';
- print ''.$staticrecruitmentcandidature->getNomUrl(1, '').' ';
+ print ''.$staticrecruitmentcandidature->getNomUrl(1, '').' ';
print ''.$staticrecruitmentcandidature->getFullName($langs).' ';
- print ''.$staticrecruitmentjobposition->getNomUrl(1).' ';
+ print ''.$staticrecruitmentjobposition->getNomUrl(1).' ';
print ''.dol_print_date($db->jdate($objp->tms), 'day').' ';
print '';
print $staticrecruitmentcandidature->getLibStatut(3);
diff --git a/htdocs/imports/class/import.class.php b/htdocs/imports/class/import.class.php
index 567aaf754a8..44ec5935d49 100644
--- a/htdocs/imports/class/import.class.php
+++ b/htdocs/imports/class/import.class.php
@@ -55,6 +55,12 @@ class Import
*/
public $errors = array();
+ // To store import templates
+ public $hexa; // List of fields in the export profile
+ public $datatoimport;
+ public $model_name; // Name of export profile
+ public $fk_user;
+
/**
* Constructor
@@ -266,11 +272,18 @@ class Import
$this->db->begin();
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'import_model (';
- $sql .= 'fk_user, label, type, field';
+ $sql .= 'fk_user,';
+ $sql .= ' label,';
+ $sql .= ' type,';
+ $sql .= ' field';
$sql .= ')';
- $sql .= " VALUES (".($user->id > 0 ? $user->id : 0).", '".$this->db->escape($this->model_name)."', '".$this->db->escape($this->datatoimport)."', '".$this->db->escape($this->hexa)."')";
+ $sql .= " VALUES (";
+ $sql .= (isset($this->fk_user) ? (int) $this->fk_user : 'null').",";
+ $sql .= " '".$this->db->escape($this->model_name)."',";
+ $sql .= " '".$this->db->escape($this->datatoimport)."',";
+ $sql .= " '".$this->db->escape($this->hexa)."'";
+ $sql .= ")";
- dol_syslog(get_class($this)."::create", LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql) {
$this->db->commit();
diff --git a/htdocs/imports/import.php b/htdocs/imports/import.php
index 20a846123f1..5139e12ab7a 100644
--- a/htdocs/imports/import.php
+++ b/htdocs/imports/import.php
@@ -226,6 +226,7 @@ if ($action == 'add_import_model') {
$objimport->model_name = $import_name;
$objimport->datatoimport = $datatoimport;
$objimport->hexa = $hexa;
+ $objimport->fk_user = (GETPOST('visibility', 'aZ09') == 'all' ? 0 : $user->id);
$result = $objimport->create($user);
if ($result >= 0) {
@@ -461,7 +462,7 @@ if ($step == 2 && $datatoimport) {
print '
';
print '';
- print '
';
+ print '';
// Module
print ''.$langs->trans("Module").' ';
@@ -474,7 +475,7 @@ if ($step == 2 && $datatoimport) {
print $titleofmodule;
print ''.$langs->trans("DatasetToImport").' ';
print '';
$entity = preg_replace('/:.*$/', '', $objimport->array_import_icon[0]);
@@ -518,7 +519,9 @@ if ($step == 2 && $datatoimport) {
$text = $objmodelimport->getDriverDescForKey($key);
print ' '.$form->textwithpicto($objmodelimport->getDriverLabelForKey($key), $text).' ';
print '';
- print img_picto('', 'download', 'class="paddingright opacitymedium"').''.$langs->trans("DownloadEmptyExample").' ';
+ print img_picto('', 'download', 'class="paddingright opacitymedium"').''.$langs->trans("DownloadEmptyExample");
+ print ' ';
+ print ' ('.$langs->trans("StarAreMandatory").') ';
print ' ';
// Action button
print '';
@@ -601,11 +604,13 @@ if ($step == 3 && $datatoimport) {
// Source file format
print ' '.$langs->trans("SourceFileFormat").' ';
- print '';
+ print ' ';
$text = $objmodelimport->getDriverDescForKey($format);
print $form->textwithpicto($objmodelimport->getDriverLabelForKey($format), $text);
print ' ';
- print img_picto('', 'download', 'class="paddingright opacitymedium"').''.$langs->trans("DownloadEmptyExample").' ';
+ print img_picto('', 'download', 'class="paddingright opacitymedium"').''.$langs->trans("DownloadEmptyExample");
+ print ' ';
+ print ' ('.$langs->trans("StarAreMandatory").') ';
print '
';
@@ -640,18 +645,13 @@ if ($step == 3 && $datatoimport) {
print $s;
print ''; // You can use div-table-responsive-no-min if you dont need reserved height for your table
- print '
';
-
$filetoimport = '';
- //print ''.$langs->trans("FileWithDataToImport").' ';
+ print '';
print '
';
- print "'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
+ print '
';
// Search available imports
$filearray = dol_dir_list($conf->import->dir_temp, 'files', 0, '', '', 'name', SORT_DESC);
@@ -968,7 +970,7 @@ if ($step == 4 && $datatoimport) {
$s = str_replace('{s1}', img_picto('', 'grip_title', '', false, 0, 0, '', '', 0), $s);
print $s;
print ' ';
- $htmlother->select_import_model($importmodelid, 'importmodelid', $datatoimport, 1);
+ $htmlother->select_import_model($importmodelid, 'importmodelid', $datatoimport, 1, $user->id);
print '=>'.img_object('', $entityicon).' '.$langs->trans($entitylang).' ';
- print '';
+ print ' =>'.img_object('', $entityicon).' '.$langs->trans($entitylang).' ';
+ print '';
$newlabel = preg_replace('/\*$/', '', $label);
$text = $langs->trans($newlabel);
$more = '';
@@ -1066,7 +1068,7 @@ if ($step == 4 && $datatoimport) {
print $text;
print ' ';
// Info field
- print '';
+ print ' ';
$filecolumn = $array_match_database_to_file[$code];
// Source field info
$htmltext = ''.$langs->trans("FieldSource").' ';
print '';
- $save_select .= $bit;
}
print '
';
@@ -1246,31 +1247,55 @@ if ($step == 4 && $datatoimport) {
print '
';
print '
';
+ print '
'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
print '
';
print '';
print ''.$langs->trans("ImportModelName").' ';
- print ' ';
+ print ''.$langs->trans("Visibility").' ';
+ print ' ';
print '';
- print '';
+ print ' ';
+ $arrayvisibility = array('private'=>$langs->trans("Private"), 'all'=>$langs->trans("Everybody"));
+ print $form->selectarray('visibility', $arrayvisibility, 'private');
+ print ' ';
+ print '';
print ' ';
// List of existing import profils
- $sql = "SELECT rowid, label";
+ $sql = "SELECT rowid, label, fk_user, entity";
$sql .= " FROM ".MAIN_DB_PREFIX."import_model";
$sql .= " WHERE type = '".$db->escape($datatoimport)."'";
+ if (empty($conf->global->EXPORTS_SHARE_MODELS)) { // EXPORTS_SHARE_MODELS means all templates are visible, whatever is owner.
+ $sql .= " AND fk_user IN (0, ".((int) $user->id).")";
+ }
$sql .= " ORDER BY rowid";
+
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
+
+ $tmpuser = new user($db);
+
$i = 0;
while ($i < $num) {
$obj = $db->fetch_object($resql);
+
print '';
print $obj->label;
- print ' ';
+ print ' ';
+ print '';
+ if (empty($obj->fk_user)) {
+ print $langs->trans("Everybody");
+ } else {
+ $tmpuser->fetch($obj->fk_user);
+ print $tmpuser->getNomUrl(1);
+ }
+ print ' ';
+ print '';
print 'rowid.'&filetoimport='.urlencode($filetoimport).'">';
print img_delete();
print ' ';
@@ -1282,6 +1307,8 @@ if ($step == 4 && $datatoimport) {
}
print '
';
+ print '
';
+
print '';
}
}
@@ -2100,14 +2127,14 @@ function show_elem($fieldssource, $pos, $key, $var, $nostyle = '')
print ' ';
print '';
print '';
- } else // Print field of source file
- {
+ } else {
+ // Print field of source file
print '
';
print '';
// The image must have the class 'boxhandle' beause it's value used in DOM draggable objects to define the area used to catch the full object
print img_picto($langs->trans("MoveField", $pos), 'grip_title', 'class="boxhandle" style="cursor:move;"');
print ' ';
- print '';
+ print ' ';
print $langs->trans("Field").' '.$pos;
$example = $fieldssource[$pos]['example1'];
if ($example) {
diff --git a/htdocs/includes/.htaccess b/htdocs/includes/.htaccess
new file mode 100644
index 00000000000..c15ce44a5e1
--- /dev/null
+++ b/htdocs/includes/.htaccess
@@ -0,0 +1,16 @@
+# htaccess file to clock
+# The virtual host must have AllowOverride FileInfo to have this file used.
+# You can achieve the same effect by adding a definition to
+#
+#
+#RewriteRule \.php$ - [F,L]
+#
+
+
+#RewriteRule \.php$ - [F,L]
+
+# If there is no directory with AllowOveride FileInfo, you will get error 500. But
+# we got what we want, php file into external libraries can't be executed directly.
+
+ SetHandler !
+
diff --git a/htdocs/includes/odtphp/odf.php b/htdocs/includes/odtphp/odf.php
index 91fec8d998e..a66e337aa98 100644
--- a/htdocs/includes/odtphp/odf.php
+++ b/htdocs/includes/odtphp/odf.php
@@ -2,6 +2,9 @@
require 'Segment.php';
+/**
+ * Class of ODT Exception
+ */
class OdfException extends Exception
{
}
@@ -65,12 +68,12 @@ class Odf
}
$md5uniqid = md5(uniqid());
- if ($this->config['PATH_TO_TMP']) $this->tmpdir = preg_replace('|[\/]$|','',$this->config['PATH_TO_TMP']); // Remove last \ or /
+ if ($this->config['PATH_TO_TMP']) $this->tmpdir = preg_replace('|[\/]$|', '', $this->config['PATH_TO_TMP']); // Remove last \ or /
$this->tmpdir .= ($this->tmpdir?'/':'').$md5uniqid;
$this->tmpfile = $this->tmpdir.'/'.$md5uniqid.'.odt'; // We keep .odt extension to allow OpenOffice usage during debug.
// A working directory is required for some zip proxy like PclZipProxy
- if (in_array($this->config['ZIP_PROXY'],array('PclZipProxy')) && ! is_dir($this->config['PATH_TO_TMP'])) {
+ if (in_array($this->config['ZIP_PROXY'], array('PclZipProxy')) && ! is_dir($this->config['PATH_TO_TMP'])) {
throw new OdfException('Temporary directory '.$this->config['PATH_TO_TMP'].' must exists');
}
@@ -81,8 +84,8 @@ class Odf
// Load zip proxy
$zipHandler = $this->config['ZIP_PROXY'];
- if (!defined('PCLZIP_TEMPORARY_DIR')) define('PCLZIP_TEMPORARY_DIR',$this->tmpdir);
- include_once('zip/'.$zipHandler.'.php');
+ if (!defined('PCLZIP_TEMPORARY_DIR')) define('PCLZIP_TEMPORARY_DIR', $this->tmpdir);
+ include_once 'zip/'.$zipHandler.'.php';
if (! class_exists($this->config['ZIP_PROXY'])) {
throw new OdfException($this->config['ZIP_PROXY'] . ' class not found - check your php settings');
}
@@ -147,13 +150,13 @@ class Odf
}
/**
- * Replaces html tags in odt tags and returns a compatible string
- * @param string $key Name of the variable within the template
+ * Replaces html tags in odt tags and returns a compatible string
+ *
* @param string $value Replacement value
* @param bool $encode If true, special XML characters are encoded
* @param string $charset Charset
- * @return string
- */
+ * @return string
+ */
public function convertVarToOdf($value, $encode = true, $charset = 'ISO-8859')
{
$value = $encode ? htmlspecialchars($value) : $value;
@@ -195,207 +198,207 @@ class Odf
}
}
$this->contentXml = str_replace('', $fonts . '', $this->contentXml);
- }
- else $convertedValue = preg_replace('/(\r\n|\r|\n)/i', "' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ' ';
- break;
- case 'i':
- case 'em':
- $odtResult .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ' ';
- break;
- case 'u':
- $odtResult .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ' ';
- break;
- case 's':
- $odtResult .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ' ';
- break;
- case 'sub':
- $odtResult .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ' ';
- break;
- case 'sup':
- $odtResult .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ' ';
- break;
- case 'span':
- if (isset($tag['attributes']['style'])) {
- $odtStyles = '';
- foreach ($tag['attributes']['style'] as $styleName => $styleValue) {
- switch ($styleName) {
- case 'font-family':
- $fontName = $styleValue;
- if (strpos($fontName, ',') !== false) {
- $fontName = explode(',', $fontName)[0];
- }
- if (!in_array($fontName, $fontDeclarations)) {
- array_push($fontDeclarations, $fontName);
- }
- $odtStyles .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ' ';
+ break;
+ case 'i':
+ case 'em':
+ $odtResult .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ' ';
+ break;
+ case 'u':
+ $odtResult .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ' ';
+ break;
+ case 's':
+ $odtResult .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ' ';
+ break;
+ case 'sub':
+ $odtResult .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ' ';
+ break;
+ case 'sup':
+ $odtResult .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ' ';
+ break;
+ case 'span':
+ if (isset($tag['attributes']['style'])) {
+ $odtStyles = '';
+ foreach ($tag['attributes']['style'] as $styleName => $styleValue) {
+ switch ($styleName) {
+ case 'font-family':
+ $fontName = $styleValue;
+ if (strpos($fontName, ',') !== false) {
+ $fontName = explode(',', $fontName)[0];
+ }
+ if (!in_array($fontName, $fontDeclarations)) {
+ array_push($fontDeclarations, $fontName);
+ }
+ $odtStyles .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ' ';
- }
- }
- break;
- default:
- $odtResult .= $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations);
- break;
- }
- }
- }
- return $odtResult;
- }
+ $key = floatval(str_replace('.', '', microtime(true)))+rand(0, 10);
+ $customStyles[$key] = $odtStyles;
+ $odtResult .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ' ';
+ }
+ }
+ break;
+ default:
+ $odtResult .= $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations);
+ break;
+ }
+ }
+ }
+ return $odtResult;
+ }
- /**
- * Checks if the given text is a html string
- * @param string $text The text to check
- * @return bool
- */
- private function _isHtmlTag($text)
+ /**
+ * Checks if the given text is a html string
+ * @param string $text The text to check
+ * @return bool
+ */
+ private function _isHtmlTag($text)
{
- return preg_match('/<([A-Za-z]+)(?:\s([A-Za-z]+(?:\-[A-Za-z]+)?(?:=(?:".*?")|(?:[0-9]+))))*(?:(?:\s\/>)|(?:>(.*)<\/\1>))/', $text);
- }
+ return preg_match('/<([A-Za-z]+)(?:\s([A-Za-z]+(?:\-[A-Za-z]+)?(?:=(?:".*?")|(?:[0-9]+))))*(?:(?:\s\/>)|(?:>(.*)<\/\1>))/', $text);
+ }
- /**
- * Checks if the given text includes a html string
- * @param string $text The text to check
- * @return bool
- */
- private function _hasHtmlTag($text)
+ /**
+ * Checks if the given text includes a html string
+ * @param string $text The text to check
+ * @return bool
+ */
+ private function _hasHtmlTag($text)
{
- $result = preg_match_all('/<([A-Za-z]+)(?:\s([A-Za-z]+(?:\-[A-Za-z]+)?(?:=(?:".*?")|(?:[0-9]+))))*(?:(?:\s\/>)|(?:>(.*)<\/\1>))/', $text);
- return is_numeric($result) && $result > 0;
- }
+ $result = preg_match_all('/<([A-Za-z]+)(?:\s([A-Za-z]+(?:\-[A-Za-z]+)?(?:=(?:".*?")|(?:[0-9]+))))*(?:(?:\s\/>)|(?:>(.*)<\/\1>))/', $text);
+ return is_numeric($result) && $result > 0;
+ }
- /**
- * Returns an array of html elements
- * @param string $html A string with html tags
- * @return array
- */
- private function _getDataFromHtml($html)
+ /**
+ * Returns an array of html elements
+ * @param string $html A string with html tags
+ * @return array
+ */
+ private function _getDataFromHtml($html)
{
- $tags = array();
- $tempHtml = $html;
+ $tags = array();
+ $tempHtml = $html;
- while (strlen($tempHtml) > 0) {
- // Check if the string includes a html tag
- if (preg_match_all('/<([A-Za-z]+)(?:\s([A-Za-z]+(?:\-[A-Za-z]+)?(?:=(?:".*?")|(?:[0-9]+))))*(?:(?:\s\/>)|(?:>(.*)<\/\1>))/', $tempHtml, $matches)) {
- $tagOffset = strpos($tempHtml, $matches[0][0]);
- // Check if the string starts with the html tag
- if ($tagOffset > 0) {
- // Push the text infront of the html tag to the result array
- array_push($tags, array(
- 'text' => substr($tempHtml, 0, $tagOffset)
- ));
- // Remove the text from the string
- $tempHtml = substr($tempHtml, $tagOffset);
- }
- // Extract the attribute data from the html tag
- preg_match_all('/([0-9A-Za-z]+(?:="[0-9A-Za-z\:\-\s\,\;\#]*")?)+/', $matches[2][0], $explodedAttributes);
- $explodedAttributes = array_filter($explodedAttributes[0]);
- $attributes = array();
- // Store each attribute with its name in the $attributes array
- $explodedAttributesCount = count($explodedAttributes);
- for ($i=0; $i<$explodedAttributesCount; $i++) {
- $attribute = trim($explodedAttributes[$i]);
- // Check if the attribute has a value (like style="") or has no value (like required)
- if (strpos($attribute, '=') !== false) {
- $splitAttribute = explode('=', $attribute);
- $attrName = trim($splitAttribute[0]);
- $attrValue = trim(str_replace('"', '', $splitAttribute[1]));
- // check if the current attribute is a style attribute
- if (strtolower($attrName) == 'style') {
- $attributes[$attrName] = array();
- if (strpos($attrValue, ';') !== false) {
- // Split the style properties and store them in an array
- $explodedStyles = explode(';', $attrValue);
- $explodedStylesCount = count($explodedStyles);
- for ($n=0; $n<$explodedStylesCount; $n++) {
- $splitStyle = explode(':', $explodedStyles[$n]);
- $attributes[$attrName][trim($splitStyle[0])] = trim($splitStyle[1]);
- }
- } else {
- $splitStyle = explode(':', $attrValue);
- $attributes[$attrName][trim($splitStyle[0])] = trim($splitStyle[1]);
- }
- } else {
- // Store the value directly in the $attributes array if this is not the style attribute
- $attributes[$attrName] = $attrValue;
- }
- } else {
- $attributes[trim($attribute)] = true;
- }
- }
- // Push the html tag data to the result array
- array_push($tags, array(
- 'name' => $matches[1][0],
- 'attributes' => $attributes,
- 'innerText' => strip_tags($matches[3][0]),
- 'children' => $this->_hasHtmlTag($matches[3][0]) ? $this->_getDataFromHtml($matches[3][0]) : null
- ));
- // Remove the processed html tag from the html string
- $tempHtml = substr($tempHtml, strlen($matches[0][0]));
- } else {
- array_push($tags, array(
- 'text' => $tempHtml
- ));
- $tempHtml = '';
- }
- }
- return $tags;
- }
+ while (strlen($tempHtml) > 0) {
+ // Check if the string includes a html tag
+ if (preg_match_all('/<([A-Za-z]+)(?:\s([A-Za-z]+(?:\-[A-Za-z]+)?(?:=(?:".*?")|(?:[0-9]+))))*(?:(?:\s\/>)|(?:>(.*)<\/\1>))/', $tempHtml, $matches)) {
+ $tagOffset = strpos($tempHtml, $matches[0][0]);
+ // Check if the string starts with the html tag
+ if ($tagOffset > 0) {
+ // Push the text infront of the html tag to the result array
+ array_push($tags, array(
+ 'text' => substr($tempHtml, 0, $tagOffset)
+ ));
+ // Remove the text from the string
+ $tempHtml = substr($tempHtml, $tagOffset);
+ }
+ // Extract the attribute data from the html tag
+ preg_match_all('/([0-9A-Za-z]+(?:="[0-9A-Za-z\:\-\s\,\;\#]*")?)+/', $matches[2][0], $explodedAttributes);
+ $explodedAttributes = array_filter($explodedAttributes[0]);
+ $attributes = array();
+ // Store each attribute with its name in the $attributes array
+ $explodedAttributesCount = count($explodedAttributes);
+ for ($i=0; $i<$explodedAttributesCount; $i++) {
+ $attribute = trim($explodedAttributes[$i]);
+ // Check if the attribute has a value (like style="") or has no value (like required)
+ if (strpos($attribute, '=') !== false) {
+ $splitAttribute = explode('=', $attribute);
+ $attrName = trim($splitAttribute[0]);
+ $attrValue = trim(str_replace('"', '', $splitAttribute[1]));
+ // check if the current attribute is a style attribute
+ if (strtolower($attrName) == 'style') {
+ $attributes[$attrName] = array();
+ if (strpos($attrValue, ';') !== false) {
+ // Split the style properties and store them in an array
+ $explodedStyles = explode(';', $attrValue);
+ $explodedStylesCount = count($explodedStyles);
+ for ($n=0; $n<$explodedStylesCount; $n++) {
+ $splitStyle = explode(':', $explodedStyles[$n]);
+ $attributes[$attrName][trim($splitStyle[0])] = trim($splitStyle[1]);
+ }
+ } else {
+ $splitStyle = explode(':', $attrValue);
+ $attributes[$attrName][trim($splitStyle[0])] = trim($splitStyle[1]);
+ }
+ } else {
+ // Store the value directly in the $attributes array if this is not the style attribute
+ $attributes[$attrName] = $attrValue;
+ }
+ } else {
+ $attributes[trim($attribute)] = true;
+ }
+ }
+ // Push the html tag data to the result array
+ array_push($tags, array(
+ 'name' => $matches[1][0],
+ 'attributes' => $attributes,
+ 'innerText' => strip_tags($matches[3][0]),
+ 'children' => $this->_hasHtmlTag($matches[3][0]) ? $this->_getDataFromHtml($matches[3][0]) : null
+ ));
+ // Remove the processed html tag from the html string
+ $tempHtml = substr($tempHtml, strlen($matches[0][0]));
+ } else {
+ array_push($tags, array(
+ 'text' => $tempHtml
+ ));
+ $tempHtml = '';
+ }
+ }
+ return $tags;
+ }
/**
* Function to convert a HTML string into an ODT string
*
* @param string $value String to convert
+ * @return string String converted
*/
public function htmlToUTFAndPreOdf($value)
{
@@ -404,16 +407,15 @@ class Odf
// We convert html tags
$ishtml=dol_textishtml($value);
- if ($ishtml)
- {
- // If string is "MYPODUCT - Desc bold with é accentbold with é accent\/]*>/i',"\n",$value);
- $value=preg_replace('/\/]*\/>/i',"\n",$value);
+ $value=preg_replace('/(\r\n|\r|\n)/i', '', $value);
+ $value=preg_replace('/\/]*>/i', "\n", $value);
+ $value=preg_replace('/\/]*\/>/i', "\n", $value);
//$value=preg_replace('//','__lt__text:p text:style-name=__quot__bold__quot____gt__',$value);
//$value=preg_replace('/<\/strong>/','__lt__/text:p__gt__',$value);
@@ -429,6 +431,7 @@ class Odf
* Function to convert a HTML string into an ODT string
*
* @param string $value String to convert
+ * @return string String converted
*/
public function preOdfToOdf($value)
{
@@ -448,15 +451,14 @@ class Odf
*/
public function phpEval()
{
- preg_match_all('/[\{\<]\?(php)?\s+(?P.+)\?[\}\>]/iU',$this->contentXml, $matches); // detecting all {?php code ?} or
+ preg_match_all('/[\{\<]\?(php)?\s+(?P.+)\?[\}\>]/iU', $this->contentXml, $matches); // detecting all {?php code ?} or
$nbfound=count($matches['content']);
- for ($i=0; $i < $nbfound; $i++)
- {
+ for ($i=0; $i < $nbfound; $i++) {
try {
$ob_output = ''; // flush the output for each code. This var will be filled in by the eval($code) and output buffering : any print or echo or output will be redirected into this variable
$code = $matches['content'][$i];
ob_start();
- eval ($code);
+ eval($code);
$ob_output = ob_get_contents(); // send the content of the buffer into $ob_output
$this->contentXml = str_replace($matches[0][$i], $ob_output, $this->contentXml);
ob_end_clean();
@@ -503,12 +505,12 @@ IMG;
*/
private function _moveRowSegments()
{
- // Replace BEGIN]>(row.[\S]*)\s--\]/sm', '[!-- BEGIN \\1 --]', $this->contentXml);
- // Replace END]>(row.[\S]*)\s--\]/sm', '[!-- END \\1 --]', $this->contentXml);
+ // Replace BEGIN]>(row.[\S]*)\s--\]/sm', '[!-- BEGIN \\1 --]', $this->contentXml);
+ // Replace END]>(row.[\S]*)\s--\]/sm', '[!-- END \\1 --]', $this->contentXml);
- // Search all possible rows in the document
+ // Search all possible rows in the document
$reg1 = "#]*>(.*)#smU";
preg_match_all($reg1, $this->contentXml, $matches);
for ($i = 0, $size = count($matches[0]); $i < $size; $i++) {
@@ -536,31 +538,27 @@ IMG;
* @param string $type 'content', 'styles' or 'meta'
* @return void
*/
- private function _parse($type='content')
+ private function _parse($type = 'content')
{
- // Search all tags fou into condition to complete $this->vars, so we will proceed all tests even if not defined
- $reg='@\[!--\sIF\s([{}a-zA-Z0-9\.\,_]+)\s--\]@smU';
- preg_match_all($reg, $this->contentXml, $matches, PREG_SET_ORDER);
+ // Search all tags fou into condition to complete $this->vars, so we will proceed all tests even if not defined
+ $reg='@\[!--\sIF\s([{}a-zA-Z0-9\.\,_]+)\s--\]@smU';
+ preg_match_all($reg, $this->contentXml, $matches, PREG_SET_ORDER);
- //var_dump($this->vars);exit;
- foreach($matches as $match) // For each match, if there is no entry into this->vars, we add it
- {
- if (! empty($match[1]) && ! isset($this->vars[$match[1]]))
- {
- $this->vars[$match[1]] = ''; // Not defined, so we set it to '', we just need entry into this->vars for next loop
+ //var_dump($this->vars);exit;
+ foreach ($matches as $match) { // For each match, if there is no entry into this->vars, we add it
+ if (! empty($match[1]) && ! isset($this->vars[$match[1]])) {
+ $this->vars[$match[1]] = ''; // Not defined, so we set it to '', we just need entry into this->vars for next loop
}
- }
- //var_dump($this->vars);exit;
+ }
+ //var_dump($this->vars);exit;
// Conditionals substitution
// Note: must be done before static substitution, else the variable will be replaced by its value and the conditional won't work anymore
- foreach($this->vars as $key => $value)
- {
+ foreach ($this->vars as $key => $value) {
// If value is true (not 0 nor false nor null nor empty string)
- if ($value)
- {
- //dol_syslog("Var ".$key." is defined, we remove the IF, ELSE and ENDIF ");
- //$sav=$this->contentXml;
+ if ($value) {
+ //dol_syslog("Var ".$key." is defined, we remove the IF, ELSE and ENDIF ");
+ //$sav=$this->contentXml;
// Remove the IF tag
$this->contentXml = str_replace('[!-- IF '.$key.' --]', '', $this->contentXml);
// Remove everything between the ELSE tag (if it exists) and the ENDIF tag
@@ -568,27 +566,26 @@ IMG;
$this->contentXml = preg_replace($reg, '', $this->contentXml);
/*if ($sav != $this->contentXml)
{
- dol_syslog("We found a IF and it was processed");
- //var_dump($sav);exit;
+ dol_syslog("We found a IF and it was processed");
+ //var_dump($sav);exit;
}*/
- }
- // Else the value is false, then two cases: no ELSE and we're done, or there is at least one place where there is an ELSE clause, then we replace it
- else
- {
- //dol_syslog("Var ".$key." is not defined, we remove the IF, ELSE and ENDIF ");
- //$sav=$this->contentXml;
+ } else {
+ // Else the value is false, then two cases: no ELSE and we're done, or there is at least one place where there is an ELSE clause, then we replace it
+
+ //dol_syslog("Var ".$key." is not defined, we remove the IF, ELSE and ENDIF ");
+ //$sav=$this->contentXml;
// Find all conditional blocks for this variable: from IF to ELSE and to ENDIF
$reg = '@\[!--\sIF\s' . $key . '\s--\](.*)(\[!--\sELSE\s' . $key . '\s--\](.*))?\[!--\sENDIF\s' . $key . '\s--\]@smU'; // U modifier = all quantifiers are non-greedy
preg_match_all($reg, $this->contentXml, $matches, PREG_SET_ORDER);
- foreach($matches as $match) { // For each match, if there is an ELSE clause, we replace the whole block by the value in the ELSE clause
+ foreach ($matches as $match) { // For each match, if there is an ELSE clause, we replace the whole block by the value in the ELSE clause
if (!empty($match[3])) $this->contentXml = str_replace($match[0], $match[3], $this->contentXml);
}
// Cleanup the other conditional blocks (all the others where there were no ELSE clause, we can just remove them altogether)
$this->contentXml = preg_replace($reg, '', $this->contentXml);
/*if ($sav != $this->contentXml)
{
- dol_syslog("We found a IF and it was processed");
- //var_dump($sav);exit;
+ dol_syslog("We found a IF and it was processed");
+ //var_dump($sav);exit;
}*/
}
}
@@ -597,7 +594,6 @@ IMG;
if ($type == 'content') $this->contentXml = str_replace(array_keys($this->vars), array_values($this->vars), $this->contentXml);
if ($type == 'styles') $this->stylesXml = str_replace(array_keys($this->vars), array_values($this->vars), $this->stylesXml);
if ($type == 'meta') $this->metaXml = str_replace(array_keys($this->vars), array_values($this->vars), $this->metaXml);
-
}
/**
@@ -737,21 +733,19 @@ IMG;
*/
public function setMetaData()
{
- if (empty($this->creator)) $this->creator='';
+ if (empty($this->creator)) $this->creator='';
$this->metaXml = preg_replace('/.*<\/dc:date>/', ''.gmdate("Y-m-d\TH:i:s").' ', $this->metaXml);
$this->metaXml = preg_replace('/.*<\/dc:creator>/', ''.htmlspecialchars($this->creator).' ', $this->metaXml);
$this->metaXml = preg_replace('/.*<\/dc:title>/', ''.htmlspecialchars($this->title).' ', $this->metaXml);
$this->metaXml = preg_replace('/.*<\/dc:subject>/', ''.htmlspecialchars($this->subject).' ', $this->metaXml);
- if (count($this->userdefined))
- {
- foreach($this->userdefined as $key => $val)
- {
- $this->metaXml = preg_replace('.*<\/meta:user-defined>/', '', $this->metaXml);
- $this->metaXml = str_replace('', ''.htmlspecialchars($val).' ', $this->metaXml);
- }
+ if (count($this->userdefined)) {
+ foreach ($this->userdefined as $key => $val) {
+ $this->metaXml = preg_replace('.*<\/meta:user-defined>/', '', $this->metaXml);
+ $this->metaXml = str_replace('', ''.htmlspecialchars($val).' ', $this->metaXml);
+ }
}
}
@@ -785,8 +779,7 @@ IMG;
throw new OdfException("headers already sent ($filename at $linenum)");
}
- if( $name == "" )
- {
+ if ( $name == "" ) {
$name = md5(uniqid()) . ".odt";
}
@@ -804,11 +797,11 @@ IMG;
* @throws OdfException
* @return void
*/
- public function exportAsAttachedPDF($name="")
+ public function exportAsAttachedPDF($name = "")
{
global $conf;
- if( $name == "" ) $name = "temp".md5(uniqid());
+ if ( $name == "" ) $name = "temp".md5(uniqid());
dol_syslog(get_class($this).'::exportAsAttachedPDF $name='.$name, LOG_DEBUG);
$this->saveToDisk($name);
@@ -818,8 +811,7 @@ IMG;
// Export to PDF using LibreOffice
- if ($conf->global->MAIN_ODT_AS_PDF == 'libreoffice')
- {
+ if ($conf->global->MAIN_ODT_AS_PDF == 'libreoffice') {
dol_mkdir($conf->user->dir_temp); // We must be sure the directory exists and is writable
// We delete and recreate a subdir because the soffice may have change pemrissions on it
@@ -831,9 +823,7 @@ IMG;
// using linux/mac libreoffice that must be in path
// Note PHP Config "fastcgi.impersonate=0" must set to 0 - Default is 1
$command ='soffice --headless -env:UserInstallation=file:\''.$conf->user->dir_temp.'/odtaspdf\' --convert-to pdf --outdir '. escapeshellarg(dirname($name)). " ".escapeshellarg($name);
- }
- elseif (preg_match('/unoconv/', $conf->global->MAIN_ODT_AS_PDF))
- {
+ } elseif (preg_match('/unoconv/', $conf->global->MAIN_ODT_AS_PDF)) {
// If issue with unoconv, see https://github.com/dagwieers/unoconv/issues/87
// MAIN_ODT_AS_PDF should be "sudo -u unoconv /usr/bin/unoconv" and userunoconv must have sudo to be root by adding file /etc/sudoers.d/unoconv with content www-data ALL=(unoconv) NOPASSWD: /usr/bin/unoconv .
@@ -860,19 +850,14 @@ IMG;
$command = $conf->global->MAIN_ODT_AS_PDF.' '.escapeshellcmd($name);
//$command = '/usr/bin/unoconv -vvv '.escapeshellcmd($name);
- }
- else
- {
+ } else {
// deprecated old method using odt2pdf.sh (native, jodconverter, ...)
$tmpname=preg_replace('/\.odt/i', '', $name);
- if (!empty($conf->global->MAIN_DOL_SCRIPTS_ROOT))
- {
+ if (!empty($conf->global->MAIN_DOL_SCRIPTS_ROOT)) {
$command = $conf->global->MAIN_DOL_SCRIPTS_ROOT.'/scripts/odt2pdf/odt2pdf.sh '.escapeshellcmd($tmpname).' '.(is_numeric($conf->global->MAIN_ODT_AS_PDF)?'jodconverter':$conf->global->MAIN_ODT_AS_PDF);
- }
- else
- {
- dol_syslog(get_class($this).'::exportAsAttachedPDF is used but the constant MAIN_DOL_SCRIPTS_ROOT with path to script directory was not defined.', LOG_WARNING);
+ } else {
+ dol_syslog(get_class($this).'::exportAsAttachedPDF is used but the constant MAIN_DOL_SCRIPTS_ROOT with path to script directory was not defined.', LOG_WARNING);
$command = '../../scripts/odt2pdf/odt2pdf.sh '.escapeshellcmd($tmpname).' '.(is_numeric($conf->global->MAIN_ODT_AS_PDF)?'jodconverter':$conf->global->MAIN_ODT_AS_PDF);
}
}
@@ -880,25 +865,26 @@ IMG;
//$dirname=dirname($name);
//$command = DOL_DOCUMENT_ROOT.'/includes/odtphp/odt2pdf.sh '.$name.' '.$dirname;
- dol_syslog(get_class($this).'::exportAsAttachedPDF $execmethod='.$execmethod.' Run command='.$command,LOG_DEBUG);
+ dol_syslog(get_class($this).'::exportAsAttachedPDF $execmethod='.$execmethod.' Run command='.$command, LOG_DEBUG);
+ // TODO Use:
+ // $outputfile = DOL_DATA_ROOT.'/odt2pdf.log';
+ // $result = $utils->executeCLI($command, $outputfile); and replace test on $execmethod.
+ // $retval will be $result['result']
+ // $errorstring will be $result['output']
$retval=0; $output_arr=array();
- if ($execmethod == 1)
- {
+ if ($execmethod == 1) {
exec($command, $output_arr, $retval);
}
- if ($execmethod == 2)
- {
+ if ($execmethod == 2) {
$outputfile = DOL_DATA_ROOT.'/odt2pdf.log';
$ok=0;
$handle = fopen($outputfile, 'w');
- if ($handle)
- {
- dol_syslog(get_class($this)."Run command ".$command,LOG_DEBUG);
+ if ($handle) {
+ dol_syslog(get_class($this)."Run command ".$command, LOG_DEBUG);
fwrite($handle, $command."\n");
$handlein = popen($command, 'r');
- while (!feof($handlein))
- {
+ while (!feof($handlein)) {
$read = fgets($handlein);
fwrite($handle, $read);
$output_arr[]=$read;
@@ -909,8 +895,7 @@ IMG;
if (! empty($conf->global->MAIN_UMASK)) @chmod($outputfile, octdec($conf->global->MAIN_UMASK));
}
- if ($retval == 0)
- {
+ if ($retval == 0) {
dol_syslog(get_class($this).'::exportAsAttachedPDF $ret_val='.$retval, LOG_DEBUG);
$filename=''; $linenum=0;
@@ -927,8 +912,7 @@ IMG;
}
}
- if (!empty($conf->global->MAIN_ODT_AS_PDF_DEL_SOURCE))
- {
+ if (!empty($conf->global->MAIN_ODT_AS_PDF_DEL_SOURCE)) {
unlink($name);
}
} else {
@@ -937,11 +921,10 @@ IMG;
if ($retval == 126) {
throw new OdfException('Permission execute convert script : ' . $command);
- }
- else {
- $errorstring='';
- foreach($output_arr as $line) {
- $errorstring.= $line."
* Copyright (C) 2011-2012 Juanjo Menent
* Copyright (C) 2015 Marcos García
+ * Copyright (C) 2021 Frédéric France
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@@ -101,7 +102,36 @@ if (!empty($conf->global->MAIN_MOTD)) {
}
}
+/*
+ * Show security warnings
+ */
+// Security warning repertoire install existe (si utilisateur admin)
+if ($user->admin && empty($conf->global->MAIN_REMOVE_INSTALL_WARNING)) {
+ $message = '';
+
+ // Check if install lock file is present
+ $lockfile = DOL_DATA_ROOT.'/install.lock';
+ if (!empty($lockfile) && !file_exists($lockfile) && is_dir(DOL_DOCUMENT_ROOT."/install")) {
+ $langs->load("errors");
+ //if (! empty($message)) $message.='
-- Copyright (C) 2011 Juanjo Menent
-- Copyright (C) 2020 Udo Tamm
+-- Copyright (C) 2021 Lenin Rivas
--
-- 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
@@ -50,7 +51,7 @@ INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BDT'
INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BYR', '[112,46]', 1, 'Belarus Ruble');
INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BZD', '[66,90,36]', 1, 'Belize Dollar');
INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BMD', '[36]', 1, 'Bermuda Dollar');
-INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BOB', '[36,98]', 1, 'Bolivia Boliviano');
+INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BOB', '[66,115]', 1, 'Bolivia Boliviano');
INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BAM', '[75,77]', 1, 'Bosnia and Herzegovina Convertible Marka');
INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BWP', '[80]', 1, 'Botswana Pula');
INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BGN', '[1083,1074]', 1, 'Bulgaria Lev');
@@ -70,6 +71,7 @@ INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'CZK'
INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'DKK', '[107,114]', 1, 'Denmark Krone');
INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'DOP', '[82,68,36]', 1, 'Dominican Republic Peso');
INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'XCD', '[36]', 1, 'East Caribbean Dollar');
+INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'ECS', '[83,47,46]', 1, 'Ecuador Sucre');
INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'EGP', '[163]', 1, 'Egypt Pound');
INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'SVC', '[36]', 1, 'El Salvador Colon');
INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'EEK', '[107,114]', 1, 'Estonia Kroon');
@@ -126,7 +128,7 @@ INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'OMR'
INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'PKR', '[8360]', 1, 'Pakistan Rupee');
INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'PAB', '[66,47,46]', 1, 'Panama Balboa');
INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'PYG', '[71,115]', 1, 'Paraguay Guarani');
-INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'PEN', '[83,47,46]', 1, 'Peru Nuevo Sol');
+INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'PEN', '[83,47]', 1, 'Perú Sol');
INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'PHP', '[8369]', 1, 'Philippines Peso');
INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'PLN', '[122,322]', 1, 'Poland Zloty');
INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'QAR', '[65020]', 1, 'Qatar Riyal');
diff --git a/htdocs/install/mysql/data/llx_c_email_templates.sql b/htdocs/install/mysql/data/llx_c_email_templates.sql
index acc09bad008..e2b1cd65077 100644
--- a/htdocs/install/mysql/data/llx_c_email_templates.sql
+++ b/htdocs/install/mysql/data/llx_c_email_templates.sql
@@ -35,9 +35,9 @@ INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private,
INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0,'recruitment','recruitmentcandidature_send','',0,null,null,'(AnswerCandidature)' ,100,'$conf->recruitment->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourCandidature)__', '__(Hello)__ __CANDIDATE_FULLNAME__,
+--
+-- 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 https://www.gnu.org/licenses/.
+
+ALTER TABLE llx_categorie_ticket ADD PRIMARY KEY pk_categorie_ticket (fk_categorie, fk_ticket);
+ALTER TABLE llx_categorie_ticket ADD INDEX idx_categorie_ticket_fk_categorie (fk_categorie);
+ALTER TABLE llx_categorie_ticket ADD INDEX idx_categorie_ticket_fk_ticket (fk_ticket);
+
+ALTER TABLE llx_categorie_ticket ADD CONSTRAINT fk_categorie_ticket_categorie_rowid FOREIGN KEY (fk_categorie) REFERENCES llx_categorie (rowid);
+ALTER TABLE llx_categorie_ticket ADD CONSTRAINT fk_categorie_ticket_ticket_rowid FOREIGN KEY (fk_ticket) REFERENCES llx_ticket (rowid);
diff --git a/htdocs/install/mysql/tables/llx_categorie_ticket.sql b/htdocs/install/mysql/tables/llx_categorie_ticket.sql
new file mode 100644
index 00000000000..16ab92522c6
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_categorie_ticket.sql
@@ -0,0 +1,21 @@
+-- Copyright (C) 2021 EOXIA
+--
+-- 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 https://www.gnu.org/licenses/.
+
+create table llx_categorie_ticket
+(
+ fk_categorie integer NOT NULL,
+ fk_ticket integer NOT NULL,
+ import_key varchar(14)
+)ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_ecm_directories_extrafileds.sql b/htdocs/install/mysql/tables/llx_ecm_directories_extrafields.sql
similarity index 100%
rename from htdocs/install/mysql/tables/llx_ecm_directories_extrafileds.sql
rename to htdocs/install/mysql/tables/llx_ecm_directories_extrafields.sql
diff --git a/htdocs/install/mysql/tables/llx_export_model.sql b/htdocs/install/mysql/tables/llx_export_model.sql
index 7e68eab4ad5..cfdb2fdc530 100644
--- a/htdocs/install/mysql/tables/llx_export_model.sql
+++ b/htdocs/install/mysql/tables/llx_export_model.sql
@@ -22,10 +22,10 @@
create table llx_export_model
(
rowid integer AUTO_INCREMENT PRIMARY KEY,
+ entity integer DEFAULT 0, -- by default on all entities for compatibility
fk_user integer DEFAULT 0 NOT NULL,
label varchar(50) NOT NULL,
type varchar(64) NOT NULL,
field text NOT NULL,
filter text
-
)ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_import_model.sql b/htdocs/install/mysql/tables/llx_import_model.sql
index 2a110a2d80a..ceb3ae9f323 100644
--- a/htdocs/install/mysql/tables/llx_import_model.sql
+++ b/htdocs/install/mysql/tables/llx_import_model.sql
@@ -21,8 +21,9 @@
create table llx_import_model
(
rowid integer AUTO_INCREMENT PRIMARY KEY,
+ entity integer DEFAULT 0 NOT NULL, -- by default on all entities for compatibility
fk_user integer DEFAULT 0 NOT NULL,
label varchar(50) NOT NULL,
- type varchar(50) NOT NULL,
+ type varchar(64) NOT NULL,
field text NOT NULL
)ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_knowledgemanagement_knowledgerecord.sql b/htdocs/install/mysql/tables/llx_knowledgemanagement_knowledgerecord.sql
index c5332372019..65c8add25c4 100644
--- a/htdocs/install/mysql/tables/llx_knowledgemanagement_knowledgerecord.sql
+++ b/htdocs/install/mysql/tables/llx_knowledgemanagement_knowledgerecord.sql
@@ -30,6 +30,7 @@ CREATE TABLE llx_knowledgemanagement_knowledgerecord(
answer text,
url varchar(255),
fk_ticket integer,
+ fk_c_ticket_category integer,
status integer NOT NULL
-- END MODULEBUILDER FIELDS
) ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_oauth_token.sql b/htdocs/install/mysql/tables/llx_oauth_token.sql
index 06f2625c76e..62542d13401 100644
--- a/htdocs/install/mysql/tables/llx_oauth_token.sql
+++ b/htdocs/install/mysql/tables/llx_oauth_token.sql
@@ -16,15 +16,15 @@
-- ============================================================================
CREATE TABLE llx_oauth_token (
- rowid integer AUTO_INCREMENT PRIMARY KEY,
- service varchar(36), -- 'Google', 'Stripe', 'auth-public-key', ...
- token text, -- token in serialize() format, of an object StdOAuth2Token of library phpoauth2
- tokenstring text, -- token in text or json format. Value depends on 'service. For example for an OAUTH service: '{"access_token": "sk_test_cccc", "refresh_token": "rt_aaa", "token_type": "bearer", ..., "scope": "read_write"}
- fk_soc integer,
- fk_user integer, -- Id of user in llx_user
- fk_adherent integer,
- restricted_ips varchar(200), -- Restrict the authentication mode/token to some IPs
- datec datetime DEFAULT NULL, -- date creation project
- tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+ rowid integer AUTO_INCREMENT PRIMARY KEY,
+ service varchar(36), -- What king of key or token: 'Google', 'Stripe', 'auth-public-key', ...
+ token text, -- token in serialize format, of an object StdOAuth2Token of library phpoauth2. Deprecated, use tokenstring instead.
+ tokenstring text, -- token in json or text format. Value depends on 'service'. For example for an OAUTH service: '{"access_token": "sk_test_cccc", "refresh_token": "rt_aaa", "token_type": "bearer", ..., "scope": "read_write"}
+ fk_soc integer, -- Id of thirdparty in llx_societe
+ fk_user integer, -- Id of user in llx_user
+ fk_adherent integer, -- Id of member in llx_adherent
+ restricted_ips varchar(200), -- Restrict the authentication mode/token to some IPs
+ datec datetime DEFAULT NULL, -- date creation project
+ tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
entity integer DEFAULT 1
)ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_onlinesignature.sql b/htdocs/install/mysql/tables/llx_onlinesignature.sql
new file mode 100644
index 00000000000..0c81669c467
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_onlinesignature.sql
@@ -0,0 +1,31 @@
+-- ===================================================================
+-- Copyright (C) 2021 Laurent Destailleur
+--
+-- 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
+-- Copyright (C) 2016 Regis Houssin
+--
+-- 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
+--
+-- 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
+--
+-- 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
+--
+-- 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 ';
print $langs->trans("UserCreation").' : ';
print $dolibarr_main_db_user;
print ' ';
- print ''.$langs->trans("Error").": A password for database user is mandatory. ";
} else {
- if ($db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS'
- || $db->errno() == 'DB_ERROR_KEY_NAME_ALREADY_EXISTS'
- || $db->errno() == 'DB_ERROR_USER_ALREADY_EXISTS') {
- dolibarr_install_syslog("step1: user already exists");
+ // Create user
+ $result = $db->DDLCreateUser($dolibarr_main_db_host, $dolibarr_main_db_user, $dolibarr_main_db_pass, $dolibarr_main_db_name);
+
+ // Create user bis
+ if ($databasefortest == 'mysql') {
+ if (!in_array($dolibarr_main_db_host, array('127.0.0.1', '::1', 'localhost', 'localhost.local'))) {
+ $resultbis = $db->DDLCreateUser('%', $dolibarr_main_db_user, $dolibarr_main_db_pass, $dolibarr_main_db_name);
+ }
+ }
+
+ if ($result > 0 && $resultbis > 0) {
print '';
print $langs->trans("UserCreation").' : ';
print $dolibarr_main_db_user;
print ' ';
- print ''.$langs->trans("LoginAlreadyExists").' ';
- print $langs->trans("UserCreation").' : ';
- print $dolibarr_main_db_user;
- print ' ';
- print ''.$langs->trans("Error").': '.$db->errno().' '.$db->error().($db->error ? '. '.$db->error : '')." ';
+ print $langs->trans("UserCreation").' : ';
+ print $dolibarr_main_db_user;
+ print ' ';
+ print ''.$langs->trans("LoginAlreadyExists").' ';
+ print $langs->trans("UserCreation").' : ';
+ print $dolibarr_main_db_user;
+ print ' ';
+ print ''.$langs->trans("Error").': '.$db->errno().' '.$db->error().($db->error ? '. '.$db->error : '')."
';
- // Set constant to ask to remake a new ping to inform about upgrade (if first ping was done and OK)
- $sql = 'UPDATE '.MAIN_DB_PREFIX."const SET VALUE = 'torefresh' WHERE name = 'MAIN_FIRST_PING_OK_ID'";
- $db->query($sql, 1);
-
+ if (!$error) {
+ // Set constant to ask to remake a new ping to inform about upgrade (if first ping was done and OK)
+ $sql = 'UPDATE '.MAIN_DB_PREFIX."const SET VALUE = 'torefresh' WHERE name = 'MAIN_FIRST_PING_OK_ID'";
+ $db->query($sql, 1);
+ }
// We always commit.
// Process is designed so we can run it several times whatever is situation.
@@ -3423,19 +3439,6 @@ function migrate_categorie_association($db, $langs, $conf)
}
if (!$error) {
- // TODO DROP table in the next release
- /*
- $sqlDrop = "DROP TABLE ".MAIN_DB_PREFIX."categorie_association";
- if ($db->query($sqlDrop))
- {
- $db->commit();
- }
- else
- {
- $db->rollback();
- }
- */
-
$db->commit();
} else {
$db->rollback();
@@ -4282,6 +4285,22 @@ function migrate_reload_modules($db, $langs, $conf, $listofmodule = array(), $fo
$mod->remove('noboxes'); // We need to remove because a permission id has been removed
$mod->init($reloadmode);
}
+ } elseif ($moduletoreload == 'MAIN_MODULE_KNOWLEDGEMANAGEMENT') { // Permission has changed into 3.0 and 3.1
+ dolibarr_install_syslog("upgrade2::migrate_reload_modules Knowledge Management");
+ $res = @include_once DOL_DOCUMENT_ROOT.'/core/modules/modKnowledgeManagement.class.php';
+ if ($res) {
+ $mod = new modKnowledgeManagement($db);
+ $mod->remove('noboxes'); // We need to remove because a permission id has been removed
+ $mod->init($reloadmode);
+ }
+ } elseif ($moduletoreload == 'MAIN_MODULE_EVENTORGANIZATION') { // Permission has changed into 3.0 and 3.1
+ dolibarr_install_syslog("upgrade2::migrate_reload_modules EventOrganization");
+ $res = @include_once DOL_DOCUMENT_ROOT.'/core/modules/modEventOrganization.class.php';
+ if ($res) {
+ $mod = new modEventOrganization($db);
+ $mod->remove('noboxes'); // We need to remove because a permission id has been removed
+ $mod->init($reloadmode);
+ }
} elseif ($moduletoreload == 'MAIN_MODULE_PAYBOX') { // Permission has changed into 3.0
dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Paybox module");
$res = @include_once DOL_DOCUMENT_ROOT.'/core/modules/modPaybox.class.php';
@@ -4881,3 +4900,74 @@ function migrate_thirdparties_socialnetworks()
print '
'.$langs->trans('MigrationFieldsSocialNetworks', 'Thirdparties')." \n";
print '';
}
+
+
+/**
+ * Migrate export and import profiles to fix field name that was renamed
+ *
+ * @param string $mode 'export' or 'import'
+ * @return void
+ */
+function migrate_export_import_profiles($mode = 'export')
+{
+ global $db, $langs;
+
+ $error = 0;
+ $resultstring = '';
+
+ $db->begin();
+
+ print '
';
+ $sql = 'SELECT rowid, field';
+ if ($mode == 'export') {
+ $sql .= ', filter';
+ }
+ $sql .= ' FROM '.MAIN_DB_PREFIX.$mode.'_model WHERE';
+ $sql .= " type LIKE 'propale_%' OR type LIKE 'commande_%' OR type LIKE 'facture_%'";
+ //print $sql;
+ $resql = $db->query($sql);
+ if ($resql) {
+ while ($obj = $db->fetch_object($resql)) {
+ $oldfield = $obj->field;
+ $newfield = str_replace(array(',f.facnumber', 'f.facnumber,', 'f.total,', 'f.tva,'), array(',f.ref', 'f.ref,', 'f.total_ht,', 'f.total_tva,'), $oldfield);
+
+ if ($mode == 'export') {
+ $oldfilter = $obj->filter;
+ $newfilter = str_replace(array('f.facnumber=', 'f.total=', 'f.tva='), array('f.ref=', 'f.total_ht=', 'f.total_tva='), $oldfilter);
+ } else {
+ $oldfilter = '';
+ $newfilter = '';
+ }
+
+ if ($oldfield != $newfield || $oldfilter != $newfilter) {
+ $sqlupd = 'UPDATE '.MAIN_DB_PREFIX.$mode."_model SET field = '".$db->escape($newfield)."'";
+ if ($mode == 'export') {
+ $sqlupd .= ", filter = '".$db->escape($newfilter)."'";
+ }
+ $sqlupd .= ' WHERE rowid='.$obj->rowid;
+ $resultstring .= ' '.$sqlupd." \n";
+ $resqlupd = $db->query($sqlupd);
+ if (!$resqlupd) {
+ dol_print_error($db);
+ $error++;
+ }
+ }
+ }
+ } else {
+ $error++;
+ }
+ if (!$error) {
+ $db->commit();
+ } else {
+ dol_print_error($db);
+ $db->rollback();
+ }
+ print '
'.$langs->trans('MigrationImportOrExportProfiles', $mode)." \n";
+ print '';
+
+ if ($resultstring) {
+ print $resultstring;
+ } else {
+ print '
'.$langs->trans("NothingToDo")." \n";
+ }
+}
diff --git a/htdocs/knowledgemanagement/README.md b/htdocs/knowledgemanagement/README.md
new file mode 100644
index 00000000000..406e9032154
--- /dev/null
+++ b/htdocs/knowledgemanagement/README.md
@@ -0,0 +1,9 @@
+Knowledge Management base
+=========================
+
+
+A complete knowledge database inside your application.
+Store, search and retreive any article to keep your knowledge into a database. It can be used to manage a list of FAQ, or a database
+of process, or solutions of common problems.
+
+If you are using the Ticket module, you can also link each article of your knowledge management database to the main
diff --git a/htdocs/knowledgemanagement/class/knowledgerecord.class.php b/htdocs/knowledgemanagement/class/knowledgerecord.class.php
index 85d8a1bcb9e..550ef976aba 100644
--- a/htdocs/knowledgemanagement/class/knowledgerecord.class.php
+++ b/htdocs/knowledgemanagement/class/knowledgerecord.class.php
@@ -112,6 +112,8 @@ class KnowledgeRecord extends CommonObject
'model_pdf' => array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>'1', 'position'=>1010, 'notnull'=>-1, 'visible'=>0,),
'question' => array('type'=>'text', 'label'=>'Question', 'enabled'=>'1', 'position'=>30, 'notnull'=>1, 'visible'=>1, 'csslist'=>'tdoverflow300'),
'answer' => array('type'=>'html', 'label'=>'Solution', 'enabled'=>'1', 'position'=>50, 'notnull'=>0, 'visible'=>3, 'csslist'=>'tdoverflow300'),
+ //'url' => array('type'=>'varchar(255)', 'label'=>'URL', 'enabled'=>'1', 'position'=>55, 'notnull'=>0, 'visible'=>-1, 'csslist'=>'tdoverflow200', 'help'=>'UrlForInfoPage'),
+ 'fk_c_ticket_category' => array('type'=>'integer:CTicketCategory:ticket/class/cticketcategory.class.php', 'label'=>'GroupOfTicket', 'enabled'=>'$conf->ticket->enabled', 'position'=>512, 'notnull'=>0, 'visible'=>-1, 'help'=>'YouCanLinkArticleToATicketCategory'),
'status' => array('type'=>'integer', 'label'=>'Status', 'enabled'=>'1', 'position'=>1000, 'notnull'=>1, 'visible'=>1, 'default'=>0, 'index'=>1, 'arrayofkeyval'=>array('0'=>'Draft', '1'=>'Valid'),),
);
public $rowid;
@@ -126,6 +128,7 @@ class KnowledgeRecord extends CommonObject
public $model_pdf;
public $question;
public $answer;
+ public $url;
public $status;
// END MODULEBUILDER PROPERTIES
diff --git a/htdocs/knowledgemanagement/knowledgerecord_card.php b/htdocs/knowledgemanagement/knowledgerecord_card.php
index b33ecb652f7..dbab7ec0528 100644
--- a/htdocs/knowledgemanagement/knowledgerecord_card.php
+++ b/htdocs/knowledgemanagement/knowledgerecord_card.php
@@ -32,7 +32,7 @@ require_once DOL_DOCUMENT_ROOT.'/knowledgemanagement/class/knowledgerecord.class
require_once DOL_DOCUMENT_ROOT.'/knowledgemanagement/lib/knowledgemanagement_knowledgerecord.lib.php';
// Load translation files required by the page
-$langs->loadLangs(array("knowledgemanagement", "other"));
+$langs->loadLangs(array("knowledgemanagement", "ticket", "other"));
// Get parameters
$id = GETPOST('id', 'int');
@@ -327,7 +327,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
print '
'."\n";
// Common attributes
- //$keyforbreak='fieldkeytoswitchonsecondcolumn'; // We change column just before this field
+ $keyforbreak='fk_c_ticket_category'; // We change column just before this field
//unset($object->fields['fk_project']); // Hide field already shown in banner
//unset($object->fields['fk_soc']); // Hide field already shown in banner
include DOL_DOCUMENT_ROOT.'/core/tpl/commonfields_view.tpl.php';
@@ -344,54 +344,6 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
print dol_get_fiche_end();
- /*
- * Lines
- */
-
- if (!empty($object->table_element_line)) {
- // Show object lines
- $result = $object->getLinesArray();
-
- print ' \n";
- }
-
-
// Buttons for actions
if ($action != 'presend' && $action != 'editline') {
diff --git a/htdocs/knowledgemanagement/knowledgerecord_list.php b/htdocs/knowledgemanagement/knowledgerecord_list.php
index 87be91f51f6..f54959024a2 100644
--- a/htdocs/knowledgemanagement/knowledgerecord_list.php
+++ b/htdocs/knowledgemanagement/knowledgerecord_list.php
@@ -115,7 +115,7 @@ foreach ($object->fields as $key => $val) {
'checked'=>(($visible < 0) ? 0 : 1),
'enabled'=>($visible != 3 && dol_eval($val['enabled'], 1)),
'position'=>$val['position'],
- 'help'=>$val['help']
+ 'help'=> isset($val['help']) ? $val['help'] : ''
);
}
}
@@ -196,12 +196,13 @@ if (empty($reshook)) {
*/
$form = new Form($db);
+$user_temp = new User($db);
$now = dol_now();
//$help_url="EN:Module_KnowledgeRecord|FR:Module_KnowledgeRecord_FR|ES:Módulo_KnowledgeRecord";
$help_url = '';
-$title = $langs->trans('ListOfArticles');
+$title = $langs->trans('ListKnowledgeRecord');
$morejs = array();
$morecss = array();
@@ -554,11 +555,43 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
$cssforfield .= ($cssforfield ? ' ' : '').'right';
}
//if (in_array($key, array('fk_soc', 'fk_user', 'fk_warehouse'))) $cssforfield = 'tdoverflowmax100';
-
if (!empty($arrayfields['t.'.$key]['checked'])) {
print '';
if ($key == 'status') {
print $object->getLibStatut(5);
+ } elseif ($key == 'fk_user_creat') {
+ if ($object->fk_user_creat > 0) {
+ if (isset($conf->cache['user'][$object->fk_user_creat])) {
+ $user_temp = $conf->cache['user'][$object->fk_user_creat];
+ } else {
+ $user_temp = new User($db);
+ $user_temp->fetch($object->fk_user_creat);
+ $conf->cache['user'][$object->fk_user_creat] = $user_temp;
+ }
+ print $user_temp->getNomUrl(-1);
+ }
+ } elseif ($key == 'fk_user_modif') {
+ if ($object->fk_user_modif > 0) {
+ if (isset($conf->cache['user'][$object->fk_user_modif])) {
+ $user_temp = $conf->cache['user'][$object->fk_user_modif];
+ } else {
+ $user_temp = new User($db);
+ $user_temp->fetch($object->fk_user_modif);
+ $conf->cache['user'][$object->fk_user_modif] = $user_temp;
+ }
+ print $user_temp->getNomUrl(-1);
+ }
+ } elseif ($key == 'fk_user_valid') {
+ if ($object->fk_user_valid > 0) {
+ if (isset($conf->cache['user'][$object->fk_user_valid])) {
+ $user_temp = $conf->cache['user'][$object->fk_user_valid];
+ } else {
+ $user_temp = new User($db);
+ $user_temp->fetch($object->fk_user_valid);
+ $conf->cache['user'][$object->fk_user_valid] = $user_temp;
+ }
+ print $user_temp->getNomUrl(-1);
+ }
} else {
print $object->showOutputField($val, $key, $object->$key, '');
}
diff --git a/htdocs/knowledgemanagement/knowledgerecord_note.php b/htdocs/knowledgemanagement/knowledgerecord_note.php
index a6a9974a9c8..87d9eed9bdb 100644
--- a/htdocs/knowledgemanagement/knowledgerecord_note.php
+++ b/htdocs/knowledgemanagement/knowledgerecord_note.php
@@ -66,7 +66,13 @@ $permissiontoadd = $user->rights->knowledgemanagement->knowledgerecord->write; /
* Actions
*/
-include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once
+$reshook = $hookmanager->executeHooks('doActions', array(), $object, $action); // Note that $action and $object may have been modified by some hooks
+if ($reshook < 0) {
+ setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+}
+if (empty($reshook)) {
+ include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once
+}
/*
diff --git a/htdocs/langs/am_ET/accountancy.lang b/htdocs/langs/am_ET/accountancy.lang
index 354cddb62c2..27be673dd9c 100644
--- a/htdocs/langs/am_ET/accountancy.lang
+++ b/htdocs/langs/am_ET/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=Model of export
Selectmodelcsv=Select a model of export
diff --git a/htdocs/langs/am_ET/admin.lang b/htdocs/langs/am_ET/admin.lang
index fb4513a09b4..73004a3c8b1 100644
--- a/htdocs/langs/am_ET/admin.lang
+++ b/htdocs/langs/am_ET/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
ExternalUser=External user
InternalUsers=Internal users
ExternalUsers=External users
+UserInterface=User interface
GUISetup=Display
SetupArea=Setup
UploadNewTemplate=Upload new template(s)
@@ -221,8 +222,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option %s to %s
Updated=Updated
-Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -399,6 +400,7 @@ SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -561,7 +563,7 @@ Module53Desc=Management of Services
Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
@@ -965,6 +967,8 @@ Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Read transactions
Permission50202=Import transactions
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s to restrict output to actions assigned to use
AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Hide birthdays of contacts
Busy=Busy
ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
DateActionBegin=Start event date
ConfirmCloneEvent=Are you sure you want to clone the event %s ?
RepeatEvent=Repeat event
+OnceOnly=Once only
EveryWeek=Every week
EveryMonth=Every month
DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/am_ET/banks.lang b/htdocs/langs/am_ET/banks.lang
index df7192bee25..a0b7942d446 100644
--- a/htdocs/langs/am_ET/banks.lang
+++ b/htdocs/langs/am_ET/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
TransferFromToDone=A transfer from %s to %s of %s %s has been recorded.
CheckTransmitter=Sender
ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bank checks
diff --git a/htdocs/langs/am_ET/bills.lang b/htdocs/langs/am_ET/bills.lang
index c55f483873b..7b8c997d2e6 100644
--- a/htdocs/langs/am_ET/bills.lang
+++ b/htdocs/langs/am_ET/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
DateInvoice=Invoice date
DatePointOfTax=Point of tax
NoInvoice=No invoice
+NoOpenInvoice=No open invoice
ClassifyBill=Classify invoice
SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=Unpaid customer invoices
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/am_ET/boxes.lang b/htdocs/langs/am_ET/boxes.lang
index 0c9ea302fb8..710d49bfab6 100644
--- a/htdocs/langs/am_ET/boxes.lang
+++ b/htdocs/langs/am_ET/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
diff --git a/htdocs/langs/am_ET/cashdesk.lang b/htdocs/langs/am_ET/cashdesk.lang
index 240503842f3..c9d0f7fcd0a 100644
--- a/htdocs/langs/am_ET/cashdesk.lang
+++ b/htdocs/langs/am_ET/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/am_ET/compta.lang b/htdocs/langs/am_ET/compta.lang
index 7cae82e6ac7..8329346c163 100644
--- a/htdocs/langs/am_ET/compta.lang
+++ b/htdocs/langs/am_ET/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/am_ET/cron.lang b/htdocs/langs/am_ET/cron.lang
index 2ebdda1e685..4fd2220dea6 100644
--- a/htdocs/langs/am_ET/cron.lang
+++ b/htdocs/langs/am_ET/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/am_ET/deliveries.lang b/htdocs/langs/am_ET/deliveries.lang
index 1f48c01de75..cd8a36e6c70 100644
--- a/htdocs/langs/am_ET/deliveries.lang
+++ b/htdocs/langs/am_ET/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
ErrorStockIsNotEnough=There's not enough stock
Shippable=Shippable
NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
ShowReceiving=Show delivery receipt
NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/am_ET/errors.lang b/htdocs/langs/am_ET/errors.lang
index 9b14b5ad1d2..85b90ca4991 100644
--- a/htdocs/langs/am_ET/errors.lang
+++ b/htdocs/langs/am_ET/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Record not found.
ErrorFailToCopyFile=Failed to copy file '%s ' into '%s '.
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
ErrorCantReadDir=Failed to read directory '%s'
ErrorBadLoginPassword=Bad value for login or password
ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Failed to change password
ErrorLoginDoesNotExists=User with login %s could not be found.
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/am_ET/eventorganization.lang b/htdocs/langs/am_ET/eventorganization.lang
index 75b798fbc3a..f361e6bc192 100644
--- a/htdocs/langs/am_ET/eventorganization.lang
+++ b/htdocs/langs/am_ET/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/am_ET/exports.lang b/htdocs/langs/am_ET/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/am_ET/exports.lang
+++ b/htdocs/langs/am_ET/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
FileWithDataToImport=File with data to import
FileToImport=Source file to import
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Source file format
diff --git a/htdocs/langs/am_ET/hrm.lang b/htdocs/langs/am_ET/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/am_ET/hrm.lang
+++ b/htdocs/langs/am_ET/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=Open establishment
CloseEtablishment=Close establishment
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Department list
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/am_ET/install.lang b/htdocs/langs/am_ET/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/am_ET/install.lang
+++ b/htdocs/langs/am_ET/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/am_ET/interventions.lang b/htdocs/langs/am_ET/interventions.lang
index e5936f8246e..51079fca278 100644
--- a/htdocs/langs/am_ET/interventions.lang
+++ b/htdocs/langs/am_ET/interventions.lang
@@ -64,3 +64,5 @@ 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
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/am_ET/knowledgemanagement.lang b/htdocs/langs/am_ET/knowledgemanagement.lang
index 269007e60f8..68f5cced76c 100644
--- a/htdocs/langs/am_ET/knowledgemanagement.lang
+++ b/htdocs/langs/am_ET/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/am_ET/languages.lang b/htdocs/langs/am_ET/languages.lang
index ba187326705..da8ad5376a1 100644
--- a/htdocs/langs/am_ET/languages.lang
+++ b/htdocs/langs/am_ET/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=Arabic
Language_ar_EG=Arabic (Egypt)
Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
Language_pl_PL=Polish
Language_pt_BR=Portuguese (Brazil)
Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Romanian
Language_ru_RU=Russian
Language_ru_UA=Russian (Ukraine)
diff --git a/htdocs/langs/am_ET/main.lang b/htdocs/langs/am_ET/main.lang
index 13793aad13f..863b94af564 100644
--- a/htdocs/langs/am_ET/main.lang
+++ b/htdocs/langs/am_ET/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate
@@ -729,6 +730,7 @@ MenuMembers=Members
MenuAgendaGoogle=Google agenda
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Current language
CurrentTheme=Current theme
@@ -1072,6 +1074,7 @@ ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=To close
+ToRefuse=To refuse
ToProcess=To process
ToApprove=To approve
GlobalOpenedElemView=Global view
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=On hold
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/am_ET/members.lang b/htdocs/langs/am_ET/members.lang
index 042b85598c0..d8b9c2f59f3 100644
--- a/htdocs/langs/am_ET/members.lang
+++ b/htdocs/langs/am_ET/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/am_ET/modulebuilder.lang b/htdocs/langs/am_ET/modulebuilder.lang
index 9fdaa1a533a..23a098be2e5 100644
--- a/htdocs/langs/am_ET/modulebuilder.lang
+++ b/htdocs/langs/am_ET/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/am_ET/mrp.lang b/htdocs/langs/am_ET/mrp.lang
index ec999a473a4..2414a92cefb 100644
--- a/htdocs/langs/am_ET/mrp.lang
+++ b/htdocs/langs/am_ET/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
LatestBOMModified=Latest %s Bills of materials modified
LatestMOModified=Latest %s Manufacturing Orders modified
Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Delete
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/am_ET/orders.lang b/htdocs/langs/am_ET/orders.lang
index 87d196eb22f..5dab5b99bf1 100644
--- a/htdocs/langs/am_ET/orders.lang
+++ b/htdocs/langs/am_ET/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Order date
OrderDateShort=Order date
OrderToProcess=Order to process
NewOrder=New order
+NewSupplierOrderShort=New order
NewOrderSupplier=New Purchase Order
ToOrder=Make order
MakeOrder=Make order
@@ -73,6 +74,7 @@ DeleteOrder=Delete order
CancelOrder=Cancel order
OrderReopened= Order %s re-open
AddOrder=Create order
+AddSupplierOrderShort=Create order
AddPurchaseOrder=Create purchase order
AddToDraftOrders=Add to draft order
ShowOrder=Show order
diff --git a/htdocs/langs/am_ET/other.lang b/htdocs/langs/am_ET/other.lang
index 95297a98859..bb35099ab82 100644
--- a/htdocs/langs/am_ET/other.lang
+++ b/htdocs/langs/am_ET/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=User login who closed
FileWasRemoved=File %s was removed
DirWasRemoved=Directory %s was removed
FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=Width
Height=Height
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/am_ET/ticket.lang b/htdocs/langs/am_ET/ticket.lang
index df73daf4a0d..a1bed39c21d 100644
--- a/htdocs/langs/am_ET/ticket.lang
+++ b/htdocs/langs/am_ET/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Project
TicketTypeShortOTHER=Other
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Read
Assigned=Assigned
InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=Waiting
Closed=Closed
@@ -160,7 +162,7 @@ CreatedBy=Created by
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/am_ET/users.lang b/htdocs/langs/am_ET/users.lang
index 372090ea5ad..6aeaf128838 100644
--- a/htdocs/langs/am_ET/users.lang
+++ b/htdocs/langs/am_ET/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
NameToCreate=Name of third party to create
YourRole=Your roles
YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
HierarchicalResponsible=Supervisor
HierarchicView=Hierarchical view
diff --git a/htdocs/langs/am_ET/website.lang b/htdocs/langs/am_ET/website.lang
index 1e727415ec2..dc2ec2c0b3d 100644
--- a/htdocs/langs/am_ET/website.lang
+++ b/htdocs/langs/am_ET/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/ar_EG/accountancy.lang b/htdocs/langs/ar_EG/accountancy.lang
index 4dbdd035d6e..ef9e69e554a 100644
--- a/htdocs/langs/ar_EG/accountancy.lang
+++ b/htdocs/langs/ar_EG/accountancy.lang
@@ -1,2 +1,2 @@
# Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/ar_EG/admin.lang b/htdocs/langs/ar_EG/admin.lang
index f426e787f85..46608a162b0 100644
--- a/htdocs/langs/ar_EG/admin.lang
+++ b/htdocs/langs/ar_EG/admin.lang
@@ -49,3 +49,4 @@ Permission81=قراءة أوامر الشراء
MailToSendInvoice=فواتير العميل
MailToSendSupplierOrder=أوامر الشراء
MailToSendSupplierInvoice=فواتير المورد
+Recommended=موصى به
diff --git a/htdocs/langs/ar_EG/cron.lang b/htdocs/langs/ar_EG/cron.lang
deleted file mode 100644
index 67ecfc77567..00000000000
--- a/htdocs/langs/ar_EG/cron.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronTaskInactive=This job is disabled
diff --git a/htdocs/langs/ar_EG/orders.lang b/htdocs/langs/ar_EG/orders.lang
index 7f814594ec4..a239c4b27a6 100644
--- a/htdocs/langs/ar_EG/orders.lang
+++ b/htdocs/langs/ar_EG/orders.lang
@@ -8,6 +8,7 @@ Orders=الطلبات
OrderDateShort=تاريخ الأمر
OrderToProcess=طلب تحت التشغيل
NewOrder=أمر جديد
+NewSupplierOrderShort=أمر جديد
ToOrder=إصدار أمر
MakeOrder=إصدار أمر
SuppliersOrders=أوامر الشراء
diff --git a/htdocs/langs/ar_EG/partnership.lang b/htdocs/langs/ar_EG/partnership.lang
index b617038bda4..3088f385a77 100644
--- a/htdocs/langs/ar_EG/partnership.lang
+++ b/htdocs/langs/ar_EG/partnership.lang
@@ -1,4 +1,4 @@
# Dolibarr language file - Source file is en_US - partnership
-PartnershipDraft =مسودة
-PartnershipAccepted =مقبول
-PartnershipRefused =مرفوض
+PartnershipDraft=مسودة
+PartnershipAccepted=مقبول
+PartnershipRefused=مرفوض
diff --git a/htdocs/langs/ar_IQ/accountancy.lang b/htdocs/langs/ar_IQ/accountancy.lang
index 354cddb62c2..27be673dd9c 100644
--- a/htdocs/langs/ar_IQ/accountancy.lang
+++ b/htdocs/langs/ar_IQ/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=Model of export
Selectmodelcsv=Select a model of export
diff --git a/htdocs/langs/ar_IQ/admin.lang b/htdocs/langs/ar_IQ/admin.lang
index fb4513a09b4..73004a3c8b1 100644
--- a/htdocs/langs/ar_IQ/admin.lang
+++ b/htdocs/langs/ar_IQ/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
ExternalUser=External user
InternalUsers=Internal users
ExternalUsers=External users
+UserInterface=User interface
GUISetup=Display
SetupArea=Setup
UploadNewTemplate=Upload new template(s)
@@ -221,8 +222,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option %s to %s
Updated=Updated
-Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -399,6 +400,7 @@ SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -561,7 +563,7 @@ Module53Desc=Management of Services
Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
@@ -965,6 +967,8 @@ Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Read transactions
Permission50202=Import transactions
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.%s to %s of %s %s has been recorded.
CheckTransmitter=Sender
ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bank checks
diff --git a/htdocs/langs/ar_IQ/bills.lang b/htdocs/langs/ar_IQ/bills.lang
index c55f483873b..7b8c997d2e6 100644
--- a/htdocs/langs/ar_IQ/bills.lang
+++ b/htdocs/langs/ar_IQ/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
DateInvoice=Invoice date
DatePointOfTax=Point of tax
NoInvoice=No invoice
+NoOpenInvoice=No open invoice
ClassifyBill=Classify invoice
SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=Unpaid customer invoices
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/ar_IQ/boxes.lang b/htdocs/langs/ar_IQ/boxes.lang
index 0c9ea302fb8..710d49bfab6 100644
--- a/htdocs/langs/ar_IQ/boxes.lang
+++ b/htdocs/langs/ar_IQ/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
diff --git a/htdocs/langs/ar_IQ/cashdesk.lang b/htdocs/langs/ar_IQ/cashdesk.lang
index 240503842f3..c9d0f7fcd0a 100644
--- a/htdocs/langs/ar_IQ/cashdesk.lang
+++ b/htdocs/langs/ar_IQ/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/ar_IQ/compta.lang b/htdocs/langs/ar_IQ/compta.lang
index 7cae82e6ac7..8329346c163 100644
--- a/htdocs/langs/ar_IQ/compta.lang
+++ b/htdocs/langs/ar_IQ/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/ar_IQ/cron.lang b/htdocs/langs/ar_IQ/cron.lang
index 2ebdda1e685..4fd2220dea6 100644
--- a/htdocs/langs/ar_IQ/cron.lang
+++ b/htdocs/langs/ar_IQ/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/ar_IQ/deliveries.lang b/htdocs/langs/ar_IQ/deliveries.lang
index fdfd6404a8a..cd8a36e6c70 100644
--- a/htdocs/langs/ar_IQ/deliveries.lang
+++ b/htdocs/langs/ar_IQ/deliveries.lang
@@ -30,3 +30,4 @@ NonShippable=Not Shippable
ShowShippableStatus=Show shippable status
ShowReceiving=Show delivery receipt
NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/ar_IQ/errors.lang b/htdocs/langs/ar_IQ/errors.lang
index 9b14b5ad1d2..85b90ca4991 100644
--- a/htdocs/langs/ar_IQ/errors.lang
+++ b/htdocs/langs/ar_IQ/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Record not found.
ErrorFailToCopyFile=Failed to copy file '%s ' into '%s '.
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
ErrorCantReadDir=Failed to read directory '%s'
ErrorBadLoginPassword=Bad value for login or password
ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Failed to change password
ErrorLoginDoesNotExists=User with login %s could not be found.
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/ar_IQ/eventorganization.lang b/htdocs/langs/ar_IQ/eventorganization.lang
index 75b798fbc3a..f361e6bc192 100644
--- a/htdocs/langs/ar_IQ/eventorganization.lang
+++ b/htdocs/langs/ar_IQ/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/ar_IQ/exports.lang b/htdocs/langs/ar_IQ/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/ar_IQ/exports.lang
+++ b/htdocs/langs/ar_IQ/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
FileWithDataToImport=File with data to import
FileToImport=Source file to import
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Source file format
diff --git a/htdocs/langs/ar_IQ/hrm.lang b/htdocs/langs/ar_IQ/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/ar_IQ/hrm.lang
+++ b/htdocs/langs/ar_IQ/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=Open establishment
CloseEtablishment=Close establishment
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Department list
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/ar_IQ/install.lang b/htdocs/langs/ar_IQ/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/ar_IQ/install.lang
+++ b/htdocs/langs/ar_IQ/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/ar_IQ/knowledgemanagement.lang b/htdocs/langs/ar_IQ/knowledgemanagement.lang
index 269007e60f8..68f5cced76c 100644
--- a/htdocs/langs/ar_IQ/knowledgemanagement.lang
+++ b/htdocs/langs/ar_IQ/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/ar_IQ/languages.lang b/htdocs/langs/ar_IQ/languages.lang
index ba187326705..da8ad5376a1 100644
--- a/htdocs/langs/ar_IQ/languages.lang
+++ b/htdocs/langs/ar_IQ/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=Arabic
Language_ar_EG=Arabic (Egypt)
Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
Language_pl_PL=Polish
Language_pt_BR=Portuguese (Brazil)
Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Romanian
Language_ru_RU=Russian
Language_ru_UA=Russian (Ukraine)
diff --git a/htdocs/langs/ar_IQ/main.lang b/htdocs/langs/ar_IQ/main.lang
index 13793aad13f..863b94af564 100644
--- a/htdocs/langs/ar_IQ/main.lang
+++ b/htdocs/langs/ar_IQ/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate
@@ -729,6 +730,7 @@ MenuMembers=Members
MenuAgendaGoogle=Google agenda
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Current language
CurrentTheme=Current theme
@@ -1072,6 +1074,7 @@ ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=To close
+ToRefuse=To refuse
ToProcess=To process
ToApprove=To approve
GlobalOpenedElemView=Global view
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=On hold
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/ar_IQ/members.lang b/htdocs/langs/ar_IQ/members.lang
index 042b85598c0..d8b9c2f59f3 100644
--- a/htdocs/langs/ar_IQ/members.lang
+++ b/htdocs/langs/ar_IQ/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/ar_IQ/modulebuilder.lang b/htdocs/langs/ar_IQ/modulebuilder.lang
index 9fdaa1a533a..23a098be2e5 100644
--- a/htdocs/langs/ar_IQ/modulebuilder.lang
+++ b/htdocs/langs/ar_IQ/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/ar_IQ/mrp.lang b/htdocs/langs/ar_IQ/mrp.lang
index fceeb1a15f1..2414a92cefb 100644
--- a/htdocs/langs/ar_IQ/mrp.lang
+++ b/htdocs/langs/ar_IQ/mrp.lang
@@ -13,7 +13,7 @@ BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=List of Manufacturing Orders
NewBOM=New bill of materials
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
diff --git a/htdocs/langs/ar_IQ/orders.lang b/htdocs/langs/ar_IQ/orders.lang
index 87d196eb22f..5dab5b99bf1 100644
--- a/htdocs/langs/ar_IQ/orders.lang
+++ b/htdocs/langs/ar_IQ/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Order date
OrderDateShort=Order date
OrderToProcess=Order to process
NewOrder=New order
+NewSupplierOrderShort=New order
NewOrderSupplier=New Purchase Order
ToOrder=Make order
MakeOrder=Make order
@@ -73,6 +74,7 @@ DeleteOrder=Delete order
CancelOrder=Cancel order
OrderReopened= Order %s re-open
AddOrder=Create order
+AddSupplierOrderShort=Create order
AddPurchaseOrder=Create purchase order
AddToDraftOrders=Add to draft order
ShowOrder=Show order
diff --git a/htdocs/langs/ar_IQ/other.lang b/htdocs/langs/ar_IQ/other.lang
index 95297a98859..bb35099ab82 100644
--- a/htdocs/langs/ar_IQ/other.lang
+++ b/htdocs/langs/ar_IQ/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=User login who closed
FileWasRemoved=File %s was removed
DirWasRemoved=Directory %s was removed
FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=Width
Height=Height
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/ar_IQ/ticket.lang b/htdocs/langs/ar_IQ/ticket.lang
index df73daf4a0d..a1bed39c21d 100644
--- a/htdocs/langs/ar_IQ/ticket.lang
+++ b/htdocs/langs/ar_IQ/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Project
TicketTypeShortOTHER=Other
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Read
Assigned=Assigned
InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=Waiting
Closed=Closed
@@ -160,7 +162,7 @@ CreatedBy=Created by
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/ar_IQ/users.lang b/htdocs/langs/ar_IQ/users.lang
index 372090ea5ad..6aeaf128838 100644
--- a/htdocs/langs/ar_IQ/users.lang
+++ b/htdocs/langs/ar_IQ/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
NameToCreate=Name of third party to create
YourRole=Your roles
YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
HierarchicalResponsible=Supervisor
HierarchicView=Hierarchical view
diff --git a/htdocs/langs/ar_IQ/website.lang b/htdocs/langs/ar_IQ/website.lang
index 1e727415ec2..dc2ec2c0b3d 100644
--- a/htdocs/langs/ar_IQ/website.lang
+++ b/htdocs/langs/ar_IQ/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang
index a53fdba50a3..e5a969a85ad 100644
--- a/htdocs/langs/ar_SA/accountancy.lang
+++ b/htdocs/langs/ar_SA/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=طول حسابات الطرف الثالث المح
ACCOUNTING_MANAGE_ZERO=السماح بإدارة عدد مختلف من الأصفار في نهاية الحساب المحاسبي. تحتاجه بعض الدول (مثل سويسرا). إذا تم الضبط على إيقاف (افتراضي) ، يمكنك تعيين المعاملين التاليتين لتطلب من التطبيق إضافة أصفار افتراضية.
BANK_DISABLE_DIRECT_INPUT=تعطيل التسجيل المباشر للمعاملة في الحساب المصرفي
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=تفعيل تصدير المسودة الى دفتر اليومية
-ACCOUNTANCY_COMBO_FOR_AUX=تمكين قائمة التحرير والسرد للحساب الفرعي (قد يكون بطيئًا إذا كان لديك الكثير من الأطراف الثالثة)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=تحديد موعد لبدء الربط والتحويل في المحاسبة. بعد هذا التاريخ ، لن يتم تحويل المعاملات إلى المحاسبة.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=في نقل المحاسبة ، حدد فترة العرض بشكل افتراضي
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=تعطيل الربط والتحويل
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=تعطيل الربط والتحويل في المحاسبة على تقارير المصروفات (لن يتم أخذ تقارير المصروفات في الاعتبار في المحاسبة)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=تصدير مسودة دفتر اليومية
Modelcsv=نموذج التصدير
Selectmodelcsv=تحديد نموذج للتصدير
diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang
index a01a5a8b940..eb996d30b78 100644
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@@ -53,6 +53,7 @@ InternalUser=مستخدم داخلي
ExternalUser=مستخدم خارجي
InternalUsers=مستخدمين داخليين
ExternalUsers=مستخدمين خارجيين
+UserInterface=User interface
GUISetup=العرض
SetupArea=التثبيت
UploadNewTemplate=تحميل قالب جديد
@@ -221,8 +222,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
SeeSetupOfModule=انظر إعداد وحدة٪ الصورة
+SetOptionTo=Set option %s to %s
Updated=Updated
-Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
DoliStoreDesc=DoliStore ، في السوق الرسمي لتخطيط موارد المؤسسات وحدات Dolibarr / خارجي إدارة علاقات العملاء
@@ -399,6 +400,7 @@ SecurityToken=المفتاح لعناوين المواقع الآمنة
NoSmsEngine=لايوجد مدير إرسال الرسائل النصية القصيرة . مدير إرسال الرسائل النصية القصيرة غير مثبت بصورة اولية لانه يعتمد على مورد خارجي ، لكن يمكنك ايجاد واحد هنا %s
PDF=صيغة المستندات المتنقلة
PDFDesc=الخيارات العامة لتوليد ملفات صيغة المستندات المتنقلة
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -561,7 +563,7 @@ Module53Desc=Management of Services
Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barcodes
-Module55Desc=Barcodes إدارة
+Module55Desc=Barcode or QR code management
Module56Name=الدفع عن طريق تحويل من الرصيد
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=إنشاء / تعديل الخصومات
Permission403=تحقق من الخصومات
Permission404=حذف خصومات
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=رواتب التصدير
Permission520=قراءة القروض
Permission522=إنشاء / تعديل القروض
@@ -965,6 +967,8 @@ Permission23003=حذف مهمة مجدولة
Permission23004=تنفيذ مهمة مجدولة
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=قراءة المعاملات
Permission50202=استيراد المعاملات
Permission50330=Read objects of Zapier
@@ -1039,14 +1043,15 @@ DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
-SetupSaved=الإعداد المحفوظة
-SetupNotSaved=Setup not saved
+SetupSaved=تم حفظ الإعدادات
+SetupNotSaved=الإعدادات لم تحفظ
BackToModuleList=Back to Module list
BackToDictionaryList=Back to Dictionaries list
TypeOfRevenueStamp=Type of tax stamp
@@ -1187,7 +1192,7 @@ SetupDescription4= %s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=مجرد استخدام الرابط "الهاتف:" على أرقام الهواتف
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=الهامش الايمن لملفات صيغة المست
MAIN_PDF_MARGIN_TOP=الهامش العلوي لصيغة المستندات المتنقلة
MAIN_PDF_MARGIN_BOTTOM=الهامش العلوي لصيغة المستندات المتنقلة
MAIN_DOCUMENTS_LOGO_HEIGHT=ارتفاع الشعار على صيغة المستندات المتنقلة
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.لوجينت =%s لتقييد الإخراج على ا
AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=عرض تواريخ ميلاد جهات الإتصال
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=إخفاء تواريخ ميلاد جهات الإتصال
Busy=مشغول
ExportDataset_event1=قائمة الأحداث في جدول الأعمال
@@ -152,6 +155,7 @@ ActionType=نوع الحدث
DateActionBegin=تاريخ البدء الحدث
ConfirmCloneEvent=هل انت متأكد انك ترغب في استنساخ الحدث %s ؟
RepeatEvent=تكرار الحدث
+OnceOnly=Once only
EveryWeek=كل اسبوع
EveryMonth=كل شهر
DayOfMonth=يوم من الشهر
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang
index 98a3eedaaf9..0d1b849661e 100644
--- a/htdocs/langs/ar_SA/banks.lang
+++ b/htdocs/langs/ar_SA/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=مدفوعات الضرائب الاجتماعية /
BankTransfer=تحويل الرصيد
BankTransfers=تحويلات الرصيد
MenuBankInternalTransfer=حوالة داخلية
-TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
+TransferDesc=إستخدم التحويل الداخلي للتحويل من حساب الى اخر، سيقوم البرنامج بكتابة قيدين: قيد دائن في حساب المحول وقيد مدين في حساب المستلم. يستخدم نفس المبلغ والعنوان والتاريخ في المعاملة.
TransferFrom=من
TransferTo=إلى
TransferFromToDone=التحويل من %s إلى %s من %s %s قد تم تسجيلة.
CheckTransmitter=مرسل
ValidateCheckReceipt=تأكيد صحة الشيك المستلم؟
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=حذف هذا الشيك ؟
ConfirmDeleteCheckReceipt=هل انت متأكد أنك تريد حذف هذا الشيك؟
BankChecks=الشيكات المصرفية
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=هل تريد بالتأكيد حذف هذه المعا
ThisWillAlsoDeleteBankRecord=سيؤدي هذا أيضا إلى حذف القيد البنكي الذي تم إنشاؤه
BankMovements=حركات
PlannedTransactions=المعاملات المخططة
-Graph=Graphs
+Graph=الرسوم البيانية
ExportDataset_banque_1=القيود البنكية وكشف الحساب
ExportDataset_banque_2=قسيمة الإيداع
TransactionOnTheOtherAccount=معاملة على الحساب الآخر
@@ -142,7 +142,7 @@ AllAccounts=جميع الحسابات المصرفية والنقدية
BackToAccount=عودة إلى الحساب
ShowAllAccounts=عرض لجميع الحسابات
FutureTransaction=الصفقة المستقبلية. غير قادر على التسوية.
-SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
+SelectChequeTransactionAndGenerate=قم بتحديد / تصفية الشيكات لتضمينها في إيصال إيداع الشيك واضغط على "إنشاء".
InputReceiptNumber=اختيار كشف الحساب البنكي ذات الصلة مع التسوية. استخدام قيمة رقمية للفرز: شهر سنة أو يوم شهر سنة
EventualyAddCategory=في نهاية المطاف، حدد الفئة التي لتصنيف السجلات
ToConciliate=للتسوية؟
@@ -174,7 +174,7 @@ YourSEPAMandate=تفويض سيبا الخاص بك
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
AutoReportLastAccountStatement=قم تلقائيًا بتعبئة الحقل "رقم كشف الحساب البنكي" برقم كشف الحساب الأخير عند إجراء التسوية
CashControl=مراقبة مكتب النقدية في نقاط البيع
-NewCashFence=New cash desk opening or closing
+NewCashFence=إفتتاح او إغلاق جديد لصنوق النقدية
BankColorizeMovement=تلوين الحركات
BankColorizeMovementDesc=إذا تم تمكين هذه الوظيفة ، يمكنك اختيار لون خلفية محدد لحركات الخصم أو الائتمان
BankColorizeMovementName1=لون الخلفية لحركة الخصم
diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang
index 4f33681d88c..5159a89b80f 100644
--- a/htdocs/langs/ar_SA/bills.lang
+++ b/htdocs/langs/ar_SA/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=السداد المستحق في
DateInvoice=تاريخ الفاتورة
DatePointOfTax=Point of tax
NoInvoice=لا فاتورة
+NoOpenInvoice=No open invoice
ClassifyBill=صنف كفاتورة
SupplierBillsToPay=فواتير المورد الغير مسددة
CustomerBillsUnpaid=فواتير العملاء غير المسددة
@@ -589,3 +590,4 @@ FacParentLine=أصل سطر الفاتورة
SituationTotalRayToRest=ما تبقى للدفع بدون ضريبة
PDFSituationTitle=Situation n° %d
SituationTotalProgress=إجمالي التقدم %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/ar_SA/boxes.lang b/htdocs/langs/ar_SA/boxes.lang
index bb7d024ab37..bd8f4e9266b 100644
--- a/htdocs/langs/ar_SA/boxes.lang
+++ b/htdocs/langs/ar_SA/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=أوامر الموردين: آخر %s تع
BoxTitleLastModifiedCustomerBills=فواتير العميل: آخر %s تعديل
BoxTitleLastModifiedCustomerOrders=أوامر المبيعات: آخر %s تعديل
BoxTitleLastModifiedPropals=أحدث %s العروض المعدلة
-BoxTitleLatestModifiedJobPositions=أحدث %s وظائف المعدلة
-BoxTitleLatestModifiedCandidatures=أحدث %s الترشيحات المعدلة
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=فواتير العملاء
ForCustomersOrders=أوامر العملاء
ForProposals=عروض
diff --git a/htdocs/langs/ar_SA/cashdesk.lang b/htdocs/langs/ar_SA/cashdesk.lang
index 5a185a25ed9..dcd981dcd3e 100644
--- a/htdocs/langs/ar_SA/cashdesk.lang
+++ b/htdocs/langs/ar_SA/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/ar_SA/commercial.lang b/htdocs/langs/ar_SA/commercial.lang
index cffbca48085..e3a95602dec 100644
--- a/htdocs/langs/ar_SA/commercial.lang
+++ b/htdocs/langs/ar_SA/commercial.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - commercial
-Commercial=Commerce
-CommercialArea=Commerce area
+Commercial=التجارة
+CommercialArea=منطقة التجارة
Customer=العميل
Customers=العملاء
Prospect=احتمال
@@ -9,72 +9,73 @@ DeleteAction=حذف حدث
NewAction=حدث جديد
AddAction=إنشاء الحدث
AddAnAction=إنشاء حدث
-AddActionRendezVous=إنشاء الحدث RENDEZ المفكرة
-ConfirmDeleteAction=Are you sure you want to delete this event?
-CardAction=بطاقة العمل
-ActionOnCompany=Related company
-ActionOnContact=Related contact
-TaskRDVWith=لقاء مع ق ٪
-ShowTask=وتظهر هذه المهمة
-ShowAction=وتظهر العمل
-ActionsReport=تقرير الأعمال
-ThirdPartiesOfSaleRepresentative=Thirdparties مع مندوب مبيعات
-SaleRepresentativesOfThirdParty=Sales representatives of third party
-SalesRepresentative=ممثل مبيعات
+AddActionRendezVous=اضافة حدث اتماعى او اجتماع
+ConfirmDeleteAction=هل أنت متأكد من حذف هذا الحدث؟
+CardAction=بطاقة الحدث
+ActionOnCompany=شركة ذات صلة
+ActionOnContact=جهة اتصال ذات صلة
+TaskRDVWith=لقاء مع %s
+ShowTask=عرض المهمة
+ShowAction=عرض الحدث
+ActionsReport=تقرير الأحداث
+ThirdPartiesOfSaleRepresentative=أطراف ثالثة مع مندوب مبيعات
+SaleRepresentativesOfThirdParty=مندوبي مبيعات الطرف الثالث
+SalesRepresentative=مندوب مبيعات
SalesRepresentatives=مندوبي المبيعات
-SalesRepresentativeFollowUp=ممثل مبيعات (متابعة)
-SalesRepresentativeSignature=ممثل مبيعات (التوقيع)
-NoSalesRepresentativeAffected=أي ممثل مبيعات المتضررة
-ShowCustomer=وتبين للعملاء
-ShowProspect=وتظهر احتمال
-ListOfProspects=قائمة التوقعات
+SalesRepresentativeFollowUp=مندوب مبيعات (متابعة)
+SalesRepresentativeSignature=مندوب مبيعات (توقيع)
+NoSalesRepresentativeAffected=لم يتم تعيين مندوب مبيعات معين
+ShowCustomer=عرض العميل
+ShowProspect=عرض العميل المحتمل
+ListOfProspects=قائمة العملاء المحتملين
ListOfCustomers=قائمة العملاء
-LastDoneTasks=Latest %s completed actions
-LastActionsToDo=Oldest %s not completed actions
-DoneAndToDoActions=ويتم القيام بمهام
-DoneActions=إجراءات عمله
-ToDoActions=عدم اكتمال الإجراءات
-SendPropalRef=تقديم اقتراح التجاري٪ الصورة
-SendOrderRef=تقديم النظام %s
+LastDoneTasks=أحدث %s إجراءات مكتملة
+LastActionsToDo=أقدم %s إجراءات غير مكتملة
+DoneAndToDoActions=الأحداث المنجزة والمهام المتبقية
+DoneActions=الأحداث المنجزة
+ToDoActions=أحداث غير منجزة
+SendPropalRef=تقديم العرض التجاري لـ %s
+SendOrderRef=تقديم طلب او امر لـ %s
StatusNotApplicable=لا ينطبق
-StatusActionToDo=القيام
-StatusActionDone=فعل
-StatusActionInProcess=في العملية
-TasksHistoryForThisContact=إجراءات لهذا الاتصال
-LastProspectDoNotContact=لا اتصال
-LastProspectNeverContacted=اتصل أبدا
+StatusActionToDo=لكى يفعل
+StatusActionDone=اكتمل
+StatusActionInProcess=تحت الانجاز
+TasksHistoryForThisContact=أحداث لجهة الاتصال هذه
+LastProspectDoNotContact=لا تتصل
+LastProspectNeverContacted=لا تتصل ابدا
LastProspectToContact=للاتصال
-LastProspectContactInProcess=في عملية الاتصال
-LastProspectContactDone=الاتصال به
-ActionAffectedTo=الحدث المخصصة ل
-ActionDoneBy=العمل الذي قام به
+LastProspectContactInProcess=الاتصال قيد الانجاز
+LastProspectContactDone=تم الاتصال
+ActionAffectedTo=تم تعيين الحدث لـ
+ActionDoneBy=تم تنفيذ الحدث بواسطة
ActionAC_TEL=اتصال هاتفي
ActionAC_FAX=إرسال فاكس
-ActionAC_PROP=إرسال اقتراح
+ActionAC_PROP=إرسال الاقتراح بالبريد
ActionAC_EMAIL=ارسال بريد الكتروني
-ActionAC_EMAIL_IN=Reception of Email
+ActionAC_EMAIL_IN=استقبال البريد الإلكتروني
ActionAC_RDV=اجتماعات
-ActionAC_INT=تدخل على الموقع
-ActionAC_FAC=ارسال الفواتير
-ActionAC_REL=ارسال الفواتير (للتذكير)
+ActionAC_INT=تدخل في الموقع
+ActionAC_FAC=إرسال فاتورة العميل بالبريد
+ActionAC_REL=إرسال فاتورة العميل بالبريد (تذكير)
ActionAC_CLO=إغلاق
ActionAC_EMAILING=إرسال البريد الإلكتروني الجماعي
-ActionAC_COM=Send sales order by mail
+ActionAC_COM=إرسال أمر المبيعات بالبريد
ActionAC_SHIP=إرسال الشحن عن طريق البريد
-ActionAC_SUP_ORD=Send purchase order by mail
-ActionAC_SUP_INV=Send vendor invoice by mail
+ActionAC_SUP_ORD=إرسال أمر الشراء عن طريق البريد
+ActionAC_SUP_INV=إرسال فاتورة المورد بالبريد
ActionAC_OTH=آخر
-ActionAC_OTH_AUTO=أحداث إدراجها تلقائيا
-ActionAC_MANUAL=أحداث إدراجها يدويا
-ActionAC_AUTO=أحداث إدراجها تلقائيا
-ActionAC_OTH_AUTOShort=Auto
+ActionAC_OTH_AUTO=Other auto
+ActionAC_MANUAL=الأحداث المدرجة يدويًا
+ActionAC_AUTO=الأحداث المدرجة تلقائيًا
+ActionAC_OTH_AUTOShort=الآخر
+ActionAC_EVENTORGANIZATION=حدث فعاليات للمنظمة
Stats=إحصاءات المبيعات
StatusProsp=احتمال وضع
DraftPropals=صياغة مقترحات تجارية
NoLimit=لا حدود
-ToOfferALinkForOnlineSignature=Link for online signature
-WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
-ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
-ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
-SignatureProposalRef=Signature of quote/commercial proposal %s
-FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
+ToOfferALinkForOnlineSignature=رابط للتوقيع عبر الإنترنت
+WelcomeOnOnlineSignaturePage=مرحبًا بك في الصفحة لقبول العروض التجارية من %s
+ThisScreenAllowsYouToSignDocFrom=تسمح لك هذه الشاشة بقبول وتوقيع أو رفض عرض أسعار / عرض تجاري
+ThisIsInformationOnDocumentToSign=هذه معلومات على الوثيقة لقبولها أو رفضها
+SignatureProposalRef=توقيع عرض الأسعار / العرض التجاري %s
+FeatureOnlineSignDisabled=تم تعطيل ميزة التوقيع عبر الإنترنت أو تم إنشاء المستند قبل تمكين الميزة
diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang
index ec9245b6d0e..8b8294b493d 100644
--- a/htdocs/langs/ar_SA/compta.lang
+++ b/htdocs/langs/ar_SA/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/ar_SA/cron.lang b/htdocs/langs/ar_SA/cron.lang
index 338d3adb957..eb03a59b91e 100644
--- a/htdocs/langs/ar_SA/cron.lang
+++ b/htdocs/langs/ar_SA/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=تاريخ نهاية لا يمكن أن يكون قبل
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=يعطل
-CronTaskInactive=تم تعطيل هذه الوظائف
+CronTaskInactive=This job is disabled (not scheduled)
CronId=هوية شخصية
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/ar_SA/deliveries.lang b/htdocs/langs/ar_SA/deliveries.lang
index 93a9c9efe14..920fa226b0f 100644
--- a/htdocs/langs/ar_SA/deliveries.lang
+++ b/htdocs/langs/ar_SA/deliveries.lang
@@ -2,7 +2,7 @@
Delivery=توصيل
DeliveryRef=معرف التسليم
DeliveryCard=بطاقة استلام
-DeliveryOrder=Delivery receipt
+DeliveryOrder=إيصال التسليم
DeliveryDate=تاريخ التسليم او الوصول
CreateDeliveryOrder=إنشاء إيصال الاستلام
DeliveryStateSaved=تم حفظ حالة التسليم
@@ -18,14 +18,15 @@ StatusDeliveryCanceled=ألغيت
StatusDeliveryDraft=مسودة
StatusDeliveryValidated=تم الاستلام
# merou PDF model
-NameAndSignature=Name and Signature:
+NameAndSignature=الاسم والتوقيع :
ToAndDate=إلى ___________________________________ في ____ / _____ / __________
GoodStatusDeclaration=تلقيت البضائع أعلاه في حالة جيدة،
-Deliverer=Deliverer:
+Deliverer=الموصل:
Sender=مرسل
Recipient=مستلم
ErrorStockIsNotEnough=ليس هناك مخزون كاف
Shippable=قابل للشحن
NonShippable=غير قابل للشحن
+ShowShippableStatus=إظهار علامة قابل للشحن
ShowReceiving=عرض إيصال الاستلام
-NonExistentOrder=Nonexistent order
+NonExistentOrder=امر غير موجود
diff --git a/htdocs/langs/ar_SA/donations.lang b/htdocs/langs/ar_SA/donations.lang
index 1cba54ca878..d6d05924921 100644
--- a/htdocs/langs/ar_SA/donations.lang
+++ b/htdocs/langs/ar_SA/donations.lang
@@ -6,7 +6,7 @@ Donor=الجهات المانحة
AddDonation=إنشاء التبرع
NewDonation=منحة جديدة
DeleteADonation=حذف التبرع
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
+ConfirmDeleteADonation=هل أنت متأكد أنك تريد حذف هذا التبرع؟
PublicDonation=تبرع العامة
DonationsArea=التبرعات المنطقة
DonationStatusPromiseNotValidated=مشروع وعد
@@ -16,7 +16,7 @@ DonationStatusPromiseNotValidatedShort=مسودة
DonationStatusPromiseValidatedShort=صادق
DonationStatusPaidShort=وردت
DonationTitle=استلام التبرع
-DonationDate=Donation date
+DonationDate=تاريخ التبرع
DonationDatePayment=تاريخ الدفع
ValidPromess=التحقق من صحة الوعد
DonationReceipt=استلام التبرع
@@ -31,4 +31,5 @@ DONATION_ART200=تبين المادة 200 من CGI إذا كنت تشعر بال
DONATION_ART238=تبين المادة 238 من CGI إذا كنت تشعر بالقلق
DONATION_ART885=تبين المادة 885 من CGI إذا كنت تشعر بالقلق
DonationPayment=دفع التبرع
-DonationValidated=Donation %s validated
+DonationValidated=تم تأكيد التبرع %s
+DonationUseThirdparties=إستخدام طرف ثالث موجود كمنسق للمتبرعين
diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang
index fdb1bef1b89..d962819af12 100644
--- a/htdocs/langs/ar_SA/errors.lang
+++ b/htdocs/langs/ar_SA/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=ادخل ٪ ق موجود بالفعل.
ErrorGroupAlreadyExists=المجموعة ٪ ق موجود بالفعل.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=لم يتم العثور على السجل.
ErrorFailToCopyFile=فشل في نسخ الملف '%s' إلى '%s ".
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=فشل في قراءة الملف '%s'
ErrorCantReadDir=فشل في قراءة '%s' الدليل
ErrorBadLoginPassword=سيئة قيمة لتسجيل الدخول أو كلمة السر
ErrorLoginDisabled=لقد تم تعطيل حسابك
-ErrorFailedToRunExternalCommand=فشل لتشغيل الأوامر الخارجية. التحقق من ذلك هو متاح وrunnable من قبل خادم PHP. إذا تم تمكين PHP الوضع الآمن، والتحقق من أن الأمر داخل دليل يحددها safe_mode_exec_dir المعلمة.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=فشل في تغيير كلمة السر
ErrorLoginDoesNotExists=لا يستطيع المستخدم الدخول مع %s يمكن العثور عليها.
ErrorLoginHasNoEmail=هذا المستخدم ليس لديه عنوان البريد الإلكتروني. إحباط عملية.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/ar_SA/eventorganization.lang b/htdocs/langs/ar_SA/eventorganization.lang
index 125a62775f9..baecd63a8b0 100644
--- a/htdocs/langs/ar_SA/eventorganization.lang
+++ b/htdocs/langs/ar_SA/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = نوع الحدث
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/ar_SA/exports.lang b/htdocs/langs/ar_SA/exports.lang
index 53ce1753324..41308469daa 100644
--- a/htdocs/langs/ar_SA/exports.lang
+++ b/htdocs/langs/ar_SA/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=نوع الخط (0= منت
FileWithDataToImport=ملف استيراد البيانات
FileToImport=مصدر لاستيراد ملف
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=مصدر تنسيق ملف
diff --git a/htdocs/langs/ar_SA/externalsite.lang b/htdocs/langs/ar_SA/externalsite.lang
index e1c326b4787..ac4d267c40d 100644
--- a/htdocs/langs/ar_SA/externalsite.lang
+++ b/htdocs/langs/ar_SA/externalsite.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - externalsite
ExternalSiteSetup=إعداد رابط لموقع خارجي
-ExternalSiteURL=External Site URL of HTML iframe content
+ExternalSiteURL=رابط موقع خارجي لمحتوى إطار داخلي في لغة توصيف النص التشعبي
ExternalSiteModuleNotComplete=لم يتم تهيئة نموذج الموقع الخارجي بصورة صحيحة.
ExampleMyMenuEntry=مُدخل قائمتي
diff --git a/htdocs/langs/ar_SA/hrm.lang b/htdocs/langs/ar_SA/hrm.lang
index 0cfee9469dd..a8791385f0f 100644
--- a/htdocs/langs/ar_SA/hrm.lang
+++ b/htdocs/langs/ar_SA/hrm.lang
@@ -5,13 +5,13 @@ Establishments=مؤسسات
Establishment=مؤسسة
NewEstablishment=مؤسسة جديدة
DeleteEstablishment=حذف المؤسسة
-ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
+ConfirmDeleteEstablishment=هل انت متأكد أنك تريد حذف هذة المؤسسة ؟
OpenEtablishment=فتح المؤسسة
CloseEtablishment=إغلاق المؤسسة
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=الإجازات - الإجازات عامة
DictionaryDepartment=إدارة الموارد البشرية - قائمة القسم
-DictionaryFunction=HRM - Job positions
+DictionaryFunction=إدارة الموارد البشرية - المسميات الوظيفية
# Module
Employees=الموظفين
Employee=الموظف
diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang
index 3eadf6f4ba7..676b11d3a5d 100644
--- a/htdocs/langs/ar_SA/install.lang
+++ b/htdocs/langs/ar_SA/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=إعادة تحديث الوحدات %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/ar_SA/interventions.lang b/htdocs/langs/ar_SA/interventions.lang
index 06c3d23854e..29d2ccb839a 100644
--- a/htdocs/langs/ar_SA/interventions.lang
+++ b/htdocs/langs/ar_SA/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=تدخل مدة خط
InterLineDesc=خط وصف التدخل
RepeatableIntervention=Template of intervention
ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=إعادة فتح
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/ar_SA/knowledgemanagement.lang b/htdocs/langs/ar_SA/knowledgemanagement.lang
index 1648a9582a8..0da74f0cde6 100644
--- a/htdocs/langs/ar_SA/knowledgemanagement.lang
+++ b/htdocs/langs/ar_SA/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/ar_SA/languages.lang b/htdocs/langs/ar_SA/languages.lang
index e239913fec6..4095d271fb8 100644
--- a/htdocs/langs/ar_SA/languages.lang
+++ b/htdocs/langs/ar_SA/languages.lang
@@ -1,11 +1,12 @@
# Dolibarr language file - Source file is en_US - languages
-Language_am_ET=Ethiopian
+Language_am_ET=إثيوبي
Language_ar_AR=العربية
-Language_ar_EG=Arabic (Egypt)
+Language_ar_EG=العربية (مصر)
Language_ar_SA=العربية
-Language_az_AZ=Azerbaijani
+Language_ar_TN=Arabic (Tunisia)
+Language_az_AZ=أذربيجان
Language_bn_BD=بنغالي
-Language_bn_IN=Bengali (India)
+Language_bn_IN=البنغالية (الهند)
Language_bg_BG=البلغارية
Language_bs_BA=البوسنية
Language_ca_ES=كاتالاني
@@ -23,7 +24,7 @@ Language_en_GB=الانجليزية (المملكة المتحدة)
Language_en_IN=الإنكليزية (الهند)
Language_en_NZ=الإنجليزية (نيوزيلندا)
Language_en_SA=الإنجليزية (المملكة العربية السعودية)
-Language_en_SG=English (Singapore)
+Language_en_SG=الإنجليزية (سنغافورة)
Language_en_US=الإنكليزية (الولايات المتحدة)
Language_en_ZA=الإنكليزية (جنوب أفريقيا)
Language_es_ES=الأسبانية
@@ -33,16 +34,16 @@ Language_es_CL=الإسبانية (تشيلي)
Language_es_CO=الأسبانية (كولومبيا)
Language_es_DO=الأسبانية (جمهورية الدومنيكان)
Language_es_EC=الإسبانية (إكوادور)
-Language_es_GT=Spanish (Guatemala)
+Language_es_GT=الإسبانية (غواتيمالا)
Language_es_HN=الأسبانية (هندوراس)
Language_es_MX=الإسبانية (المكسيك)
Language_es_PA=الإسبانية (بنما)
Language_es_PY=الأسبانية (باراغواي)
Language_es_PE=الإسبانية (بيرو)
Language_es_PR=الأسبانية (بورتو ريكو)
-Language_es_US=Spanish (USA)
-Language_es_UY=Spanish (Uruguay)
-Language_es_GT=Spanish (Guatemala)
+Language_es_US=الإسبانية (الولايات المتحدة الأمريكية)
+Language_es_UY=الإسبانية (أوروغواي)
+Language_es_GT=الإسبانية (غواتيمالا)
Language_es_VE=الإسبانية (فنزويلا)
Language_et_EE=الإستونية
Language_eu_ES=الباسكي
@@ -51,22 +52,22 @@ Language_fi_FI=اللغة الفنلندية
Language_fr_BE=الفرنسية (بلجيكا)
Language_fr_CA=الفرنسية (كندا)
Language_fr_CH=الفرنسية (سويسرا)
-Language_fr_CI=French (Cost Ivory)
-Language_fr_CM=French (Cameroun)
+Language_fr_CI=الفرنسية (ساحل العاج)
+Language_fr_CM=الفرنسية (الكاميرون)
Language_fr_FR=الفرنسية
-Language_fr_GA=French (Gabon)
+Language_fr_GA=الفرنسية (الجابون)
Language_fr_NC=الفرنسية (كاليدونيا الجديدة)
-Language_fr_SN=French (Senegal)
+Language_fr_SN=الفرنسية (السنغال)
Language_fy_NL=الفريزية
-Language_gl_ES=Galician
+Language_gl_ES=الجاليكية
Language_he_IL=اللغة العبرية
-Language_hi_IN=Hindi (India)
+Language_hi_IN=الهندية (الهند)
Language_hr_HR=الكرواتية
Language_hu_HU=المجري
Language_id_ID=الأندونيسية
Language_is_IS=الآيسلندي
Language_it_IT=الإيطالي
-Language_it_CH=Italian (Switzerland)
+Language_it_CH=الإيطالية (سويسرا)
Language_ja_JP=اليابانية
Language_ka_GE=الجورجية
Language_km_KH=الخمير
@@ -78,12 +79,13 @@ Language_lv_LV=اللاتفية
Language_mk_MK=المقدونية
Language_mn_MN=المنغولية
Language_nb_NO=النرويجية (بوكمال)
-Language_ne_NP=Nepali
+Language_ne_NP=النيبالية
Language_nl_BE=الهولندية (بلجيكا)
-Language_nl_NL=Dutch
+Language_nl_NL=اللغة الهولندية
Language_pl_PL=بولندي
Language_pt_BR=البرتغالية (البرازيل)
Language_pt_PT=البرتغالية
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=الرومانية
Language_ru_RU=الروسية
Language_ru_UA=الروسية (أوكرانيا)
@@ -101,5 +103,5 @@ Language_uz_UZ=الأوزبكي
Language_vi_VN=الفيتنامية
Language_zh_CN=الصينية
Language_zh_TW=الصينية (التقليدية)
-Language_zh_HK=Chinese (Hong Kong)
-Language_bh_MY=Malay
+Language_zh_HK=الصينية (هونج كونج)
+Language_bh_MY=لغة الملايو
diff --git a/htdocs/langs/ar_SA/ldap.lang b/htdocs/langs/ar_SA/ldap.lang
index 6b6c34bdba7..b84a13ba7a7 100644
--- a/htdocs/langs/ar_SA/ldap.lang
+++ b/htdocs/langs/ar_SA/ldap.lang
@@ -1,27 +1,27 @@
# Dolibarr language file - Source file is en_US - ldap
YouMustChangePassNextLogon=كلمة السر للمستخدم ٪ على النطاق ق ق ٪ ويجب أن يتغير.
UserMustChangePassNextLogon=يجب على المستخدم تغيير كلمة المرور على المجال ق ٪
-LDAPInformationsForThisContact=المعلومات في قاعدة البيانات LDAP لهذا الاتصال
-LDAPInformationsForThisUser=المعلومات في قاعدة البيانات LDAP لهذا المستخدم
-LDAPInformationsForThisGroup=المعلومات في قاعدة البيانات LDAP لهذه المجموعة
-LDAPInformationsForThisMember=المعلومات في قاعدة البيانات LDAP لهذا العضو
-LDAPInformationsForThisMemberType=Information in LDAP database for this member type
-LDAPAttributes=LDAP الصفات
-LDAPCard=بطاقة LDAP
-LDAPRecordNotFound=سجل غير موجود في قاعدة البيانات LDAP
-LDAPUsers=المستخدمين في قاعدة البيانات LDAP
-LDAPFieldStatus=حالة
-LDAPFieldFirstSubscriptionDate=أول موعد الاكتتاب
-LDAPFieldFirstSubscriptionAmount=قبضة مبلغ الاشتراك
-LDAPFieldLastSubscriptionDate=Latest subscription date
-LDAPFieldLastSubscriptionAmount=Latest subscription amount
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
-UserSynchronized=وتزامن المستخدم
-GroupSynchronized=مجموعة متزامنة
-MemberSynchronized=عضو متزامنة
-MemberTypeSynchronized=Member type synchronized
-ContactSynchronized=وتزامن الاتصال
-ForceSynchronize=واكبت قوة Dolibarr --> LDAP
-ErrorFailedToReadLDAP=فشل في قراءة قاعدة البيانات LDAP. LDAP وحدة التحقق من الإعداد ، وإمكانية الوصول إلى قاعدة البيانات.
-PasswordOfUserInLDAP=Password of user in LDAP
+LDAPInformationsForThisContact=المعلومات في قاعدة بيانات خادم الوصول الخفيف للأدلة لهذا الاتصال
+LDAPInformationsForThisUser=المعلومات في قاعدة بيانات خادم الوصول الخفيف للأدلة لهذا المستخدم
+LDAPInformationsForThisGroup=المعلومات في قاعدة بيانات خادم الوصول الخفيف للأدلة لهذه المجموعة
+LDAPInformationsForThisMember=المعلومات في قاعدة بيانات خادم الوصول الخفيف للأدلة لهذا العضو
+LDAPInformationsForThisMemberType=المعلومات في قاعدة بيانات خادم الوصول للأدلة الخفيق لنوع العضو
+LDAPAttributes=خصائص خادم الوصول الخفيف للأدلة
+LDAPCard=بطاقة خادم الوصول الخفيف للأدلة
+LDAPRecordNotFound=سجل غير موجود في قاعدة بيانات خادم الوصول الخفيف للأدلة
+LDAPUsers=المستخدمين في قاعدة بيانات خادم الوصول الخفيف للأدلة
+LDAPFieldStatus=الحالة
+LDAPFieldFirstSubscriptionDate=تاريخ اول إشتراك
+LDAPFieldFirstSubscriptionAmount=مبلغ اول إشتراك
+LDAPFieldLastSubscriptionDate=تاريخ اخر إشتراك
+LDAPFieldLastSubscriptionAmount=مبلغ اخر إشتراك
+LDAPFieldSkype=معرف سكايبي
+LDAPFieldSkypeExample=مثال : اسم إسكايبي
+UserSynchronized=تمت مزامنة المستخدم
+GroupSynchronized=تمت مزامنة المجموعة
+MemberSynchronized=تمت مزامنة العضو
+MemberTypeSynchronized=تمت مزامنة نوع العضو
+ContactSynchronized=تمت مزامنة جهة الاتصال
+ForceSynchronize=إجبار التزامن بين دوليبار و خادم الوصول الخفيف للأدلة
+ErrorFailedToReadLDAP=فشل في قراءة قاعدة بيانات خادم الوصول الخفيف للأدلة. راجع إعدادات وحدة خادم الوصول الخفيف للأدلة، وإمكانية الوصول إلى قاعدة البيانات.
+PasswordOfUserInLDAP=كلمة سر المستخدم في خادم الوصول الخفيف للأدلة
diff --git a/htdocs/langs/ar_SA/link.lang b/htdocs/langs/ar_SA/link.lang
index 18b8a80fecb..2e0aa65c6f3 100644
--- a/htdocs/langs/ar_SA/link.lang
+++ b/htdocs/langs/ar_SA/link.lang
@@ -8,4 +8,4 @@ LinkRemoved= الرابط%sتم إزالتة
ErrorFailedToDeleteLink= فشل في إزالة الرابط ' %s '
ErrorFailedToUpdateLink= فشل تحديث الرابط ' %s '
URLToLink=عنوان URL للربط
-OverwriteIfExists=Overwrite file if exists
+OverwriteIfExists=إستبدال محتوى الملف إذا كان موجوداً
diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang
index ce51cd01c65..1916ea03ef3 100644
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=معدل الضريبة
+RateOfTaxN=Rate of tax %s
VATCode=كود معدل الضريبة
VATNPR=معدل ضريبة NPR
DefaultTaxRate=معدل الضريبة الافتراضي
@@ -729,6 +730,7 @@ MenuMembers=أعضاء
MenuAgendaGoogle=أجندة غوغل
MenuTaxesAndSpecialExpenses=الضرائب | مصاريف خاصة
ThisLimitIsDefinedInSetup=حدود دوليبار (Menu home-setup-security): %s كيلوبايت ، حد PHP: %s كيلوبايت
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=لم يتم رفع مستند
CurrentUserLanguage=اللغة الحالية
CurrentTheme=الواجهة الحالية
@@ -1072,6 +1074,7 @@ ValidFrom=صالح من
ValidUntil=صالح حتى
NoRecordedUsers=لايوجد مستخدمين
ToClose=لغلق
+ToRefuse=To refuse
ToProcess=لعملية
ToApprove=للموافقة
GlobalOpenedElemView=نظرة شاملة
@@ -1126,9 +1129,11 @@ UpdateForAllLines=تحديث لجميع البنود
OnHold=في الانتظار
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=لا يوجد ملصق لنوع السجل
CopiedToClipboard=تم النسخ الى الحافظة
InformationOnLinkToContract=هذا المبلغ هو مجموع بنود العقد . دون مراعاة قيمة الزمن
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/ar_SA/margins.lang b/htdocs/langs/ar_SA/margins.lang
index 964d6de11fa..24d82f7e7c9 100644
--- a/htdocs/langs/ar_SA/margins.lang
+++ b/htdocs/langs/ar_SA/margins.lang
@@ -16,20 +16,20 @@ MarginDetails=تفاصيل الهامش
ProductMargins=هوامش المنتج
CustomerMargins=هوامش العملاء
SalesRepresentativeMargins=هوامش ممثل المبيعات
-ContactOfInvoice=Contact of invoice
+ContactOfInvoice=جهة إتصال الفاتورة
UserMargins=هوامش المستخدم
ProductService=المنتج أو الخدمة
AllProducts=جميع المنتجات والخدمات
ChooseProduct/Service=اختيار المنتج أو الخدمة
ForceBuyingPriceIfNull=فرض سعر شراء / تكلفة إلى سعر البيع إذا لم يتم تحديدها
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=إذا لم يتم تحديد سعر / تكلفة الشراء عند إضافة بند جديد، وتم "تشغيل" هذا الخيار ، فإن الهامش على البند المضاف سيكون صفراَ (سعر /لتكلفة الشراء = سعر البيع). إذا تم "إيقاف" هذا الخيار(مستحسن)، فإن الهامش يساوي القيمة الاولية المقترحة (وربما تكون 100% إذا لم توجد قيمة اولية).
MARGIN_METHODE_FOR_DISCOUNT=طريقة الهامش للخصومات العالمية
UseDiscountAsProduct=كمنتج
UseDiscountAsService=كخدمة
UseDiscountOnTotal=على المجموع الفرعي
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=يحدد ما إذا كان يتم التعامل مع الخصم العالمي كمنتج أو خدمة أو فقط على المجموع الفرعي لحساب الهامش.
MARGIN_TYPE=سعر الشراء / التكلفة المقترحة افتراضيا لحساب الهامش
-MargeType1=Margin on Best vendor price
+MargeType1=الهامش على سعر المورد الافضل
MargeType2=الهامش على متوسط السعر المرجح (واب)
MargeType3=هامش على سعر التكلفة
MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=حذف
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/ar_SA/orders.lang b/htdocs/langs/ar_SA/orders.lang
index 24d3349a1d3..e7f94524121 100644
--- a/htdocs/langs/ar_SA/orders.lang
+++ b/htdocs/langs/ar_SA/orders.lang
@@ -11,13 +11,14 @@ OrderDate=تاريخ الامر
OrderDateShort=تاريخ الامر
OrderToProcess=امر للعمل
NewOrder=امر جديد
+NewSupplierOrderShort=امر جديد
NewOrderSupplier=أمر شراء جديد
ToOrder=قم بالامر
MakeOrder=قم بالامر
SupplierOrder=أمر شراء
SuppliersOrders=اوامر الشراء
-SaleOrderLines=Sale order lines
-PurchaseOrderLines=Puchase order lines
+SaleOrderLines=بنود امر البيع
+PurchaseOrderLines=بنود امر الشراء
SuppliersOrdersRunning=أوامر الشراء الحالية
CustomerOrder=امر بيع
CustomersOrders=اوامر البيع
@@ -73,6 +74,7 @@ DeleteOrder=حذف الامر
CancelOrder=الغاء الامر
OrderReopened= إعادة فتح الامر %s
AddOrder=إنشاء امر
+AddSupplierOrderShort=إنشاء امر
AddPurchaseOrder=إنشاء أمر شراء
AddToDraftOrders=أضف إلى مسودة امر
ShowOrder=عرض الامر
diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang
index 7d4928f2519..74e9f082e39 100644
--- a/htdocs/langs/ar_SA/other.lang
+++ b/htdocs/langs/ar_SA/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=تسجيل دخول المستخدم الذي أغلق
FileWasRemoved=تم حذف الملف
DirWasRemoved=دليل أزيل
FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=عرض
Height=ارتفاع
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=إعادة فتح
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/ar_SA/ticket.lang b/htdocs/langs/ar_SA/ticket.lang
index 23feb81ae34..970f7bef887 100644
--- a/htdocs/langs/ar_SA/ticket.lang
+++ b/htdocs/langs/ar_SA/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=المشروع
TicketTypeShortOTHER=الآخر
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=قرأ
Assigned=Assigned
InProgress=في تقدم
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=انتظار
Closed=مغلق
@@ -160,7 +162,7 @@ CreatedBy=Created by
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=مجموعة
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/ar_SA/users.lang b/htdocs/langs/ar_SA/users.lang
index bf5dfb8c425..cf6f3cf8762 100644
--- a/htdocs/langs/ar_SA/users.lang
+++ b/htdocs/langs/ar_SA/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=ادخل لخلق
NameToCreate=اسم طرف ثالث لخلق
YourRole=الأدوار الخاص
YourQuotaOfUsersIsReached=يتم التوصل إلى حصة الخاص بك من المستخدمين النشطين!
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=يمكن فقط superadmin تقليله a superadmin
HierarchicalResponsible=المشرف
HierarchicView=الهرمي
diff --git a/htdocs/langs/ar_SA/website.lang b/htdocs/langs/ar_SA/website.lang
index 76471f88558..79ed8803b26 100644
--- a/htdocs/langs/ar_SA/website.lang
+++ b/htdocs/langs/ar_SA/website.lang
@@ -1,147 +1,147 @@
# Dolibarr language file - Source file is en_US - website
-Shortname=رمز
-WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
-DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
-WEBSITE_TYPE_CONTAINER=Type of page/container
-WEBSITE_PAGE_EXAMPLE=Web page to use as example
-WEBSITE_PAGENAME=Page name/alias
-WEBSITE_ALIASALT=Alternative page names/aliases
-WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:%s " to edit this alias.
-EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
-MediaFiles=Media library
-EditCss=Edit website properties
-EditMenu=Edit menu
-EditMedias=Edit medias
-EditPageMeta=Edit page/container properties
-EditInLine=Edit inline
-AddWebsite=Add website
-Webpage=Web page/container
-AddPage=Add page/container
+Shortname=نص مرمز
+WebsiteSetupDesc=قم بإنشاء الموقع الالكتروني الذي ترغب باستخدامه ثم اذهب الى القائمة المواقع الإلكترونية لتعديلها
+DeleteWebsite=حذف الموقع الإلكتروني
+ConfirmDeleteWebsite=هل انت متأكد من رغبتك بحذف هذا الموقع الإلكتروني ؟ سيتم حذف جميع الصفحات والمحتويات ايضا. الملفات المحملة (كما في المسار الاستديو و وحدة وإدارة المحتوى الرقمي) ستبقى دون حذف.
+WEBSITE_TYPE_CONTAINER=نوع الصفحة \\ الحاوية
+WEBSITE_PAGE_EXAMPLE=الصفحة التي تريد إستخدامها كمثال
+WEBSITE_PAGENAME=اسم\\لقب الصفحة
+WEBSITE_ALIASALT=اسم\\لقب بديل للصفحة
+WEBSITE_ALIASALTDesc=إستخدم هنا قائمة من اسماء\\القاب الصفحة حتى يتم الوصول للصفحة باكثر من اسم\\لقب (على سبيل المثال اسم الصفحة القديم بعد إعادة تسميتها للمحافظة على عمل الروابط القديمة) . الطريقة هي %s " لتعديل هذا الاسم او اللقب.
+EditTheWebSiteForACommonHeader=ملاحظة: اذا كنت ترغب في تعيين ترويسة لكل الصفحات إستخدم الترويسات على مستوى الموقع بدلا عن ترويسات الصفحة\\الحاوية
+MediaFiles=الاستديو
+EditCss=تعديل خصائص الموقع الإلكتروني
+EditMenu=تعديل القائمة
+EditMedias=تعديل الاستديو
+EditPageMeta=تعديل خصائص الصفحة\\الحاوية
+EditInLine=تعديل على السطور
+AddWebsite=إضافة موقع إلكتروني
+Webpage=الصفحة\\الحاوية
+AddPage=إضافة صفحة\\حاوية
PageContainer=صفحة
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
-RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
-SiteDeleted=Web site '%s' deleted
-PageContent=Page/Contenair
-PageDeleted=Page/Contenair '%s' of website %s deleted
-PageAdded=Page/Contenair '%s' added
-ViewSiteInNewTab=View site in new tab
-ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
-ViewWebsiteInProduction=View web site using home URLs
-SetHereVirtualHost=Use with Apache/NGinx/... %s
-ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
-YouCanAlsoTestWithPHPS=Use with PHP embedded server php -S 0.0.0.0:8080 -t %s
-YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider https://saas.dolibarr.org
-CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into%s
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+RequestedPageHasNoContentYet=الصفحة المطلوبة بالمعرف %s لاتحتوي بعد على محتوى ، او ان ملف القالب الخاص بها قد تم حذفه. قم بتعديل محتويات الصفحة لحل ذلك
+SiteDeleted= الموقع "%s" تم حذهف
+PageContent=الصفحة\\الحاوية
+PageDeleted=الصفحة\\الحاوية "%s" من الموقع الإلكتروني %s تم حذفها
+PageAdded=الصفحة\\الحاوية "%s" تم إضافتها
+ViewSiteInNewTab=عرض الموقع في علامة تبويب جديدة
+ViewPageInNewTab=عرض الصفحة في علامة تبويب جديدة
+SetAsHomePage=إجعلها الصفحة الرئيسية
+RealURL=الرابط الحقيقة
+ViewWebsiteInProduction=عرض الموقع باستخدام رابط الصفحة الرئيسية
+SetHereVirtualHost=بإستخدام اباتشي \\انجنكس\\... %s
+ExampleToUseInApacheVirtualHostConfig=مثال إعدادات لاستخدامه مع خادم اباتشي افتراضي
+YouCanAlsoTestWithPHPS=لاستخدام خادم بي اتش بي المضمن php -S 0.0.0.0:8080 -t %s
+YouCanAlsoDeployToAnotherWHP=انشر موقعك الإلكتروني مع مقدم إستضافة اخر موقع إستضافات دوليبار
+CheckVirtualHostPerms=ايضاً تأكد من ان مستخدم الخادم (مثلا www-data ) لديه صلاحيات %s على الملفات %s
ReadPerm=قرأ
-WritePerm=Write
-TestDeployOnWeb=Test/deploy on web
-PreviewSiteServedByWebServer=Preview %s in a new tab. %s %s
-PreviewSiteServedByDolibarr=Preview %s in a new tab. %s %s <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> إستعراض %s في علامة تبويب جديدة. %s %s
+PreviewSiteServedByDolibarr=إستعراض %s في علامة تبويب جديدة. %s %s >?php?< . و المتغيرات العامة التالية متاحة : $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('لقب_الصفحة_المطلوبة'); ?> <?php redirectToContainer('لقب_الصفحة_المطلوبة'); ?> <a href="لقب_الصفحة_المطلوبة.php">mylink<a> رابط لتحميل ملف موجود ضمن مسار المستندات إستخدم المغلف document.php :<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> صورة مخزنة في مسار المستندات إستخدم المغلف viewimage.php : <img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> image shared publicaly, use the viewimage.php wrapper:<img src="/viewimage.php?hashp=12345679012..."> <img src="/viewimage.php?hashp=12345679012..."> the wiki documentation <img src="/viewimage.php?hashp=12345679012..."> مدونة التوثيق %s already exists
-CorporateHomePage=Corporate Home page
-EmptyPage=Empty page
-ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
-ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
-ShowSubcontainers=Show dynamic content
-InternalURLOfPage=Internal URL of page
-ThisPageIsTranslationOf=This page/container is a translation of
-ThisPageHasTranslationPages=This page/container has translation
-NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
-GoTo=Go to
-DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s ' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
-NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
-ReplaceWebsiteContent=Search or Replace website content
-DeleteAlsoJs=Delete also all javascript files specific to this website?
-DeleteAlsoMedias=Delete also all medias files specific to this website?
-MyWebsitePages=My website pages
-SearchReplaceInto=Search | Replace into
-ReplaceString=New string
-CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:%s generated
-ImportFavicon=Favicon
-ErrorFaviconType=Favicon must be png
-ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
-FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
+AddWebsiteAccount=إنشاء حساب موقع إلكتروني
+BackToListForThirdParty=عودة الى قائمة الاطراف الثالثة
+DisableSiteFirst=عطل الموقع الإلكتروني اولاً
+MyContainerTitle=عنوان موقعي
+AnotherContainer=هذه هي الطريقة لتضمين محتوى صفحة\\حاوية اخرى (ربما يظهر لك خطأ عند تمكين المحتوى المتحرك وذلك لان الحاوية الجزئية المضمنة غير موجودة!)
+SorryWebsiteIsCurrentlyOffLine=للأسف، هذا الموقع غير متصل حاليا. يرجى العودة في وقت لاحق...
+WEBSITE_USE_WEBSITE_ACCOUNTS=تمكين جدول الموقع الالكتروني
+WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=تمكين جدول لتخزين حسابات الموقع الإلكتروني (إسم المستخدم\\كلمة السر) لكل موقع إلكتروني \\ طرف ثالث
+YouMustDefineTheHomePage=لابد ان تُعرف الصفحة الرئيسية المبدئية اولاً
+OnlyEditionOfSourceForGrabbedContentFuture=تحذير: إنشاء صفحة عن طريق جلبها من صفحة خارجية هي خاصية للمستخديمن المتمرسين. إعتماداً على تعقيد مصدر الصفحة ، نتيجة الجلب قد تختلف من الاصل. ايضا قد تستخدم الصفحة الاصل ملفات مظهر متعارضة او جافاسكربت تؤدي الى تعطل مظهر الصفحة او تعطل خصائص محرر صفحات الموقع الإلكتروني عند العمل على الصفحة. هذه الخاصية اسرع عند إنشاء الصفحات لكن من المستحسن إنشاء صفحة جديدة من البداية او من قالب صفحة .%s موجود مسبقاً
+CorporateHomePage=الصفحة الرئيسية للمؤسسة
+EmptyPage=صفحة فارغة
+ExternalURLMustStartWithHttp=العنوان الخارجي لابد ان يبدأ ب http:// او https://
+ZipOfWebsitePackageToImport=قم برفع الملف المضغوط لقالب الموقع الإلكتروني
+ZipOfWebsitePackageToLoad=او إختر قالب موقع إلكتروني متاحا من القوالب المضمنة
+ShowSubcontainers=إظهار المحتوى المتحرك
+InternalURLOfPage=العنوان الداخلي للصفحة
+ThisPageIsTranslationOf=الصفخة\\الحاوية هي ترجمة لـ
+ThisPageHasTranslationPages=هذه الصفحة \\الحاوية لديها ترجمة
+NoWebSiteCreateOneFirst=لم يتم إنشاء موقع إلكتروني . قم بإنشاء واحد اولاً
+GoTo=ذهاب الى
+DynamicPHPCodeContainsAForbiddenInstruction=لقد اضفت ترميز نص بي اتش بي والذي يحتوي على التعليمة "%s " وهو ممنوع إبتداءاً في المحتوى المتحرك (راجع الخيار المخفي WEBSITE_PHP_ALLOW_xxx لزيادة قائمة التلعيمات المسموح بها).
+NotAllowedToAddDynamicContent=ليس لديك إذن لإضافة او تعديل محتوى بي اتش بي متحرك في المواقع الإلكترونية. اطلب اذناً او حافظ على الترميز داخل رموز بي اتش بي بدون تعديل
+ReplaceWebsiteContent=بحث او إستبدال محتوى الموقع
+DeleteAlsoJs=حذف جميع ملفات الجافا سكربت الخاصة بهذا الموقع الإلكتروني ؟
+DeleteAlsoMedias=حذف محتويات الاستديو الخاصة بهذا الموقع الإلكتروني ؟
+MyWebsitePages=صفحات موقعي الإلكتروني
+SearchReplaceInto=بحث|إستبدال
+ReplaceString=النص البديل
+CSSContentTooltipHelp=ادخل هنا محتوى نصوص المظهر المتشعبة . لتجنب اي تعارض مع ملفات مظهر لتطبيقات اخرى تأكد من إستباق جميع التعريفات بالفئة .bodywebsite . على بيل المثال :%s
+ImportFavicon=الايقونة
+ErrorFaviconType=الأيقونة لابد ان تكون بي ان جي
+ErrorFaviconSize=لابد ان يكون حجم الأيقونة 16x16 ، 32x32 او 64x64
+FaviconTooltip=رفع صورة بي ان جي (16x16،32x32 او 64x64)
diff --git a/htdocs/langs/az_AZ/accountancy.lang b/htdocs/langs/az_AZ/accountancy.lang
index 354cddb62c2..27be673dd9c 100644
--- a/htdocs/langs/az_AZ/accountancy.lang
+++ b/htdocs/langs/az_AZ/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=Model of export
Selectmodelcsv=Select a model of export
diff --git a/htdocs/langs/az_AZ/admin.lang b/htdocs/langs/az_AZ/admin.lang
index fb4513a09b4..73004a3c8b1 100644
--- a/htdocs/langs/az_AZ/admin.lang
+++ b/htdocs/langs/az_AZ/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
ExternalUser=External user
InternalUsers=Internal users
ExternalUsers=External users
+UserInterface=User interface
GUISetup=Display
SetupArea=Setup
UploadNewTemplate=Upload new template(s)
@@ -221,8 +222,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option %s to %s
Updated=Updated
-Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -399,6 +400,7 @@ SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -561,7 +563,7 @@ Module53Desc=Management of Services
Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
@@ -965,6 +967,8 @@ Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Read transactions
Permission50202=Import transactions
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s to restrict output to actions assigned to use
AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Hide birthdays of contacts
Busy=Busy
ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
DateActionBegin=Start event date
ConfirmCloneEvent=Are you sure you want to clone the event %s ?
RepeatEvent=Repeat event
+OnceOnly=Once only
EveryWeek=Every week
EveryMonth=Every month
DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/az_AZ/banks.lang b/htdocs/langs/az_AZ/banks.lang
index df7192bee25..a0b7942d446 100644
--- a/htdocs/langs/az_AZ/banks.lang
+++ b/htdocs/langs/az_AZ/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
TransferFromToDone=A transfer from %s to %s of %s %s has been recorded.
CheckTransmitter=Sender
ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bank checks
diff --git a/htdocs/langs/az_AZ/bills.lang b/htdocs/langs/az_AZ/bills.lang
index c55f483873b..7b8c997d2e6 100644
--- a/htdocs/langs/az_AZ/bills.lang
+++ b/htdocs/langs/az_AZ/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
DateInvoice=Invoice date
DatePointOfTax=Point of tax
NoInvoice=No invoice
+NoOpenInvoice=No open invoice
ClassifyBill=Classify invoice
SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=Unpaid customer invoices
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/az_AZ/boxes.lang b/htdocs/langs/az_AZ/boxes.lang
index 0c9ea302fb8..710d49bfab6 100644
--- a/htdocs/langs/az_AZ/boxes.lang
+++ b/htdocs/langs/az_AZ/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
diff --git a/htdocs/langs/az_AZ/cashdesk.lang b/htdocs/langs/az_AZ/cashdesk.lang
index 240503842f3..c9d0f7fcd0a 100644
--- a/htdocs/langs/az_AZ/cashdesk.lang
+++ b/htdocs/langs/az_AZ/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/az_AZ/compta.lang b/htdocs/langs/az_AZ/compta.lang
index 7cae82e6ac7..8329346c163 100644
--- a/htdocs/langs/az_AZ/compta.lang
+++ b/htdocs/langs/az_AZ/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/az_AZ/cron.lang b/htdocs/langs/az_AZ/cron.lang
index 2ebdda1e685..4fd2220dea6 100644
--- a/htdocs/langs/az_AZ/cron.lang
+++ b/htdocs/langs/az_AZ/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/az_AZ/deliveries.lang b/htdocs/langs/az_AZ/deliveries.lang
index 1f48c01de75..cd8a36e6c70 100644
--- a/htdocs/langs/az_AZ/deliveries.lang
+++ b/htdocs/langs/az_AZ/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
ErrorStockIsNotEnough=There's not enough stock
Shippable=Shippable
NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
ShowReceiving=Show delivery receipt
NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/az_AZ/errors.lang b/htdocs/langs/az_AZ/errors.lang
index 9b14b5ad1d2..85b90ca4991 100644
--- a/htdocs/langs/az_AZ/errors.lang
+++ b/htdocs/langs/az_AZ/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Record not found.
ErrorFailToCopyFile=Failed to copy file '%s ' into '%s '.
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
ErrorCantReadDir=Failed to read directory '%s'
ErrorBadLoginPassword=Bad value for login or password
ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Failed to change password
ErrorLoginDoesNotExists=User with login %s could not be found.
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/az_AZ/eventorganization.lang b/htdocs/langs/az_AZ/eventorganization.lang
index 75b798fbc3a..f361e6bc192 100644
--- a/htdocs/langs/az_AZ/eventorganization.lang
+++ b/htdocs/langs/az_AZ/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/az_AZ/exports.lang b/htdocs/langs/az_AZ/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/az_AZ/exports.lang
+++ b/htdocs/langs/az_AZ/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
FileWithDataToImport=File with data to import
FileToImport=Source file to import
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Source file format
diff --git a/htdocs/langs/az_AZ/hrm.lang b/htdocs/langs/az_AZ/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/az_AZ/hrm.lang
+++ b/htdocs/langs/az_AZ/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=Open establishment
CloseEtablishment=Close establishment
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Department list
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/az_AZ/install.lang b/htdocs/langs/az_AZ/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/az_AZ/install.lang
+++ b/htdocs/langs/az_AZ/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/az_AZ/interventions.lang b/htdocs/langs/az_AZ/interventions.lang
index e5936f8246e..51079fca278 100644
--- a/htdocs/langs/az_AZ/interventions.lang
+++ b/htdocs/langs/az_AZ/interventions.lang
@@ -64,3 +64,5 @@ 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
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/az_AZ/knowledgemanagement.lang b/htdocs/langs/az_AZ/knowledgemanagement.lang
index 269007e60f8..68f5cced76c 100644
--- a/htdocs/langs/az_AZ/knowledgemanagement.lang
+++ b/htdocs/langs/az_AZ/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/az_AZ/languages.lang b/htdocs/langs/az_AZ/languages.lang
index ba187326705..da8ad5376a1 100644
--- a/htdocs/langs/az_AZ/languages.lang
+++ b/htdocs/langs/az_AZ/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=Arabic
Language_ar_EG=Arabic (Egypt)
Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
Language_pl_PL=Polish
Language_pt_BR=Portuguese (Brazil)
Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Romanian
Language_ru_RU=Russian
Language_ru_UA=Russian (Ukraine)
diff --git a/htdocs/langs/az_AZ/main.lang b/htdocs/langs/az_AZ/main.lang
index 13793aad13f..863b94af564 100644
--- a/htdocs/langs/az_AZ/main.lang
+++ b/htdocs/langs/az_AZ/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate
@@ -729,6 +730,7 @@ MenuMembers=Members
MenuAgendaGoogle=Google agenda
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Current language
CurrentTheme=Current theme
@@ -1072,6 +1074,7 @@ ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=To close
+ToRefuse=To refuse
ToProcess=To process
ToApprove=To approve
GlobalOpenedElemView=Global view
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=On hold
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/az_AZ/members.lang b/htdocs/langs/az_AZ/members.lang
index 042b85598c0..d8b9c2f59f3 100644
--- a/htdocs/langs/az_AZ/members.lang
+++ b/htdocs/langs/az_AZ/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/az_AZ/modulebuilder.lang b/htdocs/langs/az_AZ/modulebuilder.lang
index 9fdaa1a533a..23a098be2e5 100644
--- a/htdocs/langs/az_AZ/modulebuilder.lang
+++ b/htdocs/langs/az_AZ/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/az_AZ/mrp.lang b/htdocs/langs/az_AZ/mrp.lang
index ec999a473a4..2414a92cefb 100644
--- a/htdocs/langs/az_AZ/mrp.lang
+++ b/htdocs/langs/az_AZ/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
LatestBOMModified=Latest %s Bills of materials modified
LatestMOModified=Latest %s Manufacturing Orders modified
Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Delete
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/az_AZ/orders.lang b/htdocs/langs/az_AZ/orders.lang
index 87d196eb22f..5dab5b99bf1 100644
--- a/htdocs/langs/az_AZ/orders.lang
+++ b/htdocs/langs/az_AZ/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Order date
OrderDateShort=Order date
OrderToProcess=Order to process
NewOrder=New order
+NewSupplierOrderShort=New order
NewOrderSupplier=New Purchase Order
ToOrder=Make order
MakeOrder=Make order
@@ -73,6 +74,7 @@ DeleteOrder=Delete order
CancelOrder=Cancel order
OrderReopened= Order %s re-open
AddOrder=Create order
+AddSupplierOrderShort=Create order
AddPurchaseOrder=Create purchase order
AddToDraftOrders=Add to draft order
ShowOrder=Show order
diff --git a/htdocs/langs/az_AZ/other.lang b/htdocs/langs/az_AZ/other.lang
index 95297a98859..bb35099ab82 100644
--- a/htdocs/langs/az_AZ/other.lang
+++ b/htdocs/langs/az_AZ/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=User login who closed
FileWasRemoved=File %s was removed
DirWasRemoved=Directory %s was removed
FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=Width
Height=Height
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/az_AZ/ticket.lang b/htdocs/langs/az_AZ/ticket.lang
index df73daf4a0d..a1bed39c21d 100644
--- a/htdocs/langs/az_AZ/ticket.lang
+++ b/htdocs/langs/az_AZ/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Project
TicketTypeShortOTHER=Other
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Read
Assigned=Assigned
InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=Waiting
Closed=Closed
@@ -160,7 +162,7 @@ CreatedBy=Created by
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/az_AZ/users.lang b/htdocs/langs/az_AZ/users.lang
index 372090ea5ad..6aeaf128838 100644
--- a/htdocs/langs/az_AZ/users.lang
+++ b/htdocs/langs/az_AZ/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
NameToCreate=Name of third party to create
YourRole=Your roles
YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
HierarchicalResponsible=Supervisor
HierarchicView=Hierarchical view
diff --git a/htdocs/langs/az_AZ/website.lang b/htdocs/langs/az_AZ/website.lang
index 1e727415ec2..dc2ec2c0b3d 100644
--- a/htdocs/langs/az_AZ/website.lang
+++ b/htdocs/langs/az_AZ/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang
index 8d5723bf0e8..1fc1c6ca5b9 100644
--- a/htdocs/langs/bg_BG/accountancy.lang
+++ b/htdocs/langs/bg_BG/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Дължина на счетоводните смет
ACCOUNTING_MANAGE_ZERO=Разрешава управление на различен брой нули в края на счетоводна сметка. Необходимо е в някои страни като Швейцария. Ако е изключено (по подразбиране) може да зададете следните два параметъра, за да поискате от системата да добави виртуални нули.
BANK_DISABLE_DIRECT_INPUT=Деактивиране на директно добавяне на транзакция в банкова сметка
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Активиране на експортиране на журнали в състояние на чернова
-ACCOUNTANCY_COMBO_FOR_AUX=Активиране на комбиниран списък за дъщерна сметка (може да създаде забавяне, ако имате много контрагенти)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Експортиране на журнал в чернова
Modelcsv=Модел на експортиране
Selectmodelcsv=Изберете модел на експортиране
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index 80fdece280d..f1cdcc5ab95 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Вътрешен потребител
ExternalUser=Външен потребител
InternalUsers=Вътрешни потребители
ExternalUsers=Външни потребители
+UserInterface=User interface
GUISetup=Интерфейс
SetupArea=Настройки
UploadNewTemplate=Качване на нов(и) шаблон(и)
@@ -221,8 +222,8 @@ NotCompatible=Този модул не изглежда съвместим с Do
CompatibleAfterUpdate=Този модул изисква актуализация на вашия Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=Вижте в онлайн магазина
SeeSetupOfModule=Вижте настройката на модул %s
+SetOptionTo=Set option %s to %s
Updated=Актуализиран
-Nouveauté=Новост
AchatTelechargement=Купуване / Изтегляне
GoModuleSetupArea=За да разположите / инсталирате нов модул, отидете в секцията за настройка на модул: %s .
DoliStoreDesc=DoliStore, официалният пазар за Dolibarr ERP / CRM външни модули
@@ -399,6 +400,7 @@ SecurityToken=Ключ за защитени URL адреси
NoSmsEngine=Няма наличен мениджър за подател на SMS. Мениджърът на подателя на SMS не е инсталиран по подразбиране, защото зависи от външен доставчик, но можете да намерите някои от тях на адрес %s
PDF=PDF
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Скриване на цялата информация, свързана с данък върху продажбите / ДДС
PDFRulesForSalesTax=Правила за данък върху продажбите / ДДС
@@ -561,7 +563,7 @@ Module53Desc=Управление на услуги
Module54Name=Договори / Абонаменти
Module54Desc=Управление на договори (услуги или периодични абонаменти)
Module55Name=Баркодове
-Module55Desc=Управление на баркодове
+Module55Desc=Barcode or QR code management
Module56Name=Плащане с кредитен превод
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=Създаване / променяне на отстъпки
Permission403=Валидиране на отстъпки
Permission404=Изтриване на отстъпки
Permission430=Използване на инструменти за отстраняване на грешки
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Създаване / променяне на плащания на заплати
-Permission514=Изтриване на плащания на заплати
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Експортиране на заплати
Permission520=Преглед на кредити
Permission522=Създаване / променяне на кредити
@@ -965,6 +967,8 @@ Permission23003=Изтриване на планирани задачи
Permission23004=Стартиране на планирани задачи
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Преглед на транзакции
Permission50202=Импортиране на транзакции
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Измервателни единици
DictionarySocialNetworks=Социални мрежи
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Видове отпуск
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Статус на възможността за проект / възможност
DictionaryExpenseTaxCat=Разходен отчет - Транспортни категории
DictionaryExpenseTaxRange=Разходен отчет - Обхват на транспортни категории
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Настройката е запазена
SetupNotSaved=Настройката не е запазена
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s чрез имейл за изтекли абонаменти. Забележка: Модул %s трябва да е активиран и правилно настроен за изпращане на напомняния.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Активиране на звуково известяване
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Показване на свързания обект в календара
##### Clicktodial #####
ClickToDialSetup=Настройка на модула за набиране (ClickToDial)
ClickToDialUrlDesc=URL, който се извиква при кликване върху телефонен номер. В URL адреса може да използвате маркери __PHONETO__ , който ще бъде заменен с телефонния номер на лицето, на което ще се обаждате __PHONEFROM__ , който ще бъде заменен с телефонния номер на обаждащия се (вашият) __LOGIN__ , който ще бъде заменен с clicktodial потребителско име (дефиниран в картата на потребителя) __PASS__ , който ще бъде заменен с clicktodial парола (дефинирана в картата на потребителя).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Просто използвайте връзката "tel:" за телефонни номера
-ClickToDialUseTelLinkDesc=Използвайте този метод, ако вашите потребители имат softphone или софтуерен интерфейс, инсталиран на същия компютър заедно с браузъра и се обаждат, когато кликнете върху връзка във вашия браузър, която започва "tel:". Ако имате нужда от пълно сървърно решение (няма нужда от локална софтуерна инсталация), трябва да изберете стойност "Не" и да попълните следващото поле.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Точка за продажба
CashDeskSetup=Настройка на модул Точка за продажби
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Дясна граница в PDF
MAIN_PDF_MARGIN_TOP=Горна граница в PDF
MAIN_PDF_MARGIN_BOTTOM=Долна граница в PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=За този модул не е необходима специфична настройка.
SetToYesIfGroupIsComputationOfOtherGroups=Посочете стойност 'Да', ако тази група е съвкупност от други групи.
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s , за да ограничи показван
AgendaUrlOptionsProject=project=__PROJECT_ID__ , за да ограничи показването до събития, които са свързани с проект __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto , за да изключи автоматичните събития.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 , за да включи събитията с почивни дни.
-AgendaShowBirthdayEvents=Показване на рождени дни на контакти
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Скриване на рождени дни на контакти
Busy=Зает
ExportDataset_event1=Списък на събития в календар
@@ -152,6 +155,7 @@ ActionType=Тип събитие
DateActionBegin=Начална дата на събитие
ConfirmCloneEvent=Сигурни ли сте, че искате да клонирате събитие %s ?
RepeatEvent=Повтаряне на събитие
+OnceOnly=Once only
EveryWeek=Всяка седмица
EveryMonth=Всеки месец
DayOfMonth=Ден от месеца
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang
index e6676b540bb..1aabf46415c 100644
--- a/htdocs/langs/bg_BG/banks.lang
+++ b/htdocs/langs/bg_BG/banks.lang
@@ -115,7 +115,7 @@ TransferTo=За
TransferFromToDone=Прехвърлянето от %s към %s на %s %s беше записано.
CheckTransmitter=Подател
ValidateCheckReceipt=Валидиране на тази чекова разписка?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Изтриване на тази чекова разписка?
ConfirmDeleteCheckReceipt=Сигурни ли сте, че искате да изтриете тази чекова разписка?
BankChecks=Банкови чекове
diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang
index 2933e5264e4..3a133fecad2 100644
--- a/htdocs/langs/bg_BG/bills.lang
+++ b/htdocs/langs/bg_BG/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Краен срок за плащане
DateInvoice=Дата на документ
DatePointOfTax=Дата на данъчно събитие
NoInvoice=Няма фактура
+NoOpenInvoice=No open invoice
ClassifyBill=Класифициране на фактура
SupplierBillsToPay=Неплатени фактури за доставка
CustomerBillsUnpaid=Неплатени фактури за продажба
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/bg_BG/boxes.lang b/htdocs/langs/bg_BG/boxes.lang
index 0d3c7068949..12ab7aaafa6 100644
--- a/htdocs/langs/bg_BG/boxes.lang
+++ b/htdocs/langs/bg_BG/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Поръчки за покупка: %s по
BoxTitleLastModifiedCustomerBills=Фактури за продажба: %s последно променени
BoxTitleLastModifiedCustomerOrders=Поръчки за продажба: %s последно променени
BoxTitleLastModifiedPropals=Търговски предложения: %s последно променени
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Фактури за продажба
ForCustomersOrders=Поръчки на продажба
ForProposals=Предложения
diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang
index 84872e797c1..a838c1ce385 100644
--- a/htdocs/langs/bg_BG/cashdesk.lang
+++ b/htdocs/langs/bg_BG/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} тагът се използва з
TakeposGroupSameProduct=Групиране на едни и същи продукти
StartAParallelSale=Стартиране на нова паралелна продажба
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Паричен отчет
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang
index fcb986aed2f..7a960bb4593 100644
--- a/htdocs/langs/bg_BG/compta.lang
+++ b/htdocs/langs/bg_BG/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/bg_BG/cron.lang b/htdocs/langs/bg_BG/cron.lang
index 91af655214e..797d98b0ff3 100644
--- a/htdocs/langs/bg_BG/cron.lang
+++ b/htdocs/langs/bg_BG/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Крайната дата не може да бъде пр
StatusAtInstall=Състояние при инсталиране на модула
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Деактивиране
-CronTaskInactive=Тази задача е деактивирана
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Идентификатор
CronClassFile=Име на файл с клас
CronModuleHelp=Име на Dolibarr директорията с модули (работи и с външен Dolibarr модул).product /class/product.class.php, стойността за модула еproduct
diff --git a/htdocs/langs/bg_BG/deliveries.lang b/htdocs/langs/bg_BG/deliveries.lang
index b3ce159a9d2..f6ad8076ae9 100644
--- a/htdocs/langs/bg_BG/deliveries.lang
+++ b/htdocs/langs/bg_BG/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Получател
ErrorStockIsNotEnough=Няма достатъчна наличност
Shippable=Годно за изпращане
NonShippable=Негодно за изпращане
+ShowShippableStatus=Show shippable status
ShowReceiving=Показване на разписка за доставка
NonExistentOrder=Несъществуваща поръчка
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang
index 183b517323b..71d9682f0f2 100644
--- a/htdocs/langs/bg_BG/errors.lang
+++ b/htdocs/langs/bg_BG/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Неправилна стойност за ва
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Потребител %s вече съществува.
ErrorGroupAlreadyExists=Група %s вече съществува.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Записът не е намерен.
ErrorFailToCopyFile=Неуспешно копиране на файл '%s ' в '%s '.
ErrorFailToCopyDir=Неуспешно копиране на директория '%s ' в '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Не може да се прочете файла "%s&quo
ErrorCantReadDir=Неуспех при четенето на "%s" директорията
ErrorBadLoginPassword=Неправилна стойност за потребителско име или парола
ErrorLoginDisabled=Вашият акаунт е забранено
-ErrorFailedToRunExternalCommand=Не може да се работи на външна команда. Уверете се, тя е достъпна и изпълнима от PHP на вашия сървър. Ако PHP Safe Mode е активирана, тази команда е вътре в директория, определена от параметър safe_mode_exec_dir.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Неуспешно да смените паролата
ErrorLoginDoesNotExists=Потребителя %s не е намерен.
ErrorLoginHasNoEmail=Този потребител няма имейл адрес. Процес прекратено.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Вашата стойност на PHP параметър upload_max_filesize (%s) е по-голяма от стойността на PHP параметър post_max_size (%s). Това не е последователна настройка.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/bg_BG/eventorganization.lang b/htdocs/langs/bg_BG/eventorganization.lang
index 2b711234122..ccbae792a36 100644
--- a/htdocs/langs/bg_BG/eventorganization.lang
+++ b/htdocs/langs/bg_BG/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Тип събитие
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/bg_BG/exports.lang b/htdocs/langs/bg_BG/exports.lang
index f371671587f..8abaa3d6bf5 100644
--- a/htdocs/langs/bg_BG/exports.lang
+++ b/htdocs/langs/bg_BG/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Тип ред (0 = продукт, 1 = услуга)
FileWithDataToImport=Файл с данни за импортиране
FileToImport=Входен файл за импортиране
FileMustHaveOneOfFollowingFormat=Файлът за импортиране трябва да бъде в един от следните формати
-DownloadEmptyExample=Изтегляне на шаблонния файл с информация за съдържанието на полето (* са задължителни полета)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Изберете формата на файла, който да използвате като формат за импортиране, като кликнете върху иконата на %s, за да го изберете...
ChooseFileToImport=Прикачете файл, след това кликнете върху иконата %s, за да изберете файла като източник при импортиране...
SourceFileFormat=Формат на входния файл
diff --git a/htdocs/langs/bg_BG/hrm.lang b/htdocs/langs/bg_BG/hrm.lang
index 0279096bd62..82a0173d991 100644
--- a/htdocs/langs/bg_BG/hrm.lang
+++ b/htdocs/langs/bg_BG/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Сигурни ли сте, че искате да и
OpenEtablishment=Отваряне на обект
CloseEtablishment=Затваряне на обект
# Dictionary
-DictionaryPublicHolidays=ЧР - Национални празници
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=ЧР - Списък с отдели
DictionaryFunction=ЧР - Длъжности
# Module
diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang
index d493acb7829..36b35d11a51 100644
--- a/htdocs/langs/bg_BG/install.lang
+++ b/htdocs/langs/bg_BG/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Миграция на пътя до снимки на п
MigrationFieldsSocialNetworks=Миграция на потребителски полета за социални мрежи (%s)
MigrationReloadModule=Презареждане на модул %s
MigrationResetBlockedLog=Нулиране на модула BlockedLog за алгоритъм v7
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Показване на недостъпни опции
HideNotAvailableOptions=Скриване на недостъпни опции
ErrorFoundDuringMigration=По време на процеса на миграция са докладвани грешки, така че следващата стъпка не е възможна. За да игнорирате грешките, може да кликнете тук , но приложението или някои функции може да не работят правилно, докато грешките не бъдат отстранени.
diff --git a/htdocs/langs/bg_BG/interventions.lang b/htdocs/langs/bg_BG/interventions.lang
index 83824a59f4e..beb459423df 100644
--- a/htdocs/langs/bg_BG/interventions.lang
+++ b/htdocs/langs/bg_BG/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Продължителност на реда в интерве
InterLineDesc=Описание на реда в интервенцията
RepeatableIntervention=Шаблон на интервенция
ToCreateAPredefinedIntervention=За да създадете предварително определена или повтаряща се интервенция, създайте интервенция и я превърнете в шаблон за интервенция.
+Reopen=Повторно отваряне
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/bg_BG/knowledgemanagement.lang b/htdocs/langs/bg_BG/knowledgemanagement.lang
index 9bbff8be3b4..334e6163401 100644
--- a/htdocs/langs/bg_BG/knowledgemanagement.lang
+++ b/htdocs/langs/bg_BG/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/bg_BG/languages.lang b/htdocs/langs/bg_BG/languages.lang
index 110313b194e..2e3038b26e1 100644
--- a/htdocs/langs/bg_BG/languages.lang
+++ b/htdocs/langs/bg_BG/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=Арабски
Language_ar_EG=Арабски (Египет)
Language_ar_SA=Арабски
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Бенгали
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Холандски
Language_pl_PL=Полски
Language_pt_BR=Португалски (Бразилия)
Language_pt_PT=Португалски
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Румънски
Language_ru_RU=Руски
Language_ru_UA=Руски (Украйна)
diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang
index 8b8fb5c5add..51ba4c03587 100644
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Допълнителни центове
VATRate=Данъчна ставка
+RateOfTaxN=Rate of tax %s
VATCode=Код на данъчна ставка
VATNPR=Данъчна ставка NPR
DefaultTaxRate=Данъчна ставка по подразбиране
@@ -729,6 +730,7 @@ MenuMembers=Членове
MenuAgendaGoogle=Google календар
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Ограничение на системата (Меню Начало - Настройка - Сигурност): %s Kb, ограничение на PHP: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Текущ език
CurrentTheme=Текуща тема
@@ -1072,6 +1074,7 @@ ValidFrom=Валидно от
ValidUntil=Валидно до
NoRecordedUsers=Няма потребители
ToClose=За приключване
+ToRefuse=To refuse
ToProcess=За изпълнение
ToApprove=За одобрение
GlobalOpenedElemView=Глобален изглед
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=На изчакване
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/bg_BG/members.lang b/htdocs/langs/bg_BG/members.lang
index 8b026d2e1e0..eb55e16e8c9 100644
--- a/htdocs/langs/bg_BG/members.lang
+++ b/htdocs/langs/bg_BG/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Изпращане на напомняне п
MembershipPaid=Членството е платено за текущия период (до %s)
YouMayFindYourInvoiceInThisEmail=Може да откриете вашата фактура, прикачена към този имейл.
XMembersClosed=%s член(а) е(са) приключен(и)
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/bg_BG/modulebuilder.lang b/htdocs/langs/bg_BG/modulebuilder.lang
index c9e7b270a44..8413ba0640e 100644
--- a/htdocs/langs/bg_BG/modulebuilder.lang
+++ b/htdocs/langs/bg_BG/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii към HTML конвертор
AsciiToPdfConverter=Ascii към PDF конвертор
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/bg_BG/mrp.lang b/htdocs/langs/bg_BG/mrp.lang
index a8aea279320..0c39bca3291 100644
--- a/htdocs/langs/bg_BG/mrp.lang
+++ b/htdocs/langs/bg_BG/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Списъци с материали
LatestBOMModified=Списъци с материали: %s последно променени
LatestMOModified=Поръчки за производство: %s последно променени
Bom=Списъци с материали
-BillOfMaterials=Списък с материали
+BillOfMaterials=Bill of Materials
BOMsSetup=Настройка на модул списъци с материали
ListOfBOMs=Списък на списъци с материали
ListOfManufacturingOrders=Списък на поръчки за производство
-NewBOM=Нов списък с материали
-ProductBOMHelp=Продукт за създаване с този списък с материали.%s (ще може да я използвате за създаване на нови поръчки за производство)?
ConfirmCloseBom=Сигурни ли сте, че искате да анулирате този списък с материали (няма да може да я използвате за създаване на нови поръчки за производство)?
ConfirmReopenBom=Сигурни ли сте, че искате да отворите отново този списък с материали (ще може да я използвате за създаване на нови поръчки за производство)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Общо използвано и произведено
Manufactured=Произведено
TheProductXIsAlreadyTheProductToProduce=Продуктът, който добавяте, вече е продукт, който трябва да произведете.
ForAQuantityOf=Количество за производство на %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Сигурни ли сте, че искате да валидирате тази поръчка за производство?
ConfirmProductionDesc=С кликване върху '%s' ще потвърдите потреблението и / или производството за определените количества. Това също така ще актуализира наличностите и ще регистрира движението им.
ProductionForRef=Производство на %s
AutoCloseMO=Автоматично приключване на поръчка за производство при достигнати количества за потребление и производство
NoStockChangeOnServices=Без променяне на наличности за услуги
ProductQtyToConsumeByMO=Количество продукт, което да се използва от активна ПП
-ProductQtyToProduceByMO=Количество продукт, което да се произведе за активна ПП
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Добавяне на нов ред за използване
ProductsToConsume=Продукти за използване
ProductsToProduce=Продукти за производство
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Изтриване
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang
index e921bcb43cf..ea33f551f98 100644
--- a/htdocs/langs/bg_BG/orders.lang
+++ b/htdocs/langs/bg_BG/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Дата на поръчка
OrderDateShort=Дата на поръчка
OrderToProcess=Поръчка за обработване
NewOrder=Нова поръчка
+NewSupplierOrderShort=Нова поръчка
NewOrderSupplier=Нова поръчка за покупка
ToOrder=Възлагане на поръчка
MakeOrder=Възлагане на поръчка
@@ -73,6 +74,7 @@ DeleteOrder=Изтриване на поръчка
CancelOrder=Анулиране
OrderReopened= Поръчка %s е активна отново
AddOrder=Създаване на поръчка
+AddSupplierOrderShort=Създаване на поръчка
AddPurchaseOrder=Създаване на поръчка за покупка
AddToDraftOrders=Добавяне към чернови поръчки
ShowOrder=Показване на поръчка
diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang
index 8085469e87c..7c4755661ad 100644
--- a/htdocs/langs/bg_BG/other.lang
+++ b/htdocs/langs/bg_BG/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=Потребител, който е приключил
FileWasRemoved=Файл %s е премахнат
DirWasRemoved=Директория %s е премахната
FeatureNotYetAvailable=Функцията все още не е налице в текущата версия
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Поддържани функции
Width=Ширина
Height=Височина
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Контактът / адресът е създа
ProjectCreatedByEmailCollector=Проектът е създаден, чрез имейл колектор от имейл MSGID %s
TicketCreatedByEmailCollector=Тикетът е създаден, чрез имейл колектор от имейл MSGID %s
OpeningHoursFormatDesc=Използвайте средно тире '-' за разделяне на часовете на отваряне и затваряне.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Повторно отваряне
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/bg_BG/ticket.lang b/htdocs/langs/bg_BG/ticket.lang
index b777b181aae..a9c3d96b21c 100644
--- a/htdocs/langs/bg_BG/ticket.lang
+++ b/htdocs/langs/bg_BG/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Тикет - Решения
TicketTypeShortCOM=Търговски въпрос
TicketTypeShortHELP=Молба за асистенция
-TicketTypeShortISSUE=Въпрос, грешка или проблем
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Заявка за подобрение
TicketTypeShortPROJET=Проект
TicketTypeShortOTHER=Друго
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Отговорен служител
TypeContact_ticket_external_SUPPORTCLI=Контакт на контрагента проследяващ тикета
TypeContact_ticket_external_CONTRIBUTOR=Сътрудник от страна на контрагента
-OriginEmail=Имейл източник
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Изпращане на тикет съобщението по имейл
# Status
Read=Прочетен
Assigned=Възложен
InProgress=В изпълнение
-NeedMoreInformation=В очакване на подробности
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Отговорен
Waiting=В изчакване
Closed=Приключен
@@ -160,7 +162,7 @@ CreatedBy=Създаден от
NewTicket=Нов тикет
SubjectAnswerToTicket=Отговор на тикет
TicketTypeRequest=Вид на тикета
-TicketCategory=Група
+TicketCategory=Ticket categorization
SeeTicket=Преглед на тикет
TicketMarkedAsRead=Тикетът е маркиран като прочетен
TicketReadOn=Прочетен на
@@ -211,6 +213,7 @@ TicketMessageHelp=Само този текст ще бъде запазен в
TicketMessageSubstitutionReplacedByGenericValues=Заместващите променливи се заменят с общи стойности.
TimeElapsedSince=Изминало време
TicketTimeToRead=Изминало време преди прочитане
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Контакти
TicketDocumentsLinked=Документи свързани с тикета
ConfirmReOpenTicket=Потвърдете повторното отваряне на този тикет?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Последно променени тикети
BoxLastModifiedTicketDescription=Тикети: %s последно променени
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=Няма скорошни променени тикети
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang
index ae4e7e517ea..7a9ea0ab360 100644
--- a/htdocs/langs/bg_BG/users.lang
+++ b/htdocs/langs/bg_BG/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Потребителско име
NameToCreate=Име на контрагент за създаване
YourRole=Вашите роли
YourQuotaOfUsersIsReached=Вашата квота за активни потребители е достигната!
-NbOfUsers=Брой потребители
-NbOfPermissions=Брой права
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Само супер администратор може да понижи супер администратор
HierarchicalResponsible=Ръководител
HierarchicView=Йерархичен изглед
diff --git a/htdocs/langs/bg_BG/website.lang b/htdocs/langs/bg_BG/website.lang
index 2f341b2b6c9..63fc67e371d 100644
--- a/htdocs/langs/bg_BG/website.lang
+++ b/htdocs/langs/bg_BG/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Добавяне на уебсайт
Webpage=Уеб страница / контейнер
AddPage=Добавяне на страница / контейнер
PageContainer=Страница
-PreviewOfSiteNotYetAvailable=Преглед на вашия уебсайт %s все още не е наличен. Първо трябва да 'Импортирате пълен шаблон за уебсайт ' или просто да 'Добавите страница / контейнер '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Заявената страница с id %s все още няма съдържание или кеш файлът .tpl.php е бил премахнат. Редактирайте съдържанието на страницата, за да коригирате това.
SiteDeleted=Уебсайта '%s' е изтрит
PageContent=Страница / контейнер
diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang
index 354cddb62c2..27be673dd9c 100644
--- a/htdocs/langs/bn_BD/accountancy.lang
+++ b/htdocs/langs/bn_BD/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=Model of export
Selectmodelcsv=Select a model of export
diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang
index fb4513a09b4..73004a3c8b1 100644
--- a/htdocs/langs/bn_BD/admin.lang
+++ b/htdocs/langs/bn_BD/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
ExternalUser=External user
InternalUsers=Internal users
ExternalUsers=External users
+UserInterface=User interface
GUISetup=Display
SetupArea=Setup
UploadNewTemplate=Upload new template(s)
@@ -221,8 +222,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option %s to %s
Updated=Updated
-Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -399,6 +400,7 @@ SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -561,7 +563,7 @@ Module53Desc=Management of Services
Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
@@ -965,6 +967,8 @@ Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Read transactions
Permission50202=Import transactions
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s to restrict output to actions assigned to use
AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Hide birthdays of contacts
Busy=Busy
ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
DateActionBegin=Start event date
ConfirmCloneEvent=Are you sure you want to clone the event %s ?
RepeatEvent=Repeat event
+OnceOnly=Once only
EveryWeek=Every week
EveryMonth=Every month
DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang
index 3430961c71b..f7225e6f4f5 100644
--- a/htdocs/langs/bn_BD/banks.lang
+++ b/htdocs/langs/bn_BD/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
TransferFromToDone=A transfer from %s to %s of %s %s has been recorded.
CheckTransmitter=Sender
ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bank checks
diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang
index eedbf2893ff..8dc841e564d 100644
--- a/htdocs/langs/bn_BD/bills.lang
+++ b/htdocs/langs/bn_BD/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
DateInvoice=Invoice date
DatePointOfTax=Point of tax
NoInvoice=No invoice
+NoOpenInvoice=No open invoice
ClassifyBill=Classify invoice
SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=Unpaid customer invoices
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/bn_BD/boxes.lang b/htdocs/langs/bn_BD/boxes.lang
index 0c9ea302fb8..710d49bfab6 100644
--- a/htdocs/langs/bn_BD/boxes.lang
+++ b/htdocs/langs/bn_BD/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
diff --git a/htdocs/langs/bn_BD/cashdesk.lang b/htdocs/langs/bn_BD/cashdesk.lang
index 240503842f3..c9d0f7fcd0a 100644
--- a/htdocs/langs/bn_BD/cashdesk.lang
+++ b/htdocs/langs/bn_BD/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang
index 7cae82e6ac7..8329346c163 100644
--- a/htdocs/langs/bn_BD/compta.lang
+++ b/htdocs/langs/bn_BD/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/bn_BD/cron.lang b/htdocs/langs/bn_BD/cron.lang
index 2ebdda1e685..4fd2220dea6 100644
--- a/htdocs/langs/bn_BD/cron.lang
+++ b/htdocs/langs/bn_BD/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/bn_BD/deliveries.lang b/htdocs/langs/bn_BD/deliveries.lang
index 1f48c01de75..cd8a36e6c70 100644
--- a/htdocs/langs/bn_BD/deliveries.lang
+++ b/htdocs/langs/bn_BD/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
ErrorStockIsNotEnough=There's not enough stock
Shippable=Shippable
NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
ShowReceiving=Show delivery receipt
NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang
index 9b14b5ad1d2..85b90ca4991 100644
--- a/htdocs/langs/bn_BD/errors.lang
+++ b/htdocs/langs/bn_BD/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Record not found.
ErrorFailToCopyFile=Failed to copy file '%s ' into '%s '.
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
ErrorCantReadDir=Failed to read directory '%s'
ErrorBadLoginPassword=Bad value for login or password
ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Failed to change password
ErrorLoginDoesNotExists=User with login %s could not be found.
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/bn_BD/eventorganization.lang b/htdocs/langs/bn_BD/eventorganization.lang
index 75b798fbc3a..f361e6bc192 100644
--- a/htdocs/langs/bn_BD/eventorganization.lang
+++ b/htdocs/langs/bn_BD/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/bn_BD/exports.lang b/htdocs/langs/bn_BD/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/bn_BD/exports.lang
+++ b/htdocs/langs/bn_BD/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
FileWithDataToImport=File with data to import
FileToImport=Source file to import
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Source file format
diff --git a/htdocs/langs/bn_BD/hrm.lang b/htdocs/langs/bn_BD/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/bn_BD/hrm.lang
+++ b/htdocs/langs/bn_BD/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=Open establishment
CloseEtablishment=Close establishment
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Department list
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/bn_BD/install.lang b/htdocs/langs/bn_BD/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/bn_BD/install.lang
+++ b/htdocs/langs/bn_BD/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/bn_BD/interventions.lang b/htdocs/langs/bn_BD/interventions.lang
index e5936f8246e..51079fca278 100644
--- a/htdocs/langs/bn_BD/interventions.lang
+++ b/htdocs/langs/bn_BD/interventions.lang
@@ -64,3 +64,5 @@ 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
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/bn_BD/knowledgemanagement.lang b/htdocs/langs/bn_BD/knowledgemanagement.lang
index 269007e60f8..68f5cced76c 100644
--- a/htdocs/langs/bn_BD/knowledgemanagement.lang
+++ b/htdocs/langs/bn_BD/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/bn_BD/languages.lang b/htdocs/langs/bn_BD/languages.lang
index ba187326705..da8ad5376a1 100644
--- a/htdocs/langs/bn_BD/languages.lang
+++ b/htdocs/langs/bn_BD/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=Arabic
Language_ar_EG=Arabic (Egypt)
Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
Language_pl_PL=Polish
Language_pt_BR=Portuguese (Brazil)
Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Romanian
Language_ru_RU=Russian
Language_ru_UA=Russian (Ukraine)
diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang
index 59536b0ad17..207f7f5f1d7 100644
--- a/htdocs/langs/bn_BD/main.lang
+++ b/htdocs/langs/bn_BD/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate
@@ -729,6 +730,7 @@ MenuMembers=Members
MenuAgendaGoogle=Google agenda
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Current language
CurrentTheme=Current theme
@@ -1072,6 +1074,7 @@ ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=To close
+ToRefuse=To refuse
ToProcess=To process
ToApprove=To approve
GlobalOpenedElemView=Global view
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=On hold
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/bn_BD/members.lang b/htdocs/langs/bn_BD/members.lang
index 042b85598c0..d8b9c2f59f3 100644
--- a/htdocs/langs/bn_BD/members.lang
+++ b/htdocs/langs/bn_BD/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/bn_BD/modulebuilder.lang b/htdocs/langs/bn_BD/modulebuilder.lang
index 9fdaa1a533a..23a098be2e5 100644
--- a/htdocs/langs/bn_BD/modulebuilder.lang
+++ b/htdocs/langs/bn_BD/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/bn_BD/mrp.lang b/htdocs/langs/bn_BD/mrp.lang
index ec999a473a4..2414a92cefb 100644
--- a/htdocs/langs/bn_BD/mrp.lang
+++ b/htdocs/langs/bn_BD/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
LatestBOMModified=Latest %s Bills of materials modified
LatestMOModified=Latest %s Manufacturing Orders modified
Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Delete
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/bn_BD/orders.lang b/htdocs/langs/bn_BD/orders.lang
index 87d196eb22f..5dab5b99bf1 100644
--- a/htdocs/langs/bn_BD/orders.lang
+++ b/htdocs/langs/bn_BD/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Order date
OrderDateShort=Order date
OrderToProcess=Order to process
NewOrder=New order
+NewSupplierOrderShort=New order
NewOrderSupplier=New Purchase Order
ToOrder=Make order
MakeOrder=Make order
@@ -73,6 +74,7 @@ DeleteOrder=Delete order
CancelOrder=Cancel order
OrderReopened= Order %s re-open
AddOrder=Create order
+AddSupplierOrderShort=Create order
AddPurchaseOrder=Create purchase order
AddToDraftOrders=Add to draft order
ShowOrder=Show order
diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang
index 95297a98859..bb35099ab82 100644
--- a/htdocs/langs/bn_BD/other.lang
+++ b/htdocs/langs/bn_BD/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=User login who closed
FileWasRemoved=File %s was removed
DirWasRemoved=Directory %s was removed
FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=Width
Height=Height
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/bn_BD/ticket.lang b/htdocs/langs/bn_BD/ticket.lang
index df73daf4a0d..a1bed39c21d 100644
--- a/htdocs/langs/bn_BD/ticket.lang
+++ b/htdocs/langs/bn_BD/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Project
TicketTypeShortOTHER=Other
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Read
Assigned=Assigned
InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=Waiting
Closed=Closed
@@ -160,7 +162,7 @@ CreatedBy=Created by
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/bn_BD/users.lang b/htdocs/langs/bn_BD/users.lang
index 372090ea5ad..6aeaf128838 100644
--- a/htdocs/langs/bn_BD/users.lang
+++ b/htdocs/langs/bn_BD/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
NameToCreate=Name of third party to create
YourRole=Your roles
YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
HierarchicalResponsible=Supervisor
HierarchicView=Hierarchical view
diff --git a/htdocs/langs/bn_BD/website.lang b/htdocs/langs/bn_BD/website.lang
index 1e727415ec2..dc2ec2c0b3d 100644
--- a/htdocs/langs/bn_BD/website.lang
+++ b/htdocs/langs/bn_BD/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/bn_IN/accountancy.lang b/htdocs/langs/bn_IN/accountancy.lang
index 354cddb62c2..27be673dd9c 100644
--- a/htdocs/langs/bn_IN/accountancy.lang
+++ b/htdocs/langs/bn_IN/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=Model of export
Selectmodelcsv=Select a model of export
diff --git a/htdocs/langs/bn_IN/admin.lang b/htdocs/langs/bn_IN/admin.lang
index fb4513a09b4..73004a3c8b1 100644
--- a/htdocs/langs/bn_IN/admin.lang
+++ b/htdocs/langs/bn_IN/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
ExternalUser=External user
InternalUsers=Internal users
ExternalUsers=External users
+UserInterface=User interface
GUISetup=Display
SetupArea=Setup
UploadNewTemplate=Upload new template(s)
@@ -221,8 +222,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option %s to %s
Updated=Updated
-Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -399,6 +400,7 @@ SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -561,7 +563,7 @@ Module53Desc=Management of Services
Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
@@ -965,6 +967,8 @@ Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Read transactions
Permission50202=Import transactions
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s to restrict output to actions assigned to use
AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Hide birthdays of contacts
Busy=Busy
ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
DateActionBegin=Start event date
ConfirmCloneEvent=Are you sure you want to clone the event %s ?
RepeatEvent=Repeat event
+OnceOnly=Once only
EveryWeek=Every week
EveryMonth=Every month
DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/bn_IN/banks.lang b/htdocs/langs/bn_IN/banks.lang
index df7192bee25..a0b7942d446 100644
--- a/htdocs/langs/bn_IN/banks.lang
+++ b/htdocs/langs/bn_IN/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
TransferFromToDone=A transfer from %s to %s of %s %s has been recorded.
CheckTransmitter=Sender
ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bank checks
diff --git a/htdocs/langs/bn_IN/bills.lang b/htdocs/langs/bn_IN/bills.lang
index c55f483873b..7b8c997d2e6 100644
--- a/htdocs/langs/bn_IN/bills.lang
+++ b/htdocs/langs/bn_IN/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
DateInvoice=Invoice date
DatePointOfTax=Point of tax
NoInvoice=No invoice
+NoOpenInvoice=No open invoice
ClassifyBill=Classify invoice
SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=Unpaid customer invoices
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/bn_IN/boxes.lang b/htdocs/langs/bn_IN/boxes.lang
index 0c9ea302fb8..710d49bfab6 100644
--- a/htdocs/langs/bn_IN/boxes.lang
+++ b/htdocs/langs/bn_IN/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
diff --git a/htdocs/langs/bn_IN/cashdesk.lang b/htdocs/langs/bn_IN/cashdesk.lang
index 240503842f3..c9d0f7fcd0a 100644
--- a/htdocs/langs/bn_IN/cashdesk.lang
+++ b/htdocs/langs/bn_IN/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/bn_IN/compta.lang b/htdocs/langs/bn_IN/compta.lang
index 7cae82e6ac7..8329346c163 100644
--- a/htdocs/langs/bn_IN/compta.lang
+++ b/htdocs/langs/bn_IN/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/bn_IN/cron.lang b/htdocs/langs/bn_IN/cron.lang
index 2ebdda1e685..4fd2220dea6 100644
--- a/htdocs/langs/bn_IN/cron.lang
+++ b/htdocs/langs/bn_IN/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/bn_IN/deliveries.lang b/htdocs/langs/bn_IN/deliveries.lang
index 1f48c01de75..cd8a36e6c70 100644
--- a/htdocs/langs/bn_IN/deliveries.lang
+++ b/htdocs/langs/bn_IN/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
ErrorStockIsNotEnough=There's not enough stock
Shippable=Shippable
NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
ShowReceiving=Show delivery receipt
NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/bn_IN/errors.lang b/htdocs/langs/bn_IN/errors.lang
index 9b14b5ad1d2..85b90ca4991 100644
--- a/htdocs/langs/bn_IN/errors.lang
+++ b/htdocs/langs/bn_IN/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Record not found.
ErrorFailToCopyFile=Failed to copy file '%s ' into '%s '.
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
ErrorCantReadDir=Failed to read directory '%s'
ErrorBadLoginPassword=Bad value for login or password
ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Failed to change password
ErrorLoginDoesNotExists=User with login %s could not be found.
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/bn_IN/eventorganization.lang b/htdocs/langs/bn_IN/eventorganization.lang
index 75b798fbc3a..f361e6bc192 100644
--- a/htdocs/langs/bn_IN/eventorganization.lang
+++ b/htdocs/langs/bn_IN/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/bn_IN/exports.lang b/htdocs/langs/bn_IN/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/bn_IN/exports.lang
+++ b/htdocs/langs/bn_IN/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
FileWithDataToImport=File with data to import
FileToImport=Source file to import
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Source file format
diff --git a/htdocs/langs/bn_IN/hrm.lang b/htdocs/langs/bn_IN/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/bn_IN/hrm.lang
+++ b/htdocs/langs/bn_IN/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=Open establishment
CloseEtablishment=Close establishment
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Department list
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/bn_IN/install.lang b/htdocs/langs/bn_IN/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/bn_IN/install.lang
+++ b/htdocs/langs/bn_IN/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/bn_IN/interventions.lang b/htdocs/langs/bn_IN/interventions.lang
index e5936f8246e..51079fca278 100644
--- a/htdocs/langs/bn_IN/interventions.lang
+++ b/htdocs/langs/bn_IN/interventions.lang
@@ -64,3 +64,5 @@ 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
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/bn_IN/knowledgemanagement.lang b/htdocs/langs/bn_IN/knowledgemanagement.lang
index 269007e60f8..68f5cced76c 100644
--- a/htdocs/langs/bn_IN/knowledgemanagement.lang
+++ b/htdocs/langs/bn_IN/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/bn_IN/languages.lang b/htdocs/langs/bn_IN/languages.lang
index ba187326705..da8ad5376a1 100644
--- a/htdocs/langs/bn_IN/languages.lang
+++ b/htdocs/langs/bn_IN/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=Arabic
Language_ar_EG=Arabic (Egypt)
Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
Language_pl_PL=Polish
Language_pt_BR=Portuguese (Brazil)
Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Romanian
Language_ru_RU=Russian
Language_ru_UA=Russian (Ukraine)
diff --git a/htdocs/langs/bn_IN/main.lang b/htdocs/langs/bn_IN/main.lang
index 13793aad13f..863b94af564 100644
--- a/htdocs/langs/bn_IN/main.lang
+++ b/htdocs/langs/bn_IN/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate
@@ -729,6 +730,7 @@ MenuMembers=Members
MenuAgendaGoogle=Google agenda
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Current language
CurrentTheme=Current theme
@@ -1072,6 +1074,7 @@ ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=To close
+ToRefuse=To refuse
ToProcess=To process
ToApprove=To approve
GlobalOpenedElemView=Global view
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=On hold
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/bn_IN/members.lang b/htdocs/langs/bn_IN/members.lang
index 042b85598c0..d8b9c2f59f3 100644
--- a/htdocs/langs/bn_IN/members.lang
+++ b/htdocs/langs/bn_IN/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/bn_IN/modulebuilder.lang b/htdocs/langs/bn_IN/modulebuilder.lang
index 9fdaa1a533a..23a098be2e5 100644
--- a/htdocs/langs/bn_IN/modulebuilder.lang
+++ b/htdocs/langs/bn_IN/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/bn_IN/mrp.lang b/htdocs/langs/bn_IN/mrp.lang
index ec999a473a4..2414a92cefb 100644
--- a/htdocs/langs/bn_IN/mrp.lang
+++ b/htdocs/langs/bn_IN/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
LatestBOMModified=Latest %s Bills of materials modified
LatestMOModified=Latest %s Manufacturing Orders modified
Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Delete
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/bn_IN/orders.lang b/htdocs/langs/bn_IN/orders.lang
index 87d196eb22f..5dab5b99bf1 100644
--- a/htdocs/langs/bn_IN/orders.lang
+++ b/htdocs/langs/bn_IN/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Order date
OrderDateShort=Order date
OrderToProcess=Order to process
NewOrder=New order
+NewSupplierOrderShort=New order
NewOrderSupplier=New Purchase Order
ToOrder=Make order
MakeOrder=Make order
@@ -73,6 +74,7 @@ DeleteOrder=Delete order
CancelOrder=Cancel order
OrderReopened= Order %s re-open
AddOrder=Create order
+AddSupplierOrderShort=Create order
AddPurchaseOrder=Create purchase order
AddToDraftOrders=Add to draft order
ShowOrder=Show order
diff --git a/htdocs/langs/bn_IN/other.lang b/htdocs/langs/bn_IN/other.lang
index 95297a98859..bb35099ab82 100644
--- a/htdocs/langs/bn_IN/other.lang
+++ b/htdocs/langs/bn_IN/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=User login who closed
FileWasRemoved=File %s was removed
DirWasRemoved=Directory %s was removed
FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=Width
Height=Height
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/bn_IN/ticket.lang b/htdocs/langs/bn_IN/ticket.lang
index df73daf4a0d..a1bed39c21d 100644
--- a/htdocs/langs/bn_IN/ticket.lang
+++ b/htdocs/langs/bn_IN/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Project
TicketTypeShortOTHER=Other
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Read
Assigned=Assigned
InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=Waiting
Closed=Closed
@@ -160,7 +162,7 @@ CreatedBy=Created by
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/bn_IN/users.lang b/htdocs/langs/bn_IN/users.lang
index 372090ea5ad..6aeaf128838 100644
--- a/htdocs/langs/bn_IN/users.lang
+++ b/htdocs/langs/bn_IN/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
NameToCreate=Name of third party to create
YourRole=Your roles
YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
HierarchicalResponsible=Supervisor
HierarchicView=Hierarchical view
diff --git a/htdocs/langs/bn_IN/website.lang b/htdocs/langs/bn_IN/website.lang
index 1e727415ec2..dc2ec2c0b3d 100644
--- a/htdocs/langs/bn_IN/website.lang
+++ b/htdocs/langs/bn_IN/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang
index 208b819e9a1..5348ec9819a 100644
--- a/htdocs/langs/bs_BA/accountancy.lang
+++ b/htdocs/langs/bs_BA/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=Model izvoza
Selectmodelcsv=Odaberi model izvoza
diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang
index 9fc633b8dd1..1a7ee492870 100644
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Interni korisnik
ExternalUser=Vanjski korisnik
InternalUsers=Interni korisnici
ExternalUsers=Vanjski korisnici
+UserInterface=User interface
GUISetup=Prikaz
SetupArea=Postavke
UploadNewTemplate=Upload new template(s)
@@ -221,8 +222,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option %s to %s
Updated=Updated
-Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -399,6 +400,7 @@ SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -561,7 +563,7 @@ Module53Desc=Management of Services
Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
@@ -965,6 +967,8 @@ Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Read transactions
Permission50202=Import transactions
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Postavke snimljene
SetupNotSaved=Setup not saved
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s to restrict output to actions assigned to use
AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Pokaži rođendane kontakata
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Sakrij rođendane kontakata
Busy=Zauzet
ExportDataset_event1=Lista događaja u agendi
@@ -152,6 +155,7 @@ ActionType=Vrsta događaja
DateActionBegin=Početni datum događaja
ConfirmCloneEvent=Jeste li sigurni da želite duplirati događaj %s ?
RepeatEvent=Ponovi događaj
+OnceOnly=Once only
EveryWeek=Svake sedmice
EveryMonth=Svakog mjeseca
DayOfMonth=Dan u mjesecu
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang
index 978d9be60ec..3a245ded3ed 100644
--- a/htdocs/langs/bs_BA/banks.lang
+++ b/htdocs/langs/bs_BA/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Prema
TransferFromToDone=Transfer sa %s na %s u iznosu od %s %s je zapisan.
CheckTransmitter=Od
ValidateCheckReceipt=Odobrite ovaj ispis čeka?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Obrišite ovaj izvod čeka?
ConfirmDeleteCheckReceipt=Da li ste sigurni da želite obrisati ovaj izvod od čeka?
BankChecks=Bankovni ček
diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang
index a063f16c5e5..05c70ab4cf6 100644
--- a/htdocs/langs/bs_BA/bills.lang
+++ b/htdocs/langs/bs_BA/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
DateInvoice=Datum fakture
DatePointOfTax=Point of tax
NoInvoice=Nema fakture
+NoOpenInvoice=No open invoice
ClassifyBill=Označi fakturu
SupplierBillsToPay=Neplaćene fakture dobavljača
CustomerBillsUnpaid=Nenaplaćene fakture od kupca
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/bs_BA/boxes.lang b/htdocs/langs/bs_BA/boxes.lang
index a491680b1f7..f8f76e0afed 100644
--- a/htdocs/langs/bs_BA/boxes.lang
+++ b/htdocs/langs/bs_BA/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Posljednjih %s izmijenjenih ponuda
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Fakture kupaca
ForCustomersOrders=Narudžbe kupaca
ForProposals=Prijedlozi
diff --git a/htdocs/langs/bs_BA/cashdesk.lang b/htdocs/langs/bs_BA/cashdesk.lang
index 6f6da52648e..b06c19dd478 100644
--- a/htdocs/langs/bs_BA/cashdesk.lang
+++ b/htdocs/langs/bs_BA/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang
index 1131f3f0421..4a78b3185f6 100644
--- a/htdocs/langs/bs_BA/compta.lang
+++ b/htdocs/langs/bs_BA/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/bs_BA/cron.lang b/htdocs/langs/bs_BA/cron.lang
index cb278ba6885..9d02c089388 100644
--- a/htdocs/langs/bs_BA/cron.lang
+++ b/htdocs/langs/bs_BA/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Datum završetka ne može biti prije datuma početka
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Iskljući
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
CronId=ID
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/bs_BA/deliveries.lang b/htdocs/langs/bs_BA/deliveries.lang
index 1d1cc2fba9b..4ccb70f6a24 100644
--- a/htdocs/langs/bs_BA/deliveries.lang
+++ b/htdocs/langs/bs_BA/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Primalac
ErrorStockIsNotEnough=There's not enough stock
Shippable=Shippable
NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
ShowReceiving=Show delivery receipt
NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang
index 276213d59ef..608b3e3a4e6 100644
--- a/htdocs/langs/bs_BA/errors.lang
+++ b/htdocs/langs/bs_BA/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Prijava %s već postoji.
ErrorGroupAlreadyExists=Grupa %s već postoji.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Zapis nije pronađen.
ErrorFailToCopyFile=Failed to copy file '%s ' into '%s '.
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
ErrorCantReadDir=Failed to read directory '%s'
ErrorBadLoginPassword=Bad value for login or password
ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Failed to change password
ErrorLoginDoesNotExists=User with login %s could not be found.
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/bs_BA/eventorganization.lang b/htdocs/langs/bs_BA/eventorganization.lang
index 3be4026e6d2..0c98795cac1 100644
--- a/htdocs/langs/bs_BA/eventorganization.lang
+++ b/htdocs/langs/bs_BA/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Vrsta događaja
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/bs_BA/exports.lang b/htdocs/langs/bs_BA/exports.lang
index 30e7e97e5a5..c030d48d370 100644
--- a/htdocs/langs/bs_BA/exports.lang
+++ b/htdocs/langs/bs_BA/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
FileWithDataToImport=File with data to import
FileToImport=Source file to import
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Source file format
diff --git a/htdocs/langs/bs_BA/hrm.lang b/htdocs/langs/bs_BA/hrm.lang
index df8b7b1b849..45cd51275f8 100644
--- a/htdocs/langs/bs_BA/hrm.lang
+++ b/htdocs/langs/bs_BA/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=Open establishment
CloseEtablishment=Close establishment
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Department list
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang
index e8f358a7aab..8a5391734e0 100644
--- a/htdocs/langs/bs_BA/install.lang
+++ b/htdocs/langs/bs_BA/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/bs_BA/interventions.lang b/htdocs/langs/bs_BA/interventions.lang
index fef8e77ea6b..e5117f053f0 100644
--- a/htdocs/langs/bs_BA/interventions.lang
+++ b/htdocs/langs/bs_BA/interventions.lang
@@ -64,3 +64,5 @@ 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
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/bs_BA/knowledgemanagement.lang b/htdocs/langs/bs_BA/knowledgemanagement.lang
index 58a24a1a8cf..151ffbf2def 100644
--- a/htdocs/langs/bs_BA/knowledgemanagement.lang
+++ b/htdocs/langs/bs_BA/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/bs_BA/languages.lang b/htdocs/langs/bs_BA/languages.lang
index 203d794aa05..bea0d9ba760 100644
--- a/htdocs/langs/bs_BA/languages.lang
+++ b/htdocs/langs/bs_BA/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=Arapski
Language_ar_EG=Arabic (Egypt)
Language_ar_SA=Arapski
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
Language_pl_PL=Poljski
Language_pt_BR=Portugalski (Brazil)
Language_pt_PT=Portugalski
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Rumunski
Language_ru_RU=Ruski
Language_ru_UA=Ruski (Ukrajina)
diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang
index 371121cd248..27cae4b3571 100644
--- a/htdocs/langs/bs_BA/main.lang
+++ b/htdocs/langs/bs_BA/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=Stopa poreza
+RateOfTaxN=Rate of tax %s
VATCode=Šifra stope poreza
VATNPR=NPR stopa poreza
DefaultTaxRate=Pretpostavljena stopa poreza
@@ -729,6 +730,7 @@ MenuMembers=Članovi
MenuAgendaGoogle=Google kalendar
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr ograničenje (Meni Početna-Postavke-Sigurnost): %s Kb, PHP ograničenje: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Trenutni jezik
CurrentTheme=Trenutna tema
@@ -1072,6 +1074,7 @@ ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=To close
+ToRefuse=To refuse
ToProcess=Za obradu
ToApprove=To approve
GlobalOpenedElemView=Global view
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=On hold
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/bs_BA/members.lang b/htdocs/langs/bs_BA/members.lang
index 48d7b399068..46eeff19e4c 100644
--- a/htdocs/langs/bs_BA/members.lang
+++ b/htdocs/langs/bs_BA/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/bs_BA/modulebuilder.lang b/htdocs/langs/bs_BA/modulebuilder.lang
index 616bbfb2511..8f13e72ae13 100644
--- a/htdocs/langs/bs_BA/modulebuilder.lang
+++ b/htdocs/langs/bs_BA/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/bs_BA/mrp.lang b/htdocs/langs/bs_BA/mrp.lang
index ec999a473a4..16ab0c8ac49 100644
--- a/htdocs/langs/bs_BA/mrp.lang
+++ b/htdocs/langs/bs_BA/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
LatestBOMModified=Latest %s Bills of materials modified
LatestMOModified=Latest %s Manufacturing Orders modified
Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Obriši
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang
index 60192a26650..04a5fa64987 100644
--- a/htdocs/langs/bs_BA/orders.lang
+++ b/htdocs/langs/bs_BA/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Datum narudžbe
OrderDateShort=Datum narudžbe
OrderToProcess=Order to process
NewOrder=New order
+NewSupplierOrderShort=New order
NewOrderSupplier=New Purchase Order
ToOrder=Make order
MakeOrder=Make order
@@ -73,6 +74,7 @@ DeleteOrder=Delete order
CancelOrder=Cancel order
OrderReopened= Order %s re-open
AddOrder=Create order
+AddSupplierOrderShort=Create order
AddPurchaseOrder=Create purchase order
AddToDraftOrders=Add to draft order
ShowOrder=Show order
diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang
index 2d4d2752ed8..1c650cd61ec 100644
--- a/htdocs/langs/bs_BA/other.lang
+++ b/htdocs/langs/bs_BA/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=User login who closed
FileWasRemoved=File %s was removed
DirWasRemoved=Directory %s was removed
FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=Width
Height=Height
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/bs_BA/ticket.lang b/htdocs/langs/bs_BA/ticket.lang
index d0becaf2768..acc22788781 100644
--- a/htdocs/langs/bs_BA/ticket.lang
+++ b/htdocs/langs/bs_BA/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Projekt
TicketTypeShortOTHER=Ostalo
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Pročitaj
Assigned=Assigned
InProgress=U toku
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=Čekanje
Closed=Zatvoren
@@ -160,7 +162,7 @@ CreatedBy=Created by
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Grupa
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang
index 7b4cd013b64..f8e3310227f 100644
--- a/htdocs/langs/bs_BA/users.lang
+++ b/htdocs/langs/bs_BA/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Kreirati login
NameToCreate=Naziv subjekta za kreiranje
YourRole=Vaše uloge
YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je postignuta!
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Samo superadmin može unazaditi superadmina
HierarchicalResponsible=Nadzornik
HierarchicView=Hijerarhijski prikaz
diff --git a/htdocs/langs/bs_BA/website.lang b/htdocs/langs/bs_BA/website.lang
index 265e8e7584a..062783a4534 100644
--- a/htdocs/langs/bs_BA/website.lang
+++ b/htdocs/langs/bs_BA/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
PageContainer=Stranica
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang
index ac00e7e054f..46b9ee6c75f 100644
--- a/htdocs/langs/ca_ES/accountancy.lang
+++ b/htdocs/langs/ca_ES/accountancy.lang
@@ -131,7 +131,7 @@ InvoiceLinesDone=Línies de factura comptabilitzades
ExpenseReportLines=Línies d'informes de despeses a comptabilitzar
ExpenseReportLinesDone=Línies comptabilitzades d'informes de despeses
IntoAccount=Línia comptabilitzada amb el compte comptable
-TotalForAccount=Total accounting account
+TotalForAccount=Compte comptable total
Ventilate=Comptabilitza
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Longitud dels subcomptes (Si s'estableix el valor a 6
ACCOUNTING_MANAGE_ZERO=Gestiona un nombre diferent de zero al final d'un compte comptable. És necessari per a alguns països (com Suïssa). Si es manté apagat (per defecte), podeu configurar els següents dos paràmetres per a demanar a l'aplicació d'afegir zeros virtuals.
BANK_DISABLE_DIRECT_INPUT=Desactiva el registre directe de transaccions al compte bancari
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilita l'exportació d'esborrany en el diari
-ACCOUNTANCY_COMBO_FOR_AUX=Activa la llista de combo per al compte subsidiari (pot ser lent si tens molts tercers)
+ACCOUNTANCY_COMBO_FOR_AUX=Activa la llista combinada per a un compte subsidiari (pot ser lent si tens molts tercers, trenca la capacitat de cerca en una part del valor)
ACCOUNTING_DATE_START_BINDING=Definiu una data per a començar la vinculació i transferència a la comptabilitat. Per sota d’aquesta data, les transaccions no es transferiran a la comptabilitat.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=En el cas de transferència de comptabilitat, seleccioneu el període a mostrar per defecte
@@ -202,7 +202,7 @@ Docref=Referència
LabelAccount=Etiqueta de compte
LabelOperation=Etiqueta de l'operació
Sens=Direcció
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received %s si existeix, per a permetre
RestoreLock=Substituir un arxiu %s , donant-li només drets de lectura a aquest arxiu per tal de prohibir noves actualitzacions.
SecuritySetup=Configuració de seguretat
PHPSetup=Configuració de PHP
-OSSetup=OS setup
+OSSetup=Configuració del sistema operatiu
SecurityFilesDesc=Defineix les opcions relacionades amb la seguretat de càrrega de fitxers.
ErrorModuleRequirePHPVersion=Error, aquest mòdul requereix una versió %s o superior de PHP
ErrorModuleRequireDolibarrVersion=Error, aquest mòdul requereix una versió %s o superior de Dolibarr
@@ -221,8 +222,8 @@ NotCompatible=Aquest mòdul no sembla compatible amb el vostre Dolibarr %s (Mín
CompatibleAfterUpdate=Aquest mòdul requereix actualitzar el vostre Dolibarr %s (Mín. %s - Màx. %s).
SeeInMarkerPlace=Veure a la tenda d'apps
SeeSetupOfModule=Vegi la configuració del mòdul %s
+SetOptionTo=Set option %s to %s
Updated=Actualitzat
-Nouveauté=Novetat
AchatTelechargement=Comprar / Descarregar
GoModuleSetupArea=Per a desplegar/instal·lar un mòdul nou, aneu a l'àrea de configuració del mòdul: %s .
DoliStoreDesc=DoliStore, el lloc oficial de mòduls complementaris per Dolibarr ERP / CRM
@@ -351,8 +352,8 @@ LastActivationAuthor=Últim autor d'activació
LastActivationIP=Última IP d'activació
UpdateServerOffline=Actualitza el servidor fora de línia
WithCounter=Gestiona un comptador
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. {000000@x} same as the previous one 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 the sequence {yy}{mm} or {yyyy}{mm} is also required. {dd} day (01 to 31).{mm} month (01 to 12).{yy} , {yyyy} or {y} year over 2, 4 or 1 numbers. {cccc} the client code on n characters{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.{tttt} The code of third party type on 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. {000000} correspon a un número que s'incrementarà a cada %s. Introduïu tants zeros com la longitud desitjada del comptador. El comptador es completarà amb zeros de l'esquerra per tal de tenir tants zeros com la màscara. {000000 + 000} igual que l'anterior, però s'aplica un desplaçament que correspon al número a la dreta del signe + a partir del primer %s. {000000 @ x} igual que l'anterior, però el comptador es restableix a zero quan s'arriba al mes x (x entre 1 i 12, o 0 per utilitzar els primers mesos de l'any fiscal definits a la vostra configuració, o 99 a restableix a zero cada mes). Si s’utilitza aquesta opció i x és 2 o superior, també és obligatòria la seqüència {yy} {mm} o {yyyy} {mm}. {dd} dia (de l'1 al 31). {mm} mes (01 a 12). {aa} , {aaaa} o {y} a09a4b. {cccc} el codi del client en n caràcters {cccc000} a09a4b739f17f8z. Aquest comptador dedicat al client es restableix al mateix temps que el comptador global. {tttt} El codi del tipus de tercers en n caràcters (vegeu el menú Inici - Configuració - Diccionari - Tipus de tercers). Si afegiu aquesta etiqueta, el comptador serà diferent per a cada tipus de tercer. Exemple en el 99 %s del tercer L'Empresa, amb data 31/01/2007: %s " (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Definiu l'enllaç " %s " (buit per no mostrar aquest enllaç, 'github' per a l'enllaç al projecte Dolibarr o definiu directament una URL 'https: // ...')
Alerts=Alertes
DelaysOfToleranceBeforeWarning=Retard abans de mostrar una alerta d'advertència per a:
DelaysOfToleranceDesc=Establiu el retard abans que es mostri a la pantalla una icona d'alerta %s per a l'element final.
@@ -1186,8 +1191,8 @@ SetupDescription3= %s -> %s %s -> %s %s .
YourPHPDoesNotHaveSSLSupport=Funcions SSL no disponibles al vostre PHP
DownloadMoreSkins=Més temes per a descarregar
-SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
-SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Mostra l'identificador professional amb adreces
-ShowVATIntaInAddress=Amaga el número d'IVA intracomunitari amb adreces
+SimpleNumRefModelDesc=Retorna el número de referència en el format %syymm-nnnn on yy és l'any, mm és el mes i nnnn és un número d'increment automàtic seqüencial sense restablir
+SimpleNumRefNoDateModelDesc=Retorna el número de referència en el format %s-nnnn on nnnn és un número d’increment automàtic seqüencial sense restablir
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
TranslationUncomplete=Traducció parcial
MAIN_DISABLE_METEO=Desactiva la visualització meteorològica
MeteoStdMod=Mode estàndard
@@ -1273,7 +1278,7 @@ MAIN_PROXY_HOST=Servidor proxy: nom / adreça
MAIN_PROXY_PORT=Servidor proxy: port
MAIN_PROXY_USER=Servidor proxy: inici de sessió / usuari
MAIN_PROXY_PASS=Servidor proxy: contrasenya
-DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
+DefineHereComplementaryAttributes=Definiu qualsevol atribut addicional / personalitzat que cal afegir a: %s
ExtraFields=Atributs complementaris
ExtraFieldsLines=Atributs complementaris (línies)
ExtraFieldsLinesRec=Atributs complementaris (línies de plantilles de factures)
@@ -1319,9 +1324,12 @@ ConditionIsCurrently=Actualment la condició és %s
YouUseBestDriver=Utilitzeu el controlador %s, que és el millor controlador disponible actualment.
YouDoNotUseBestDriver=S'utilitza el controlador %s, però es recomana utilitzar el controlador %s.
NbOfObjectIsLowerThanNoPb=Només teniu %s %s a la base de dades. Això no requereix cap optimització particular.
+ComboListOptim=Optimització de càrrega de llista combinada
SearchOptim=Cerca optimització
-YouHaveXObjectUseSearchOptim=Teniu %s %s a la base de dades. Podeu afegir la constant %s a 1 a Inici-Configuració-Altres. Limiteu la cerca al començament de les cadenes, cosa que fa possible que la base de dades utilitzi índexs i hauríeu d'obtenir una resposta immediata.
-YouHaveXObjectAndSearchOptimOn=Teniu %s %s a la base de dades i %s constant es configura com a 1 a Home-Setup-Other.
+YouHaveXObjectUseComboOptim=Teniu %s %s a la base de dades. Podeu entrar a la configuració del mòdul per habilitar la càrrega de la llista combinada en un esdeveniment premut amb la tecla.
+YouHaveXObjectUseSearchOptim=Teniu %s %s a la base de dades. Podeu afegir la constant %s a 1 a Inici-Configuració-Altres.
+YouHaveXObjectUseSearchOptimDesc=Això limita la cerca al començament de les cadenes, cosa que fa que la base de dades pugui utilitzar índexs i hauríeu d'obtenir una resposta immediata.
+YouHaveXObjectAndSearchOptimOn=Teniu %s %s a la base de dades i la constant %s s'estableix en %s a Home-Setup-Other.
BrowserIsOK=Esteu utilitzant el navegador web %s. Aquest navegador està bé per a la seguretat i el rendiment.
BrowserIsKO=Esteu utilitzant el navegador web %s. Es considera que aquest navegador és una mala elecció per a la seguretat, el rendiment i la fiabilitat. Recomanem utilitzar Firefox, Chrome, Opera o Safari.
PHPModuleLoaded=Es carrega el component PHP %s
@@ -1433,6 +1441,7 @@ MemberMainOptions=Opcions principals
AdherentLoginRequired= Gestiona un compte d'usuari per a cada soci
AdherentMailRequired=Cal un correu electrònic per a crear un soci nou
MemberSendInformationByMailByDefault=La casella de selecció per a enviar una confirmació per correu electrònic als socis (validació o nova subscripció) està activada per defecte
+MemberCreateAnExternalUserForSubscriptionValidated=Creeu un usuari extern per a cada subscripció nova membre validada
VisitorCanChooseItsPaymentMode=El visitant pot triar entre els modes de pagament disponibles
MEMBER_REMINDER_EMAIL=Activa el recordatori automàtic per correu electrònic de les subscripcions caducades. Nota: El mòdul %s s'ha d'habilitar i configurar correctament per a enviar recordatoris.
MembersDocModules=Plantilles de documents per a documents generats a partir del registre de socis
@@ -1517,7 +1526,7 @@ LDAPFieldLoginUnix=Nom d'usuari (unix)
LDAPFieldLoginExample=Exemple: uid
LDAPFilterConnection=Filtre de cerca
LDAPFilterConnectionExample=Exemple: & (objectClass = inetOrgPerson)
-LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
+LDAPGroupFilterExample=Exemple: & (objectClass = groupOfUsers)
LDAPFieldLoginSamba=Nom d'usuari (samba, activedirectory)
LDAPFieldLoginSambaExample=Exemple: samaccountname
LDAPFieldFullname=Nom complet
@@ -1753,7 +1762,7 @@ CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Mantenir buida per defecte la casella “Cre
##### Agenda #####
AgendaSetup=Mòdul configuració d'accions i agenda
PasswordTogetVCalExport=Clau d'autorització vCal export link
-SecurityKey = Security Key
+SecurityKey = Clau de seguretat
PastDelayVCalExport=No exportar els esdeveniments de més de
AGENDA_USE_EVENT_TYPE=Utilitzeu tipus d'esdeveniments (gestionats en el menú Configuració -> Diccionaris -> Tipus d'esdeveniments d'agenda)
AGENDA_USE_EVENT_TYPE_DEFAULT=Estableix automàticament aquest valor predeterminat per al tipus d'esdeveniment en el formulari de creació de l'esdeveniment
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Quina vista voleu obrir de manera predeterminada en seleccio
AGENDA_REMINDER_BROWSER=Activa el recordatori d'esdeveniments al navegador de l'usuari (Quan s'arriba a la data de recordatori, el navegador mostra una finestra emergent. Cada usuari pot desactivar aquestes notificacions des de la configuració de notificacions del navegador).
AGENDA_REMINDER_BROWSER_SOUND=Habilita les notificacions sonores
AGENDA_REMINDER_EMAIL=Activa el recordatori d'esdeveniments per correu electrònic (es pot definir l'opció de recordatori/retard a cada esdeveniment).
-AGENDA_REMINDER_EMAIL_NOTE=Nota: La freqüència de la tasca %s ha de ser suficient per a assegurar-se que els recordatoris s’envien en el moment correcte.
+AGENDA_REMINDER_EMAIL_NOTE=Nota: La freqüència del treball programat %s ha de ser suficient per assegurar-se que els recordatoris s’envien en el moment correcte.
AGENDA_SHOW_LINKED_OBJECT=Mostra l'objecte vinculat a la vista d'agenda
##### Clicktodial #####
ClickToDialSetup=Configuració del mòdul Click To Dial
ClickToDialUrlDesc=Es crida l'URL quan es fa un clic a la imatge miniatura de telèfon. A l'URL, pots utilitzar les etiquetes __PHONETO__ que serà reemplaçada pel número de telèfon de la persona a trucar __PHONEFROM__ que serà reemplaçada pel número de telèfon de la persona que truca (el vostre) __LOGIN__ que serà reemplaçada pel teu usuari d'inici de clicktodial (definit a la fitxa d'usuari) __PASS__ que serà reemplaçada per la contrasenya de clicktodial (definida a la fitxa d'usuari).
ClickToDialDesc=Aquest mòdul canvia els números de telèfon, en utilitzar un ordinador de sobretaula, a enllaços on es pot fer clic. Un clic trucarà al número. Es pot utilitzar per a iniciar la trucada quan s'utilitza un telèfon suau a l'escriptori o, per exemple, quan s'utilitza un sistema CTI basat en el protocol SIP. Nota: Quan feu servir un telèfon intel·ligent, sempre es pot fer clic als números de telèfon.
ClickToDialUseTelLink=Utilitzar sols l'enllaç "tel:" als números de telèfon
-ClickToDialUseTelLinkDesc=Utilitzeu aquest mètode si els vostres usuaris tenen un softphone o una interfície de programari instal·lada a la mateixa computadora que el navegador, i us demani quan feu clic a un enllaç al vostre navegador que comença per "tel:". Si necessiteu una solució completa de servidor (no cal instal·lar programari local), heu d'establir això a "No" i omplir el camp següent.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Punt de venda
CashDeskSetup=Configuració del mòdul de Punt de venda
@@ -1979,9 +1988,11 @@ MAIN_PDF_MARGIN_RIGHT=Marge dret al PDF
MAIN_PDF_MARGIN_TOP=Marge superior al PDF
MAIN_PDF_MARGIN_BOTTOM=Marge inferior al PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Alçada del logotip en PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Afegir signe electrònic en PDF
NothingToSetup=No hi ha cap configuració específica necessària per a aquest mòdul.
SetToYesIfGroupIsComputationOfOtherGroups=Estableixi a SÍ si aquest grup és un càlcul d'altres grups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes. %s , mostra els detalls dels subproductes d'un kit en el PDF.
AskThisIDToYourBank=Poseu-vos en contacte amb el vostre banc per a obtenir aquesta identificació
AdvancedModeOnly=El permís està disponible només en mode de permís avançat
-ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+ConfFileIsReadableOrWritableByAnyUsers=Els usuaris poden llegir o escriure el fitxer conf. Doneu permís només a l'usuari i al grup del servidor web.
MailToSendEventOrganization=Organització d'esdeveniments
-AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
-YouShouldDisablePHPFunctions=You should disable PHP functions
-IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions
-NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
-RecommendedValueIs=Recommended: %s
-ARestrictedPath=A restricted path
-CheckForModuleUpdate=Check for external modules updates
-CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
-ModuleUpdateAvailable=An update is available
-NoExternalModuleWithUpdate=No updates found for external modules
-SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+AGENDA_EVENT_DEFAULT_STATUS=Estat de l'esdeveniment per defecte en crear un esdeveniment des del formulari
+YouShouldDisablePHPFunctions=Hauríeu de desactivar les funcions PHP
+IfCLINotRequiredYouShouldDisablePHPFunctions=Excepte si heu d'executar ordres del sistema en codi personalitzat, hauríeu de desactivar les funcions PHP
+PHPFunctionsRequiredForCLI=Per al propòsit de l'intèrpret d'ordres (com fer còpies de seguretat programades o executar un programa anitivurs), heu de mantenir les funcions PHP
+NoWritableFilesFoundIntoRootDir=No s'ha trobat cap fitxer ni directori d'escriptura dels programes comuns al directori arrel (Bo)
+RecommendedValueIs=Recomanat: %s
+Recommended=Recomanada
+NotRecommended=Not recommended
+ARestrictedPath=Un camí restringit
+CheckForModuleUpdate=Comproveu si hi ha actualitzacions de mòduls externs
+CheckForModuleUpdateHelp=Aquesta acció es connectarà als editors de mòduls externs per comprovar si hi ha disponible una nova versió.
+ModuleUpdateAvailable=Hi ha disponible una actualització
+NoExternalModuleWithUpdate=No s'han trobat actualitzacions per a mòduls externs
+SwaggerDescriptionFile=Fitxer de descripció de l'API Swagger (per utilitzar-lo amb redoc per exemple)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Heu activat l'API WS obsoleta. Haureu d’utilitzar l’API REST.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang
index 7950ff65d5b..21f844fd26c 100644
--- a/htdocs/langs/ca_ES/agenda.lang
+++ b/htdocs/langs/ca_ES/agenda.lang
@@ -4,7 +4,7 @@ Actions=Esdeveniments
Agenda=Agenda
TMenuAgenda=Agenda
Agendas=Agendes
-LocalAgenda=Calendari intern
+LocalAgenda=Calendari per defecte
ActionsOwnedBy=Esdeveniment propietat de
ActionsOwnedByShort=Propietari
AffectedTo=Assignada a
@@ -20,7 +20,7 @@ MenuToDoActions=Tots els esdeveniments incomplets
MenuDoneActions=Esdeveniments acabats
MenuToDoMyActions=Els meus esdeveniments incomplets
MenuDoneMyActions=Els meus esdeveniments acabats
-ListOfEvents=Llista d'esdeveniments (calendari intern)
+ListOfEvents=Llista d'esdeveniments (calendari predeterminat)
ActionsAskedBy=Esdeveniments registrats per
ActionsToDoBy=Esdeveniments assignats a
ActionsDoneBy=Esdeveniments realitzats per
@@ -32,12 +32,13 @@ ViewPerUser=Vista d'usuaris
ViewPerType=Vista per tipus
AutoActions= Inclusió automàtica a l'agenda
AgendaAutoActionDesc= Aquí pots definir esdeveniments que vols que Dolibarr creï automàticament a Agenda. Si no hi ha res comprovat, només s'inclouran les accions manuals als registres i es mostraran a Agenda. El seguiment automàtic de les accions empresarials realitzades en objectes (validació, canvi d'estat) no es desarà.
-AgendaSetupOtherDesc= Aquesta pàgina permet configurar algunes opcions que permeten exportar una vista de la seva agenda Dolibar a un calendari extern (thunderbird, google calendar, ...)
+AgendaSetupOtherDesc= Aquesta pàgina proporciona opcions per a permetre l'exportació dels vostres esdeveniments Dolibarr a un calendari extern (Thunderbird, Google Calendar, etc.)
AgendaExtSitesDesc=Aquesta pàgina permet configurar calendaris externs per a la seva visualització en l'agenda de Dolibarr.
ActionsEvents=Esdeveniments pels quals Dolibarr crearà una acció a l'agenda automàticament
EventRemindersByEmailNotEnabled=Els recordatoris d'esdeveniments per correu electrònic no estaven habilitats en la configuració del mòdul %s.
##### Agenda event labels #####
NewCompanyToDolibarr=Tercer %s creat
+COMPANY_MODIFYInDolibarr=Tercer modificat %s
COMPANY_DELETEInDolibarr=Tercer %s suprimit
ContractValidatedInDolibarr=Contracte %s validat
CONTRACT_DELETEInDolibarr=Contracte %s eliminat
@@ -87,6 +88,7 @@ OrderDeleted=Comanda esborrada
InvoiceDeleted=Factura esborrada
DraftInvoiceDeleted=S'ha suprimit l'esborrany de factura
CONTACT_CREATEInDolibarr=S'ha creat el contacte %s
+CONTACT_MODIFYInDolibarr=Es va modificar el contacte %s
CONTACT_DELETEInDolibarr=S'ha eliminat el contacte %s
PRODUCT_CREATEInDolibarr=Producte %s creat
PRODUCT_MODIFYInDolibarr=Producte %s modificat
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=OF definida a l'estat d'esborrany
MRP_MO_PRODUCEDInDolibarr=OF fabricada
MRP_MO_DELETEInDolibarr=OF eliminada
MRP_MO_CANCELInDolibarr=OF cancel·lada
+PAIDInDolibarr=%s pagat
##### End agenda events #####
AgendaModelModule=Plantilles de documents per esdeveniments
DateActionStart=Data d'inici
@@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s per a restringir la producció d'accions assi
AgendaUrlOptionsProject=project=PROJECT_ID per a restringir la sortida d'accions associades al projecta PROJECT_ID .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto per excloure esdeveniments automàtics.
AgendaUrlOptionsIncludeHolidays= includeholidays = 1 per incloure esdeveniments de vacances.
-AgendaShowBirthdayEvents=Mostra aniversaris dels contactes
+AgendaShowBirthdayEvents=Aniversaris de contactes
AgendaHideBirthdayEvents=Amaga els aniversaris dels contactes
Busy=Ocupat
ExportDataset_event1=Llista d'esdeveniments de l'agenda
diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang
index 75647bece01..fb4fd80a002 100644
--- a/htdocs/langs/ca_ES/banks.lang
+++ b/htdocs/langs/ca_ES/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Pagament d'impostos varis
BankTransfer=Transferència bancària
BankTransfers=Transferències bancàries
MenuBankInternalTransfer=Transferència interna
-TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
+TransferDesc=Utilitzeu la transferència interna per transferir d'un compte a un altre, l'aplicació escriurà dos registres: un dèbit al compte d'origen i un crèdit al compte objectiu. Es farà servir el mateix import, etiqueta i data per a aquesta transacció.
TransferFrom=De
TransferTo=Cap a
TransferFromToDone=La transferència de %s cap a %s de %s %s s'ha creat.
CheckTransmitter=Remitent
ValidateCheckReceipt=Vols validar aquesta remesa de xec?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Vols suprimir aquesta remesa de xec?
ConfirmDeleteCheckReceipt=Vols eliminar aquesta remesa de xec?
BankChecks=Xec bancari
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Esteu segur que voleu suprimir aquest registre?
ThisWillAlsoDeleteBankRecord=Açò eliminarà també els registres bancaris generats
BankMovements=Moviments
PlannedTransactions=Registres prevists
-Graph=Graphs
+Graph=Gràfics
ExportDataset_banque_1=Registres bancaris i extractes
ExportDataset_banque_2=Resguard
TransactionOnTheOtherAccount=Transacció sobre l'altra compte
@@ -142,7 +142,7 @@ AllAccounts=Tots els comptes bancaris i en efectiu
BackToAccount=Tornar al compte
ShowAllAccounts=Mostra per a tots els comptes
FutureTransaction=Transacció futura. No és possible conciliar.
-SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
+SelectChequeTransactionAndGenerate=Seleccioneu / filtreu els xecs que s’inclouran al rebut del dipòsit de xecs. A continuació, feu clic a "Crea".
InputReceiptNumber=Selecciona l'estat del compte bancari relacionat amb la conciliació. Utilitza un valor numèric que es pugui ordenar: AAAAMM o AAAAMMDD
EventualyAddCategory=Eventualment, indiqui una categoria en la qual classificar els registres
ToConciliate=A conciliar?
diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang
index 85e701cdfa3..7cdd422fee0 100644
--- a/htdocs/langs/ca_ES/bills.lang
+++ b/htdocs/langs/ca_ES/bills.lang
@@ -55,7 +55,7 @@ CustomerInvoice=Factura a client
CustomersInvoices=Factures a clients
SupplierInvoice=Factura del proveïdor
SuppliersInvoices=Factures de proveïdor
-SupplierInvoiceLines=Vendor invoice lines
+SupplierInvoiceLines=Línies de facturació del proveïdor
SupplierBill=Factura del proveïdor
SupplierBills=Factures de proveïdor
Payment=Pagament
@@ -82,8 +82,8 @@ PaymentsAlreadyDone=Pagaments efectuats
PaymentsBackAlreadyDone=Devolucions realitzades
PaymentRule=Regla de pagament
PaymentMode=Forma de pagament
-DefaultPaymentMode=Default Payment Type
-DefaultBankAccount=Default Bank Account
+DefaultPaymentMode=Tipus de pagament predeterminat
+DefaultBankAccount=Compte bancari per defecte
PaymentTypeDC=Dèbit/Crèdit Tarja
PaymentTypePP=PayPal
IdPaymentMode=Forma de pagament (Id)
@@ -120,7 +120,7 @@ ConvertExcessPaidToReduc=Converteix l'excés pagat en descompte disponible
EnterPaymentReceivedFromCustomer=Afegir cobrament rebut del client
EnterPaymentDueToCustomer=Fer pagament del client
DisabledBecauseRemainderToPayIsZero=Desactivar ja que la resta a pagar és 0
-PriceBase=Base price
+PriceBase=Preu base
BillStatus=Estat de la factura
StatusOfGeneratedInvoices=Estat de factures generades
BillStatusDraft=Esborrany (a validar)
@@ -259,6 +259,7 @@ DateMaxPayment=Venciment de pagament
DateInvoice=Data facturació
DatePointOfTax=Punt d'impostos
NoInvoice=Cap factura
+NoOpenInvoice=No open invoice
ClassifyBill=Classifica la factura
SupplierBillsToPay=Factures de proveïdors pendents de pagament
CustomerBillsUnpaid=Factures de client pendents de cobrament
@@ -376,7 +377,7 @@ DateLastGeneration=Data de l'última generació
DateLastGenerationShort=Data última gen.
MaxPeriodNumber=Màx. nombre de generació de factures
NbOfGenerationDone=Nombre de generació de factura ja realitzat
-NbOfGenerationOfRecordDone=Number of record generation already done
+NbOfGenerationOfRecordDone=Nombre de generacions de discs ja realitzades
NbOfGenerationDoneShort=Número de generació realitzat
MaxGenerationReached=Nombre màxim de generacions assolides
InvoiceAutoValidate=Valida les factures automàticament
@@ -454,7 +455,7 @@ RegulatedOn=Pagar el
ChequeNumber=Número de xec
ChequeOrTransferNumber=Núm. de xec/transferència
ChequeBordereau=Comprova horari
-ChequeMaker=Check/Transfer sender
+ChequeMaker=Remitent de xec / transferència
ChequeBank=Banc del xec
CheckBank=Xec
NetToBePaid=Net a pagar
@@ -499,7 +500,7 @@ Reported=Ajornat
DisabledBecausePayments=No disponible ja que hi ha pagaments
CantRemovePaymentWithOneInvoicePaid=Eliminació impossible quan hi ha almenys una factura classificada com a pagada.
CantRemovePaymentVATPaid=No es pot eliminar el pagament ja que la declaració de l'IVA està classificada com a pagada
-CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
+CantRemovePaymentSalaryPaid=No es pot eliminar el pagament perquè el salari està classificat com a pagat
ExpectedToPay=Esperant el pagament
CantRemoveConciliatedPayment=No es pot eliminar el pagament reconciliat
PayedByThisPayment=Pagada per aquest pagament
@@ -507,7 +508,7 @@ ClosePaidInvoicesAutomatically=Classifiqueu automàticament totes les factures e
ClosePaidCreditNotesAutomatically=Classifiqueu automàticament totes les notes de crèdit com a "Pagades" quan es faci la devolució íntegra.
ClosePaidContributionsAutomatically=Classifiqueu automàticament totes les contribucions socials o fiscals com a "Pagades" quan el pagament es realitzi íntegrament.
ClosePaidVATAutomatically=Classifica automàticament la declaració d'IVA com a "Pagada" quan el pagament es realitzi completament.
-ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classifiqueu automàticament el salari com a "Pagat" quan el pagament es faci completament.
AllCompletelyPayedInvoiceWillBeClosed=Totes les factures no pendents de pagament es tancaran automàticament amb l'estat "Pagat".
ToMakePayment=Pagar
ToMakePaymentBack=Reemborsar
@@ -520,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=Primer heu de crear una factura estàndard
PDFCrabeDescription=Plantilla de factura PDF Crabe. Una plantilla de factura completa (implementació antiga de la plantilla Sponge)
PDFSpongeDescription=Plantilla PDF de factures Sponge. Una plantilla de factura completa
PDFCrevetteDescription=Plantilla Crevette per factures PDF. Una plantilla de factura completa per factures de situació.
-TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
-MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+TerreNumRefModelDesc1=Retorna el número en el format %syymm-nnnn per a les factures estàndard i %syymm-nnnn per a les notes de crèdit on aa és any, mm és mes i nnnn és un número d’increment automàtic seqüencial sense interrupció i sense retorn a 0
+MarsNumRefModelDesc1=Número de devolució en el format %syymm-nnnn per a factures estàndard, %syymm-nnnn per a factures de substitució, %syymm-nnnn per a factures d’avançament i %syymm notes i any sense descans i sense retorn a 0
TerreNumRefModelError=Ja existeix una factura que comença amb $syymm i no és compatible amb aquest model de seqüència. Elimineu-la o canvieu-li el nom per a activar aquest mòdul.
-CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+CactusNumRefModelDesc1=Número de devolució en el format %syymm-nnnn per a les factures estàndard, %syymm-nnnn per a les notes de crèdit i %syymm-nnnn per a les factures d’avançament en què yy és any, mm és mes i nnnn és un número que no ha de retorn automàtic 0
EarlyClosingReason=Motiu de tancament anticipat
EarlyClosingComment=Nota de tancament anticipat
##### Types de contacts #####
@@ -589,3 +590,4 @@ FacParentLine=Línia de factura origen
SituationTotalRayToRest=Resta a pagar sense impostos
PDFSituationTitle=Situació núm. %d
SituationTotalProgress=Progrés total %d %%
+SearchUnpaidInvoicesWithDueDate=Cerqueu factures pendents de pagament amb data de venciment = %s
diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang
index 239fa73d3dd..2c696e3353a 100644
--- a/htdocs/langs/ca_ES/boxes.lang
+++ b/htdocs/langs/ca_ES/boxes.lang
@@ -18,13 +18,13 @@ BoxLastActions=Últimes accions
BoxLastContracts=Últims contractes
BoxLastContacts=Últims contactes/adreces
BoxLastMembers=Últims socis
-BoxLastModifiedMembers=Latest modified members
-BoxLastMembersSubscriptions=Latest member subscriptions
+BoxLastModifiedMembers=Darrers membres modificats
+BoxLastMembersSubscriptions=Últimes subscripcions de membres
BoxFicheInter=Últimes intervencions
BoxCurrentAccounts=Balanç de comptes oberts
BoxTitleMemberNextBirthdays=Aniversaris d'aquest mes (membres)
BoxTitleMembersByType=Socis per tipus
-BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
+BoxTitleMembersSubscriptionsByYear=Subscripcions de membres per any
BoxTitleLastRssInfos=Últimes %s notícies de %s
BoxTitleLastProducts=Productes / Serveis: últims %s modificats
BoxTitleProductsAlertStock=Productes: alerta d'estoc
@@ -46,11 +46,11 @@ BoxMyLastBookmarks=Adreces d'interès: últims %s
BoxOldestExpiredServices=Serveis antics expirats
BoxLastExpiredServices=Últims %s contactes amb serveis actius expirats
BoxTitleLastActionsToDo=Últimes %s accions a fer
-BoxTitleLastContracts=Latest %s contracts which were modified
-BoxTitleLastModifiedDonations=Latest %s donations which were modified
-BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
-BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
-BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
+BoxTitleLastContracts=Últims contractes %s que es van modificar
+BoxTitleLastModifiedDonations=Últimes donacions %s que es van modificar
+BoxTitleLastModifiedExpenses=Últims informes de despeses %s que es van modificar
+BoxTitleLatestModifiedBoms=Últims BOMs %s que es van modificar
+BoxTitleLatestModifiedMos=Últimes comandes de fabricació %s que es van modificar
BoxTitleLastOutstandingBillReached=Clients que han superat el màxim pendent
BoxGlobalActivity=Activitat global
BoxGoodCustomers=Bons clients
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Comandes a Proveïdor: últimes %s modifica
BoxTitleLastModifiedCustomerBills=Factures del client: últimes %s modificades
BoxTitleLastModifiedCustomerOrders=Comandes de venda: últimes %s modificades
BoxTitleLastModifiedPropals=Últims %s pressupostos modificats
-BoxTitleLatestModifiedJobPositions=Els darrers %s treballs modificats
-BoxTitleLatestModifiedCandidatures=Darreres candidatures modificades %s
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Factures a clients
ForCustomersOrders=Comandes de clients
ForProposals=Pressupostos
@@ -112,9 +112,9 @@ BoxTitleLastCustomerShipments=Últims %s enviaments de clients
NoRecordedShipments=Cap enviament de client registrat
BoxCustomersOutstandingBillReached=Clients que superen el límit pendent
# Pages
-UsersHome=Home users and groups
-MembersHome=Home Membership
+UsersHome=Usuaris i grups domèstics
+MembersHome=Membres a casa
ThirdpartiesHome=Inici Tercers
-TicketsHome=Home Tickets
+TicketsHome=Entrades a casa
AccountancyHome=Inici Comptabilitat
ValidatedProjects=Projectes validats
diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang
index c8ba9314116..b3e90a478d1 100644
--- a/htdocs/langs/ca_ES/cashdesk.lang
+++ b/htdocs/langs/ca_ES/cashdesk.lang
@@ -41,8 +41,8 @@ Floor=Sala
AddTable=Afegeix taula
Place=Lloc
TakeposConnectorNecesary=Es requereix el 'connector TakePOS'
-OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+OrderPrinters=Afegiu un botó per enviar la comanda a algunes impressores donades, sense pagament (per exemple, per enviar una comanda a una cuina)
+NotAvailableWithBrowserPrinter=No disponible quan la impressora per a recepció està configurada com a navegador:
SearchProduct=Cerca producte
Receipt=Ordre
Header=Capçalera
@@ -59,7 +59,7 @@ BillsCoinsPad=Pad de monedes i bitllets
DolistorePosCategory=Mòduls TakePOS i altres solucions POS per a Dolibarr
TakeposNeedsCategories=TakePOS necessita almenys una categoria de productes per a funcionar
TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS necessita almenys una categoria a sota de la categoria %s per funcionar
-OrderNotes=Can add some notes to each ordered items
+OrderNotes=Pot afegir algunes notes a cada element ordenat
CashDeskBankAccountFor=Compte predeterminat a utilitzar per als pagaments
NoPaimementModesDefined=No hi ha cap mode de pagament definit a la configuració de TakePOS
TicketVatGrouped=Agrupa IVA per tipus als tiquets|rebuts
@@ -84,7 +84,7 @@ InvoiceIsAlreadyValidated=La factura ja està validada
NoLinesToBill=No hi ha línies a facturar
CustomReceipt=Rebut personalitzat
ReceiptName=Nom del rebut
-ProductSupplements=Manage supplements of products
+ProductSupplements=Gestionar suplements de productes
SupplementCategory=Categoria de suplement
ColorTheme=Color del tema
Colorful=Colorit
@@ -94,7 +94,7 @@ Browser=Navegador
BrowserMethodDescription=Impressió de rebuts fàcil i senzilla. Només uns quants paràmetres per a configurar el rebut. Imprimeix mitjançant el navegador.
TakeposConnectorMethodDescription=Mòdul extern amb funcions addicionals. Possibilitat d’imprimir des del núvol.
PrintMethod=Mètode d'impressió
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
+ReceiptPrinterMethodDescription=Mètode potent amb molts paràmetres. Completament personalitzable amb plantilles. El servidor que allotja l'aplicació no pot estar al núvol (ha de poder arribar a les impressores de la vostra xarxa).
ByTerminal=Per terminal
TakeposNumpadUsePaymentIcon=Utilitzeu la icona en lloc del text als botons de pagament del teclat numèric
CashDeskRefNumberingModules=Mòdul de numeració per a vendes des del TPV (Punt de Venda)
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = L'etiqueta {TN} s'utilitza per a afegir
TakeposGroupSameProduct=Agrupa les mateixes línies de productes
StartAParallelSale=Comenceu una venda nova paral·lela
SaleStartedAt=La venda va començar a %s
-ControlCashOpening=Finestra emergent de control de caixa en obrir el TPV
+ControlCashOpening=Obriu la finestra emergent "Control efectiu" en obrir el TPV
CloseCashFence=Tanca el control de caixa
CashReport=Informe d'efectiu
MainPrinterToUse=Impressora principal a utilitzar
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=La impressora de recepció del mòdul deu have
AllowDelayedPayment=Permet un pagament retardat
PrintPaymentMethodOnReceipts=Imprimeix el mètode de pagament en els tiquets/rebuts
WeighingScale=Balança de pesatge
-ShowPriceHT = Mostra el preu sense la columna d'impostos
-ShowPriceHTOnReceipt = Mostra el preu sense la columna d’impostos al rebut
+ShowPriceHT = Mostra la columna amb el preu sense impostos (a la pantalla)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/ca_ES/categories.lang b/htdocs/langs/ca_ES/categories.lang
index 1e9afb3dc9d..d7ce09713e9 100644
--- a/htdocs/langs/ca_ES/categories.lang
+++ b/htdocs/langs/ca_ES/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Etiqueta
Rubriques=Etiquetes
RubriquesTransactions=Etiquetes d'assentaments
categories=etiquetes
-NoCategoryYet=No tag/category of this type has been created
+NoCategoryYet=No s'ha creat cap etiqueta / categoria d'aquest tipus
In=En
AddIn=Afegeix
modify=Modifica
Classify=Classifica
CategoriesArea=Àrea d'etiquetes
-ProductsCategoriesArea=Product/Service tags/categories area
-SuppliersCategoriesArea=Vendor tags/categories area
-CustomersCategoriesArea=Customer tags/categories area
-MembersCategoriesArea=Member tags/categories area
-ContactsCategoriesArea=Contact tags/categories area
-AccountsCategoriesArea=Bank account tags/categories area
-ProjectsCategoriesArea=Project tags/categories area
-UsersCategoriesArea=User tags/categories area
+ProductsCategoriesArea=Àrea de categories / etiquetes de producte / servei
+SuppliersCategoriesArea=Àrea d'etiquetes / categories de proveïdor
+CustomersCategoriesArea=Àrea d'etiquetes / categories de client
+MembersCategoriesArea=Àrea d'etiquetes / categories de membres
+ContactsCategoriesArea=Àrea d'etiquetes / categories de contacte
+AccountsCategoriesArea=Àrea d'etiquetes / categories de comptes bancaris
+ProjectsCategoriesArea=Àrea d'etiquetes / categories del projecte
+UsersCategoriesArea=Àrea d'etiquetes / categories d'usuari
SubCats=Subcategories
CatList=Llistat d'etiquetes
CatListAll=Llista d'etiquetes (tots els tipus)
@@ -96,4 +96,4 @@ ChooseCategory=Tria la categoria
StocksCategoriesArea=Categories de magatzems
ActionCommCategoriesArea=Categories d'esdeveniments
WebsitePagesCategoriesArea=Categories de Pàgines/Contenidors
-UseOrOperatorForCategories=Use 'OR' operator for categories
+UseOrOperatorForCategories=Utilitzeu l'operador "O" per a les categories
diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang
index db2493cb144..fc3be9be348 100644
--- a/htdocs/langs/ca_ES/companies.lang
+++ b/htdocs/langs/ca_ES/companies.lang
@@ -2,9 +2,9 @@
ErrorCompanyNameAlreadyExists=El nom de l'empresa %s ja existeix. Indica un altre.
ErrorSetACountryFirst=Indica en primer lloc el país
SelectThirdParty=Seleccionar un tercer
-ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
+ConfirmDeleteCompany=Esteu segur que voleu eliminar aquesta empresa i tota la informació relacionada?
DeleteContact=Eliminar un contacte
-ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
+ConfirmDeleteContact=Esteu segur que voleu suprimir aquest contacte i tota la informació relacionada?
MenuNewThirdParty=Tercer nou
MenuNewCustomer=Client nou
MenuNewProspect=Client potencial nou
@@ -69,7 +69,7 @@ PhoneShort=Telèfon
Skype=Skype
Call=Trucar
Chat=Xat
-PhonePro=Bus. phone
+PhonePro=Autobús. telèfon
PhonePerso=Tel. personal
PhoneMobile=Mòbil
No_Email=No enviar e-mailings massius
@@ -181,7 +181,7 @@ ProfId3FR=CNAE
ProfId4FR=RCS/RM
ProfId5FR=Prof Id 5 (número EORI)
ProfId6FR=-
-ProfId1ShortFR=SIREN
+ProfId1ShortFR=SIRENA
ProfId2ShortFR=SIRET
ProfId3ShortFR=NAF
ProfId4ShortFR=RCS
@@ -275,8 +275,8 @@ ProfId1DZ=RC
ProfId2DZ=Art.
ProfId3DZ=NIF
ProfId4DZ=NIS
-VATIntra=CIF/NIF
-VATIntraShort=CIF/NIF
+VATIntra=CIF/NIF Intracomunitari
+VATIntraShort=CIF/NIF Intracomunitari
VATIntraSyntaxIsValid=Sintaxi vàlida
VATReturn=Devolució de l'IVA
ProspectCustomer=Client potencial/Client
@@ -331,7 +331,7 @@ CustomerCodeDesc=Codi client, únic per a tots els clients
SupplierCodeDesc=Codi de proveïdor, únic per a tots els proveïdors
RequiredIfCustomer=Requerida si el tercer és un client o client potencial
RequiredIfSupplier=Obligatori si un tercer és proveïdor
-ValidityControledByModule=Validity controlled by the module
+ValidityControledByModule=Validesa controlada pel mòdul
ThisIsModuleRules=Regles per a aquest mòdul
ProspectToContact=Client potencial a contactar
CompanyDeleted=L'empresa "%s" ha estat eliminada
@@ -439,22 +439,22 @@ ListSuppliersShort=Llistat de proveïdors
ListProspectsShort=Llistat de clients potencials
ListCustomersShort=Llistat de clients
ThirdPartiesArea=Àrea de tercers i contactes
-LastModifiedThirdParties=Latest %s Third Parties which were modified
-UniqueThirdParties=Total number of Third Parties
+LastModifiedThirdParties=Últims tercers %s que van ser modificats
+UniqueThirdParties=Nombre total de tercers
InActivity=Actiu
ActivityCeased=Tancat
ThirdPartyIsClosed=Tercer està tancat
-ProductsIntoElements=List of products/services mapped to %s
+ProductsIntoElements=Llista de productes / serveis mapats a %s
CurrentOutstandingBill=Factura pendent actual
OutstandingBill=Max. de factures pendents
OutstandingBillReached=S'ha arribat al màx. de factures pendents
OrderMinAmount=Import mínim per comanda
-MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
+MonkeyNumRefModelDesc=Torneu un número amb el format %syymm-nnnn per al codi de client i %syymm-nnnn per al codi del proveïdor on yy és any, mm és mes i nnnn és un número d’increment automàtic seqüencial sense interrupció i sense retorn a 0.
LeopardNumRefModelDesc=El codi és lliure. Aquest codi es pot modificar en qualsevol moment.
ManagingDirectors=Nom del gerent(s) (CEO, director, president ...)
MergeOriginThirdparty=Duplicar tercer (tercer que vols eliminar)
MergeThirdparties=Fusionar tercers
-ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
+ConfirmMergeThirdparties=Esteu segur que voleu combinar el tercer triat amb l'actual? Tots els objectes enllaçats (factures, comandes, ...) es mouran al tercer actual, i després se suprimirà el tercer triat.
ThirdpartiesMergeSuccess=S'han fusionat els tercers
SaleRepresentativeLogin=Nom d'usuari de l'agent comercial
SaleRepresentativeFirstname=Nom de l'agent comercial
diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang
index 26dfb20751e..7cd14979da8 100644
--- a/htdocs/langs/ca_ES/compta.lang
+++ b/htdocs/langs/ca_ES/compta.lang
@@ -135,14 +135,14 @@ NewCheckReceipt=Descompte nou
NewCheckDeposit=Ingrés nou
NewCheckDepositOn=Crea remesa per ingressar al compte: %s
NoWaitingChecks=Sense xecs en espera de l'ingrés.
-DateChequeReceived=Check receiving date
+DateChequeReceived=Comproveu la data de recepció
NbOfCheques=Nombre de xecs
PaySocialContribution=Pagar un impost varis
PayVAT=Paga una declaració d’IVA
-PaySalary=Pay a salary card
+PaySalary=Pagar una targeta salarial
ConfirmPaySocialContribution=Esteu segur que voleu classificar aquest impost varis com a pagat?
ConfirmPayVAT=Esteu segur que voleu classificar aquesta declaració d'IVA com a pagada?
-ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
+ConfirmPaySalary=Esteu segur que voleu classificar aquesta targeta salarial com a pagada?
DeleteSocialContribution=Elimina un pagament d'impost varis
DeleteVAT=Suprimeix una declaració d’IVA
DeleteSalary=Elimina una fitxa salarial
@@ -175,7 +175,7 @@ RulesResultInOut=- Inclou els pagaments reals realitzats en les factures, les de
RulesCADue=- Inclou les factures degudes al client tant si són pagades com si no. agrupats per grups personalitzats
@@ -196,7 +196,7 @@ VATReportByThirdParties=Informe d'impostos sobre vendes per tercers
VATReportByCustomers=Informe d'IVA sobre vendes per client
VATReportByCustomersInInputOutputMode=Informe per clients d'IVA cobrat i pagat
VATReportByQuartersInInputOutputMode=Taxa impositiva d'informe per vendes de l'impost recaptat i pagat
-VATReportShowByRateDetails=Show details of this rate
+VATReportShowByRateDetails=Mostra els detalls d'aquesta tarifa
LT1ReportByQuarters=Informe impost 2 per tipus
LT2ReportByQuarters=Informe impost 3 per tipus
LT1ReportByQuartersES=Informe per taxa de RE
@@ -231,7 +231,7 @@ Pcg_subtype=Subtipus de compte
InvoiceLinesToDispatch=Línies de factures a desglossar
ByProductsAndServices=Per producte i servei
RefExt=Ref. externa
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
+ToCreateAPredefinedInvoice=Per crear una factura de plantilla, creeu una factura estàndard i, després, sense validar-la, feu clic al botó "%s".
LinkedOrder=Enllaçar a una comanda
Mode1=Mètode 1
Mode2=Mètode 2
@@ -281,8 +281,14 @@ PurchaseTurnoverCollected=Volum de compres recollit
RulesPurchaseTurnoverDue=- Inclou les factures pendents del proveïdor, tant si es paguen com si no. product /class/product.class.php, el valor pel mòdul és product
@@ -78,11 +78,11 @@ CronType_method=Mètode per cridar una classe PHP
CronType_command=Ordre Shell
CronCannotLoadClass=Impossible carregar el fitxer de la classe %s (per a utilitzar la classe %s)
CronCannotLoadObject=El "class file" %s s'ha carregat, però l'objecte %s no s'ha trobat dins d'ell
-UseMenuModuleToolsToAddCronJobs=Vés al menú "Inici - Eines d'administració: treballs programats " per veure i editar les tasques programades.
+UseMenuModuleToolsToAddCronJobs=Aneu al menú " Inici - Eines d'administració - Tasques programades " per a veure i editar les tasques programades.
JobDisabled=Tasca desactivada
MakeLocalDatabaseDumpShort=Còpia de seguretat de la base de dades local
MakeLocalDatabaseDump=Crear un bolcat de la base de dades local. Els paràmetres són: compressió ('gz' o 'bz' o 'none'), tipus de còpia de seguretat ('mysql' o 'pgsql'), 1, 'auto' o nom de fitxer per a compilar, nombre de fitxers de còpia de seguretat per conservar
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
+WarningCronDelayed=Atenció, a efectes de rendiment, sigui quina sigui la propera data d'execució de les tasques habilitades, és possible que les vostres tasques es retardin a un màxim de %s hores abans de ser executades.
DATAPOLICYJob=Netejador de dades i anonimitzador
JobXMustBeEnabled=La tasca %s s'ha d'activar
# Cron Boxes
diff --git a/htdocs/langs/ca_ES/deliveries.lang b/htdocs/langs/ca_ES/deliveries.lang
index f1dd899fea4..b6d8fbf55f8 100644
--- a/htdocs/langs/ca_ES/deliveries.lang
+++ b/htdocs/langs/ca_ES/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Destinatari
ErrorStockIsNotEnough=No hi ha estoc suficient
Shippable=Es pot enviar
NonShippable=No es pot enviar
+ShowShippableStatus=Mostra l'estat d'enviament
ShowReceiving=Mostra el rebut d'entrega
NonExistentOrder=Comanda inexistent
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/ca_ES/donations.lang b/htdocs/langs/ca_ES/donations.lang
index cd56b4d10af..5229c4a0197 100644
--- a/htdocs/langs/ca_ES/donations.lang
+++ b/htdocs/langs/ca_ES/donations.lang
@@ -4,7 +4,7 @@ Donations=Donacions
DonationRef=Ref. donació
Donor=Donant
AddDonation=Crear una donació
-NewDonation=Nova donació
+NewDonation=Donació nova
DeleteADonation=Elimina una donació
ConfirmDeleteADonation=Vols eliminar aquesta donació?
PublicDonation=Donació pública
@@ -32,3 +32,4 @@ DONATION_ART238=Mostrar article 238 del CGI si s'està interessat
DONATION_ART885=Mostra l’article 885 de CGI si us preocupa
DonationPayment=Pagament de la donació
DonationValidated=Donació %s validada
+DonationUseThirdparties=Utilitzeu un tercer existent com a coordenades de donants
diff --git a/htdocs/langs/ca_ES/ecm.lang b/htdocs/langs/ca_ES/ecm.lang
index 4afe9c44f65..5051618f9ae 100644
--- a/htdocs/langs/ca_ES/ecm.lang
+++ b/htdocs/langs/ca_ES/ecm.lang
@@ -42,6 +42,6 @@ ExtraFieldsEcmFiles=Atributs addicionals dels fitxers ECM
ExtraFieldsEcmDirectories=Atributs addicionals dels directoris ECM
ECMSetup=Configuració de l'ECM
GenerateImgWebp=Duplica totes les imatges amb una altra versió amb format .webp
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmGenerateImgWebp=Si ho confirmeu, generareu una imatge en format .webp per a totes les imatges actualment en aquesta carpeta (no s’inclouen les subcarpetes) ...
ConfirmImgWebpCreation=Confirmeu la duplicació de totes les imatges
SucessConvertImgWebp=Les imatges s'han duplicat correctament
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index 89922bbc91d..55600b5fe64 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -4,13 +4,14 @@
NoErrorCommitIsDone=Sense errors, és vàlid
# Errors
ErrorButCommitIsDone=Errors trobats, però és vàlid malgrat tot
-ErrorBadEMail=Email %s is incorrect
-ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
-ErrorBadUrl=Url %s is incorrect
+ErrorBadEMail=El correu electrònic %s és incorrecte
+ErrorBadMXDomain=El correu electrònic %s sembla incorrecte (el domini no té cap registre MX vàlid)
+ErrorBadUrl=L'URL %s no és correcta
ErrorBadValueForParamNotAString=Valor incorrecte del paràmetre. Acostuma a passar quan falta la traducció.
ErrorRefAlreadyExists=La referència %s ja existeix.
ErrorLoginAlreadyExists=El nom d'usuari %s ja existeix.
ErrorGroupAlreadyExists=El grup %s ja existeix.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Registre no trobat
ErrorFailToCopyFile=No s'ha pogut copiar el fitxer " %s " a " %s ".
ErrorFailToCopyDir=No s'ha pogut copiar el directori ' %s ' a ' %s '.
@@ -46,8 +47,8 @@ ErrorWrongDate=La data no és correcta.
ErrorFailedToWriteInDir=No es pot escriure a la carpeta %s
ErrorFoundBadEmailInFile=S'ha trobat una sintaxi incorrecta del correu electrònic per a les línies %s al fitxer (exemple de la línia %s amb email=%s)
ErrorUserCannotBeDelete=No es pot eliminar l'usuari. És possible que estigui relacionat amb entitats de Dolibarr.
-ErrorFieldsRequired=Some required fields have been left blank.
-ErrorSubjectIsRequired=The email subject is required
+ErrorFieldsRequired=Alguns camps obligatoris s'han deixat en blanc.
+ErrorSubjectIsRequired=L'assumpte del correu electrònic és obligatori
ErrorFailedToCreateDir=Error en la creació d'una carpeta. Comprovi que l'usuari del servidor web té drets d'escriptura en les carpetes de documents de Dolibarr. Si el paràmetre safe_mode està actiu en aquest PHP, Comproveu que els fitxers php dolibarr pertanyen a l'usuari del servidor web.
ErrorNoMailDefinedForThisUser=E-Mail no definit per a aquest usuari
ErrorSetupOfEmailsNotComplete=La configuració dels correus electrònics no s'ha completat
@@ -117,7 +118,7 @@ ErrorCantReadFile=Error de lectura del fitxer '%s'
ErrorCantReadDir=Error de lectura de la carpeta '%s'
ErrorBadLoginPassword=Identificadors d'usuari o contrasenya incorrectes
ErrorLoginDisabled=El seu compte està desactivat
-ErrorFailedToRunExternalCommand=Error d'execució de la comanda extern. Comproveu que està disponible i executable per el seu servidor PHP. Si l'PHP Safe Mode està activat, comproveu que la comanda es troba en una carpeta definida en el paràmetre safe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=No s'ha pogut executar l'ordre extern. Comproveu que estigui disponible i executable pel vostre usuari del servidor PHP. Comproveu que l'ordre no estigui protegida a nivell d'intèrpret d'ordres per una capa de seguretat com apparmor.
ErrorFailedToChangePassword=Error en la modificació de la contrasenya
ErrorLoginDoesNotExists=El compte d'usuari de %s no s'ha trobat.
ErrorLoginHasNoEmail=Aquest usuari no té e-mail. Impossible continuar.
@@ -226,7 +227,7 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=La pàgina / contenidor %s <
ErrorDuringChartLoad=S'ha produït un error en carregar el gràfic de comptes. Si pocs comptes no s'han carregat, podeu introduir-los manualment.
ErrorBadSyntaxForParamKeyForContent=Sintaxi incorrecta per a la clau de contingut del paràmetre. Ha de tenir un valor que comenci per %s o %s
ErrorVariableKeyForContentMustBeSet=Error, s’ha d’establir la constant amb el nom %s (amb el contingut de text a mostrar) o %s (amb una URL externa a mostrar).
-ErrorURLMustEndWith=URL %s must end %s
+ErrorURLMustEndWith=L'URL %s ha de finalitzar %s
ErrorURLMustStartWithHttp=L'URL %s ha de començar amb http: // o https: //
ErrorHostMustNotStartWithHttp=El nom d'amfitrió %s NO ha de començar amb http: // o https: //
ErrorNewRefIsAlreadyUsed=Error, la referència nova ja s’està utilitzant
@@ -261,7 +262,8 @@ ErrorAParameterIsRequiredForThisOperation=Un paràmetre és obligatori per a aqu
ErrorDateIsInFuture=Error, la data no pot ser en el futur
ErrorAnAmountWithoutTaxIsRequired=Error, l'import és obligatori
ErrorAPercentIsRequired=Error, empleneu el percentatge correctament
-ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorYouMustFirstSetupYourChartOfAccount=Primer heu de configurar el vostre pla de comptes
+ErrorFailedToFindEmailTemplate=No s'ha pogut trobar la plantilla amb el nom de codi %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El paràmetre PHP upload_max_filesize (%s) és superior al paràmetre PHP post_max_size (%s). No es tracta d’una configuració consistent.
@@ -294,7 +296,9 @@ WarningFailedToAddFileIntoDatabaseIndex=Advertiment: no s'ha pogut afegir l'entr
WarningTheHiddenOptionIsOn=Advertiment, l'opció oculta %s està activada.
WarningCreateSubAccounts=Atenció, no podeu crear directament un subcompte, heu de crear un tercer o un usuari i assignar-los un codi comptable per a trobar-los en aquesta llista.
WarningAvailableOnlyForHTTPSServers=Disponible només si s'utilitza una connexió segura HTTPS.
-WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
+WarningModuleXDisabledSoYouMayMissEventHere=El mòdul %s no s'ha habilitat. Per tant, potser us perdeu molts esdeveniments aquí.
+ErrorActionCommPropertyUserowneridNotDefined=El propietari de l'usuari és obligatori
+ErrorActionCommBadType=El tipus d'esdeveniment seleccionat (identificador: %n, codi: %s) no existeix al diccionari del tipus d'esdeveniment
+CheckVersionFail=Error de comprovació de versió
+ErrorWrongFileName=El nom del fitxer no pot contenir __COSA__
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/ca_ES/eventorganization.lang b/htdocs/langs/ca_ES/eventorganization.lang
index 4f0b2546196..a2e1c0b648f 100644
--- a/htdocs/langs/ca_ES/eventorganization.lang
+++ b/htdocs/langs/ca_ES/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -17,85 +18,130 @@
# Generic
#
ModuleEventOrganizationName = Organització d'esdeveniments
-EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescription = Organització d’esdeveniments mitjançant Projecte de mòduls
+EventOrganizationDescriptionLong= Gestioneu l’organització d’esdeveniments per a conferències, assistents, ponents i assistents, amb una pàgina de subscripció pública
#
# Menu
#
EventOrganizationMenuLeft = Esdeveniments organitzats
-EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+EventOrganizationConferenceOrBoothMenuLeft = Conferència o estand
#
# Admin page
#
EventOrganizationSetup = Configuració de l'organització d'esdeveniments
Settings = Configuració
-EventOrganizationSetupPage = Event Organization setup page
+EventOrganizationSetupPage = Pàgina de configuració de l'organització d'esdeveniments
EVENTORGANIZATION_TASK_LABEL = Etiqueta de tasques per a crear automàticament quan es validi el projecte
-EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project %s , per permetre que es pugui cercar en el cas d'investigar un problema relacionat amb aquesta importació.
+DataLoadedWithId=Les dades importades tindran un camp addicional a cada taula de base de dades amb aquest identificador d'importació: %s , per a permetre que es pugui cercar en el cas d'investigar un problema relacionat amb aquesta importació.
ErrorMissingMandatoryValue=Les dades obligatòries estan buides al fitxer de codi font %s .
TooMuchErrors=Encara hi ha 0xaek83365837f %s altres línies d'origen amb errors, però la producció ha estat limitada.
TooMuchWarnings=Encara hi ha %s altres línies d'origen amb advertències, però la producció ha estat limitada.
diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang
index de0b9e084a8..f93986fe6ef 100644
--- a/htdocs/langs/ca_ES/holiday.lang
+++ b/htdocs/langs/ca_ES/holiday.lang
@@ -40,7 +40,7 @@ TypeOfLeaveId=Tipus d'identificador de baixa
TypeOfLeaveCode=Tipus de codi de baixa
TypeOfLeaveLabel=Tipus d'etiqueta de baixa
NbUseDaysCP=Nombre de dies de permís utilitzats
-NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPHelp=El càlcul té en compte els dies inhàbils i les vacances definides al diccionari.
NbUseDaysCPShort=Dies de permís
NbUseDaysCPShortInMonth=Dies de permís al mes
DayIsANonWorkingDay=%s és un dia no laborable
@@ -105,7 +105,7 @@ LEAVE_OTHER=Altres sortides
LEAVE_PAID_FR=Vacances pagades
## Configuration du Module ##
LastUpdateCP=Última actualització automàtica de l'assignació de dies de permís
-MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Mes de l'última actualització automàtica de l'assignació de permisos
UpdateConfCPOK=Actualització efectuada correctament.
Module27130Name= Gestió de dies lliures
Module27130Desc= Gestió de dies lliures
diff --git a/htdocs/langs/ca_ES/hrm.lang b/htdocs/langs/ca_ES/hrm.lang
index cc584a4d291..baedb7e141b 100644
--- a/htdocs/langs/ca_ES/hrm.lang
+++ b/htdocs/langs/ca_ES/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Vols eliminar aquest establiment?
OpenEtablishment=Obre l'establiment
CloseEtablishment=Tanca l'establiment
# Dictionary
-DictionaryPublicHolidays=HRM - Festius
+DictionaryPublicHolidays=Permís - Dies festius
DictionaryDepartment=HRM - Llistat de departament
DictionaryFunction=HRM: llocs de treball
# Module
diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang
index 485ed64c1c8..d640061d928 100644
--- a/htdocs/langs/ca_ES/install.lang
+++ b/htdocs/langs/ca_ES/install.lang
@@ -15,7 +15,7 @@ PHPSupport=Aquest PHP admet les funcions %s.
PHPMemoryOK=La seva memòria màxima de sessió PHP està definida a %s . Això hauria de ser suficient.
PHPMemoryTooLow=La seva memòria màxima de sessió PHP està definida a %s bytes. Això és molt poc. Es recomana modificar el paràmetre memory_limit del seu arxiu php.ini a almenys %s octets.
Recheck=Faci clic aquí per realitzar un test més exhaustiu
-ErrorPHPDoesNotSupportSessions=La vostra instal·lació de PHP no suporta sessions. Aquesta característica és necessària per permetre que Dolibarr funcioni. Comproveu la configuració de PHP i els permisos del directori de sessions.
+ErrorPHPDoesNotSupportSessions=La vostra instal·lació de PHP no admet sessions. Aquesta funció és necessària per a permetre que Dolibarr funcioni. Comproveu la configuració de PHP i els permisos del directori de sessions.
ErrorPHPDoesNotSupportGD=La vostra instal·lació de PHP no és compatible amb les funcions gràfiques de GD. No hi haurà gràfics disponibles.
ErrorPHPDoesNotSupportCurl=La vostra instal·lació de PHP no admet Curl.
ErrorPHPDoesNotSupportCalendar=La vostra instal·lació de PHP no admet extensions de calendari php.
@@ -61,7 +61,7 @@ CreateUser=Crea un compte d'usuari o concedeix el permís del compte d'usuari a
DatabaseSuperUserAccess=Base de dades - Accés super usuari
CheckToCreateDatabase=Marqueu la casella si la base de dades encara no existeix i cal crear-la. també el nom del compte superusuari i la contrasenya al final d'aquesta pàgina. Si aquesta casella no està activada, el propietari i la contrasenya de la base de dades ja han d'existir.
-DatabaseRootLoginDescription=Nom del compte de superusuari (per crear noves bases de dades o usuaris nous), obligatori si la base de dades o el seu propietari ja no existeixen.
+DatabaseRootLoginDescription=Nom del compte del superusuari (per a crear bases de dades noves o usuaris nous), obligatori si la base de dades o el seu propietari encara no existeixen.
KeepEmptyIfNoPassword=Deixeu-lo buit si el superusuari no té contrasenya (NO es recomana)
SaveConfigurationFile=S'estan desant els paràmetres a
ServerConnection=Connexió al servidor
@@ -82,10 +82,10 @@ SystemIsInstalled=La instal·lació s'ha finalitzat.
SystemIsUpgraded=S'ha actualitzat Dolibarr correctament.
YouNeedToPersonalizeSetup=Ara ha de configurar Dolibarr segons les seves necessitats (Elecció de l'aparença, de les funcionalitats, etc). Per això, feu clic en el següent link:
AdminLoginCreatedSuccessfuly=El codi d'usuari administrador de Dolibar '%s ' s'ha creat correctament.
-GoToDolibarr=Ves a Dolibarr
-GoToSetupArea=Ves a Dolibarr (àrea de configuració)
+GoToDolibarr=Aneu a Dolibarr
+GoToSetupArea=Aneu a Dolibarr (àrea de configuració)
MigrationNotFinished=La versió de la base de dades no està completament actualitzada: torneu a executar el procés d'actualització.
-GoToUpgradePage=Ves de nou a la pàgina d'actualització
+GoToUpgradePage=Aneu de nou a la pàgina d'actualització
WithNoSlashAtTheEnd=Sense el signe "/" al final
DirectoryRecommendation= IMPORTANT : Heu d'utilitzar un directori que es troba fora de les pàgines web (no utilitzeu un subdirector del paràmetre anterior).
LoginAlreadyExists=Ja existeix
@@ -136,10 +136,10 @@ MigrationFinished=S'ha acabat la migració
LastStepDesc= Darrer pas : definiu aquí l'inici de sessió i la contrasenya que voleu utilitzar per connectar-se a Dolibarr. No perdis això, ja que és el compte mestre per administrar tots els altres / comptes d'usuari addicionals.
ActivateModule=Activació del mòdul %s
ShowEditTechnicalParameters=Premi aquí per veure/editar els paràmetres tècnics (mode expert)
-WarningUpgrade=Advertència:\nHas realitzat una còpia de seguretat de la base de dades primer?\nAixò és molt recomanable. La pèrdua de dades (per exemple, errors en mysql versió 5.5.40 / 41/42/43) pot ser possible durant aquest procés, per la qual cosa és essencial fer un abocament complet de la vostra base de dades abans de començar qualsevol migració.\n\nFeu clic a Accepta per iniciar el procés de migració ...
+WarningUpgrade=Advertència:\nPrimer heu executat una còpia de seguretat de la base de dades?\nAixò és molt recomanable. La pèrdua de dades (a causa, per exemple, d'errors a la versió 5.5.40/41/42/43 de mysql) pot ser possible durant aquest procés, de manera que és essencial fer un buidatge complet de la vostra base de dades abans d'iniciar qualsevol migració.\n\nFeu clic a D'acord per a iniciar el procés de migració...
ErrorDatabaseVersionForbiddenForMigration=La versió de la vostra base de dades és %s. Té un error crític, que fa possible la pèrdua de dades si feu canvis estructurals a la base de dades, tals com requereix el procés de migració. Per la seva raó, la migració no es permetrà fins que no actualitzeu la base de dades a una versió actualitzada (llista de versions conegudes amb errors: %s)
KeepDefaultValuesWamp=Heu utilitzat l'assistent de configuració Dolibarr de DoliWamp, de manera que els valors proposats aquí ja estan optimitzats. Canvieu-los només si saps el que estàs fent.
-KeepDefaultValuesDeb=Heu utilitzat l'assistent de configuració Dolibarr des d'un paquet Linux (Ubuntu, Debian, Fedora ...), de manera que els valors proposats aquí ja estan optimitzats. Només s'ha d'introduir la contrasenya del propietari de la base de dades per crear. Canvieu altres paràmetres només si saps el que estàs fent.
+KeepDefaultValuesDeb=Heu utilitzat l'assistent de configuració Dolibarr des d'un paquet Linux (Ubuntu, Debian, Fedora ...), de manera que els valors proposats aquí ja estan optimitzats. Només cal introduir la contrasenya del propietari de la base de dades a crear. Canvieu altres paràmetres només si sabeu què feu.
KeepDefaultValuesMamp=Heu utilitzat l'assistent de configuració Dolibarr de DoliMamp, de manera que els valors proposats aquí ja estan optimitzats. Canvieu-los només si saps el que estàs fent.
KeepDefaultValuesProxmox=Heu utilitzat l'assistent de configuració de Dolibarr des d'un dispositiu virtual Proxmox, de manera que els valors proposats aquí ja estan optimitzats. Canvieu-los només si saps el que estàs fent.
UpgradeExternalModule=Execució del procés d'actualització dedicat de mòdul extern
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migració de rutes per les fotos dels usuaris
MigrationFieldsSocialNetworks=Migració de camps de xarxes socials d'usuaris (%s)
MigrationReloadModule=Recarrega el mòdul %s
MigrationResetBlockedLog=Restablir el mòdul BlockedLog per l'algoritme v7
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Mostra les opcions no disponibles
HideNotAvailableOptions=Amaga les opcions no disponibles
ErrorFoundDuringMigration=S'han reportat error(s) durant el procés de migració, de manera que el següent pas no està disponible. Per ignorar els errors, podeu fer clic aquí , però l'aplicació o algunes funcions no funcionen correctament fins que es resolen els errors.
diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang
index 242a537dcc8..53f60c17df9 100644
--- a/htdocs/langs/ca_ES/interventions.lang
+++ b/htdocs/langs/ca_ES/interventions.lang
@@ -50,7 +50,7 @@ UseDateWithoutHourOnFichinter=Oculta hores i minuts del camp de dates dels regis
InterventionStatistics=Estadístiques de intervencions
NbOfinterventions=Nombre de fitxers d’intervenció
NumberOfInterventionsByMonth=Nombre de fitxes d'intervenció per mes (data de validació)
-AmountOfInteventionNotIncludedByDefault=La quantitat d'intervenció no s'inclou de manera predeterminada en els beneficis (en la majoria dels casos, els fulls de temps s'utilitzen per comptar el temps dedicat). Per incloure'ls, afegiu la opció PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT amb el valor 1 a Configuració → Varis.
+AmountOfInteventionNotIncludedByDefault=La quantitat d'intervenció no s'inclou de manera predeterminada en els beneficis (en la majoria dels casos, els fulls de temps s'utilitzen per a comptar el temps dedicat). Per incloure'ls, afegiu l'opció PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT amb el valor 1 a Inici-Configuració-Altres.
InterId=Id. d'intervenció
InterRef=Ref. d'intervenció
InterDateCreation=Data de creació de la intervenció
@@ -63,6 +63,6 @@ InterLineDate=Data de la línia de intervenció
InterLineDuration=Durada de la línia de la intervenció
InterLineDesc=Descripció de la línia de la intervenció
RepeatableIntervention=Plantilla d’intervenció
-ToCreateAPredefinedIntervention=Per crear una intervenció predefinida o recurrent, creeu una intervenció comuna i convertiu-la en plantilla d'intervenció
+ToCreateAPredefinedIntervention=Per a crear una intervenció predefinida o recurrent, creeu una intervenció comuna i convertiu-la en plantilla d'intervenció
Reopen=Reobrir
ConfirmReopenIntervention=Esteu segur que voleu tornar a obrir la intervenció %s ?
diff --git a/htdocs/langs/ca_ES/knowledgemanagement.lang b/htdocs/langs/ca_ES/knowledgemanagement.lang
index 29e628befcc..12bd3627d66 100644
--- a/htdocs/langs/ca_ES/knowledgemanagement.lang
+++ b/htdocs/langs/ca_ES/knowledgemanagement.lang
@@ -18,38 +18,32 @@
#
# Module label 'ModuleKnowledgeManagementName'
-ModuleKnowledgeManagementName = Knowledge Management System
+ModuleKnowledgeManagementName = Sistema de gestió del coneixement
# Module description 'ModuleKnowledgeManagementDesc'
-ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+ModuleKnowledgeManagementDesc=Gestioneu una base de Gestió del Coneixement (KM) o Help-Desk
#
# Admin page
#
-KnowledgeManagementSetup = Knowledge Management System setup
+KnowledgeManagementSetup = Configuració del sistema de gestió del coneixement
Settings = Configuració
-KnowledgeManagementSetupPage = Knowledge Management System setup page
+KnowledgeManagementSetupPage = Pàgina de configuració del sistema de gestió del coneixement
#
# About page
#
About = Quant a
-KnowledgeManagementAbout = About Knowledge Management
-KnowledgeManagementAboutPage = Knowledge Management about page
+KnowledgeManagementAbout = Sobre la gestió del coneixement
+KnowledgeManagementAboutPage = Gestió del coneixement sobre la pàgina
-#
-# Sample page
-#
-KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
-MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
-NewKnowledgeRecord = New article
-ValidateReply = Validate solution
+KnowledgeManagementArea = Gestió del coneixement
+MenuKnowledgeRecord = Base de coneixements
+ListKnowledgeRecord = Llista d'articles
+NewKnowledgeRecord = Nou article
+ValidateReply = Validar la solució
KnowledgeRecords = Articles
KnowledgeRecord = Article
-KnowledgeRecordExtraFields = Extrafields for Article
+KnowledgeRecordExtraFields = Camps extra per a l'article
+GroupOfTicket=Grup de tiquets
+YouCanLinkArticleToATicketCategory=Podeu adjuntar un article a un grup de tiquets (per tant, l'article es suggerirà durant la qualificació dels nous tiquets)
diff --git a/htdocs/langs/ca_ES/languages.lang b/htdocs/langs/ca_ES/languages.lang
index 9d2b881f655..0c33e6cf384 100644
--- a/htdocs/langs/ca_ES/languages.lang
+++ b/htdocs/langs/ca_ES/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Etíop
Language_ar_AR=Àrab
Language_ar_EG=Àrab (Egipte)
Language_ar_SA=Àrab
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaidjan
Language_bn_BD=Bengalí
Language_bn_IN=Bengalí (Índia)
@@ -84,6 +85,7 @@ Language_nl_NL=Holandès
Language_pl_PL=Polonès
Language_pt_BR=Portuguès (Brasil)
Language_pt_PT=Portuguès
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Romanès
Language_ru_RU=Rus
Language_ru_UA=Rus (Ucraïna)
diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang
index 20115c14e6b..74ec3988880 100644
--- a/htdocs/langs/ca_ES/mails.lang
+++ b/htdocs/langs/ca_ES/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=A l'usuari(s)
MailCC=Còpia a
MailToCCUsers=Còpia l'usuari(s)
MailCCC=Còpia oculta a
-MailTopic=Email subject
+MailTopic=Assumpte del correu electrònic
MailText=Missatge
MailFile=Fitxers adjunts
MailMessage=Text utilitzat en el cos del missatge
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=No hi ha previstes notificacions automàtiques per cor
ANotificationsWillBeSent=S'enviarà 1 notificació automàtica per correu electrònic
SomeNotificationsWillBeSent=S'enviaran %s notificacions automàtiques per correu electrònic
AddNewNotification=Subscriviu-vos a una nova notificació automàtica per correu electrònic (destinatari/esdeveniment)
-ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List of all automatic email notifications sent
+ListOfActiveNotifications=Llista de totes les subscripcions actives (objectius / esdeveniments) per a notificacions automàtiques per correu electrònic
+ListOfNotificationsDone=Llista de totes les notificacions automàtiques enviades per correu electrònic
MailSendSetupIs=La configuració de l'enviament de correu electrònic s'ha configurat a '%s'. Aquest mode no es pot utilitzar per a enviar correus electrònics massius.
MailSendSetupIs2=Primer heu d’anar, amb un compte d’administrador, al menú %sInici - Configuració - Correus electrònics%s per a canviar el paràmetre '%s' per a utilitzar el mode '%s'. Amb aquest mode, podeu introduir la configuració del servidor SMTP proporcionat pel vostre proveïdor de serveis d'Internet i utilitzar la funció de correu electrònic massiu.
MailSendSetupIs3=Si teniu cap pregunta sobre com configurar el servidor SMTP, podeu demanar-li a %s.
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index 8287e64d69d..642168d2711 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Desa i nou
TestConnection=Provar la connexió
ToClone=Clona
ConfirmCloneAsk=Esteu segur que voleu clonar l'objecte %s ?
-ConfirmClone=Choose the data you want to clone:
+ConfirmClone=Trieu les dades que vulgueu clonar:
NoCloneOptionsSpecified=No s'ha definit cap dada per a clonar.
Of=de
Go=Anar
@@ -246,7 +246,7 @@ DefaultModel=Plantilla del document per defecte
Action=Acció
About=Quant a
Number=Número
-NumberByMonth=Total reports by month
+NumberByMonth=Total d'informes per mes
AmountByMonth=Import per mes
Numero=Número
Limit=Límit
@@ -278,7 +278,7 @@ DateModificationShort=Data modif.
IPModification=IP de modificació
DateLastModification=Data de l'última modificació
DateValidation=Data validació
-DateSigning=Signing date
+DateSigning=Data de signatura
DateClosing=Data tancament
DateDue=Data venciment
DateValue=Data valor
@@ -341,7 +341,7 @@ KiloBytes=Kilobytes
MegaBytes=Megabytes
GigaBytes=Gigabytes
TeraBytes=Terabytes
-UserAuthor=Ceated by
+UserAuthor=Enganyat per
UserModif=Actualitzat per
b=b.
Kb=Kb
@@ -362,7 +362,7 @@ UnitPriceHTCurrency=Preu unitari (exclòs) (moneda)
UnitPriceTTC=Preu unitari total
PriceU=P.U.
PriceUHT=P.U.
-PriceUHTCurrency=U.P (net) (currency)
+PriceUHTCurrency=U.P (net) (moneda)
PriceUTTC=Preu unitari (IVA inclòs)
Amount=Import
AmountInvoice=Import factura
@@ -430,6 +430,7 @@ LT1IN=RE
LT2IN=IRPF
LT1GC=Cèntims addicionals
VATRate=Taxa IVA
+RateOfTaxN=Tipus d’impost %s
VATCode=Codi de la taxa impositiva
VATNPR=Taxa impositiva NPR
DefaultTaxRate=Tipus impositiu per defecte
@@ -729,6 +730,7 @@ MenuMembers=Socis
MenuAgendaGoogle=Agenda Google
MenuTaxesAndSpecialExpenses=Impostos | Despeses especials
ThisLimitIsDefinedInSetup=Límit Dolibarr (Menú inici-configuració-seguretat): %s Kb, límit PHP: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No s'ha penjat cap document
CurrentUserLanguage=Idioma actual
CurrentTheme=Tema actual
@@ -845,7 +847,7 @@ XMoreLines=%s línia(es) oculta(es)
ShowMoreLines=Mostra més/menys línies
PublicUrl=URL pública
AddBox=Afegir quadre
-SelectElementAndClick=Select an element and click on %s
+SelectElementAndClick=Seleccioneu un element i feu clic a %s
PrintFile=%s arxius a imprimir
ShowTransaction=Mostra la transacció en el compte bancari
ShowIntervention=Mostrar intervenció
@@ -856,8 +858,8 @@ Denied=Denegat
ListOf=Llista de %s
ListOfTemplates=Llistat de plantilles
Gender=Sexe
-Genderman=Male
-Genderwoman=Female
+Genderman=Home
+Genderwoman=Dona
Genderother=Altres
ViewList=Vista llistat
ViewGantt=Vista Gantt
@@ -1063,7 +1065,7 @@ YouAreCurrentlyInSandboxMode=Actualment esteu en el mode %s "sandbox"
Inventory=Inventari
AnalyticCode=Codi analític
TMenuMRP=MRP
-ShowCompanyInfos=Show company infos
+ShowCompanyInfos=Mostra informació de la companyia
ShowMoreInfos=Mostra més informació
NoFilesUploadedYet=Carregueu primer un document
SeePrivateNote=Veure nota privada
@@ -1072,6 +1074,7 @@ ValidFrom=Vàlid des de
ValidUntil=Vàlid fins
NoRecordedUsers=No hi ha usuaris
ToClose=Per tancar
+ToRefuse=Refusar
ToProcess=A processar
ToApprove=Per a aprovar
GlobalOpenedElemView=Vista global
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Actualització per a totes les línies
OnHold=Fora de servei
Civility=Civilitat
AffectTag=Afecta l'etiqueta
+CreateExternalUser=Crea un usuari extern
ConfirmAffectTag=Afecta l'etiqueta massivament
ConfirmAffectTagQuestion=Esteu segur que voleu afectar les etiquetes als registres seleccionats %s?
CategTypeNotFound=No s'ha trobat cap tipus d'etiqueta per al tipus de registres
CopiedToClipboard=Copiat al porta-retalls
-InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
-ConfirmCancel=Are you sure you want to cancel
+InformationOnLinkToContract=Aquest import només és el total de totes les línies del contracte. No es té en compte cap noció de temps.
+ConfirmCancel=Esteu segur que voleu cancel·lar-la?
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/ca_ES/margins.lang b/htdocs/langs/ca_ES/margins.lang
index cbf1a27be62..1393b03e349 100644
--- a/htdocs/langs/ca_ES/margins.lang
+++ b/htdocs/langs/ca_ES/margins.lang
@@ -22,7 +22,7 @@ ProductService=Producte o servei
AllProducts=Tots els productes i serveis
ChooseProduct/Service=Tria el producte o servei
ForceBuyingPriceIfNull=Forçar preu de cost/compra al preu de venda si no s'ha definit
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=Si no es proporciona el preu de compra / cost quan afegim una nova línia i aquesta opció està "ACTIVADA", el marge serà 0 a la nova línia (preu de compra / cost = preu de venda). Si aquesta opció està "DESACTIVADA" (recomanat), el marge serà igual al valor suggerit per defecte (i pot ser del 100% si no es pot trobar cap valor per defecte).
MARGIN_METHODE_FOR_DISCOUNT=Mètode de gestió de descomptes globals
UseDiscountAsProduct=Com un producte
UseDiscountAsService=Com un servei
diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang
index 9dc9b995352..35c58e9f008 100644
--- a/htdocs/langs/ca_ES/members.lang
+++ b/htdocs/langs/ca_ES/members.lang
@@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Un altre soci (nom: %s , nom d'
ErrorUserPermissionAllowsToLinksToItselfOnly=Per motius de seguretat, se us ha de concedir permisos per a editar tots els usuaris per a poder enllaçar un soci a un usuari que no és vostre.
SetLinkToUser=Vincular a un usuari Dolibarr
SetLinkToThirdParty=Vincular a un tercer Dolibarr
-MembersCards=Business cards for members
+MembersCards=Targetes de visita per a socis
MembersList=Llistat de socis
MembersListToValid=Llistat de socis esborrany (per a validar)
MembersListValid=Llistat de socis validats
@@ -32,7 +32,7 @@ MembersWithSubscriptionToReceive=Socis amb afiliació per rebre
MembersWithSubscriptionToReceiveShort=Subscripcions per rebre
DateSubscription=Data afiliació
DateEndSubscription=Data final d'afiliació
-EndSubscription=Subscription Ends
+EndSubscription=La subscripció finalitza
SubscriptionId=ID d'afiliació
WithoutSubscription=Sense afiliació
MemberId=ID de soci
@@ -84,9 +84,9 @@ SubscriptionRequired=Subjecte a cotització
DeleteType=Elimina
VoteAllowed=Vot autoritzat
Physical=Individual
-Moral=Corporation
-MorAndPhy=Corporation and Individual
-Reenable=Re-Enable
+Moral=Corporació
+MorAndPhy=Corporació i Particular
+Reenable=Torneu a activar-lo
ExcludeMember=Exclou un soci
ConfirmExcludeMember=Esteu segur que voleu excloure aquest soci?
ResiliateMember=Dona de baixa un soci
@@ -144,7 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla de correu electrònic qu
DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correu electrònic que s'utilitzarà per a enviar un correu electrònic a un soci sobre la nova gravació de la subscripció
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correu electrònic que cal utilitzar per a enviar un recordatori de correu electrònic quan la subscripció estigui a punt de caducar
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla de correu electrònic que s'utilitzarà per a enviar un correu electrònic a un soci en la seva cancel·lació
-DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Plantilla de correu electrònic que s'utilitzarà per enviar un correu electrònic a un membre en cas d'exclusió de membre
DescADHERENT_MAIL_FROM=Correu electrònic del remitent per a correus electrònics automàtics
DescADHERENT_ETIQUETTE_TYPE=Format pàgines etiquetes
DescADHERENT_ETIQUETTE_TEXT=Text a imprimir a la direcció de les etiquetes de soci
@@ -175,26 +175,26 @@ MembersStatisticsByCountries=Estadístiques de socis per país
MembersStatisticsByState=Estadístiques de socis per província
MembersStatisticsByTown=Estadístiques de socis per població
MembersStatisticsByRegion=Estadístiques de socis per regió
-NbOfMembers=Total number of members
-NbOfActiveMembers=Total number of current active members
+NbOfMembers=Nombre total de membres
+NbOfActiveMembers=Nombre total de membres actius actuals
NoValidatedMemberYet=No s'ha trobat cap soci validat
-MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
-MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics of members by town.
-MembersByNature=This screen show you statistics of members by nature.
-MembersByRegion=This screen show you statistics of members by region.
+MembersByCountryDesc=Aquesta pantalla mostra les estadístiques dels membres per països. Els gràfics i els gràfics depenen de la disponibilitat del servei de gràfics en línia de Google, així com de la disponibilitat d’una connexió a Internet que funcioni.
+MembersByStateDesc=Aquesta pantalla us mostra les estadístiques dels membres per estat / províncies / cantó.
+MembersByTownDesc=Aquesta pantalla us mostra les estadístiques dels membres per ciutat.
+MembersByNature=Aquesta pantalla us mostra estadístiques dels membres per naturalesa.
+MembersByRegion=Aquesta pantalla us mostra les estadístiques dels membres per regió.
MembersStatisticsDesc=Tria les estadístiques que vols consultar...
MenuMembersStats=Estadístiques
-LastMemberDate=Latest membership date
+LastMemberDate=Darrera data de subscripció
LatestSubscriptionDate=Data de l'última afiliació
-MemberNature=Nature of the member
-MembersNature=Nature of the members
-Public=Information is public
+MemberNature=Naturalesa del membre
+MembersNature=Naturalesa dels membres
+Public=La informació és pública
NewMemberbyWeb=S'ha afegit un soci nou. Esperant l'aprovació
NewMemberForm=Formulari de soci nou
-SubscriptionsStatistics=Subscriptions statistics
+SubscriptionsStatistics=Estadístiques de subscripcions
NbOfSubscriptions=Nombre d'afiliacions
-AmountOfSubscriptions=Amount collected from subscriptions
+AmountOfSubscriptions=Import recollit de les subscripcions
TurnoverOrBudget=Volum de vendes (empresa) o Pressupost (associació o col.lectiu)
DefaultAmount=Import per defecte cotització
CanEditAmount=El visitant pot triar/modificar l'import de la seva cotització
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Envia un recordatori per correu electrònic a
MembershipPaid=Membres pagats pel període actual (fins a %s)
YouMayFindYourInvoiceInThisEmail=Podeu trobar la factura adjunta a aquest correu electrònic
XMembersClosed=%s soci(s) tancat(s)
+XExternalUserCreated=%s creats (s) usuaris externs
+ForceMemberNature=Naturalesa del membre de la força (individual o corporació)
diff --git a/htdocs/langs/ca_ES/modulebuilder.lang b/htdocs/langs/ca_ES/modulebuilder.lang
index 4845f988a0e..c66ff74c52a 100644
--- a/htdocs/langs/ca_ES/modulebuilder.lang
+++ b/htdocs/langs/ca_ES/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=Llista de permisos definits
SeeExamples=Mira exemples aquí
EnabledDesc=Condició per a tenir aquest camp actiu (Exemples: 1 ó $conf->global->MYMODULE_MYOPTION)
VisibleDesc=És visible el camp ? (Exemples: 0=Mai visible, 1=Visible als llistats i als formularis crear/modificar/veure, 2=Visible només als llistats, 3=Visible només als formularis crear/modificar/veure (no als llistats), 4=Visible als llistats i només als formularis modificar/veure (no al de crear), 5=Visible als llistats i només al formulari de veure (però no als formularis de crear i modificar).For document : For document lines : = display Per a les línies de documents: %s (podreu utilitzar-lo per crear noves Ordres de Fabricació)
-ConfirmCloseBom=Esteu segur que voleu cancel·lar aquesta llista de materials (ja no la podreu utilitzar per crear noves Ordres de Fabricació)?
-ConfirmReopenBom=Segur que voleu tornar a obrir aquesta llista de material (podreu utilitzar-lo per crear noves Ordres de Fabricació)
+EstimatedDurationDesc=Durada estimada per fabricar (o desmuntar) aquest producte mitjançant aquesta llista de material
+ConfirmValidateBom=Esteu segur que voleu validar la llista de materials amb la referència %s (podreu utilitzar-la per a crear noves Ordres de fabricació)
+ConfirmCloseBom=Esteu segur que voleu cancel·lar aquesta llista de materials (ja no la podreu utilitzar per a crear noves Ordres de Fabricació)?
+ConfirmReopenBom=Esteu segur que voleu tornar a obrir aquesta llista de materials (podreu utilitzar-la per a crear Ordres de fabricació noves)?
StatusMOProduced=Produït
QtyFrozen=Qtat. congelada
QuantityFrozen=Quantitat congelada
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consumir i produir tot
Manufactured=Fabricat
TheProductXIsAlreadyTheProductToProduce=El producte a afegir ja és el producte a produir.
ForAQuantityOf=Per a produir una quantitat de %s
+ForAQuantityToConsumeOf=Per desmuntar una quantitat de %s
ConfirmValidateMo=Voleu validar aquesta Ordre de Fabricació?
ConfirmProductionDesc=Fent clic a '%s' validareu el consum i/o la producció per a les quantitats establertes. També s’actualitzarà l'estoc i es registrarà els moviments d'estoc.
ProductionForRef=Producció de %s
AutoCloseMO=Tancar automàticament l’Ordre de Fabricació si s’arriba a les quantitats establertes a consumir i produir
NoStockChangeOnServices=Sense canvi d’estoc en serveis
ProductQtyToConsumeByMO=Quantitat de producte que encara es pot consumir amb OP obertes
-ProductQtyToProduceByMO=Quantitat de producte que encara es pot produir mitjançant OP obertes
+ProductQtyToProduceByMO=Quantitat de producte encara per produir per MO obert
AddNewConsumeLines=Afegiu una nova línia per a consumir
ProductsToConsume=Productes a consumir
ProductsToProduce=Productes a produir
@@ -81,24 +82,22 @@ ErrorAVirtualProductCantBeUsedIntoABomOrMo=Un kit no es pot utilitzar en una lli
Workstation=Estació de treball
Workstations=Estacions de treball
WorkstationsDescription=Gestió d’estacions de treball
-WorkstationSetup = Workstations setup
-WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
+WorkstationSetup = Configuració d’estacions de treball
+WorkstationSetupPage = Pàgina de configuració de les estacions de treball
WorkstationList=Llista d’estacions de treball
WorkstationCreate=Afegeix una nova estació de treball
ConfirmEnableWorkstation=Esteu segur que voleu habilitar l'estació de treball %s ?
EnableAWorkstation=Activa una estació de treball
ConfirmDisableWorkstation=Esteu segur que voleu desactivar l'estació de treball %s ?
DisableAWorkstation=Desactiva una estació de treball
-DeleteWorkstation=Supprimer
-NbOperatorsRequired=Number of operators required
-THMOperatorEstimated=Estimated operator THM
-THMMachineEstimated=Estimated machine THM
+DeleteWorkstation=Elimina
+NbOperatorsRequired=Nombre d'operadors necessaris
+THMOperatorEstimated=Operador estimat THM
+THMMachineEstimated=Màquina THM estimada
WorkstationType=Tipus d'estació de treball
Human=Humà
Machine=Màquina
HumanMachine=Humà / Màquina
-WorkstationArea=Workstation area
+WorkstationArea=Zona d’estació de treball
Machines=Màquines
-THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+THMEstimatedHelp=Aquesta taxa permet definir un cost previst de l'article
diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang
index 0a94644b72e..d886cf3b54e 100644
--- a/htdocs/langs/ca_ES/orders.lang
+++ b/htdocs/langs/ca_ES/orders.lang
@@ -11,13 +11,14 @@ OrderDate=Data comanda
OrderDateShort=Data comanda
OrderToProcess=Comanda a processar
NewOrder=Comanda nova
+NewSupplierOrderShort=Comanda nova
NewOrderSupplier=Comanda de compra nova
ToOrder=Realitzar comanda
MakeOrder=Realitzar comanda
SupplierOrder=Comanda de compra
SuppliersOrders=Comandes de compra
-SaleOrderLines=Sale order lines
-PurchaseOrderLines=Puchase order lines
+SaleOrderLines=Línies de comandes de venda
+PurchaseOrderLines=Línies de comandes compra
SuppliersOrdersRunning=Comandes de compra actuals
CustomerOrder=Comanda de vendes
CustomersOrders=Comanda de vendes
@@ -73,6 +74,7 @@ DeleteOrder=Elimina la comanda
CancelOrder=Anul·lar la comanda
OrderReopened= Comanda %s reoberta
AddOrder=Crear comanda
+AddSupplierOrderShort=Crear comanda
AddPurchaseOrder=Crea una comanda de compra
AddToDraftOrders=Afegir a comanda esborrany
ShowOrder=Mostrar comanda
diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang
index 19c6ee764e8..5d71c2826ba 100644
--- a/htdocs/langs/ca_ES/other.lang
+++ b/htdocs/langs/ca_ES/other.lang
@@ -114,7 +114,7 @@ DemoCompanyAll=Empresa amb activitats múltiples (tots els mòduls principals)
CreatedBy=Creat per %s
ModifiedBy=Modificat per %s
ValidatedBy=Validat per %s
-SignedBy=Signed by %s
+SignedBy=Signat per %s
ClosedBy=Tancat per %s
CreatedById=ID d'usuari que ha creat
ModifiedById=Id de l'usuari que ha fet l'últim canvi
@@ -129,6 +129,7 @@ ClosedByLogin=Usuari que ha tancat
FileWasRemoved=L'arxiu %s s'ha eliminat
DirWasRemoved=La carpeta %s s'ha eliminat
FeatureNotYetAvailable=Funcionalitat encara no disponible en aquesta versió
+FeatureNotAvailableOnDevicesWithoutMouse=La funció no està disponible en dispositius sense ratolí
FeaturesSupported=Característiques disponibles
Width=llarg
Height=alt
@@ -183,7 +184,7 @@ EnableGDLibraryDesc=Instal·leu o activeu la biblioteca GD a la instal·lació d
ProfIdShortDesc=Prof Id %s és una informació que depèn del país del tercer. %s , és el codi %s .
DolibarrDemo=Demo de Dolibarr ERP/CRM
StatsByNumberOfUnits=Estadístiques de suma de la quantitat de productes/serveis
-StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
+StatsByNumberOfEntities=Estadístiques del nombre d'entitats referents (núm. De factures o comandes ...)
NumberOfProposals=Nombre de pressupostos
NumberOfCustomerOrders=Nombre de comandes de venda
NumberOfCustomerInvoices=Nombre de factures de client
@@ -245,7 +246,7 @@ NewKeyIs=Aquesta és la nova contrasenya per a iniciar la sessió
NewKeyWillBe=La contrasenya nova per a iniciar la sessió al programari serà
ClickHereToGoTo=Clica aquí per anar a %s
YouMustClickToChange=De totes formes, primer heu de fer clic al següent enllaç per a validar aquest canvi de contrasenya
-ConfirmPasswordChange=Confirm password change
+ConfirmPasswordChange=Confirmeu el canvi de contrasenya
ForgetIfNothing=Si vostè no ha sol·licitat aquest canvi, simplement ignori aquest e-mail. Les seves credencials són guardades de forma segura
IfAmountHigherThan=si l'import es major que %s
SourcesRepository=Repositori de fonts
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contacte / adreça creada pel recollidor de corre
ProjectCreatedByEmailCollector=Projecte creat pel recollidor de correus electrònics MSGID %s
TicketCreatedByEmailCollector=Tiquet creat pel recollidor de correus electrònics MSGID %s
OpeningHoursFormatDesc=Utilitzeu a - per separar l’horari d’obertura i tancament. %s ?
-CloneContentProduct=Clone all main information of the product/service
+CloneContentProduct=Cloneu tota la informació principal del producte / servei
ClonePricesProduct=Clonar preus
-CloneCategoriesProduct=Clone linked tags/categories
-CloneCompositionProduct=Clone virtual products/services
-CloneCombinationsProduct=Clone the product variants
+CloneCategoriesProduct=Clona etiquetes / categories enllaçades
+CloneCompositionProduct=Clona productes / serveis virtuals
+CloneCombinationsProduct=Cloneu les variants del producte
ProductIsUsed=Aquest producte és utilitzat
NewRefForClone=Ref. del producte/servei nou
SellingPrices=Preus de venda
@@ -170,12 +170,12 @@ CustomerPrices=Preus de client
SuppliersPrices=Preus del proveïdor
SuppliersPricesOfProductsOrServices=Preus del venedor (de productes o serveis)
CustomCode=Duanes | Productes bàsics | Codi HS
-CountryOrigin=Country of origin
-RegionStateOrigin=Region of origin
-StateOrigin=State|Province of origin
-Nature=Nature of product (raw/manufactured)
+CountryOrigin=País d'origen
+RegionStateOrigin=Regió d'origen
+StateOrigin=Estat | Província d'origen
+Nature=Naturalesa del producte (en brut / fabricat)
NatureOfProductShort=Naturalesa del producte
-NatureOfProductDesc=Raw material or manufactured product
+NatureOfProductDesc=Matèria primera o producte fabricat
ShortLabel=Etiqueta curta
Unit=Unitat
p=u.
@@ -277,7 +277,7 @@ PriceByCustomer=Preus diferents per cada client
PriceCatalogue=Un preu de venda simple per producte/servei
PricingRule=Regles per preus de venda
AddCustomerPrice=Afegir preus per client
-ForceUpdateChildPriceSoc=Indica el mateix preu a les filials dels clients
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
PriceByCustomerLog=Registre de preus de clients anteriors
MinimumPriceLimit=El preu mínim no pot ser inferior a %s
MinimumRecommendedPrice=El preu mínim recomanat és: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Incrementar/Disminueix estoc en canviar el seu pare
ComposedProduct=Productes Fills
MinSupplierPrice=Preu mínim de compra
MinCustomerPrice=Preu mínim de venda
+NoDynamicPrice=No dynamic price
DynamicPriceConfiguration=Configuració de preu dinàmic
DynamicPriceDesc=Podeu definir fórmules matemàtiques per a calcular els preus del client o del proveïdor. Aquestes fórmules poden utilitzar tots els operadors matemàtics, algunes constants i variables. Aquí podeu definir les variables que voleu utilitzar. Si la variable necessita una actualització automàtica, podeu definir l'URL extern per a permetre que Dolibarr actualitzi el valor automàticament.
AddVariable=Afegeix variable
@@ -314,7 +315,7 @@ LastUpdated=Última actualització
CorrectlyUpdated=Actualitzat correctament
PropalMergePdfProductActualFile=Els fitxers que s’utilitzen per a afegir-se al PDF Azur són
PropalMergePdfProductChooseFile=Selecciona fitxers PDF
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Incloeu productes / serveis amb etiqueta
DefaultPriceRealPriceMayDependOnCustomer=Preu predeterminat, el preu real pot dependre del client
WarningSelectOneDocument=Selecciona com a mínim un document
DefaultUnitToShow=Unitat
@@ -396,3 +397,5 @@ ActionAvailableOnVariantProductOnly=Acció només disponible sobre la variant de
ProductsPricePerCustomer=Preus dels productes per clients
ProductSupplierExtraFields=Atributs addicionals (preus de proveïdors)
DeleteLinkedProduct=Suprimeix el producte fill enllaçat a la combinació
+PMPValue=Preu mitjà ponderat
+PMPValueShort=PMP
diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang
index 72b37f52286..e1b96348abc 100644
--- a/htdocs/langs/ca_ES/projects.lang
+++ b/htdocs/langs/ca_ES/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Contactes del projecte
ProjectsImContactFor=Projectes dels qui en soc explícitament un contacte
AllAllowedProjects=Tots els projectes que puc llegir (meu + públic)
AllProjects=Tots els projectes
-MyProjectsDesc=This view is limited to the projects that you are a contact for
+MyProjectsDesc=Aquesta visualització es limita als projectes als quals us contacteu
ProjectsPublicDesc=Aquesta vista mostra tots els projectes en els que vostè té dret a tenir visibilitat.
TasksOnProjectsPublicDesc=Aquesta vista mostra totes les tasques en projectes en els que tens permisos de lectura.
ProjectsPublicTaskDesc=Aquesta vista mostra tots els projectes als que té dret a visualitzar
ProjectsDesc=Aquesta vista mostra tots els projectes (les seves autoritzacions li ofereixen una visió completa).
TasksOnProjectsDesc=Aquesta vista mostra totes les tasques en tots els projectes (els teus permisos d'usuari et donen dret a visualitzar-ho tot).
-MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
+MyTasksDesc=Aquesta visualització es limita als projectes o tasques amb què us contacteu
OnlyOpenedProject=Només visibles els projectes oberts (els projectes en estat d'esborrany o tancats no són visibles)
ClosedProjectsAreHidden=Els projectes tancats no són visibles.
TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vostè té dret a tenir visibilitat.
TasksDesc=Aquesta vista presenta tots els projectes i tasques (els permisos d'usuari us concedeixen permís per veure-ho tot).
AllTaskVisibleButEditIfYouAreAssigned=Totes les tasques per a projectes qualificats són visibles, però podeu ingressar només el temps per a la tasca assignada a l'usuari seleccionat. Assigneu la tasca si necessiteu introduir-hi el temps.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
+OnlyYourTaskAreVisible=Només són visibles les tasques assignades. Si heu d'introduir el temps en una tasca i si la tasca no és visible aquí, heu d'assignar-la a vosaltres mateixos.
ImportDatasetTasks=Tasques de projectes
ProjectCategories=Etiquetes de projecte
NewProject=Projecte nou
@@ -89,7 +89,7 @@ TimeConsumed=Consumit
ListOfTasks=Llistat de tasques
GoToListOfTimeConsumed=Aneu al llistat del temps consumit
GanttView=Vista de Gantt
-ListWarehouseAssociatedProject=List of warehouses associated to the project
+ListWarehouseAssociatedProject=Llista de magatzems associats al projecte
ListProposalsAssociatedProject=Llista de propostes comercials relacionades amb el projecte
ListOrdersAssociatedProject=Llista de comandes de vendes relacionades amb el projecte
ListInvoicesAssociatedProject=Llista de factures a clients relacionades amb el projecte
@@ -202,7 +202,7 @@ ResourceNotAssignedToTheTask=No assignat a la tasca
NoUserAssignedToTheProject=No hi ha usuaris assignats a aquest projecte
TimeSpentBy=Temps gastat per
TasksAssignedTo=Tasques assignades a
-AssignTaskToMe=Assign task to myself
+AssignTaskToMe=Assignar-me la tasca
AssignTaskToUser=Assigna una tasca a %s
SelectTaskToAssign=Selecciona la tasca per a assignar ...
AssignTask=Assigna
@@ -267,9 +267,11 @@ InvoiceToUse=Esborrany de factura a utilitzar
NewInvoice=Factura nova
OneLinePerTask=Una línia per tasca
OneLinePerPeriod=Una línia per període
+OneLinePerTimeSpentLine=Una línia per cada declaració dedicada
RefTaskParent=Ref. Tasca pare
ProfitIsCalculatedWith=El benefici es calcula utilitzant
AddPersonToTask=Afegeix també a les tasques
UsageOrganizeEvent=Ús: organització d'esdeveniments
PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classifica un projecte com a tancat quan s'hagin completat totes les seves tasques (progrés 100%%)
PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Nota: els projectes existents amb totes les tasques amb un progrés del 100%% no es veuran afectats, i els haureu de tancar manualment. Així doncs, aquesta opció només afecta els projectes oberts.
+SelectLinesOfTimeSpentToInvoice=Seleccioneu les línies de temps que no es facturen i, a continuació, feu una acció massiva "Genera factura" per facturar-les
diff --git a/htdocs/langs/ca_ES/receptions.lang b/htdocs/langs/ca_ES/receptions.lang
index ec31d8c4e8e..e9c1df155fe 100644
--- a/htdocs/langs/ca_ES/receptions.lang
+++ b/htdocs/langs/ca_ES/receptions.lang
@@ -15,12 +15,12 @@ StatisticsOfReceptions=Estadístiques de recepcions
NbOfReceptions=Nombre de recepcions
NumberOfReceptionsByMonth=Nombre de recepcions per mes
ReceptionCard=Fitxa de recepció
-NewReception=Nova recepció
+NewReception=Recepció nova
CreateReception=Crea recepció
QtyInOtherReceptions=Qt. en altres recepcions
OtherReceptionsForSameOrder=Altres recepcions d'aquesta comanda
ReceptionsAndReceivingForSameOrder=Recepcions i rebuts d'aquesta comanda
-ReceptionsToValidate=Recepcions per validar
+ReceptionsToValidate=Recepcions per a validar
StatusReceptionCanceled=Cancel·lat
StatusReceptionDraft=Esborrany
StatusReceptionValidated=Validat (productes a enviar o enviats)
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Primer has de validar la comanda abans de pode
ReceptionsNumberingModules=Mòdul de numeració per a recepcions
ReceptionsReceiptModel=Plantilles de documents per a recepcions
NoMorePredefinedProductToDispatch=No hi ha més productes predefinits per ser enviats
-
+ReceptionExist=Hi ha una recepció
diff --git a/htdocs/langs/ca_ES/salaries.lang b/htdocs/langs/ca_ES/salaries.lang
index 50e733b564f..3934d30651c 100644
--- a/htdocs/langs/ca_ES/salaries.lang
+++ b/htdocs/langs/ca_ES/salaries.lang
@@ -2,7 +2,7 @@
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Compte comptable utilitzat per usuaris tercers
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=El compte comptable dedicat definit a la fitxa d'usuari només s’utilitzarà per a la comptabilitat auxiliar. Aquest s'utilitzarà per al llibre major i com a valor per defecte de la comptabilitat auxiliar si no es defineix un compte comptable d'usuari dedicat.
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Compte comptable per defecte per als pagaments salarials
-CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=De manera predeterminada, deixeu buida l'opció "Crear automàticament un pagament total" quan creeu un sou
Salary=Sou
Salaries=Sous
NewSalary=Salari nou
@@ -10,15 +10,15 @@ NewSalaryPayment=Fitxa de salari nova
AddSalaryPayment=Afegeix pagament de sou
SalaryPayment=Pagament de sous
SalariesPayments=Pagaments de sous
-SalariesPaymentsOf=Salaries payments of %s
+SalariesPaymentsOf=Pagaments de sous de %s
ShowSalaryPayment=Veure pagament de sous
THM=Tarifa per hora mitjana
TJM=Tarifa mitjana diària
CurrentSalary=Salari actual
THMDescription=Aquest valor es pot utilitzar per a calcular el cost del temps consumit en un projecte introduït pels usuaris si s'utilitza el mòdul de projecte
TJMDescription=Aquest valor només és informatiu i no s'utilitza en cap càlcul
-LastSalaries=Últims %s pagaments de salari
-AllSalaries=Tots els pagaments de salari
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
SalariesStatistics=Estadístiques de salaris
-# Export
SalariesAndPayments=Salaris i pagaments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang
index 29da54f2084..d7ccb0a3d06 100644
--- a/htdocs/langs/ca_ES/sendings.lang
+++ b/htdocs/langs/ca_ES/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Estàs segur que vols validar aquest enviament amb refer
ConfirmCancelSending=Esteu segur que voleu cancel·lar aquest enviament?
DocumentModelMerou=Model Merou A5
WarningNoQtyLeftToSend=Alerta, cap producte en espera d'enviament.
-StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
+StatsOnShipmentsOnlyValidated=Les estadístiques només són per a enviaments validats. La data utilitzada és la data de validació de l'enviament (no sempre se sap la data de lliurament prevista)
DateDeliveryPlanned=Data prevista d'entrega
RefDeliveryReceipt=Referència del rebut de lliurament
StatusReceipt=Estat del rebut de lliurament
diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang
index 8dd9b8ec46b..51a77751113 100644
--- a/htdocs/langs/ca_ES/stocks.lang
+++ b/htdocs/langs/ca_ES/stocks.lang
@@ -38,7 +38,7 @@ IncludeEmptyDesiredStock=Inclou també estoc negatives amb estoc desitjat no def
IncludeAlsoDraftOrders=Inclou també projectes d'ordre
Location=Lloc
LocationSummary=Nom curt de la ubicació
-NumberOfDifferentProducts=Number of unique products
+NumberOfDifferentProducts=Nombre de productes únics
NumberOfProducts=Nombre total de productes
LastMovement=Últim moviment
LastMovements=Últims moviments
@@ -56,13 +56,11 @@ UnitPurchaseValue=Preu de compra unitari
StockTooLow=Estoc insuficient
StockLowerThanLimit=L'estoc és menor que el límit de l'alerta (%s)
EnhancedValue=Valor
-PMPValue=Valor (PMP)
-PMPValueShort=PMP
EnhancedValueOfWarehouses=Valor d'estocs
UserWarehouseAutoCreate=Crea un usuari de magatzem automàticament quan es crea un usuari
AllowAddLimitStockByWarehouse=Gestioneu també valors mínims d'estoc desitjat per emparellament (producte-magatzem), a més de valors mínims d'estoc desitjat per producte
RuleForWarehouse=Regles per als magatzems
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Configureu un magatzem a tercers
WarehouseAskWarehouseDuringPropal=Estableix un magatzem en pressupostos
WarehouseAskWarehouseDuringOrder=Estableix un magatzem per a les comandes de venda
UserDefaultWarehouse=Estableix un magatzem per Usuaris
@@ -91,14 +89,14 @@ NoPredefinedProductToDispatch=No hi ha productes predefinits en aquest objecte.
DispatchVerb=Desglossar
StockLimitShort=Límit per l'alerta
StockLimit=Estoc límit per les alertes
-StockLimitDesc=(empty) means no warning.%s "
+SelectAStockMovementFileToImport=seleccioneu un fitxer de moviment de valors per importar
+InfoTemplateImport=El fitxer carregat ha de tenir aquest format (* són camps obligatoris): %s "
LabelOfInventoryMovemement=Inventari %s
ReOpen=Reobrir
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
-ObjectNotFound=%s not found
-MakeMovementsAndClose=Generate movements and close
-AutofillWithExpected=Fill real quantity with expected quantity
+ConfirmFinish=Confirmeu el tancament de l'inventari? Això generarà tots els moviments de les accions per actualitzar les accions a la quantitat real que vau introduir a l'inventari.
+ObjectNotFound=no s'ha trobat %s
+MakeMovementsAndClose=Generar moviments i tancar
+AutofillWithExpected=Ompliu la quantitat real amb la quantitat esperada
+ShowAllBatchByDefault=Per defecte, mostreu els detalls del lot a la pestanya "existències" del producte
+CollapseBatchDetailHelp=Podeu configurar la visualització predeterminada del detall del lot a la configuració del mòdul d'existències
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/ca_ES/ticket.lang b/htdocs/langs/ca_ES/ticket.lang
index 341343b9634..89936f1b6eb 100644
--- a/htdocs/langs/ca_ES/ticket.lang
+++ b/htdocs/langs/ca_ES/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Tiquet - Resolució
TicketTypeShortCOM=Qüestió comercial
TicketTypeShortHELP=Sol·licitud d'ajuda funcional
-TicketTypeShortISSUE=Incidència, error o problema
+TicketTypeShortISSUE=Incidència o error
+TicketTypeShortPROBLEM=Problema
TicketTypeShortREQUEST=Sol·licitud de canvi o millora
TicketTypeShortPROJET=Projecte
TicketTypeShortOTHER=Altres
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Usuari assignat
TypeContact_ticket_external_SUPPORTCLI=Contacte de clients / seguiment d'incidents
TypeContact_ticket_external_CONTRIBUTOR=Col·laborador extern
-OriginEmail=Origen de correu electrònic
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Envia el missatge del tiquet per correu electrònic
# Status
Read=Llegit
Assigned=Assignat
InProgress=En progrés
-NeedMoreInformation=Esperant informació
+NeedMoreInformation=Esperant els comentaris del informador
+NeedMoreInformationShort=Esperant comentaris
Answered=Respost
Waiting=En espera
Closed=Tancat
@@ -71,7 +73,7 @@ Deleted=Esborrat
Type=Tipus
Severity=Gravetat
TicketGroupIsPublic=El grup és públic
-TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
+TicketGroupIsPublicDesc=Si un grup de tiquets és públic, serà visible al formulari en crear un tiquet des de la interfície pública
# Email templates
MailToSendTicketMessage=Per a enviar correus electrònics des del missatge de tiquet
@@ -116,8 +118,8 @@ TicketsShowModuleLogo=Mostra el logotip del mòdul a la interfície pública
TicketsShowModuleLogoHelp=Activeu aquesta opció per a ocultar el mòdul de logotip a les pàgines de la interfície pública
TicketsShowCompanyLogo=Mostra el logotip de l'empresa en la interfície pública
TicketsShowCompanyLogoHelp=Activeu aquesta opció per a ocultar el logotip de l'empresa principal a les pàgines de la interfície pública
-TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
+TicketsEmailAlsoSendToMainAddress=També envieu una notificació a l’adreça de correu electrònic principal
+TicketsEmailAlsoSendToMainAddressHelp=Activeu aquesta opció per enviar també un correu electrònic a l'adreça definida a la configuració "%s" (vegeu la pestanya "%s")
TicketsLimitViewAssignedOnly=Restringir la visualització als tiquets assignats a l'usuari actual (no és efectiu per als usuaris externs, sempre estarà limitat al tercer de qui depengui)
TicketsLimitViewAssignedOnlyHelp=Només es veuran les entrades assignades a l'usuari actual. No s'aplica a un usuari amb drets de gestió de tiquets.
TicketsActivatePublicInterface=Activar la interfície pública
@@ -128,10 +130,10 @@ TicketNumberingModules=Mòdul de numeració de tiquets
TicketsModelModule=Plantilles de document per a tiquets
TicketNotifyTiersAtCreation=Notifica la creació de tercers
TicketsDisableCustomerEmail=Desactiveu sempre els correus electrònics quan es crea un tiquet des de la interfície pública
-TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
+TicketsPublicNotificationNewMessage=Envieu correu(s) electrònic(s) quan s'afegeixi un missatge / comentari nou a una entrada
TicketsPublicNotificationNewMessageHelp=Envia correus electrònics quan s'afegeixi un missatge nou des de la interfície pública (a l'usuari assignat o al correu electrònic de notificacions a (actualitzar) i/o al correu electrònic de notificacions)
TicketPublicNotificationNewMessageDefaultEmail=Notificar correu electrònic cap a (actualitzar)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Envieu un correu electrònic a aquesta adreça per a cada nova notificació de missatges si el bitllet no té assignat cap usuari o si l’usuari no té cap correu electrònic conegut.
#
# Index & list page
#
@@ -160,7 +162,7 @@ CreatedBy=Creat per
NewTicket=Tiquet nou
SubjectAnswerToTicket=Resposta de tiquet
TicketTypeRequest=Tipus de sol·licitud
-TicketCategory=Grup
+TicketCategory=Categorització del tiquet
SeeTicket=Consultar tiquet
TicketMarkedAsRead=Tiquet ha estat marcat com llegit
TicketReadOn=Segueix llegint
@@ -211,6 +213,7 @@ TicketMessageHelp=Només aquest text es guardarà a la llista de missatges de la
TicketMessageSubstitutionReplacedByGenericValues=Les variables de substitució es reemplacen per valors genèrics.
TimeElapsedSince=Temps transcorregut des de
TicketTimeToRead=Temps transcorregut abans de llegir
+TicketTimeElapsedBeforeSince=Temps transcorregut abans / després
TicketContacts=Tiquet de contactes
TicketDocumentsLinked=Documents vinculats al tiquet
ConfirmReOpenTicket=Confirmeu la reobertura d'aquest tiquet?
@@ -304,13 +307,13 @@ BoxLastModifiedTicket=Últims tiquets modificats
BoxLastModifiedTicketDescription=Últimes entrades modificades %s
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No hi ha tiquets modificats recentment
-BoxTicketType=Number of open tickets by type
-BoxTicketSeverity=Number of open tickets by severity
-BoxNoTicketSeverity=No tickets opened
-BoxTicketLastXDays=Number of new tickets by days the last %s days
-BoxTicketLastXDayswidget = Number of new tickets by days the last X days
-BoxNoTicketLastXDays=No new tickets the last %s days
-BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
-TicketCreatedToday=Ticket created today
-TicketClosedToday=Ticket closed today
+BoxTicketType=Distribució dels tiquets oberts per tipus
+BoxTicketSeverity=Nombre de bitllets oberts per gravetat
+BoxNoTicketSeverity=No s’ha obert cap entrada
+BoxTicketLastXDays=Nombre de bitllets nous per dies els darrers %s dies
+BoxTicketLastXDayswidget = Nombre de bitllets nous per dies els darrers X dies
+BoxNoTicketLastXDays=No hi ha entrades noves els darrers %s dies
+BoxNumberOfTicketByDay=Nombre de bitllets nous per dia
+BoxNewTicketVSClose=Nombre de bitllets nous d'avui en comparació amb els bitllets tancats d'avui
+TicketCreatedToday=Entrada creada avui
+TicketClosedToday=Entrada tancada avui
diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang
index f8a508426a3..a4017243620 100644
--- a/htdocs/langs/ca_ES/trips.lang
+++ b/htdocs/langs/ca_ES/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=L'informe de despeses %s s'ha cancel·lat. internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party). intern és un usuari que forma part de la vostra empresa / organització o bé és un usuari soci que no pertany a la vostra organització i pot ser que hagi de veure més dades que les dades relacionades amb la seva empresa (el sistema de permisos definirà què pot o pot no ho veig ni ho faig). extern és un client, proveïdor o un altre que només ha de visualitzar dades relacionades amb ell mateix (la creació d'un usuari extern per a un tercer es pot fer des del registre de contacte del tercer). %s encara no està disponible. Primer ha de 'Importar plantilla web ' o sols 'Afegir pàgina/contenidor '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=La pàgina sol·licitada amb l'identificador %s encara no té contingut, o el fitxer de memòria cau .tpl.php s'ha eliminat. Edita el contingut de la pàgina per solucionar-ho.
SiteDeleted=Lloc web '%s' eliminat
PageContent=Pàgina/Contenidor
@@ -140,8 +140,8 @@ DefineListOfAltLanguagesInWebsiteProperties=Definiu la llista de tots els idiome
GenerateSitemaps=Genera un fitxer de mapa del lloc del lloc web
ConfirmGenerateSitemaps=Si ho confirmeu, suprimireu el fitxer de mapa del lloc existent...
ConfirmSitemapsCreation=Confirmeu la generació del mapa del lloc
-SitemapGenerated=Sitemap file %s generated
+SitemapGenerated=Fitxer del mapa del lloc %s generat
ImportFavicon=Favicon
-ErrorFaviconType=Favicon must be png
-ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
-FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
+ErrorFaviconType=Favicon ha de ser png
+ErrorFaviconSize=El favicon ha de tenir una mida de 16x16, 32x32 o 64x64
+FaviconTooltip=Pengeu una imatge que ha de ser PNG (16x16, 32x32 o 64x64)
diff --git a/htdocs/langs/ca_ES/zapier.lang b/htdocs/langs/ca_ES/zapier.lang
index c46dbb0a6d8..731820a7373 100644
--- a/htdocs/langs/ca_ES/zapier.lang
+++ b/htdocs/langs/ca_ES/zapier.lang
@@ -18,4 +18,4 @@ ModuleZapierForDolibarrDesc = Mòdul Zapier per a Dolibarr
ZapierForDolibarrSetup=Configuració de Zapier per a Dolibarr
ZapierDescription=Interfície amb Zapier
ZapierAbout=Quant al mòdul Zapier
-ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page .
+ZapierSetupPage=No cal fer cap configuració al costat de Dolibarr per utilitzar Zapier. Tot i això, heu de generar i publicar un paquet a zapier per poder utilitzar Zapier amb Dolibarr. Consulteu la documentació aquesta pàgina wiki .
diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang
index 311edecfc69..bc374006f1c 100644
--- a/htdocs/langs/cs_CZ/accountancy.lang
+++ b/htdocs/langs/cs_CZ/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Délka účtů účtů subjektů (Pokud zde nastavít
ACCOUNTING_MANAGE_ZERO=Umožňuje spravovat různé počty nul na konci účetního účtu. Některé země potřebují (například Švýcarsko). Pokud je vypnuto (výchozí), můžete nastavit následující dva parametry a požádat aplikaci o přidání virtuálních nul.
BANK_DISABLE_DIRECT_INPUT=Zakázat přímé nahrávání transakce v bankovním účtu
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Povolit návrh exportu v žurnálu
-ACCOUNTANCY_COMBO_FOR_AUX=Povolit seznam combo pro pomocný účet (může být pomalý, pokud máte spoustu třetích stran)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Exportovat deník návrhu
Modelcsv=Model exportu
Selectmodelcsv=Vyberte způsob exportu
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index c4e666b6ae5..705459f3449 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Interní uživatel
ExternalUser=Externí uživatel
InternalUsers=Interní uživatelé
ExternalUsers=Externí uživatelé
+UserInterface=User interface
GUISetup=Zobrazení
SetupArea=Nastavení
UploadNewTemplate=Nahrát novou šablonu(y)
@@ -221,8 +222,8 @@ NotCompatible=Tento modul se nezdá být kompatibilní s Dolibarr %s (Min %s - M
CompatibleAfterUpdate=Tento modul vyžaduje aktualizaci souboru Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=Podívejte se na trh
SeeSetupOfModule=Viz nastavení modulu %s
+SetOptionTo=Set option %s to %s
Updated=Aktualizováno
-Nouveauté=Novinka
AchatTelechargement=Koupit / stáhnout
GoModuleSetupArea=Chcete-li nasadit / nainstalovat nový modul, přejděte do oblasti nastavení modulu: %s .
DoliStoreDesc=DoliStore, oficiální trh pro download externích modulů Dolibarr ERP / CRM
@@ -399,6 +400,7 @@ SecurityToken=Klíč k zabezpečené URL
NoSmsEngine=Není k dispozici správce odesílatelů SMS. Správce odesílatele SMS není nainstalován s výchozím rozdělením, protože závisí na externím dodavateli, ale některé můžete najít na %s
PDF=PDF
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Skrýt všechny informace týkající se daně z prodeje / DPH
PDFRulesForSalesTax=Pravidla pro daň z prodeje / DPH
@@ -561,7 +563,7 @@ Module53Desc=Řízení služeb
Module54Name=Smlouvy/Objednávky
Module54Desc=Správa smluv (služby nebo opakované předplatné)
Module55Name=Čárové kódy
-Module55Desc=Správa čárových kódů
+Module55Desc=Barcode or QR code management
Module56Name=Platba převodem
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=Vytvářejte/upravujte slevy
Permission403=Ověřte slevy
Permission404=Smazat slevy
Permission430=Použijte ladicí panel
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Vytvářejte/upravujte platby mezd
-Permission514=Odstranit platby mezd
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Export mezd
Permission520=Přečtěte si půjčky
Permission522=Vytvářejte/upravujte půjčky
@@ -965,6 +967,8 @@ Permission23003=Smazat naplánovanou úlohu
Permission23004=Provést naplánovanou úlohu
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Přečíst transakce
Permission50202=Import transakcí
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Měřící jednotky
DictionarySocialNetworks=Sociální sítě
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Druhy dovolené
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Stav olova pro projekt / vedoucí
DictionaryExpenseTaxCat=Zpráva o výdajích - Kategorie dopravy
DictionaryExpenseTaxRange=Výkaz výdajů - Rozsah podle kategorie dopravy
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Nastavení uloženo
SetupNotSaved=Nastavení nebylo uloženo
@@ -1187,7 +1192,7 @@ SetupDescription4= %s -> %s e-mailem vypršel odběr. Poznámka: Modul %s musí být povolen a správně nastaven pro odeslání připomenutí.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Povolit zvukové upozornění
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Zobrazit propojený objekt do zobrazení agendy
##### Clicktodial #####
ClickToDialSetup=Klepněte na tlačítko Nastavení vytáčení modulu
ClickToDialUrlDesc=Url volal po kliknutí na telefonní pikto. V URL, můžete použít tagy __PHONETO__ který bude nahrazen s telefonním číslem osoby volat __PHONEFROM__ , které budou nahrazeny telefonní číslo volajícího (vy) __LOGIN__ , které budou nahrazeny clicktodial přihlášení (definováno na uživatelské kartě) __PASS__ , který bude nahrazen heslem pro heslo (definováno na kartě uživatele).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Na telefonních číslech použijte pouze odkaz "tel:"
-ClickToDialUseTelLinkDesc=Tuto metodu použijte, pokud mají uživatelé softwarové rozhraní nebo softwarové rozhraní nainstalované ve stejném počítači jako prohlížeč a volaly po kliknutí na odkaz v prohlížeči, který začíná na "tel:". Pokud potřebujete úplné řešení serveru (není potřeba lokální instalace softwaru), musíte jej nastavit na "Ne" a vyplnit další pole.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Prodejní místa
CashDeskSetup=Nastavení modulu Prodejní místo
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Pravý okraj v PDF
MAIN_PDF_MARGIN_TOP=Nejvyšší okraj ve formátu PDF
MAIN_PDF_MARGIN_BOTTOM=Dolní okraj v PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=Pro tento modul není požadováno žádné zvláštní nastavení.
SetToYesIfGroupIsComputationOfOtherGroups=Pokud je tato skupina výpočtem jiných skupin, nastavte to na ano
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes. logint = %s omezit výstup na akce přiřazené uživa
AgendaUrlOptionsProject= project = __ PROJECT_ID __ pro omezení výstupu na akce spojené s projektem __ PROJECT_ID __ .
AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto pro vyloučení automatických událostí.
AgendaUrlOptionsIncludeHolidays= includeholidays = 1 pro zahrnutí událostí svátků.
-AgendaShowBirthdayEvents=Zobrazit narozeniny kontaktů
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Skrýt narozeniny kontaktů
Busy=Zaneprázdněný
ExportDataset_event1=Seznam agendy událostí
@@ -152,6 +155,7 @@ ActionType=Typ události
DateActionBegin=Datum zahájení události
ConfirmCloneEvent=Jste si jisti, že chcete naklonovat událost %s ?
RepeatEvent=Opakujte akci
+OnceOnly=Once only
EveryWeek=Každý týden
EveryMonth=Každý měsíc
DayOfMonth=Den v měsíci
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang
index c252b7c5891..e4f8f823384 100644
--- a/htdocs/langs/cs_CZ/banks.lang
+++ b/htdocs/langs/cs_CZ/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Na
TransferFromToDone=Převod z %s na %s %s %s byl zaznamenán.
CheckTransmitter=Odesílatel
ValidateCheckReceipt=Ověřit potvrzení o kontrole?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Chcete smazat potvrzení o kontrole?
ConfirmDeleteCheckReceipt=Opravdu chcete tuto potvrzení o potvrzení vymazat?
BankChecks=Bankovní šeky
diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang
index 672bea2161e..41b048f01e0 100644
--- a/htdocs/langs/cs_CZ/bills.lang
+++ b/htdocs/langs/cs_CZ/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Platba splatná dne
DateInvoice=Fakturační datum
DatePointOfTax=Bod daně
NoInvoice=Žádná faktura
+NoOpenInvoice=No open invoice
ClassifyBill=Klasifikovat fakturu
SupplierBillsToPay=Neplacené faktury dodavatele
CustomerBillsUnpaid=Nezaplacené faktury zákazníků
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/cs_CZ/boxes.lang b/htdocs/langs/cs_CZ/boxes.lang
index dda43454d4b..c5606e7012a 100644
--- a/htdocs/langs/cs_CZ/boxes.lang
+++ b/htdocs/langs/cs_CZ/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Objednávky dodavatele: poslední %s změn
BoxTitleLastModifiedCustomerBills=Zákaznické faktury: poslední změna %s
BoxTitleLastModifiedCustomerOrders=Prodejní objednávky: poslední %s změny
BoxTitleLastModifiedPropals=Poslední modifikované návrhy %s
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Zákaznické faktury
ForCustomersOrders=Zákaznické objednávky
ForProposals=Nabídky
diff --git a/htdocs/langs/cs_CZ/cashdesk.lang b/htdocs/langs/cs_CZ/cashdesk.lang
index fec119b5131..9b1678106d2 100644
--- a/htdocs/langs/cs_CZ/cashdesk.lang
+++ b/htdocs/langs/cs_CZ/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} se používá k přidání čís
TakeposGroupSameProduct=Seskupte stejné produktové řady
StartAParallelSale=Zahajte nový paralelní prodej
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Hotovostní zpráva
MainPrinterToUse=Hlavní tiskárna k použití
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang
index 7f762cef9a5..e96ef61bc7c 100644
--- a/htdocs/langs/cs_CZ/compta.lang
+++ b/htdocs/langs/cs_CZ/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Fakturovaný obrat z nákupu
ReportPurchaseTurnoverCollected=Shromážděný obrat z nákupu
IncludeVarpaysInResults = Zahrnout různé platby do přehledů
IncludeLoansInResults = Zahrnout půjčky do zpráv
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/cs_CZ/cron.lang b/htdocs/langs/cs_CZ/cron.lang
index 2301936582d..c80ccf3a33b 100644
--- a/htdocs/langs/cs_CZ/cron.lang
+++ b/htdocs/langs/cs_CZ/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Datum ukončení nemůže být před datem zahájení
StatusAtInstall=Stav při instalaci modulu
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Zakázat
-CronTaskInactive=Tato úloha je zakázána
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Název souboru s třídou
CronModuleHelp=Název adresáře modulu Dolibarr (také pracuje s externím modulem Dolibarr). product /class/product.class.php, je hodnota pro modul produkt
diff --git a/htdocs/langs/cs_CZ/deliveries.lang b/htdocs/langs/cs_CZ/deliveries.lang
index e38b668da7f..5941d685f1b 100644
--- a/htdocs/langs/cs_CZ/deliveries.lang
+++ b/htdocs/langs/cs_CZ/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Příjemce
ErrorStockIsNotEnough=Dostatečné množství není skladem
Shippable=Doručitelné
NonShippable=Nedoručitelné
+ShowShippableStatus=Show shippable status
ShowReceiving=Zobrazit potvrzení o doručení
NonExistentOrder=Neexistující objednávka
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang
index c2f0a89f984..315df28cd99 100644
--- a/htdocs/langs/cs_CZ/errors.lang
+++ b/htdocs/langs/cs_CZ/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Špatná hodnota parametru. Připojí se obecně
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Přihlášení %s již existuje.
ErrorGroupAlreadyExists=Skupina %s již existuje.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Záznam není nalezen.
ErrorFailToCopyFile=Nepodařilo se zkopírovat soubor ' %s ' do ' %s '.
ErrorFailToCopyDir=Nepodařilo se zkopírovat adresář „ %s “ do „ %s “.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Nepodařilo se načíst soubor '%s'
ErrorCantReadDir=Nepodařilo se načíst adresář '%s'
ErrorBadLoginPassword=Nesprávná hodnota nebo heslo pro přihlášení. Zkuste to znovu a lépe ...
ErrorLoginDisabled=Váš účet byl zablokován
-ErrorFailedToRunExternalCommand=Nepodařilo se spustit externí příkaz. Zkontrolujte, zda je k dispozici a spustítelný na serveru PHP. Pokud je zapnutý PHP Bezpečný režim , zkontrolujte, zda je příkaz uvnitř adresáře definovaného parametrem safe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Nepodařilo se změnit heslo
ErrorLoginDoesNotExists=Uživatel s přihlášením %s nebyl nalezen.
ErrorLoginHasNoEmail=Tento uživatel nemá žádnou e-mailovou adresu. Proces přerušen.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Váš parametr PHP upload_max_filesize (%s) je vyšší než parametr PHP post_max_size (%s). Toto není konzistentní nastavení.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/cs_CZ/eventorganization.lang b/htdocs/langs/cs_CZ/eventorganization.lang
index 58001532280..6b4eacb533e 100644
--- a/htdocs/langs/cs_CZ/eventorganization.lang
+++ b/htdocs/langs/cs_CZ/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Typ události
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/cs_CZ/exports.lang b/htdocs/langs/cs_CZ/exports.lang
index 34c0d9b41d6..f185c884609 100644
--- a/htdocs/langs/cs_CZ/exports.lang
+++ b/htdocs/langs/cs_CZ/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Použitý typ řádku (0 = produkt, 1 = služba)
FileWithDataToImport=Soubor s daty pro import
FileToImport=Zdrojový soubor k importu
FileMustHaveOneOfFollowingFormat=Importovaný soubor musí mít jeden z následujících formátů
-DownloadEmptyExample=Stáhnout soubor šablony s informacemi o obsahu pole (* jsou povinná pole)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Vyberte formát souboru, který chcete použít jako formát souboru importu klepnutím na ikonu %s pro jeho výběr ...
ChooseFileToImport=Pro nahrání souboru klepněte na ikonku %s pro výběr souboru jako zdrojový soubor importu ...
SourceFileFormat=Zdrojový soubor
diff --git a/htdocs/langs/cs_CZ/hrm.lang b/htdocs/langs/cs_CZ/hrm.lang
index d0850c4a89b..ca679bf3a68 100644
--- a/htdocs/langs/cs_CZ/hrm.lang
+++ b/htdocs/langs/cs_CZ/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Opravdu chcete toto zařízení smazat?
OpenEtablishment=Otevřít zařízení
CloseEtablishment=Zavřít zařízení
# Dictionary
-DictionaryPublicHolidays=HRM - státní svátky
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Seznam oddělení
DictionaryFunction=HRM - Pracovní pozice
# Module
diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang
index 0c9f0d9bff9..598d086878f 100644
--- a/htdocs/langs/cs_CZ/install.lang
+++ b/htdocs/langs/cs_CZ/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migrace fotografických cest pro uživatele
MigrationFieldsSocialNetworks=Migrace uživatelů v sociálních sítích (%s)
MigrationReloadModule=Načíst modul %s
MigrationResetBlockedLog=Resetovat modul BlockedLog pro algoritmus v7
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Zobrazit nedostupné volby
HideNotAvailableOptions=Skrýt nedostupné možnosti
ErrorFoundDuringMigration=Byly hlášeny chyb(a)y během procesu migrace, takže další krok není k dispozici. Chcete-li ignorovat chyby, můžete kliknout zde , ale aplikace nebo některé funkce nemusí pracovat správně, dokud nejsou chyby vyřešeny.
diff --git a/htdocs/langs/cs_CZ/interventions.lang b/htdocs/langs/cs_CZ/interventions.lang
index f9dc01287b0..44e1d44bfa5 100644
--- a/htdocs/langs/cs_CZ/interventions.lang
+++ b/htdocs/langs/cs_CZ/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Linka trvání intervence
InterLineDesc=Linka popis intervence
RepeatableIntervention=Šablona intervence
ToCreateAPredefinedIntervention=Chcete-li vytvořit předdefinovaný nebo opakující se zásah, vytvořte společný zásah a převeďte jej na intervenční šablonu
+Reopen=Znovu otevřeno
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/cs_CZ/knowledgemanagement.lang b/htdocs/langs/cs_CZ/knowledgemanagement.lang
index 96771480aff..a2e2cc970fc 100644
--- a/htdocs/langs/cs_CZ/knowledgemanagement.lang
+++ b/htdocs/langs/cs_CZ/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/cs_CZ/languages.lang b/htdocs/langs/cs_CZ/languages.lang
index 893180a35d7..8bbeef4a376 100644
--- a/htdocs/langs/cs_CZ/languages.lang
+++ b/htdocs/langs/cs_CZ/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Etiopský
Language_ar_AR=Arabština
Language_ar_EG=Arabština (Egypt)
Language_ar_SA=Arabština
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Ázerbájdžán
Language_bn_BD=Bengálština
Language_bn_IN=Bengálština (Indie)
@@ -84,6 +85,7 @@ Language_nl_NL=holandský
Language_pl_PL=Polsky
Language_pt_BR=Portugalština (Brazílie)
Language_pt_PT=Portugalština
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Rumunština
Language_ru_RU=Ruština
Language_ru_UA=Ruština (Ukrajina)
diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang
index 3b6831ed98e..0a5f48135c4 100644
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Doplňkové centy
VATRate=Daňová sazba
+RateOfTaxN=Rate of tax %s
VATCode=Daňový kód
VATNPR=Daňová sazba NPR
DefaultTaxRate=Výchozí daňová sazba
@@ -729,6 +730,7 @@ MenuMembers=Členové
MenuAgendaGoogle=Google agenda
MenuTaxesAndSpecialExpenses=Daně/Zvláštní výdaje
ThisLimitIsDefinedInSetup=Dolibarr limit (menu Domů-nastavení-zabezpečení): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Aktuální jazyk
CurrentTheme=Aktuální téma
@@ -1072,6 +1074,7 @@ ValidFrom=Platnost od
ValidUntil=v platnosti, dokud
NoRecordedUsers=Žádní uživatelé
ToClose=Zavřít
+ToRefuse=To refuse
ToProcess=Ve zpracování
ToApprove=Schválit
GlobalOpenedElemView=Globální pohled
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=Pozdržen
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/cs_CZ/members.lang b/htdocs/langs/cs_CZ/members.lang
index a7ea7850e86..758b06cd59f 100644
--- a/htdocs/langs/cs_CZ/members.lang
+++ b/htdocs/langs/cs_CZ/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Odeslání připomenutí e-mailem členům p
MembershipPaid=Členství zaplaceno za běžné období (do %s)
YouMayFindYourInvoiceInThisEmail=Vaše faktura můžete připojit k tomuto e-mailu
XMembersClosed=člen %s uzavřen(i)
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/cs_CZ/modulebuilder.lang b/htdocs/langs/cs_CZ/modulebuilder.lang
index cf77734a247..2766de27015 100644
--- a/htdocs/langs/cs_CZ/modulebuilder.lang
+++ b/htdocs/langs/cs_CZ/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Převodník ASCII na HTML
AsciiToPdfConverter=Převodník ASCII na PDF
TableNotEmptyDropCanceled=Tabulka není prázdná. Odstranění tabulky bylo zrušeno.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/cs_CZ/mrp.lang b/htdocs/langs/cs_CZ/mrp.lang
index e86ca5e8c48..948205b3887 100644
--- a/htdocs/langs/cs_CZ/mrp.lang
+++ b/htdocs/langs/cs_CZ/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Kusovníky
LatestBOMModified=Nejnovější %s Upravené kusovníky
LatestMOModified=Poslední %s upravené výrobní příkazy
Bom=Účty materiálu
-BillOfMaterials=Materiál
+BillOfMaterials=Bill of Materials
BOMsSetup=Nastavení kusovníku modulu BOM
ListOfBOMs=Seznam kusovníků - kusovník
ListOfManufacturingOrders=Seznam výrobních objednávek
-NewBOM=Nový kusovník
-ProductBOMHelp=Produkt vytvořený pomocí tohoto kusovníku. %s (budete jej moci použít k vytváření nových výrobních objednávek)
ConfirmCloseBom=Opravdu chcete zrušit tento kusovník (už jej nebudete moci použít k vytváření nových výrobních objednávek)?
ConfirmReopenBom=Opravdu chcete tento kusovník znovu otevřít (budete jej moci použít k vytváření nových výrobních objednávek)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Spotřebujte a produkujte vše
Manufactured=Vyrobeno
TheProductXIsAlreadyTheProductToProduce=Produkt, který chcete přidat, je již produkt, který chcete vyrobit.
ForAQuantityOf=Pro množství k výrobě %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Opravdu chcete ověřit tuto výrobní objednávku?
ConfirmProductionDesc=Kliknutím na '%s' potvrdíte spotřebu a / nebo výrobu pro nastavená množství. Tím se také aktualizuje pohyb zásob a zaznamenávají se pohyby zásob.
ProductionForRef=Výroba %s
AutoCloseMO=Pokud je dosaženo množství, které je třeba spotřebovat a vyrobit, uzavře se automaticky výrobní objednávka
NoStockChangeOnServices=Žádná změna zásob u služeb
ProductQtyToConsumeByMO=Množství produktu, které je třeba spotřebovat otevřeným MO
-ProductQtyToProduceByMO=Množství produktu, které je stále třeba vyrábět otevřeným MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Přidejte nový řádek ke spotřebě
ProductsToConsume=Výrobky ke spotřebě
ProductsToProduce=Výrobky k výrobě
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Vymazat
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/cs_CZ/orders.lang b/htdocs/langs/cs_CZ/orders.lang
index 35998344515..e4e173ebc0f 100644
--- a/htdocs/langs/cs_CZ/orders.lang
+++ b/htdocs/langs/cs_CZ/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Datum objednávky
OrderDateShort=Datum objednávky
OrderToProcess=Objednávka ve zpracování
NewOrder=Nová objednávka
+NewSupplierOrderShort=Nová objednávka
NewOrderSupplier=Nová objednávka
ToOrder=Udělat objednávku
MakeOrder=Udělat objednávku
@@ -73,6 +74,7 @@ DeleteOrder=Smazat objednávku
CancelOrder=Zrušení objednávky
OrderReopened= Objednávka%s znovu otevřena
AddOrder=Vytvořit objednávku
+AddSupplierOrderShort=Vytvořit objednávku
AddPurchaseOrder=Vytvořte objednávku
AddToDraftOrders=Přidat k návrhu objednávky
ShowOrder=Zobrazit objednávku
diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang
index f91dbd2a103..5fdddc15b1f 100644
--- a/htdocs/langs/cs_CZ/other.lang
+++ b/htdocs/langs/cs_CZ/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=Přihlášený uživatel, který uzavřel
FileWasRemoved=Soubor %s byl odstraněn
DirWasRemoved=Adresář %s byl odstraněn
FeatureNotYetAvailable=Funkce zatím není k dispozici v aktuální verzi
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Podporované funkce
Width=Šířka
Height=Výška
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Kontakt/adresa vytvořená sběratelem e-mailů z
ProjectCreatedByEmailCollector=Projekt vytvořený sběratelem e-mailů z e-mailu MSGID %s
TicketCreatedByEmailCollector=Lístek vytvořený sběratelem e-mailů z e-mailu MSGID %s
OpeningHoursFormatDesc=Pomocí a - oddělte otevírací a zavírací dobu. %s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Znovu otevřeno
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/cs_CZ/ticket.lang b/htdocs/langs/cs_CZ/ticket.lang
index a09633b9355..5469bfa567a 100644
--- a/htdocs/langs/cs_CZ/ticket.lang
+++ b/htdocs/langs/cs_CZ/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Vstupenka - rozlišení
TicketTypeShortCOM=Obchodní otázka
TicketTypeShortHELP=Žádost o funkční pomoc
-TicketTypeShortISSUE=Problém, chyba nebo problém
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Žádost o změnu nebo vylepšení
TicketTypeShortPROJET=Projekt
TicketTypeShortOTHER=Jiný
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Přiřazený uživatel
TypeContact_ticket_external_SUPPORTCLI=Kontakt zákazníka / sledování incidentů
TypeContact_ticket_external_CONTRIBUTOR=Externí přispěvatel
-OriginEmail=Zdroj e-mailu
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Odeslat e-mailem zprávu o lince
# Status
Read=Číst
Assigned=Přidělené
InProgress=probíhá
-NeedMoreInformation=Čekání na informace
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Odpovězeno
Waiting=Čekání
Closed=Zavřeno
@@ -160,7 +162,7 @@ CreatedBy=Vytvořil
NewTicket=Nová vstupenka
SubjectAnswerToTicket=Odpověď na lístek
TicketTypeRequest=Typ požadavku
-TicketCategory=Skupina
+TicketCategory=Ticket categorization
SeeTicket=Viz lístek
TicketMarkedAsRead=Lístek byl označen jako přečtený
TicketReadOn=Číst dál
@@ -211,6 +213,7 @@ TicketMessageHelp=Pouze tento text bude uložen do seznamu zpráv na kartě lís
TicketMessageSubstitutionReplacedByGenericValues=Substituční proměnné jsou nahrazeny obecnými hodnotami.
TimeElapsedSince=Čas uplynul od
TicketTimeToRead=Čas uplynul před čtením
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Kontaktní lístek
TicketDocumentsLinked=Dokumenty spojené s lístkem
ConfirmReOpenTicket=Potvrďte znovutevření tento lístek?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Poslední změněné vstupenky
BoxLastModifiedTicketDescription=Poslední %s změněné vstupenky
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=Žádné poslední změněné vstupenky
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/cs_CZ/users.lang b/htdocs/langs/cs_CZ/users.lang
index 0c355b7432e..0c8f9bcfb33 100644
--- a/htdocs/langs/cs_CZ/users.lang
+++ b/htdocs/langs/cs_CZ/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=K vytvoření je potřeba se přihlásit
NameToCreate=Název třetí strany k vytvoření
YourRole=Vaše role
YourQuotaOfUsersIsReached=Vaše kvóta aktivních uživatelů je dosažena!
-NbOfUsers=Počet uživatelů
-NbOfPermissions=Počet oprávnění
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Pouze superadmin může ponížit superadmina
HierarchicalResponsible=Supervizor
HierarchicView=Hierarchické zobrazení
diff --git a/htdocs/langs/cs_CZ/website.lang b/htdocs/langs/cs_CZ/website.lang
index fdd8e7b9a79..a5c50c6b52a 100644
--- a/htdocs/langs/cs_CZ/website.lang
+++ b/htdocs/langs/cs_CZ/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Přidat webovou stránku
Webpage=Webová stránka / kontejner
AddPage=Přidat stránku / kontejner
PageContainer=Strana
-PreviewOfSiteNotYetAvailable=Náhled vašeho webu %s zatím není k dispozici. Nejprve musíte ' Importovat celou šablonu webových stránek ' nebo jen ' Přidat stránku / kontejner '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Požadovaná stránka s ID %s nemá dosud žádný obsah nebo byl odstraněn soubor cache .tpl.php. Upravte obsah stránky pro vyřešení tohoto problému.
SiteDeleted=Webová stránka '%s' byla smazána
PageContent=Stránka / Contenair
diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang
index 68b09a3cca3..4153f9133a9 100644
--- a/htdocs/langs/da_DK/accountancy.lang
+++ b/htdocs/langs/da_DK/accountancy.lang
@@ -48,7 +48,8 @@ CountriesNotInEEC=Lande ikke i EU
CountriesInEECExceptMe=Lande i EU undtagen %s
CountriesExceptMe=Alle lande undtagen %s
AccountantFiles=Eksporter kildedokumenter
-ExportAccountingSourceDocHelp=Med dette værktøj kan du eksportere de kildehændelser (liste og PDF-filer), der blev brugt til at generere din regnskab. For at eksportere dine tidsskrifter skal du bruge menuindgangen %s - %s.
+ExportAccountingSourceDocHelp=Med dette værktøj kan du eksportere de kildehændelser (liste i CSV og PDF-filer), der blev brugt til at generere din regnskab.
+ExportAccountingSourceDocHelp2=For at eksportere dine tidsskrifter skal du bruge menuindgangen %s - %s.
VueByAccountAccounting=Vis efter regnskabskonto
VueBySubAccountAccounting=Vis efter regnskabsmæssig underkonto
@@ -158,7 +159,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Længde på tredjeparts regnskabskonti (Hvis du indst
ACCOUNTING_MANAGE_ZERO=Tillad at administrere forskellige antal nuller i slutningen af en regnskabskonto. Nødvendigt af nogle lande (som Schweiz). Hvis den er slået til (standard), kan du indstille følgende to parametre til at bede applikationen om at tilføje virtuelle nuller.
BANK_DISABLE_DIRECT_INPUT=Deaktiver direkte registrering af transaktionen på bankkonto
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktivér udkast til eksport på Journal
-ACCOUNTANCY_COMBO_FOR_AUX=Aktivér kombinationsliste for subsidiær konto (kan være langsom, hvis du har en masse tredjeparter)
+ACCOUNTANCY_COMBO_FOR_AUX=Aktivér kombinationsliste for datterselskabskonto (kan være langsom, hvis du har mange tredjeparter, bryder evnen til at søge på en del af værdien)
ACCOUNTING_DATE_START_BINDING=Definer en dato for start af binding og overførsel i regnskab. Under denne dato overføres transaktionerne ikke til regnskab.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Ved regnskabsoverførsel skal du vælge periode som standard
@@ -328,6 +329,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deaktiver binding og overførsel i regns
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Deaktiver binding og overførsel i regnskab på udgiftsrapporter (udgiftsrapporter tages ikke med i regnskabet)
## Export
+NotifiedExportDate=Meddelt eksportdato (ændring af posterne er ikke mulig)
+NotifiedValidationDate=Validering af posterne (ændring eller sletning af posterne er ikke mulig)
+ConfirmExportFile=Bekræftelse af genereringen af den regnskabsmæssige eksportfil?
ExportDraftJournal=Eksporter udkast til kladde
Modelcsv=Eksportmodel
Selectmodelcsv=Vælg en eksportmodel
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index 26e47e4ad78..aab902e6f74 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Intern bruger
ExternalUser=Ekstern bruger
InternalUsers=Interne brugere
ExternalUsers=Eksterne brugere
+UserInterface=User interface
GUISetup=Udseende
SetupArea=Indstillinger
UploadNewTemplate=Upload nye skabelon(er)
@@ -221,8 +222,8 @@ NotCompatible=Dette modul virker ikke kompatibelt med din Dolibarr %s (Min %s -
CompatibleAfterUpdate=Dette modul kræver en opdatering til din Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=Se på markedspladsen
SeeSetupOfModule=Se opsætning af modul%s
+SetOptionTo=Indstil option %s til %s
Updated=Opdater
-Nouveauté=Nyhed
AchatTelechargement=Køb / Download
GoModuleSetupArea=For at implementere / installere et nyt modul skal du gå til modulopsætningsområdet: %s .
DoliStoreDesc=DoliStore den officielle markedsplads for Dolibarr ERP / CRM eksterne moduler
@@ -399,6 +400,7 @@ SecurityToken=Nøglen til sikker URL'er
NoSmsEngine=Ingen SMS afsender manager tilgængelig. En SMS-afsender manager er ikke installeret med standardfordelingen, fordi de afhænger af en ekstern leverandør, men du kan finde nogle på %s
PDF=PDF
PDFDesc=Globale muligheder for PDF generation
+PDFOtherDesc=PDF-option, der er specifik for nogle moduler
PDFAddressForging=Regler for adresse sektion
HideAnyVATInformationOnPDF=Skjul alle oplysninger relateret til salgsafgift / moms
PDFRulesForSalesTax=Regler for salgs moms
@@ -561,7 +563,7 @@ Module53Desc=Forvaltning af tjenester
Module54Name=Contracts/Subscriptions
Module54Desc=Forvaltning af kontrakter (tjenester eller tilbagevendende abonnementer)
Module55Name=Stregkoder
-Module55Desc=Stregkoder administration
+Module55Desc=Stregkode- eller QR-kodeadministration
Module56Name=Betaling med kreditoverførsel
Module56Desc=Styring af betaling af leverandører via ordrer med kreditoverførsel. Det inkluderer generering af SEPA-fil til europæiske lande.
Module57Name=Betalinger med Direct Debit
@@ -848,10 +850,10 @@ Permission402=Opret/rediger rabatter
Permission403=Bekræft rabatter
Permission404=Slet rabatter
Permission430=Brug Debug Bar
-Permission511=Læs lønudbetalinger (dine og underordnede)
-Permission512=Opret / modificer lønudbetalinger
-Permission514=Slet betaling af lønninger
-Permission517=Læs alle lønninger
+Permission511=Læs lønninger og betalinger (dine og underordnede)
+Permission512=Opret / rediger lønninger og betalinger
+Permission514=Slet lønninger og betalinger
+Permission517=Læs lønninger og betalinger Alle sammen
Permission519=Eksportlønninger
Permission520=Læs lån
Permission522=Opret / modificer lån
@@ -965,6 +967,8 @@ Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
Permission50101=Brug salgssted (SimplePOS)
Permission50151=Brug salgssted (TakePOS)
+Permission50152=Rediger salgslinjer
+Permission50153=Rediger bestilte salgslinjer
Permission50201=Læs transaktioner
Permission50202=Import transaktioner
Permission50330=Læs genstande fra Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Måleenheder
DictionarySocialNetworks=Sociale netværk
DictionaryProspectStatus=Prospektstatus for virksomheder
DictionaryProspectContactStatus=Prospektstatus for kontakter
-DictionaryHolidayTypes=Typer af orlov
+DictionaryHolidayTypes=Permission - Typer af orlov
DictionaryOpportunityStatus=Ledestatus for projekt / bly
DictionaryExpenseTaxCat=Udgiftsrapport - Transportkategorier
DictionaryExpenseTaxRange=Omkostningsrapport - Område efter transportkategori
DictionaryTransportMode=Intracomm rapport - Transporttilstand
+DictionaryBatchStatus=Produktparti / seriel kvalitetskontrolstatus
TypeOfUnit=Type af enhed
SetupSaved=Opsætning gemt
SetupNotSaved=Opsætning er ikke gemt
@@ -1187,7 +1192,7 @@ SetupDescription4=%s->%s via e-mail af udløbne abonnementer. Bemærk: Modul %s skal være aktiveret og korrekt konfigureret til at sende påmindelser.
MembersDocModules=Dokumentskabeloner til dokumenter genereret fra medlemsregistrering
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Hvilken visning vil du åbne som standard, når du vælger m
AGENDA_REMINDER_BROWSER=Aktivér påmindelse om begivenhed i brugerens browser (Når påmindelsesdato er nået, vises en popup af browseren. Hver bruger kan deaktivere sådanne underretninger fra sin browseropsætning).
AGENDA_REMINDER_BROWSER_SOUND=Aktivér lydmeddelelse
AGENDA_REMINDER_EMAIL=Aktiver påmindelse om begivenhed via e-mails (påmindelsesmulighed / forsinkelse kan defineres for hver begivenhed).
-AGENDA_REMINDER_EMAIL_NOTE=Bemærk: Frekvensen af opgaven %s skal være tilstrækkelig til at være sikker på, at påmindelsen sendes på det rigtige tidspunkt.
+AGENDA_REMINDER_EMAIL_NOTE=Bemærk: Hyppigheden af det planlagte job %s skal være tilstrækkelig til at være sikker på, at påmindelsen sendes på det rigtige tidspunkt.
AGENDA_SHOW_LINKED_OBJECT=Vis linkede objekter i tidsplanvisning
##### Clicktodial #####
ClickToDialSetup=Opsætning af Klik-for-at-ringe-modulet
ClickToDialUrlDesc=Url kaldes, når man klikke på telefon billed. I URL kan du bruge tags __ PHONETO __ , der vil blive erstattet med telefonnummeret til den person, der skal ringe __ PHONEFROM __ , der vil blive erstattet med telefonnummeret til opkaldet person (din) __ LOGIN __ , der vil blive erstattet med clicktodial login (defineret på brugerkort) __ PASS __ , der vil blive erstattet med clicktodial adgangskode (defineret på bruger kort).
ClickToDialDesc=Dette modul ændrer telefonnumre, når du bruger en stationær computer, til klikbare links. Et klik ringer op til nummeret. Dette kan bruges til at starte telefonopkaldet, når du bruger en blød telefon på skrivebordet eller når du f.eks. Bruger et CTI-system baseret på SIP-protokol. Bemærk: Når du bruger en smartphone, er telefonnumre altid klikbare.
ClickToDialUseTelLink=Brug kun et link "tel:" på telefonnumre
-ClickToDialUseTelLinkDesc=Brug denne metode, hvis dine brugere har en softphone eller en software-grænseflade installeret på samme computer som browseren, og kaldes, når du klikker på et link i din browser, der starter med "tel:". Hvis du har brug for en fuld serverløsning (uden brug af lokal softwareinstallation), skal du indstille dette til "Nej" og udfylde næste felt.
+ClickToDialUseTelLinkDesc=Brug denne metode, hvis dine brugere har en softphone eller et softwaregrænseflade, installeret på den samme computer som browseren og kaldes, når du klikker på et link, der starter med "tel:" i din browser. Hvis du har brug for et link, der starter med "sip:" eller en komplet serverløsning (intet behov for lokal softwareinstallation), skal du indstille dette til "Nej" og udfylde næste felt.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Opsætning af Point of Sales-modul
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Højre margin på PDF
MAIN_PDF_MARGIN_TOP=Top margin på PDF
MAIN_PDF_MARGIN_BOTTOM=Bundmargen på PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Højde for logo på PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Tilføj billede på forslagslinjen
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Tilføj elektronisk login i PDF
NothingToSetup=Der kræves ingen specifik opsætning for dette modul.
SetToYesIfGroupIsComputationOfOtherGroups=Indstil dette til ja, hvis denne gruppe er en beregning af andre grupper
EnterCalculationRuleIfPreviousFieldIsYes=Indtast beregningsregel, hvis det forrige felt blev indstillet til Ja. logind = %s for at begrænse uddata til handlinger ti
AgendaUrlOptionsProject=projekt = __ PROJECT_ID __ for at begrænse output til handlinger, der er knyttet til projektet __ PROJECT_ID __ .
AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto for at udelukke automatiske begivenheder.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 for at inkludere helligdagsbegivenheder.
-AgendaShowBirthdayEvents=Vis fødselsdage på kontakter
+AgendaShowBirthdayEvents=Fødselsdage for kontakter
AgendaHideBirthdayEvents=Skjul fødselsdage på kontakter
Busy=Travl
ExportDataset_event1=Liste over begivenheder
@@ -152,6 +155,7 @@ ActionType=Begivenhedstype
DateActionBegin=Startdato for begivenhed
ConfirmCloneEvent=Er du sikker på, du vil klone begivenheden %s ?
RepeatEvent=Begivenhed med gentagelse
+OnceOnly=kun Én gang
EveryWeek=Hver uge
EveryMonth=Hver måned
DayOfMonth=Dag i måneden
@@ -160,9 +164,9 @@ DateStartPlusOne=Dato start + 1 time
SetAllEventsToTodo=Indstil alle begivenheder til at gøre
SetAllEventsToInProgress=Indstil alle begivenheder til at være i gang
SetAllEventsToFinished=Indstil alle begivenheder til færdige
-ReminderTime=Reminder period before the event
-TimeType=Duration type
-ReminderType=Callback type
-AddReminder=Create an automatic reminder notification for this event
-ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+ReminderTime=Påmindelsesperiode før begivenheden
+TimeType=Varighedstype
+ReminderType=Tilbagekaldelsestype
+AddReminder=Opret en automatisk påmindelsesmeddelelse om denne begivenhed
+ErrorReminderActionCommCreation=Fejl ved oprettelse af påmindelsesmeddelelsen for denne begivenhed
+BrowserPush=Browser pop op meddelelse
diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang
index f40da8a80f3..66976d5916c 100644
--- a/htdocs/langs/da_DK/banks.lang
+++ b/htdocs/langs/da_DK/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Til
TransferFromToDone=En overførsel fra %s til %s af %s %s er blevet optaget.
CheckTransmitter=Sender
ValidateCheckReceipt=Bekræft denne kvitteringskvittering?
-ConfirmValidateCheckReceipt=Er du sikker på, at du vil indsende denne checkkvittering til validering? Ingen ændringer er mulige, det er gjort.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Slet denne kvittering for kvittering?
ConfirmDeleteCheckReceipt=Er du sikker på, at du vil slette denne kvittering for kvittering?
BankChecks=Bankcheck
diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang
index e872d359fb4..2bfafeffe86 100644
--- a/htdocs/langs/da_DK/bills.lang
+++ b/htdocs/langs/da_DK/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Betaling forfalder den
DateInvoice=Fakturadato
DatePointOfTax=Momsbetaling
NoInvoice=Ingen faktura
+NoOpenInvoice=Ingen åben faktura
ClassifyBill=Klassificere faktura
SupplierBillsToPay=Ubetalte leverandørfakturaer
CustomerBillsUnpaid=Ubetalte kundefakturaer
@@ -589,3 +590,4 @@ FacParentLine=Faktura Line Parent
SituationTotalRayToRest=Resten til at betale uden skat
PDFSituationTitle=Situation nr. %d
SituationTotalProgress=Samlet fremskridt %d %%
+SearchUnpaidInvoicesWithDueDate=Søg efter ubetalte fakturaer med en forfaldsdato = %s
diff --git a/htdocs/langs/da_DK/boxes.lang b/htdocs/langs/da_DK/boxes.lang
index 7d3af76778e..f5948e8f72d 100644
--- a/htdocs/langs/da_DK/boxes.lang
+++ b/htdocs/langs/da_DK/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Leverandør Ordrer: senest %s ændret
BoxTitleLastModifiedCustomerBills=Kundefakturaer: sidst %s ændret
BoxTitleLastModifiedCustomerOrders=Salgsordrer: sidst %s ændret
BoxTitleLastModifiedPropals=Seneste %s tilrettede tilbud
-BoxTitleLatestModifiedJobPositions=Seneste %s ændrede job
-BoxTitleLatestModifiedCandidatures=Seneste %s ændrede kandidaturer
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Kundernes fakturaer
ForCustomersOrders=Customers orders
ForProposals=Tilbud
diff --git a/htdocs/langs/da_DK/cashdesk.lang b/htdocs/langs/da_DK/cashdesk.lang
index b98662769f3..11448c5488a 100644
--- a/htdocs/langs/da_DK/cashdesk.lang
+++ b/htdocs/langs/da_DK/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag bruges til at tilføje terminal
TakeposGroupSameProduct=Grupper sammen produktlinjer
StartAParallelSale=Start et nyt parallelt salg
SaleStartedAt=Salget startede den %s
-ControlCashOpening=Kontroller kontant beholdning ved åbning af POS
+ControlCashOpening=Åbn popup-menuen "Kontroller kontanter", når du åbner POS
CloseCashFence=Luk kontrol af kasseapparatet
CashReport=Kontantrapport
MainPrinterToUse=Fortrukket printer til brug
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Modul kvitterings printer skal først være ak
AllowDelayedPayment=Tillad forsinket betaling
PrintPaymentMethodOnReceipts=Udskriv betalingsmetode på billetter | kvitteringer
WeighingScale=Vægt skala
-ShowPriceHT = Vis prisen ekskl. Moms kolonne
-ShowPriceHTOnReceipt = Vis prisen ekskl. Moms kolonne ved modtagelse
+ShowPriceHT = Vis kolonnen med prisen ekskl. Moms (på skærmen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang
index 7081be57c87..2ee8df8a17f 100644
--- a/htdocs/langs/da_DK/compta.lang
+++ b/htdocs/langs/da_DK/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Faktureret køb af omsætning
ReportPurchaseTurnoverCollected=Køb af omsætning samlet
IncludeVarpaysInResults = Medtag forskellige betalinger i rapporter
IncludeLoansInResults = Inkluder lån i rapporter
+InvoiceLate30Days = Fakturaer sent> 30 dage
+InvoiceLate15Days = Fakturaer sent> 15 dage
+InvoiceLateMinus15Days = Fakturaer sent
+InvoiceNotLate = Samles <15 dage
+InvoiceNotLate15Days = Samles om 15 dage
+InvoiceNotLate30Days = Samles inden for 30 dage
diff --git a/htdocs/langs/da_DK/cron.lang b/htdocs/langs/da_DK/cron.lang
index ed3fbc88478..2be612cb99e 100644
--- a/htdocs/langs/da_DK/cron.lang
+++ b/htdocs/langs/da_DK/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
StatusAtInstall=Status ved modul installation
CronStatusActiveBtn=Tidsplan
CronStatusInactiveBtn=Deaktivere
-CronTaskInactive=This job is disabled
+CronTaskInactive=Dette job er deaktiveret (ikke planlagt)
CronId=Id
CronClassFile=Filename with class
CronModuleHelp=Navn på Dolibarr modul bibliotek (også arbejde med ekstern Dolibarr modul). product /class/product.class.php, er værdien for modulet produkt
diff --git a/htdocs/langs/da_DK/deliveries.lang b/htdocs/langs/da_DK/deliveries.lang
index d4ea903643c..f5bb5bc9ae1 100644
--- a/htdocs/langs/da_DK/deliveries.lang
+++ b/htdocs/langs/da_DK/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Modtager
ErrorStockIsNotEnough=Der er ikke nok lager
Shippable=Fragtvarer
NonShippable=Kan ikke sendes
+ShowShippableStatus=Vis status, der kan sendes
ShowReceiving=Vis leverings kvittering
NonExistentOrder=ikke-eksisterende ordre
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Lagermængder, der allerede er tildelt på tidligere linjer
diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang
index f11082e0071..b5b51ba5676 100644
--- a/htdocs/langs/da_DK/errors.lang
+++ b/htdocs/langs/da_DK/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s findes allerede.
ErrorLoginAlreadyExists=Log ind %s eksisterer allerede.
ErrorGroupAlreadyExists=Gruppe %s eksisterer allerede.
+ErrorEmailAlreadyExists=E-mail %s findes allerede.
ErrorRecordNotFound=Optag ikke fundet.
ErrorFailToCopyFile=Kunne ikke kopiere filen "%s" til "%s".
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Kunne ikke læse filen ' %s'
ErrorCantReadDir=Kunne ikke læse directory ' %s'
ErrorBadLoginPassword=Bad værdi for brugernavn eller password
ErrorLoginDisabled=Din konto er blevet deaktiveret
-ErrorFailedToRunExternalCommand=Det lykkedes ikke at køre eksterne kommando. Check den er tilgængelig og runnable af din PHP server. Hvis PHP Safe Mode er aktiveret, skal du kontrollere, at kommandoen er inde i en mappe defineret ved parameter safe_mode_exec_dir.
+ErrorFailedToRunExternalCommand=Kunne ikke køre ekstern kommando. Kontroller, at den er tilgængelig og kan køres af din PHP-serverbruger. Kontroller også, at kommandoen ikke er beskyttet på shell-niveau af et sikkerhedslag som apparmor.
ErrorFailedToChangePassword=Det lykkedes ikke at ændre password
ErrorLoginDoesNotExists=Bruger med login %s kunne ikke findes.
ErrorLoginHasNoEmail=Denne bruger har ingen e-mail-adresse. Processen afbrydes.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Fejl, datoen kan ikke være i fremtiden
ErrorAnAmountWithoutTaxIsRequired=Fejl, beløb er obligatorisk
ErrorAPercentIsRequired=Fejl, udfyld venligst procentdelen korrekt
ErrorYouMustFirstSetupYourChartOfAccount=Du skal først konfigurere din kontoplan
+ErrorFailedToFindEmailTemplate=Kunne ikke finde skabelon med kodenavn %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Din PHP-parameter upload_max_filesize (%s) er højere end PHP-parameter post_max_size (%s). Dette er ikke en ensartet opsætning.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Modul %s er ikke aktiveret. Så du g
ErrorActionCommPropertyUserowneridNotDefined=Brugerens ejer kræves
ErrorActionCommBadType=Den valgte hændelsestype (id: %n, kode: %s) findes ikke i begivenhedstypeordbogen
CheckVersionFail=Versionskontrol mislykkedes
+ErrorWrongFileName=Filens navn kan ikke indeholde __SOMETHING__
+ErrorNotInDictionaryPaymentConditions=Ikke i ordbogen om betalingsbetingelser, bedes du ændre.
diff --git a/htdocs/langs/da_DK/eventorganization.lang b/htdocs/langs/da_DK/eventorganization.lang
index 6ff7187c82a..0829cb87e9c 100644
--- a/htdocs/langs/da_DK/eventorganization.lang
+++ b/htdocs/langs/da_DK/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Abonnementspris for at stå en kabine
EventOrganizationICSLink=Link ICS til begivenheder
ConferenceOrBoothInformation=Oplysninger om konference eller stand
Attendees = Deltagere
+DownloadICSLink = Download ICS-link
EVENTORGANIZATION_SECUREKEY = Sikker nøgle til linket til offentlig registrering til en konference
+SERVICE_BOOTH_LOCATION = Service, der bruges til fakturarække om en standplacering
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service, der bruges til fakturarække om et deltagerabonnement på en konference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Annulleret
#
# Public page
#
+SuggestForm = Forslagsside
+RegisterPage = Side til konferencer eller stand
+EvntOrgRegistrationHelpMessage = Her kan du stemme på et arrangement eller foreslå en ny konference eller stand til projektet
+EvntOrgRegistrationConfHelpMessage = Her kan du foreslå en ny konference til projektet
+EvntOrgRegistrationBoothHelpMessage = Her kan du foreslå en ny stand til projektet
+ListOfSuggestedConferences = Liste over foreslåede konferencer
+ListOfSuggestedBooths = Liste over foreslåede stand
+SuggestConference = Foreslå en ny konference
+SuggestBooth = Foreslå en kabine
+ViewAndVote = Se og stem på foreslåede begivenheder
PublicAttendeeSubscriptionPage = Offentlig link til registrering til en konference
MissingOrBadSecureKey = Sikkerhedsnøglen er ugyldig eller mangler
-EvntOrgWelcomeMessage = Denne formular giver dig mulighed for at registrere dig som en ny deltager i konferencen
-EvntOrgStartDuration = Denne konference starter den
-EvntOrgEndDuration = og slutter på
+EvntOrgWelcomeMessage = Denne formular giver dig mulighed for at registrere dig som en ny deltager til konferencen: '%s'
+EvntOrgDuration = Denne konference starter på %s og slutter på %s.
+ConferenceAttendeeFee = Konferencedeltagergebyr for begivenheden: '%s', der forekommer fra %s til %s.
+BoothLocationFee = Standplacering for begivenheden: '%s' der forekommer fra %s til %s
+EventType = Begivenhedstype
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Velkommen til konferencesiden eller messesiden.
+EvntOrgRegistrationConfWelcomeMessage = Velkommen til konferencesiden.
+EvntOrgRegistrationBoothWelcomeMessage = Velkommen til siden med forslag til stand.
+EvntOrgVoteHelpMessage = Her kan du se og stemme på de foreslåede begivenheder for projektet
+VoteOk = Din stemme er blevet accepteret.
+AlreadyVoted = Du har allerede stemt på denne begivenhed.
+VoteError = Der opstod en fejl under afstemningen. Prøv igen.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Dit abonnement på denne konference er valideret
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Bekræftelse af dit abonnement på en konference
+#
+# Payment page
+#
+Attendee = Deltager
+PaymentConferenceAttendee = Konference deltager betaling
+PaymentBoothLocation = Betaling af standplacering
diff --git a/htdocs/langs/da_DK/exports.lang b/htdocs/langs/da_DK/exports.lang
index 3b1b4072def..374aad967a5 100644
--- a/htdocs/langs/da_DK/exports.lang
+++ b/htdocs/langs/da_DK/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Strækningstype (0= produkt, 1= tjeneste)
FileWithDataToImport=Fil med data til at importere
FileToImport=Kildefilen til at importere
FileMustHaveOneOfFollowingFormat=Fil, der skal importeres, skal have et af følgende formater
-DownloadEmptyExample=Download skabelonfil med feltindholdsinformation (* er obligatoriske felter)
+DownloadEmptyExample=Download skabelonfil med feltindholdsoplysninger
+StarAreMandatory=* er obligatoriske felter
ChooseFormatOfFileToImport=Vælg det filformat, der skal bruges som importfilformat, ved at klikke på ikonet %s for at vælge det ...
ChooseFileToImport=Upload fil og klik derefter på ikonet %s for at vælge fil som kilde importfil ...
SourceFileFormat=Kilde filformat
diff --git a/htdocs/langs/da_DK/hrm.lang b/htdocs/langs/da_DK/hrm.lang
index 123e22908c8..22d7110d8ac 100644
--- a/htdocs/langs/da_DK/hrm.lang
+++ b/htdocs/langs/da_DK/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Er du sikker på, at du ønsker at slette denne virks
OpenEtablishment=Åbent oprettelse
CloseEtablishment=Luk etablissement
# Dictionary
-DictionaryPublicHolidays=HRM - helligdage
+DictionaryPublicHolidays=Forlad - Offentlig Helligdage
DictionaryDepartment=HRM - Afdelingsliste
DictionaryFunction=HRM - Job stillinger
# Module
diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang
index 202e7f17fc7..3814996ecda 100644
--- a/htdocs/langs/da_DK/install.lang
+++ b/htdocs/langs/da_DK/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration af foto stier til brugere
MigrationFieldsSocialNetworks=Migration af brugerfelter sociale netværk (%s)
MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Nulstil modul BlockedLog for v7 algoritme
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Vis utilgængelige muligheder
HideNotAvailableOptions=Skjul utilgængelige muligheder
ErrorFoundDuringMigration=Fejl (er) blev rapporteret under migrationsprocessen, så næste trin er ikke tilgængeligt. For at ignorere fejl kan du klikke her , men programmet eller nogle funktioner fungerer muligvis ikke korrekt, før fejlene er løst.
diff --git a/htdocs/langs/da_DK/interventions.lang b/htdocs/langs/da_DK/interventions.lang
index af56ebe197c..fbb71445739 100644
--- a/htdocs/langs/da_DK/interventions.lang
+++ b/htdocs/langs/da_DK/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Linje varighed indgreb
InterLineDesc=Line beskrivelse af ingreb
RepeatableIntervention=Skabelon for intervention
ToCreateAPredefinedIntervention=For at oprette en foruddefineret eller tilbagevendende intervention skal du oprette en fælles intervention og konvertere den til interventionsskabelon
+Reopen=Genåben
+ConfirmReopenIntervention=Er du sikker på, at du vil åbne interventionen %s ?
diff --git a/htdocs/langs/da_DK/knowledgemanagement.lang b/htdocs/langs/da_DK/knowledgemanagement.lang
index 418c89381ce..b3035583a95 100644
--- a/htdocs/langs/da_DK/knowledgemanagement.lang
+++ b/htdocs/langs/da_DK/knowledgemanagement.lang
@@ -37,19 +37,13 @@ About = Om
KnowledgeManagementAbout = Om Knowledge Management
KnowledgeManagementAboutPage = Videnstyring om side
-#
-# Sample page
-#
KnowledgeManagementArea = Videnshåndtering
-
-
-#
-# Menu
-#
MenuKnowledgeRecord = Videnbase
-ListOfArticles = Liste over artikler
+ListKnowledgeRecord = Liste over artikler
NewKnowledgeRecord = Ny artikel
ValidateReply = Valider løsning
KnowledgeRecords = Artikler
KnowledgeRecord = Artikel
KnowledgeRecordExtraFields = Ekstra felter til artikel
+GroupOfTicket=Gruppe af billetter
+YouCanLinkArticleToATicketCategory=Du kan linke en artikel til en billetgruppe (så artiklen vil blive foreslået under kvalificeringen af nye billetter)
diff --git a/htdocs/langs/da_DK/languages.lang b/htdocs/langs/da_DK/languages.lang
index e0b80a8963a..1ca08b5f366 100644
--- a/htdocs/langs/da_DK/languages.lang
+++ b/htdocs/langs/da_DK/languages.lang
@@ -3,6 +3,8 @@ Language_am_ET=etiopiske
Language_ar_AR=Arabisk
Language_ar_EG=Arabisk (Egypten)
Language_ar_SA=Arabisk
+Language_ar_TN=Arabisk (Tunesien)
+Language_ar_IQ=Arabisk (Irak)
Language_az_AZ=Aserbajdsjansk
Language_bn_BD=Bengali
Language_bn_IN=Bengali (Indien)
@@ -82,8 +84,10 @@ Language_ne_NP=nepalesisk
Language_nl_BE=Hollandsk (Belgien)
Language_nl_NL=Hollandske
Language_pl_PL=Polsk
+Language_pt_AO=Portugisisk (Angola)
Language_pt_BR=Portugisisk (Brasilien)
Language_pt_PT=Portugisisk
+Language_ro_MD=Rumænsk (Moldavien)
Language_ro_RO=Rumænsk
Language_ru_RU=Russisk
Language_ru_UA=Russisk (Ukraine)
diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang
index 1413f52e528..59e838a08b0 100644
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Tillægscent
VATRate=Momssats
+RateOfTaxN=Skattesats %s
VATCode=Moms kode
VATNPR=Moms NPR
DefaultTaxRate=Standards Moms sats
@@ -729,6 +730,7 @@ MenuMembers=Medlemmer
MenuAgendaGoogle=Google dagsorden
MenuTaxesAndSpecialExpenses=Skatter | Særlige udgifter
ThisLimitIsDefinedInSetup=Dolibarr grænse (Menu hjemme-setup-sikkerhed): %s Kb, PHP grænse: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr-begrænnings (Menu %s): %s Kb, PHP-grænse (Param %s): %s Kb
NoFileFound=Ingen dokumenter uploadet
CurrentUserLanguage=Valgt sprog
CurrentTheme=Nuværende tema
@@ -1072,6 +1074,7 @@ ValidFrom=Gældende fra
ValidUntil=Gyldig indtil
NoRecordedUsers=Ingen brugere
ToClose=At lukke
+ToRefuse=At nægte
ToProcess=At behandle
ToApprove=At godkende
GlobalOpenedElemView=Globalt overblik
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Opdatering til alle linjer
OnHold=I venteposition
Civility=Høflighed
AffectTag=Påvirke tags
+CreateExternalUser=Opret ekstern bruger
ConfirmAffectTag=Bulk Tags påvirker
ConfirmAffectTagQuestion=Er du sikker på, at du vil påvirke tags til den %s valgte post (er)?
CategTypeNotFound=Ingen tag-type fundet for typen af poster
CopiedToClipboard=Kopieret til udklipsholderen
InformationOnLinkToContract=Dette beløb er kun summen af alle linjer i kontrakten. Der tages ikke hensyn til tid.
ConfirmCancel=Er du sikker på at du vil annullere
+EmailMsgID=E-mail MsgID
diff --git a/htdocs/langs/da_DK/members.lang b/htdocs/langs/da_DK/members.lang
index 219ed492d1c..b2b8dbdf751 100644
--- a/htdocs/langs/da_DK/members.lang
+++ b/htdocs/langs/da_DK/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send påmindelse via e-mail til medlemmer, n
MembershipPaid=Medlemskab betalt for indeværende periode (indtil %s)
YouMayFindYourInvoiceInThisEmail=Du kan muligvis finde din faktura knyttet til denne e-mail
XMembersClosed=%s medlem(er) låst
+XExternalUserCreated=%s oprettet ekstern(e) bruger(e)
+ForceMemberNature=Tving medlemmernes natur (enkeltperson eller selskab)
diff --git a/htdocs/langs/da_DK/modulebuilder.lang b/htdocs/langs/da_DK/modulebuilder.lang
index 71377d17d5f..b22de684c63 100644
--- a/htdocs/langs/da_DK/modulebuilder.lang
+++ b/htdocs/langs/da_DK/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii til HTML-konverter
AsciiToPdfConverter=Ascii til PDF konverter
TableNotEmptyDropCanceled=Tabellen er ikke tom. Drop er annulleret.
ModuleBuilderNotAllowed=Modulbyggeren er tilgængelig, men ikke tilladt for din bruger.
+ImportExportProfiles=Import og eksport af profiler
diff --git a/htdocs/langs/da_DK/mrp.lang b/htdocs/langs/da_DK/mrp.lang
index 22f0fc4aa08..c2deac5096e 100644
--- a/htdocs/langs/da_DK/mrp.lang
+++ b/htdocs/langs/da_DK/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Stofregninger
LatestBOMModified=Seneste %s Regninger med materialer ændret
LatestMOModified=Seneste %s Produktionsordrer ændret
Bom=Stofregninger
-BillOfMaterials=Materiale regning
+BillOfMaterials=regning på Stykliste
BOMsSetup=Opsætning af modul BOM
ListOfBOMs=Liste over regninger med materiale - BOM
ListOfManufacturingOrders=Liste over produktionsordrer
-NewBOM=Ny regning med materiale
-ProductBOMHelp=Produkt, der skal oprettes med denne BOM. %s (du vil være i stand til at bruge den til at oprette nye produktionsordrer)
ConfirmCloseBom=Er du sikker på, at du vil annullere denne BOM (du vil ikke være i stand til at bruge den til at oprette nye produktionsordrer mere)?
ConfirmReopenBom=Er du sikker på, at du vil åbne denne BOM igen (du vil kunne bruge den til at oprette nye produktionsordrer)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Forbruge og fremstille alt
Manufactured=fremstillet
TheProductXIsAlreadyTheProductToProduce=Produktet, der skal tilføjes, er allerede det produkt, der skal produceres.
ForAQuantityOf=For en mængde til at fremstille af%s
+ForAQuantityToConsumeOf=For en mængde at adskille af %s
ConfirmValidateMo=Er du sikker på, at du vil validere denne produktionsordre?
ConfirmProductionDesc=Ved at klikke på '%s', validerer du forbrug og / eller produktion for de angivne mængder. Dette vil også opdatere lagerbeholdningen og registrere bestandsbevægelser.
ProductionForRef=Produktion af %s
AutoCloseMO=Luk automatisk fabrikationsordren, hvis der er nået mængder, der skal forbruges og produceres
NoStockChangeOnServices=Ingen lagerændring på tjenester
ProductQtyToConsumeByMO=Produktmængde, der stadig skal forbruges af åben MO
-ProductQtyToProduceByMO=Produktmængde, der stadig skal produceres af åben MO
+ProductQtyToProduceByMO=Produktmængde, der stadig produceres af åben MO
AddNewConsumeLines=Tilføj ny linje til at forbruge
ProductsToConsume=Produkter til at forbruge
ProductsToProduce=Produkter til at producere
@@ -83,15 +84,13 @@ Workstations=Arbejdsstationer
WorkstationsDescription=Arbejdsstationsadministration
WorkstationSetup = Opsætning af arbejdsstationer
WorkstationSetupPage = Opsætningsside for arbejdsstationer
-WorkstationAbout = Om arbejdsstation
-WorkstationAboutPage = Arbejdsstationer om side
WorkstationList=Arbejdsstationsliste
WorkstationCreate=Tilføj ny arbejdsstation
ConfirmEnableWorkstation=Er du sikker på, at du vil aktivere arbejdsstation %s ?
EnableAWorkstation=Aktivér en arbejdsstation
ConfirmDisableWorkstation=Er du sikker på, at du vil deaktivere arbejdsstationen %s ?
DisableAWorkstation=Deaktiver en arbejdsstation
-DeleteWorkstation=Fjerne
+DeleteWorkstation=Slet
NbOperatorsRequired=Antal krævede operatører
THMOperatorEstimated=Anslået operatør THM
THMMachineEstimated=Anslået maskine THM
diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang
index cfef002cb41..6b66b2342a5 100644
--- a/htdocs/langs/da_DK/orders.lang
+++ b/htdocs/langs/da_DK/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Ordredato
OrderDateShort=Bestil dato
OrderToProcess=Ordre at behandle
NewOrder=Ny ordre
+NewSupplierOrderShort=Ny ordre
NewOrderSupplier=Ny indkøbsordre
ToOrder=Lav ordre
MakeOrder=Lav ordre
@@ -73,6 +74,7 @@ DeleteOrder=Slet orden
CancelOrder=Annuller ordre
OrderReopened= Bestil %s genåbne
AddOrder=Opret ordre
+AddSupplierOrderShort=Opret ordre
AddPurchaseOrder=Opret indkøbsordre
AddToDraftOrders=Tilføj til udkast til ordre
ShowOrder=Vis for
diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang
index c13324952c4..557b05e072d 100644
--- a/htdocs/langs/da_DK/other.lang
+++ b/htdocs/langs/da_DK/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=Bruger login som lukket
FileWasRemoved=Fil blev slettet
DirWasRemoved=Directory blev fjernet
FeatureNotYetAvailable=Funktionen er endnu ikke tilgængelig i den aktuelle version
+FeatureNotAvailableOnDevicesWithoutMouse=Funktionen er ikke tilgængelig på enheder uden mus
FeaturesSupported=Understøttede funktioner
Width=Bredde
Height=Højde
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Kontakt / adresse skabt via e-mail indsamler fra
ProjectCreatedByEmailCollector=Projekt skabt via e-mail indsamler fra mail MSGID %s
TicketCreatedByEmailCollector=Billet skabt via e-mail indsamler fra mail MSGID %s
OpeningHoursFormatDesc=Brug et - til separat åbning og lukning timer. %s ) eksisterer allerede, men med forskellige eatby eller sellby dato (fundet %s men du skrev %s )
-OpenAll=Åbn for alle handlinger
-OpenInternal=Åben kun for interne handlinger
+OpenAnyMovement=Åben (alle bevægelser)
+OpenInternal=Åben (kun intern bevægelse)
UseDispatchStatus=Brug en forsendelsesstatus (godkend / afvis) til produktlinjer ved modtagelse af indkøbsordrer
OptionMULTIPRICESIsOn=Mulighed for "flere priser pr. Segment" er på. Det betyder, at et produkt har flere salgspriser, så værdien til salg ikke kan beregnes
ProductStockWarehouseCreated=Lagergrænse for alarm og ønsket optimal lager korrekt oprettet
@@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=vælg en aktiebevægelsesfil, der skal importer
InfoTemplateImport=Uploadet fil skal have dette format (* er obligatoriske felter): %s "
LabelOfInventoryMovemement=Beholdning %s
ReOpen=Genåben
-ConfirmFinish=Bekræfter du afslutningen af opgørelsen? Dette genererer alle lagerbevægelser for at opdatere din aktie.
+ConfirmFinish=Bekræfter du afslutningen af opgørelsen? Dette genererer alle aktiebevægelser for at opdatere din aktie til det rigtige antal, du har indtastet lageret.
ObjectNotFound=%s ikke fundet
MakeMovementsAndClose=Generer bevægelser og luk
AutofillWithExpected=Fyld den virkelige mængde med den forventede mængde
+ShowAllBatchByDefault=Vis batchoplysninger som standard på produktfanen "lager"
+CollapseBatchDetailHelp=Du kan indstille standardvisning af batchdetaljer i lagermodulkonfiguration
+FieldCannotBeNegative=Feltet "%s" kan ikke være negativt
diff --git a/htdocs/langs/da_DK/ticket.lang b/htdocs/langs/da_DK/ticket.lang
index 5aaa861cde6..059ca7abeb4 100644
--- a/htdocs/langs/da_DK/ticket.lang
+++ b/htdocs/langs/da_DK/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Opgave - Afsluttet
TicketTypeShortCOM=Kommercielt spørgsmål
TicketTypeShortHELP=Anmodning om hjælp
-TicketTypeShortISSUE=Problem, fejl eller problemer
+TicketTypeShortISSUE=Problem eller fejl
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Skift eller anmodning om forbedring
TicketTypeShortPROJET=Projekt
TicketTypeShortOTHER=Andre
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Tildelt bruger
TypeContact_ticket_external_SUPPORTCLI=Kundekontakt / hændelsesporing
TypeContact_ticket_external_CONTRIBUTOR=Ekstern bidragyder
-OriginEmail=Email kilde
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send opgaver besked via Email
# Status
Read=Læs
Assigned=Tildelt
InProgress=I gang
-NeedMoreInformation=Venter på information
+NeedMoreInformation=Venter på reporterfeedback
+NeedMoreInformationShort=Venter på feedback
Answered=Besvaret
Waiting=Venter
Closed=Lukket
@@ -160,7 +162,7 @@ CreatedBy=Lavet af
NewTicket=Ny opgave
SubjectAnswerToTicket=Opgave svar
TicketTypeRequest=Anmodningstype
-TicketCategory=Gruppe
+TicketCategory=Billetkategorisering
SeeTicket=Se opgave
TicketMarkedAsRead=Opgaven er blevet markeret som læst
TicketReadOn=Læs videre
@@ -211,6 +213,7 @@ TicketMessageHelp=Kun denne tekst gemmes i meddelelseslisten på billetkort.
TicketMessageSubstitutionReplacedByGenericValues=Substitutionsvariabler erstattes af generiske værdier.
TimeElapsedSince=Tid forløbet siden
TicketTimeToRead=Tid forløbet før læst
+TicketTimeElapsedBeforeSince=Forløbet tid før / siden
TicketContacts=Kontakter billet
TicketDocumentsLinked=Dokumenter knyttet til opgaven
ConfirmReOpenTicket=Bekræft genåbne denne opgave?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Seneste ændrede opgaver
BoxLastModifiedTicketDescription=Seneste %s ændrede opgaver
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=Ingen nyligt ændrede opgaver
-BoxTicketType=Antal åbne opgaver efter type
+BoxTicketType=Fordeling af åbne billetter efter type
BoxTicketSeverity=Antal åbne opgaver efter sværhedsgrad
BoxNoTicketSeverity=Ingen opgaver åbnet
BoxTicketLastXDays=Antal nye opgaver efter dage de sidste %s dage
diff --git a/htdocs/langs/da_DK/website.lang b/htdocs/langs/da_DK/website.lang
index 2d3cc4092de..0b117152cc5 100644
--- a/htdocs/langs/da_DK/website.lang
+++ b/htdocs/langs/da_DK/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Tilføj hjemmeside
Webpage=Webside / container
AddPage=Tilføj side / container
PageContainer=Side
-PreviewOfSiteNotYetAvailable=Forhåndsvisning af dit websted %s endnu ikke tilgængeligt. Du skal først Importer en fuld hjemmeside skabelon 'eller bare Tilføj en side / container '.
+PreviewOfSiteNotYetAvailable=Eksempelvisningen af dit websted %s er endnu ikke tilgængelig. Du skal først ' Importere en komplet webstedsskabelon ' eller bare ' Tilføj en side / container '.
RequestedPageHasNoContentYet=Den ønskede side med id %s har intet indhold endnu, eller cache-filen .tpl.php blev fjernet. Rediger indholdet på siden for at løse dette.
SiteDeleted=Webstedet '%s' slettet
PageContent=Side / Indhold
diff --git a/htdocs/langs/de_AT/accountancy.lang b/htdocs/langs/de_AT/accountancy.lang
index 14639999065..1a3c7a47694 100644
--- a/htdocs/langs/de_AT/accountancy.lang
+++ b/htdocs/langs/de_AT/accountancy.lang
@@ -1,3 +1,3 @@
# Dolibarr language file - Source file is en_US - accountancy
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
MenuBankAccounts=Kontonummern
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
diff --git a/htdocs/langs/de_AT/agenda.lang b/htdocs/langs/de_AT/agenda.lang
index 466a6f35d10..5e8fc952dd0 100644
--- a/htdocs/langs/de_AT/agenda.lang
+++ b/htdocs/langs/de_AT/agenda.lang
@@ -1,6 +1,5 @@
# Dolibarr language file - Source file is en_US - agenda
Actions=Termine
-LocalAgenda=interner Kalender
EventsNb=Anzahl der Termine
ListOfActions=Terminliste
EventOnFullDay=Terminliste
diff --git a/htdocs/langs/de_AT/cron.lang b/htdocs/langs/de_AT/cron.lang
deleted file mode 100644
index 67ecfc77567..00000000000
--- a/htdocs/langs/de_AT/cron.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronTaskInactive=This job is disabled
diff --git a/htdocs/langs/de_AT/mrp.lang b/htdocs/langs/de_AT/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/de_AT/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/de_AT/products.lang b/htdocs/langs/de_AT/products.lang
index 272a2cf3d92..b1d6d08721c 100644
--- a/htdocs/langs/de_AT/products.lang
+++ b/htdocs/langs/de_AT/products.lang
@@ -30,3 +30,4 @@ ListProductByPopularity=Liste der Produkte/Services nach Beliebtheit
ListServiceByPopularity=Liste der Services nach Beliebtheit
Finished=Eigenerzeugung
NewRefForClone=Artikel Nr. des neuen Produkts/Services
+PMPValue=Warenwert
diff --git a/htdocs/langs/de_AT/stocks.lang b/htdocs/langs/de_AT/stocks.lang
index 4ca91729c42..e275257795e 100644
--- a/htdocs/langs/de_AT/stocks.lang
+++ b/htdocs/langs/de_AT/stocks.lang
@@ -1,4 +1,5 @@
# Dolibarr language file - Source file is en_US - stocks
Location=Ort
-PMPValue=Warenwert
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
AverageUnitPricePMPShort=Warenwert
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang
index dabeea01078..1252de13360 100644
--- a/htdocs/langs/de_CH/accountancy.lang
+++ b/htdocs/langs/de_CH/accountancy.lang
@@ -1,6 +1,5 @@
# Dolibarr language file - Source file is en_US - accountancy
Accountancy=Rechnungswesen
-ACCOUNTING_EXPORT_SEPARATORCSV=Spaltentrennzeichen
ACCOUNTING_EXPORT_DATE=Datumsformat für Exportdatei
ACCOUNTING_EXPORT_PIECE=Exportiere die Anzahl Teile
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportiere mit Globalkonto
@@ -13,8 +12,11 @@ ACCOUNTING_EXPORT_ENDLINE=Wähle das Steuerzeichen für den Wagenrücklauf (Carr
ACCOUNTING_EXPORT_PREFIX_SPEC=Wähle dein Präfix für den Dateinamen
DefaultForService=Standard für Leistungen
DefaultForProduct=Standard für Produkte
+ProductForThisThirdparty=Produkt für diesen Geschäftspartner
+ServiceForThisThirdparty=Dienstleistung für diesen Geschäftspartner
CantSuggest=Ich habe keinen Vorschlag
AccountancySetupDoneFromAccountancyMenu=Die meisten Einstellungen der Buchhaltung setzt du im Menu %s
+ConfigAccountingExpert=Einstellungen für das Modul Buchhaltung (Doppelte Buchhaltung)
Journalization=Journalisierung
JournalFinancial=Finanzjournal
BackToChartofaccounts=Zeige Kontenrahmen
@@ -34,6 +36,10 @@ CountriesInEEC=EWR - Staaten
CountriesNotInEEC=Nicht EWR - Staaten
CountriesInEECExceptMe=Länder im EWR ausser %s
CountriesExceptMe=Alle Staaten, ausser %s
+AccountantFiles=Geschäftsvorgänge exportieren
+ExportAccountingSourceDocHelp=Hier kannst du die zu deinen Buchungen gehörenden Geschäftsfälle als Liste exportieren. Du hast die Wahl zwischen den Dateiformaten CSV und PDF.
+VueByAccountAccounting=Anzeigen nach Buchhaltungskonto
+VueBySubAccountAccounting=Anzeigen nach Nebenbuchkonto
MainAccountForCustomersNotDefined=Es ist kein kein Buchhaltungskonto für Kunden eingerichtet.
MainAccountForSuppliersNotDefined=Es ist kein kein Buchhaltungskonto für Anbieter eingerichtet.
MainAccountForUsersNotDefined=Es ist kein kein Buchhaltungskonto für Kontakte eingerichtet.
@@ -45,6 +51,8 @@ AccountancyAreaDescActionOnce=Folgende Aufgaben erledigst du normalerweise einma
AccountancyAreaDescActionOnceBis=Die folgenden Einstellungen helfen dir, die Aufzeichnungen einfacher an Buchhaltungskonten zuzuweisen.
AccountancyAreaDescActionFreq=Die Folgenden arbeiten erfolgen - je nach Unternehmensgrösse - monatlich, wöchentlich oder gar täglich.
AccountancyAreaDescJournalSetup=Schritt %s: Prüfe die vorhandenen Journale im Menu %s und ergänze Sie bei Bedarf mit eigenen.
+AccountancyAreaDescChartModel=Schritt %s: Stelle sicher, dass ein Kontenplan angelegt ist oder erstelle einen via Menu %s.
+AccountancyAreaDescChart=Schritt %s: Wähle und / oder ergänze deinen Kontenplan via Menu %s.
AccountancyAreaDescVat=Schritt %s: Hinterlege die verschiedenen MWST Sätze im Menu%s.
AccountancyAreaDescDefault=STEP %s: Hinterlege weitere Standard - Buchhaltungskonten im Menu %s.
AccountancyAreaDescExpenseReport=Schritt %s: Hinterlege Buchhaltungskonten für alle Arten von Ausgaben in Spesenabrechnungen im Menu %s.
@@ -60,12 +68,15 @@ AccountancyAreaDescBind=Schritt %s: Prüfe die Verknüpfungen von %s mit passend
AccountancyAreaDescWriteRecords=Schritt %s: Lass alle Transaktionen ins Hauptbuch übertragen. Wechsle dazu in das Menu %s , und Klicke auf %s .
AccountancyAreaDescAnalyze=Schritt %s: Erzeuge oder ergänze Transaktionen für Berichte und Exporte.
AccountancyAreaDescClosePeriod=Schritt %s: Schliesse eine Geschäftsperiode ab, damit Sie nicht mehr abgeändert werden kann.
+TheJournalCodeIsNotDefinedOnSomeBankAccount=Eine zwingende Einstellung ist noch nicht gemacht - nicht alle Bankkonten sind einem Journal zugeordnet.
Selectchartofaccounts=Wähle deinen Kontenrahmen.
ChangeAndLoad=Lade und ersetze
Addanaccount=Buchhaltungskonto hinzüfügen
SubledgerAccountLabel=Bezeichnung Nebenbuchkonto
ShowAccountingAccount=Zeige Buchhaltungskonto
ShowAccountingJournal=Zeige Buchhaltungssjournal
+ShowAccountingAccountInLedger=Zeige dieses Buchhaltungskonto im Hauptbuch.
+ShowAccountingAccountInJournals=Zeige dieses Buchhaltungskonto in den Journalen
AccountAccountingSuggest=Vorgeschlagenes Buchhaltungskonto
MenuVatAccounts=MWST - Konten
MenuTaxAccounts=Steuerkonten
@@ -83,6 +94,7 @@ ExpenseReportsVentilation=Verknüpfung für Spesenabrechnungen
CreateMvts=Neue Transaktion
UpdateMvts=Transaktion bearbeiten
ValidTransaction=Transaktion freigeben
+WriteBookKeeping=Verbuche diese Transaktionen
AccountBalance=Saldo
ObjectsRef=Referenz des Quellobjektes
CAHTF=Einkaufsaufwand von Steuern
@@ -92,6 +104,7 @@ InvoiceLinesDone=Verknüpfte Rechnungspositionen
ExpenseReportLines=Spesenabrechnungspositionen zum Verknüpfen
ExpenseReportLinesDone=Verknüpfte Spesenabrechnungen
IntoAccount=Position mit Buchhaltungskonto verknüpfen
+TotalForAccount=Total Buchhaltungskonto
Ventilate=Verknüpfen
LineId=Position
Processing=Verarbeite...
@@ -104,6 +117,7 @@ VentilatedinAccount=Erfolgreich mit dem Buchhaltungskonto verknüpft!
NotVentilatedinAccount=Nicht mit einem Buchhaltungskonto verknüpft
XLineSuccessfullyBinded=%s Produkte / Leistungen erfolgreich mit einem Buchhaltungskonto verknüpft.
XLineFailedToBeBinded=%s Produkte / Leistungen konnten nicht mit einem Buchhaltungskonto verknüpft werden.
+ACCOUNTING_LIMIT_LIST_VENTILATION=Maximale Anzahl Einträge in Listen und pro Seite (empfohlen: 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Sortiere nach den neuesten zu verknüpfenden Positionen
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Sortiere nach den neuesten zu verknüpften Positionen
ACCOUNTING_LENGTH_DESCRIPTION=Produkt- und Dienstleistungsbeschreibungen abkürzen (Wir empfehlen nach 50 Zeichen)
@@ -113,7 +127,9 @@ ACCOUNTING_LENGTH_AACCOUNT=Anzahl Stellen der Partner - Kontonummern (die Konton
ACCOUNTING_MANAGE_ZERO=Unterschiedliche Anzahl Stellen für Kontonummern erlauben (bei einigen Ländern nötig, zum Beispiel in der Schweiz). Wenn das aus ist, kann man unten die Stellen für Kontonummern fix vorgeben.
BANK_DISABLE_DIRECT_INPUT=Direktbuchung der Transaktion auf dem Bankkonto unterbinden
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Entwurfsexport des Journales erlauben
-ACCOUNTANCY_COMBO_FOR_AUX=Aufbereitete Listenansicht für Unterkonten erlauben. Bei vielen Partnern kann das lange dauern...
+ACCOUNTANCY_COMBO_FOR_AUX=Kombinierte Liste für Nebenbuchkonten aktivieren (das kann bei vielen Geschäftspartnern langsam gehen. Weiter kannst du so nicht nach Teilwerten suchen.
+ACCOUNTING_DATE_START_BINDING=Eröffnungsdatum der Buchhaltung festlegen. Alle Vorgänge davor werden in der Buchhaltung nicht berücksichtigt.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Standard - Zeitraum auf den Journalisierungsseiten
ACCOUNTING_MISCELLANEOUS_JOURNAL=Nebenjournal
ACCOUNTING_SOCIAL_JOURNAL=Personaljournal
ACCOUNTING_HAS_NEW_JOURNAL=Hat neuen Journaleintrag
@@ -124,11 +140,16 @@ ACCOUNTING_ACCOUNT_TRANSFER_CASH=Transferkonto Banktransaktionen
TransitionalAccount=Durchlaufkonto Bank
ACCOUNTING_ACCOUNT_SUSPENSE=Sperrkonto
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Buchhaltungskonto für Abonnemente
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Standardkonto für Kunden - Anzahlungen
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standard - Buchhaltungskonto für gekaufte Produkte\n(Wird verwendet, wenn kein Konto in der Produktdefinition hinterlegt ist)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Standardkonto für importierte Produkte aus der EU (wird benutzt, wenn kein Konto im Produkteblatt hinterlegt ist)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Standardkonto für importierte Produkte ausserhalb der EU (wird benutzt, wenn kein Konto im Produkteblatt hinterlegt ist)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard - Buchhaltungskonto für verkaufte Produkte\n(Wird verwendet, wenn kein Konto in der Produktdefinition hinterlegt ist)
ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Standard - Buchhaltungskonto für Produktverkäufe in EWR - Staaten\n(Wird verwendet, wenn kein Konto in der Produktdefinition hinterlegt ist).
ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Standardkonto für Verkäufe an nicht EWR - Staaten (sofern nicht anders im Produkt hinterlegt)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Standard - Buchhaltungskonto für gekaufte Leistungen\n(Wird verwendet, wenn kein Konto in der Leistungsdefinition hinterlegt ist)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Standardkonto für importierte Dienstleistungen aus der EU (wird benutzt, wenn kein Konto im Produkteblatt hinterlegt ist)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Standardkonto für importierte Dienstleistungen ausserhalb der EU (wird benutzt, wenn kein Konto im Produkteblatt hinterlegt ist)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard - Buchhaltungskonto für verkaufte Leistungen\n(Wird verwendet, wenn kein Konto in der Leistungsdefinition hinterlegt ist)
ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Standard - Buchhaltungskonto für verkaufte Leistungen in den EWR\n(Wird verwendet, wenn kein Konto in der Leistungsdefinition hinterlegt ist).
ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Standardkonto für verkaufte Leistungen an nicht EWR - Staaten (sofern nicht anders im Produkt hinterlegt)
diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang
index 316e2eccb2f..f044cdfe8ca 100644
--- a/htdocs/langs/de_CH/admin.lang
+++ b/htdocs/langs/de_CH/admin.lang
@@ -347,8 +347,6 @@ Permission311=Leistungen einsehen
Permission331=Lesezeichen einsehen
Permission401=Rabatte einsehen
Permission430=PHP Debug Bar verwenden
-Permission512=Lohnzahlungen erstellen und bearbeiten
-Permission514=Lohnzahlungen löschen
Permission520=Darlehen einsehen
Permission525=Darlehens-rechner
Permission527=Exportiere Darlehen
diff --git a/htdocs/langs/de_CH/agenda.lang b/htdocs/langs/de_CH/agenda.lang
index 69537fa3a04..6100e73fd48 100644
--- a/htdocs/langs/de_CH/agenda.lang
+++ b/htdocs/langs/de_CH/agenda.lang
@@ -1,6 +1,7 @@
# Dolibarr language file - Source file is en_US - agenda
IdAgenda=ID Veranstaltung
Agenda=Terminplanung
+Agendas=Tagesordnungen
EventReports=Ereignisberichte
MenuDoneActions=Alle abgeschl. Termine
MenuDoneMyActions=Meine abgeschl. Termine
@@ -10,6 +11,7 @@ ViewPerUser=Benutzeransicht
ViewPerType=Ansicht pro Typ
AgendaAutoActionDesc=Gib hier an, welche Ereignisse automatisch in den Kalender eingetragen werden sollen.\nWenn du nichts anwählst, werden keine Geschäftsvorgänge, wie Freigaben oder Statusänderungen, eingetragen.
AgendaSetupOtherDesc=Hier gibst Du die Exportoptionen zu externen Kalendern, wie Google Calendar oder Thunderbird an.
+AgendaExtSitesDesc=Diese Seite erlaubt Ihnen externe Kalender zu konfigurieren.
EventRemindersByEmailNotEnabled=Benachrichtigungen sind in den Moduleinstellungen deaktiviert (%s).
NewCompanyToDolibarr=Partner %s erzeugt
COMPANY_DELETEInDolibarr=Partner %s gelöscht.
diff --git a/htdocs/langs/de_CH/cron.lang b/htdocs/langs/de_CH/cron.lang
index 137bb7f08e8..349dd006fdc 100644
--- a/htdocs/langs/de_CH/cron.lang
+++ b/htdocs/langs/de_CH/cron.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - cron
CronMethodDoesNotExists=Klasse %s hat keine %s Methode
EnabledAndDisabled=Aktiviert und deaktiviert
+CronDelete=cronjobs löschen
CronDtStart=Nicht vor
CronDtEnd=Nicht nach
+CronPriority=Rang
JobFinished=Job gestarted und beendet
JobDisabled=Job deaktiviert
MakeLocalDatabaseDumpShort=Lokale Datenbanksicherung
diff --git a/htdocs/langs/de_CH/interventions.lang b/htdocs/langs/de_CH/interventions.lang
index 4daf054e896..0d019fe62b8 100644
--- a/htdocs/langs/de_CH/interventions.lang
+++ b/htdocs/langs/de_CH/interventions.lang
@@ -60,3 +60,4 @@ InterLineId=ID der Einsatzposition
InterLineDate=Datum der Einsatzposition
InterLineDuration=Dauer der Einsatzposition
InterLineDesc=Beschreibung der Einsatzposition
+Reopen=entwerfen
diff --git a/htdocs/langs/de_CH/mrp.lang b/htdocs/langs/de_CH/mrp.lang
index 0f4ccf47087..31bf4777657 100644
--- a/htdocs/langs/de_CH/mrp.lang
+++ b/htdocs/langs/de_CH/mrp.lang
@@ -1,7 +1,3 @@
# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
BOMsSetup=Einstellungen Modul Materiallisten (BOM)
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
+DeleteWorkstation=Lösche Gruppe
diff --git a/htdocs/langs/de_CH/partnership.lang b/htdocs/langs/de_CH/partnership.lang
index 12da41cb2ac..6ad1f5ebab4 100644
--- a/htdocs/langs/de_CH/partnership.lang
+++ b/htdocs/langs/de_CH/partnership.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - partnership
DatePartnershipStart=Ferienbeginn
DatePartnershipEnd=Ferienende
-PartnershipAccepted =Akzeptiert
-PartnershipCanceled =widerrufen
+PartnershipAccepted=Akzeptiert
+PartnershipCanceled=widerrufen
diff --git a/htdocs/langs/de_CH/salaries.lang b/htdocs/langs/de_CH/salaries.lang
index bd6035c66c6..c749d0d0234 100644
--- a/htdocs/langs/de_CH/salaries.lang
+++ b/htdocs/langs/de_CH/salaries.lang
@@ -7,6 +7,5 @@ THM=Durchschnittlicher Stundenlohn
TJM=Durchschnittlicher Tageslohn
THMDescription=Wenn das Modul Projektmanagement aktiv ist, dient dieser Wert zum Berechnen der aktuellen Projektzeitkosten.
TJMDescription=Dieser Wert ist im Moment rein informativ und fliesst in keinerlei Berechnungen ein.
-LastSalaries=Die neuesten %s Lohnzahlungen
SalariesStatistics=Lohnstatistik
SalariesAndPayments=Löhne und Lohnzahlungen
diff --git a/htdocs/langs/de_CH/stocks.lang b/htdocs/langs/de_CH/stocks.lang
index 0e46de215c7..e1cda080461 100644
--- a/htdocs/langs/de_CH/stocks.lang
+++ b/htdocs/langs/de_CH/stocks.lang
@@ -5,6 +5,7 @@ NumberOfProducts=Anzahl der Produkte
CorrectStock=Lagerbestand anpassen
TransferStock=Lagerumbuchung
MassStockTransferShort=Massen Lagerumbuchungen
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
QtyDispatched=Versandmenge
DeStockOnShipment=Verringere reale Bestände bei Bestädigung von Lieferungen
StockOnReception=Lagerbestand anpassen, sobald Lieferung frei gegeben wird.
@@ -25,7 +26,7 @@ StockMovementRecorded=aufgezeichnete Lagerbewegungen
InventoryCodeShort=Inv. / Mov. Kode
NoPendingReceptionOnSupplierOrder=Keine ausstehenden Lieferungen auf dieser Lieferantenbestellung
ThisSerialAlreadyExistWithDifferentDate=Diese Charge- / Seriennummer (%s ) ist bereits vorhanden, jedoch mit unterschiedlichen Haltbarkeits- oder Verfallsdatum. \n(Gefunden: %s Erfasst: %s )
-OpenAll=Für alle Aktionen freigeben
+OpenInternal=Open only for internal actions
UseDispatchStatus=Auslieferungs - Status (frei gegeben / zurückgewiesen) für Lieferantenbestellungen führen.
inventoryDraft=Läuft
inventoryOnDate=Inventar
diff --git a/htdocs/langs/de_CH/users.lang b/htdocs/langs/de_CH/users.lang
index 02a05cfdc2c..94bc17d43e8 100644
--- a/htdocs/langs/de_CH/users.lang
+++ b/htdocs/langs/de_CH/users.lang
@@ -31,7 +31,6 @@ ConfirmCreateContact=Willst du wirklich ein Benutzerkonto für diesen Kontakt er
ConfirmCreateLogin=Willst du wirklich ein Benutzerkonto für dieses Mitglied erstellen?
ConfirmCreateThirdParty=Willst du wirklich für dieses Mitglied einen Partner erzeugen?
NameToCreate=Name des neuen Geschäftspartners
-NbOfUsers=Anz. Benutzer
UseTypeFieldToChange=Nutzen sie das Feld "Typ" zum ändern
WeeklyHours=Geleistete Stunden pro Woche
DisabledInMonoUserMode=Im Wartungsmodus deaktiviert
diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang
index 8ea9181e11e..7f4bcd3b2b7 100644
--- a/htdocs/langs/de_DE/accountancy.lang
+++ b/htdocs/langs/de_DE/accountancy.lang
@@ -5,7 +5,7 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Spaltentrennzeichen für die Exportdatei
ACCOUNTING_EXPORT_DATE=Datumsformat der Exportdatei
ACCOUNTING_EXPORT_PIECE=Stückzahl exportieren
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Mit globalem Konto exportieren
-ACCOUNTING_EXPORT_LABEL=Exportiere Bezeichnung
+ACCOUNTING_EXPORT_LABEL=Exportiere Beschriftung
ACCOUNTING_EXPORT_AMOUNT=Exportiere Betrag
ACCOUNTING_EXPORT_DEVISE=Exportiere Währung
Selectformat=Wählen Sie das Format für die Datei
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Länge der Geschäftspartner-Konten in der Buchhaltun
ACCOUNTING_MANAGE_ZERO=Verwalten der Null am Ende eines Buchhaltungskontos. \nIn einigen Ländern notwendig (zB. Schweiz). \nStandardmäßig deaktiviert. \nWenn ausgeschaltet, können die folgenden 2 Parameter konfigurieren werden um virtuelle Nullen anzuhängen
BANK_DISABLE_DIRECT_INPUT=Deaktivieren der direkte Aufzeichnung von Transaktion auf dem Bankkonto
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Entwurfexport für Journal aktivieren
-ACCOUNTANCY_COMBO_FOR_AUX=Kombinationsliste für Nebenkonto aktivieren \n(kann langsam sein, wenn Sie viele Geschäftspartner haben)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Definieren Sie ein Datum, an dem die Bindung und Übertragung in der Buchhaltung beginnen soll. Transaktionen vor diesem Datum werden nicht in die Buchhaltung übertragen.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Bei der Übertragung der Buchhaltung standardmäßig den Zeitraum anzeigen auswählen anzeigen
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deaktivieren Sie die Bindung und Übertr
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Deaktivieren Sie die Bindung und Übertragung in der Buchhaltung für Spesenabrechnungen (Spesenabrechnungen werden bei der Buchhaltung nicht berücksichtigt).
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Entwurfsjournal exportieren
Modelcsv=Exportmodell
Selectmodelcsv=Wählen Sie ein Exportmodell
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index 168773c75b9..6ae42df9c91 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Interner Benutzer
ExternalUser=Externer Benutzer
InternalUsers=Interne Benutzer
ExternalUsers=Externe Benutzer
+UserInterface=User interface
GUISetup=Benutzeroberfläche
SetupArea=Einstellungen
UploadNewTemplate=Neue Druckvorlage(n) hochladen
@@ -221,8 +222,8 @@ NotCompatible=Dieses Modul scheint nicht mit ihrer Dolibarr Version %s kompatibe
CompatibleAfterUpdate=Dieses Modul benötigt ein Upgrade ihrer Dolibarr Installation %s (Min %s - Max %s).
SeeInMarkerPlace=siehe Marktplatz
SeeSetupOfModule=Finden Sie im Modul-Setup %s
+SetOptionTo=Set option %s to %s
Updated=Aktualisiert
-Nouveauté=Neuheit
AchatTelechargement=Kaufen / Herunterladen
GoModuleSetupArea=Um ein neues Modul zu installieren/verteilen, gehen Sie in den Modul-Setup Bereich %s .
DoliStoreDesc=DoliStore, der offizielle Marktplatz für dolibarr Module/Erweiterungen
@@ -354,7 +355,7 @@ WithCounter=Zähler verwenden
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. {000000@x} same as the previous one 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 the sequence {yy}{mm} or {yyyy}{mm} is also required. {dd} day (01 to 31).{mm} month (01 to 12).{yy} , {yyyy} or {y} year over 2, 4 or 1 numbers. {cccc} the client code on n characters{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.{tttt} The code of third party type on 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.Beispiel auf der 99. %s des Drittanbieters DieFirma, mit Datum 2007-01-31: Beispiel für Partner erstellt am 2018-10-27: Beispiel für ein Produkt erstellt am 2018-10-27: parent_list_code |parent_column:filter parent_list_code |parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a tableparent_list_code |parent_column:filter parent_list_code |parent_column:filter
+ExtrafieldParamHelpchkbxlst=Die Liste der Werte stammt aus einer Tabelle parent_list_code | parent_column: filter parent_list_code | parent_column: filter
ExtrafieldParamHelplink=Die Parameter müssen ObjectName: Classpath %s -> %s per E-Mail an abgelaufene Abonnements. Hinweis: Das Modul %s muss aktiviert und ordnungsgemäß eingerichtet sein, damit Erinnerungen gesendet werden können.
MembersDocModules=Dokumentvorlagen für Dokumente, die aus dem Mitgliedsdatensatz generiert wurden
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Welche Standardansicht soll geöffnet werden, wenn das Menü
AGENDA_REMINDER_BROWSER=Aktiviere die Ereigniserinnerung im Browser des Benutzers. (Wenn das Erinnerungsdatum erreicht ist, wird vom Browser ein Popup angezeigt. Jeder Benutzer kann solche Benachrichtigungen in seinem Browser-Benachrichtigungs-Setup deaktivieren.)
AGENDA_REMINDER_BROWSER_SOUND=Aktiviere Tonbenachrichtigung
AGENDA_REMINDER_EMAIL=Aktiviere die Ereigniserinnerung per E-Mail (Erinnerungsoption / Verzögerung kann für jedes Ereignis definiert werden).
-AGENDA_REMINDER_EMAIL_NOTE=Hinweis: Die Häufigkeit der Aufgabe %s muss ausreichen, um sicherzustellen, dass die Erinnerung zum richtigen Zeitpunkt gesendet wird.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Verknüpfte Objekte in Agenda anzeigen
##### Clicktodial #####
ClickToDialSetup=Click-to-Dial Moduleinstellungen
ClickToDialUrlDesc=URL, die bei einem Klick auf das Telefonsymbol aufgerufen werden soll. In dieser URL können die folgenden Tags verwendet werden: __PHONETO__ Telefonnummer des Angerufenen__PHONEFROM__ Telefonnummer des Anrufers (Ihre)__LOGIN__ Ihren Benutzernamen für Click-to-Dial (siehe Benutzerdaten)__PASS__ Ihr Click-to-Dial-Passwort (siehe Benutzerdaten).
ClickToDialDesc=Dieses Modul formatiert Telefonnummern als direkt anklickbare Links auf Desktop-PCs. Ein Klick wählt die Nummer. Damit kann ein Telefonanruf direkt gestartet werden, wenn Softphones oder SIP-Telefone verwendet werden. Hinweis: Auf Smartphones sind Telefonnummern immer anklickbar.
ClickToDialUseTelLink=Nur einen Link "Tel:" bei Telefonnummern verwenden
-ClickToDialUseTelLinkDesc=Benutzen Sie diese Methode, wenn Ihre Benutzer ein Software-Telefon oder ein Interface für ein Telefon auf demselben Computer wie der Browser installiert haben. Dieses Telefon/Interface wird aufgerufen, wenn Sie auf einen Link klicken, der mit "tel:" beginnt. Wenn Sie eine vollständige Server-Lösung nutzen wollen (ohne lokale Software-Installation), wählen Sie hier "Nein" und füllen das nächste Feld.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Kasse
CashDeskSetup=Kassenmoduleinstellungen
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Rechter Rand im PDF
MAIN_PDF_MARGIN_TOP=Oberer Rand im PDF
MAIN_PDF_MARGIN_BOTTOM=Unterer Rand im PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Höhe des Logos im PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Füge elektronische Signatur zu PDF hinzu
NothingToSetup=Dieses Modul benötigt keine speziellen Einstellungen.
SetToYesIfGroupIsComputationOfOtherGroups=Setzen Sie dieses Fehld auf Ja, wenn diese Gruppe eine Berechnung von anderen Gruppen ist
EnterCalculationRuleIfPreviousFieldIsYes=Geben Sie die Berechnungsregel ein, wenn das vorherige Feld auf Ja gesetzt wurde. logint=%s begrenzt die Ausgabe auf den Benutzer %sproject=__PROJECT_ID__ um nur Aktionen zum Projekt __PROJECT_ID__ auszugeben.
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto um automatische Events auszuschliessen.
AgendaUrlOptionsIncludeHolidays= includeseholidays = 1 , um Ereignisse von Feiertagen einzuschließen.
-AgendaShowBirthdayEvents=Geburtstage von Kontakten anzeigen
+AgendaShowBirthdayEvents=Geburtstage der Kontakte
AgendaHideBirthdayEvents=Geburtstage von Kontakten nicht anzeigen
Busy=Beschäftigt
ExportDataset_event1=Liste Ereignisse des Kalender
diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang
index efad27d2642..33a989f0409 100644
--- a/htdocs/langs/de_DE/banks.lang
+++ b/htdocs/langs/de_DE/banks.lang
@@ -115,7 +115,7 @@ TransferTo=bis
TransferFromToDone=Eine Überweisung von %s nach %s iHv %s %s wurde verbucht.
CheckTransmitter=Absenderadresse
ValidateCheckReceipt=Rechnungseingang gültig?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Wollen Sie diesen Rechnungseingang löschen?
ConfirmDeleteCheckReceipt=Sind Sie sicher, dass Sie diesen Rechnungseingang löschen wollen?
BankChecks=Bankschecks
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Sind Sie sicher, dass Sie diese Transaktion löschen wo
ThisWillAlsoDeleteBankRecord=Dadurch werden auch erzeugte Kontoauszüge gelöscht
BankMovements=Bankbewegungen
PlannedTransactions=Geplante Transaktionen
-Graph=Graphs
+Graph=Diagramme
ExportDataset_banque_1=Transaktionen und Kontoauszug
ExportDataset_banque_2=Einzahlungsbeleg
TransactionOnTheOtherAccount=Transaktion auf dem anderem Konto
diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang
index 6e2b4dad58e..a20adc16a2a 100644
--- a/htdocs/langs/de_DE/bills.lang
+++ b/htdocs/langs/de_DE/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Fälligkeitsdatum
DateInvoice=Rechnungsdatum
DatePointOfTax=Steuerort
NoInvoice=Keine Rechnung
+NoOpenInvoice=No open invoice
ClassifyBill=Rechnung einordnen
SupplierBillsToPay=Unbezahlte Lieferantenrechnungen
CustomerBillsUnpaid=Offene Kundenrechnungen
@@ -521,9 +522,9 @@ PDFCrabeDescription=Rechnung PDF-Vorlage Crabe. Eine vollständige Rechnungsvorl
PDFSpongeDescription=Rechnung PDF-Vorlage Sponge. Eine vollständige Rechnungsvorlage
PDFCrevetteDescription=PDF Rechnungsvorlage Crevette. Vollständige Rechnungsvolage für normale Rechnungen
TerreNumRefModelDesc1=Gibt eine Nummer im Format %syymm-nnnn für Standardrechnungen und %syymm-nnnn für Gutschriften zurück, wobei yy das Jahr, mm der Monat und nnnn eine sequenzielle automatisch inkrementierende Nummer ohne Unterbrechung und ohne Zurücksetzen auf 0 ist
-MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Liefere Nummer im Format %syymm-nnnn für Standardrechnungen %syymm-nnnn für Ersatzrechnung, %syymm-nnnn für Anzahlungsrechnung und %syymm-nnnn für Gutschriften wobei yy Jahr, mm Monat und nnnn eine laufende Nummer ohne Unterbrechung und ohne Rückkehr zu 0 ist.
TerreNumRefModelError=Eine Rechnung, beginnend mit $ syymm existiert bereits und ist nicht kompatibel mit diesem Modell der Reihe. Entfernen oder umbenennen, um dieses Modul.
-CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+CactusNumRefModelDesc1=Rückgabenummer im Format %syymm-nnnn für Standard-Rechnungen, %syymm-nnnn für Gutschriften und %syymm-nnnn für Anzahlungsrechnungen, wobei yy das Jahr ist, mm der Monat und nnnn ein ansteigender, lückenloser Zähler ist
EarlyClosingReason=Grund für die vorzeitige Schließung
EarlyClosingComment=Notiz zur vorzeitigen Schließung
##### Types de contacts #####
@@ -589,3 +590,4 @@ FacParentLine=Übergeordnete Rechnungszeile
SituationTotalRayToRest=Restbetrag zu zahlen ohne Steuern
PDFSituationTitle=Situation Nr. %d
SituationTotalProgress=Gesamtfortschritt %d %%
+SearchUnpaidInvoicesWithDueDate=Suche unbezahlte Rechnungen mit Fälligkeitsdatum = %s
diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang
index 642ab786f41..090225768c2 100644
--- a/htdocs/langs/de_DE/boxes.lang
+++ b/htdocs/langs/de_DE/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=zuletzt bearbeitete Lieferantenbestellungen
BoxTitleLastModifiedCustomerBills=Zuletzt bearbeitete Kundenrechnungen (maximal %s)
BoxTitleLastModifiedCustomerOrders=Zuletzt bearbeitete Kundenaufträge (maximal %s)
BoxTitleLastModifiedPropals=Zuletzt bearbeitete Angebote (maximal %s)
-BoxTitleLatestModifiedJobPositions=Neueste %s geänderte Jobs
-BoxTitleLatestModifiedCandidatures=Neueste %s modifizierte Kandidaturen
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Kundenrechnungen
ForCustomersOrders=Kundenaufträge
ForProposals=Angebote
diff --git a/htdocs/langs/de_DE/cashdesk.lang b/htdocs/langs/de_DE/cashdesk.lang
index 7dce553f330..cbb62861688 100644
--- a/htdocs/langs/de_DE/cashdesk.lang
+++ b/htdocs/langs/de_DE/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = Das Tag {TN} wird zum Hinzufügen de
TakeposGroupSameProduct=Gruppieren Sie dieselben Produktlinien
StartAParallelSale=Starten Sie einen neuen Parallelverkauf
SaleStartedAt=Der Verkauf begann bei %s
-ControlCashOpening=Kontrollieren Sie das Popup-Fenster beim Öffnen des POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Schließen Sie die Kassensteuerung
CashReport=Kassenbericht
MainPrinterToUse=Quittungsdrucker
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Das Modul Belegdrucker muss zuerst aktiviert w
AllowDelayedPayment=Verzögerte Zahlung zulassen
PrintPaymentMethodOnReceipts=Zahlungsmethode auf Tickets | Quittungen drucken
WeighingScale=Waage
-ShowPriceHT = Zeigen Sie den Preis ohne Steuerspalte an
-ShowPriceHTOnReceipt = Zeigen Sie den Preis ohne Steuerspalte auf der Quittung an
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang
index eddf7ee9a60..df0d32263fa 100644
--- a/htdocs/langs/de_DE/compta.lang
+++ b/htdocs/langs/de_DE/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Kaufumsatz in Rechnung gestellt
ReportPurchaseTurnoverCollected=Kaufumsatz gesammelt
IncludeVarpaysInResults = Nehmen Sie verschiedene Zahlungen in Berichte auf
IncludeLoansInResults = Kredite in Berichte aufnehmen
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Überfällige Rechnungen
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang
index 16b0ab2b940..c52d1335f8b 100644
--- a/htdocs/langs/de_DE/cron.lang
+++ b/htdocs/langs/de_DE/cron.lang
@@ -24,8 +24,8 @@ CronLastOutput=Ausgabe der letzten Ausführung
CronLastResult=Letzter Resultatcode
CronCommand=Befehl
CronList=Geplante Aufträge
-CronDelete=cronjobs löschen
-CronConfirmDelete=Sind Sie sicher, dass Sie diese geplante Aufträge jetzt löschen möchten?
+CronDelete=Geplante Aufgabe(n) löschen
+CronConfirmDelete=Sind Sie sicher, dass Sie diese geplanten Aufträge jetzt löschen möchten?
CronExecute=Geplanter Auftrag jetzt ausführen
CronConfirmExecute=Sind Sie sicher, dass Sie diese geplante Aufträge jetzt ausführen möchten?
CronInfo=Das Modul "Cron-Jobs" erlaubt es Aufgaben zu bestimmten Zeitpunkten auszuführen. Die Aufgaben können auch manuell gestartet werden.
@@ -41,7 +41,7 @@ CronClass=Klasse
CronMethod=Methode
CronModule=Modul
CronNoJobs=Keine Jobs eingetragen
-CronPriority=Rang
+CronPriority=Priorität
CronLabel=Bezeichnung
CronNbRun=Anzahl Starts
CronMaxRun=Maximale Anzahl von Starts
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Enddatum kann nicht vor dem Startdatum liegen
StatusAtInstall=Status bei der Modulinstallation
CronStatusActiveBtn=Zeitplan
CronStatusInactiveBtn=Deaktivieren
-CronTaskInactive=Dieser Job ist deaktiviert
+CronTaskInactive=This job is disabled (not scheduled)
CronId=ID
CronClassFile=Dateiname mit Klasse
CronModuleHelp=Name des Dolibarr Modulverzeichnisses (auch für externe Dolibarr Module). product /class/product.class.php, ist der Wert für Modulproduct
diff --git a/htdocs/langs/de_DE/deliveries.lang b/htdocs/langs/de_DE/deliveries.lang
index c3c906b07e4..e2b3395ea88 100644
--- a/htdocs/langs/de_DE/deliveries.lang
+++ b/htdocs/langs/de_DE/deliveries.lang
@@ -30,3 +30,4 @@ NonShippable=Nicht versandfertig
ShowShippableStatus=Versandstatus anzeigen
ShowReceiving=Zustellbestätigung anzeigen
NonExistentOrder=Auftrag existiert nicht
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang
index d9066c6b552..c48032ccb9c 100644
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Ungültiger Wert für Ihren Parameter. Normalerw
ErrorRefAlreadyExists=Die Referenz %s ist bereits vorhanden.
ErrorLoginAlreadyExists=Benutzername %s existiert bereits.
ErrorGroupAlreadyExists=Gruppe %s existiert bereits.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Eintrag wurde nicht gefunden.
ErrorFailToCopyFile=Konnte die Datei '%s' nicht nach '%s' kopieren.
ErrorFailToCopyDir=Konnte Verzeichnis '%s ' nicht nach '%s ' kopieren.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Fehler beim Lesen der Datei '%s'
ErrorCantReadDir=Fehler beim Lesen des Verzeichnisses '%s'
ErrorBadLoginPassword=Benutzername oder Passwort falsch
ErrorLoginDisabled=Ihr Konto wurde deaktiviert
-ErrorFailedToRunExternalCommand=Fehler beim Ausführen des externen Befehls. Überprüfen Sie dessen Verfügbarkeit und Ausführbarkeit durch den PHP-Server. Sollte der PHP Safe Mode aktiviert sein, stellen Sie sicher dass der Befehl in einem der safe_mode_exec_dir -Verzeichnisse ausgeführt wird.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Passwortänderung fehlgeschlagen
ErrorLoginDoesNotExists=Benutzer mit Anmeldung %s konnte nicht gefunden werden.
ErrorLoginHasNoEmail=Dieser Benutzer hat keine E-Mail-Adresse. Prozess abgebrochen.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Fehler, das Datum kann nicht in der Zukunft liegen
ErrorAnAmountWithoutTaxIsRequired=Fehler, Betrag ist notwendig
ErrorAPercentIsRequired=Fehler, bitte geben Sie den Prozentsatz korrekt ein
ErrorYouMustFirstSetupYourChartOfAccount=Sie müssen zuerst Ihren Kontenplan einrichten
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Ihr PHP Parameter upload_max_filesize (%s) ist größer als Parameter post_max_size (%s). Dies ist eine inkonsistente Einstellung.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Das Modul %s wurde nicht aktiviert.
ErrorActionCommPropertyUserowneridNotDefined=Der Besitzer des Benutzers ist erforderlich
ErrorActionCommBadType=Der ausgewählte Ereignistyp (ID: %n, Code: %s) ist im Wörterbuch für den Ereignistyp nicht vorhanden
CheckVersionFail=Versionsprüfung fehlgeschlagen
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/de_DE/eventorganization.lang b/htdocs/langs/de_DE/eventorganization.lang
index 758e9e383d5..1475e171e88 100644
--- a/htdocs/langs/de_DE/eventorganization.lang
+++ b/htdocs/langs/de_DE/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Abonnementpreis für einen Stand
EventOrganizationICSLink=Verknüpfe ICS für Ereignisse
ConferenceOrBoothInformation=Konferenz- oder Standinformationen
Attendees = Teilnehmer
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Sicherer Schlüssel des öffentlichen Registrierungslinks zu einer Konferenz
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Abgesagt
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Öffentlicher Link zur Registrierung zu einer Konferenz
MissingOrBadSecureKey = Der Sicherheitsschlüssel ist ungültig oder fehlt
-EvntOrgWelcomeMessage = Mit diesem Formular können Sie sich als neuer Teilnehmer an der Konferenz registrieren
-EvntOrgStartDuration = Diese Konferenz beginnt am
-EvntOrgEndDuration = und endet am
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Ereignistyp
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang
index 911f2646c68..4afed3a9e25 100644
--- a/htdocs/langs/de_DE/exports.lang
+++ b/htdocs/langs/de_DE/exports.lang
@@ -30,10 +30,10 @@ ExportCsvSeparator=CSV-Trennzeichen
ImportCsvSeparator=CSV-Trennzeichen
Step=Schritt
FormatedImport=Import-Assistent
-FormatedImportDesc1=Mit diesem Modul können Sie vorhandene Daten aktualisieren oder mithilfe eines Assistenten neue Objekte aus einer Datei in die Datenbank einfügen, ohne über technische Kenntnisse zu verfügen.
+FormatedImportDesc1=Dieses Modul ermöglicht den Import personalisierter Daten mithilfe eines Assistenten.\nTechnische Kenntnisse sind hierbei nicht erforderlich.
FormatedImportDesc2=Zunächst müssen Sie die Art der zu importierenden Daten, dann das Format der Quelldatei und dann die zu importierenden Felder auswählen.
FormatedExport=Export-Assistent
-FormatedExportDesc1=Diese Tools ermöglichen den Export personalisierter Daten mithilfe eines Assistenten, um Sie dabei zu unterstützen, ohne dass technische Kenntnisse erforderlich sind.
+FormatedExportDesc1=Dieses Modul ermöglicht den Export personalisierter Daten mithilfe eines Assistenten.\nTechnische Kenntnisse sind hierbei nicht erforderlich.
FormatedExportDesc2=Der erste Schritt besteht darin, einen vordefinierten Datensatz auszuwählen und dann anzugeben, welche Felder in welcher Reihenfolge exportiert werden sollen.
FormatedExportDesc3=Wenn zu exportierende Daten ausgewählt sind, können Sie das Format der Ausgabedatei auswählen.
Sheet=Blatt
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Art der Zeile (0=Produkt, 1=Leistung)
FileWithDataToImport=Datei mit zu importierenden Daten
FileToImport=Quelldatei für Import
FileMustHaveOneOfFollowingFormat=Die zu importierende Datei muss eines der folgenden Formate haben
-DownloadEmptyExample=Vorlagendatei mit Feldinhaltsinformationen herunterladen (* sind Pflichtfelder)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Wählen Sie das Dateiformat aus, das als Importdateiformat verwendet werden soll, indem Sie auf das Symbol %s klicken, um es auszuwählen ...
ChooseFileToImport=Datei hochladen und dann auf das Symbol %s klicken, um die Datei als Quell-Importdatei auszuwählen ...
SourceFileFormat=Quelldateiformat
diff --git a/htdocs/langs/de_DE/hrm.lang b/htdocs/langs/de_DE/hrm.lang
index c3bf5170ae6..964ecea1c7f 100644
--- a/htdocs/langs/de_DE/hrm.lang
+++ b/htdocs/langs/de_DE/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Sind Sie sicher, dass Sie diese Einrichtung löschen
OpenEtablishment=Einrichtung öffnen
CloseEtablishment=Einrichtung schliessen
# Dictionary
-DictionaryPublicHolidays=PV - Öffentliche Feiertage
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=PV - Abteilungsliste
DictionaryFunction=HRM - Stellenangebote
# Module
diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang
index 3c46aa0f189..4cdd7a6f0d5 100644
--- a/htdocs/langs/de_DE/install.lang
+++ b/htdocs/langs/de_DE/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration der Foto-Verzeichnispfade für Benutzer
MigrationFieldsSocialNetworks=Migration von Benutzerfeldern in sozialen Netzwerken (%s)
MigrationReloadModule=Neu Laden von Modul %s
MigrationResetBlockedLog=Modul BlockedLog für v7 Algorithmus zurücksetzen
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Nicht verfügbare Optionen anzeigen
HideNotAvailableOptions=Nicht verfügbare Optionen ausblenden
ErrorFoundDuringMigration=Während des Migrationsprozesses wurden Fehler gemeldet. Der nächste Schritt ist nicht verfügbar. Um Fehler zu ignorieren, können Sie hier klicken , aber die Anwendung oder einige Funktionen funktionieren möglicherweise nicht richtig, bis die Fehler behoben sind.
diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang
index 0822f3dda20..b380841532e 100644
--- a/htdocs/langs/de_DE/interventions.lang
+++ b/htdocs/langs/de_DE/interventions.lang
@@ -6,7 +6,7 @@ NewIntervention=Neuer Serviceauftrag
AddIntervention=Serviceauftrag erstellen
ChangeIntoRepeatableIntervention=Wechseln Sie zu wiederholbaren Serviceauftrag
ListOfInterventions=Liste der Serviceaufträge
-ActionsOnFicheInter=Aktionen zum Serviceauftrag
+ActionsOnFicheInter=Ereignisse zu diesem Serviceauftrag
LastInterventions=%s neueste Serviceaufträge
AllInterventions=Alle Serviceaufträge
CreateDraftIntervention=Entwurf erstellen
@@ -64,5 +64,5 @@ InterLineDuration=Serviceauftragsposition Dauer
InterLineDesc=Serviceauftragsposition Beschreibung
RepeatableIntervention=Vorlage der Intervention
ToCreateAPredefinedIntervention=Für eine vordefinierte oder wiederkehrende Intervention erstellen Sie zunächst eine gemeinsame Intervention und konvertieren diese dann in eine Vorlage
-Reopen=entwerfen
+Reopen=wiedereröffnen
ConfirmReopenIntervention=Möchten Sie den Serviceauftrag %s wieder öffnen?
diff --git a/htdocs/langs/de_DE/knowledgemanagement.lang b/htdocs/langs/de_DE/knowledgemanagement.lang
index cee190153a9..0488302e764 100644
--- a/htdocs/langs/de_DE/knowledgemanagement.lang
+++ b/htdocs/langs/de_DE/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Wissensmanagement
# Menu
#
MenuKnowledgeRecord = Wissensbasis
-ListOfArticles = Liste der Artikel
+ListKnowledgeRecord = Liste der Artikel
NewKnowledgeRecord = Neuer Artikel
ValidateReply = Lösung bestätigen
KnowledgeRecords = Artikel
diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang
index 9a61df6591a..b4e3aa39c00 100644
--- a/htdocs/langs/de_DE/languages.lang
+++ b/htdocs/langs/de_DE/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopisch
Language_ar_AR=Arabisch
Language_ar_EG=Arabisch (Ägypten)
Language_ar_SA=Arabisch
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Aserbaidschanisch
Language_bn_BD=Bengali
Language_bn_IN=Bengali (Indien)
@@ -84,6 +85,7 @@ Language_nl_NL=Niederländisch
Language_pl_PL=Polnisch
Language_pt_BR=Portugiesisch (Brasilien)
Language_pt_PT=Portugiesisch (Portugal)
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Rumänisch
Language_ru_RU=Russisch
Language_ru_UA=Russisch (Ukraine)
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index c4c49e3421a..ed635ddccd9 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Zusätzliche Cent
VATRate=Steuersatz
+RateOfTaxN=Rate of tax %s
VATCode=Steuersatz
VATNPR=Steuersatz
DefaultTaxRate=Standardsteuersatz
@@ -729,6 +730,7 @@ MenuMembers=Mitglieder
MenuAgendaGoogle=Google-Agenda
MenuTaxesAndSpecialExpenses=Steuern | Sonderausgaben
ThisLimitIsDefinedInSetup=Gesetzte Dolibarr-Limits (Menü Start-Einstellungen-Sicherheit): %s Kb, PHP Limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=Keine Dokumente hochgeladen
CurrentUserLanguage=Aktuelle Benutzersprache
CurrentTheme=Aktuelles Design
@@ -1072,6 +1074,7 @@ ValidFrom=Gültig ab
ValidUntil=Gültig bis
NoRecordedUsers=Keine Benutzer
ToClose=Zu schließen
+ToRefuse=To refuse
ToProcess=Zu bearbeiten
ToApprove=Zu genehmigen
GlobalOpenedElemView=Globale Ansicht
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Aktualisierung für alle Zeilen
OnHold=angehalten
Civility=Anrede/Titel
AffectTag=Schlagwort beeinflussen
+CreateExternalUser=Externen Benutzer anlegen
ConfirmAffectTag=Massen-Schlagwort-Affekt
ConfirmAffectTagQuestion=Sind Sie sicher, dass Sie Tags für die ausgewählten Datensätze von %s beeinflussen möchten?
CategTypeNotFound=Für den Datensatztyp wurde kein Tag-Typ gefunden
CopiedToClipboard=In die Zwischenablage kopiert
InformationOnLinkToContract=Dieser Betrag ist nur die Summe aller Vertragszeilen. Zeitbegriff wird nicht berücksichtigt.
ConfirmCancel=Bist du sicher, dass du abbrechen möchtest
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang
index 57b3887a7aa..a76d0184372 100644
--- a/htdocs/langs/de_DE/members.lang
+++ b/htdocs/langs/de_DE/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Erinnerungen per E-Mail an Mitglieder senden,
MembershipPaid=Die Mitgliedschaft wurde für den aktuellen Zeitraum bezahlt (bis %s)
YouMayFindYourInvoiceInThisEmail=Sie finden Ihre Rechnung anhängend an dieser E-Mail.
XMembersClosed=%s Mitglied(er) geschlossen
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/de_DE/modulebuilder.lang b/htdocs/langs/de_DE/modulebuilder.lang
index 8f91793c5f4..1900a8b8c50 100644
--- a/htdocs/langs/de_DE/modulebuilder.lang
+++ b/htdocs/langs/de_DE/modulebuilder.lang
@@ -25,7 +25,7 @@ EnterNameOfModuleToDeleteDesc=Sie können Ihr Modul löschen. WARNUNG: Alle Code
EnterNameOfObjectToDeleteDesc=Sie können ein Objekt löschen. WARNUNG: Alle Codedateien (generiert oder manuell erstellt), die sich auf das Objekt beziehen, werden gelöscht!
DangerZone=Gefahrenzone
BuildPackage=Paket erstellen
-BuildPackageDesc=Sie können ein Zip-Paket Ihrer Anwendung erstellen, um es auf Dolibarr-Installationen verteilen können. Sie können es auch vertreiben oder auf einem Marktplatz wie DoliStore.com verkaufen.
+BuildPackageDesc=Sie können ein Zip-Paket Ihrer Anwendung erstellen, um es auf Dolibarr-Installationen verteilen können. Sie können es auch auf einem Marktplatz wie DoliStore.com verteilen oder verkaufen.
BuildDocumentation=Dokumentation erstellen
ModuleIsNotActive=Dieses Modul ist noch nicht aktiviert. Gehe zu %s zum aktivieren oder klicke hier
ModuleIsLive=Dieses Modul wurde aktiviert. Jede Änderung kann aktuelle Live-Funktionen beeinträchtigen.
@@ -127,7 +127,7 @@ UseSpecificEditorURL = Verwenden Sie eine bestimmte Editor-URL
UseSpecificFamily = Verwenden Sie eine bestimmte Familie
UseSpecificAuthor = Verwenden Sie einen bestimmten Autor
UseSpecificVersion = Verwenden Sie eine bestimmte Anfangsversion
-IncludeRefGeneration=Die Objektreferen muss automatisch generiert werden
+IncludeRefGeneration=Die Objektreferenz soll automatisch generiert werden
IncludeRefGenerationHelp=Aktivieren Sie diese Option, wenn Sie Code einschließen möchten, um die Generierung der Referenz automatisch zu verwalten
IncludeDocGeneration=Ich möchte einige Dokumente aus dem Objekt generieren
IncludeDocGenerationHelp=Wenn Sie dies aktivieren, wird Code generiert, um dem Datensatz ein Feld "Dokument generieren" hinzuzufügen.
@@ -137,9 +137,10 @@ CSSClass=CSS for edit/create form
CSSViewClass=CSS for read form
CSSListClass=CSS for list
NotEditable=Nicht bearbeitbar
-ForeignKey=Unbekannter Schlüssel
+ForeignKey=Fremdschlüssel
TypeOfFieldsHelp=Feldtypen:%s (kann genutzt werden, um neue Fertigungsaufträge zu erstellen)
ConfirmCloseBom=Soll diese Stückliste wirlich storniert werden (Sie kann nicht mehr zum Erstellen neuer Fertigungsaufträge verwendet werden)?
ConfirmReopenBom=Soll diese Stückliste erneut geöffnet werden (Sie können damit neue Fertigungsaufträge erstellen)?
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Alles verbrauchen und produzieren
Manufactured=Hergestellt
TheProductXIsAlreadyTheProductToProduce=Das hinzuzufügende Produkt ist bereits das zu produzierende Produkt.
ForAQuantityOf=Für eine zu produzierende Menge von %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Möchten Sie diesen Fertigungsauftrag validieren?
ConfirmProductionDesc=Durch Klicken auf '%s' validieren Sie den Materialverbrauch und / oder die Produktion für die eingestellten Mengen. Dadurch werden auch Bestände aktualisiert und Bestandsbewegungen aufgezeichnet.
ProductionForRef=Produktion von %s
AutoCloseMO=Automatisch den Fertigungsauftrag beenden, wenn die zu verbrauchenden und zu produzierenden Mengen erreicht sind
NoStockChangeOnServices=Keine Bestandsveränderung bei Dienstleistungen
ProductQtyToConsumeByMO=zu verbrauchende Produktmenge von offenem Fertigungsauftrag
-ProductQtyToProduceByMO=herzustellende Produktmenge von offenem Fertigungsauftrag
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Eine neue Zeile Verbrauch hinzufügen
ProductsToConsume=Produkte zu verbrauchen
ProductsToProduce=Produkte zu produzieren
diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang
index 221b387169f..89e0f879420 100644
--- a/htdocs/langs/de_DE/orders.lang
+++ b/htdocs/langs/de_DE/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Bestelldatum
OrderDateShort=Bestelldatum
OrderToProcess=Auftrag zur Bearbeitung
NewOrder=Neue Bestellung
+NewSupplierOrderShort=Neue Bestellung
NewOrderSupplier=Neue Auftragsbestätigung
ToOrder=Erzeuge Bestellung
MakeOrder=Erzeuge Bestellung
@@ -73,6 +74,7 @@ DeleteOrder=Bestellung löschen
CancelOrder=Bestellung stornieren
OrderReopened= Bestellung %s wieder geöffnet
AddOrder=Bestellung erstellen
+AddSupplierOrderShort=Bestellung erstellen
AddPurchaseOrder=Auftragsbestätigung erstellen
AddToDraftOrders=Zu Bestellentwurf hinzufügen
ShowOrder=Bestellung anzeigen
diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang
index 1c52689a5fa..3cffc5efc10 100644
--- a/htdocs/langs/de_DE/other.lang
+++ b/htdocs/langs/de_DE/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=geschlossen von User
FileWasRemoved=Datei wurde entfernt
DirWasRemoved=Verzeichnis wurde entfernt
FeatureNotYetAvailable=Diese Funktion steht in dieser Version noch nicht zur Verfügung
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Unterstützte Funktionalität
Width=Breite
Height=Höhe
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Kontakt / Adresse durch das Modul E-Mail-Sammler
ProjectCreatedByEmailCollector=Projekt durch das Modul E-Mail-Sammler aus der E-Mail erstellt. MSGID %s
TicketCreatedByEmailCollector=Ticket durch das Modul E-Mail-Sammler aus der E-Mail erstellt. MSGID %s
OpeningHoursFormatDesc=Benutze unterschiedliche von - bis Öffnungs- und Schließzeiten. %s " sein.
LabelOfInventoryMovemement=Inventar %s
ReOpen=wiedereröffnen
-ConfirmFinish=Bestätigen Sie den Abschluss des Inventars? Dadurch werden alle Bestandsbewegungen generiert, um Ihren Bestand zu aktualisieren.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s nicht gefunden
MakeMovementsAndClose=Bewegungen erzeugen und schließen
AutofillWithExpected=Füllen Sie die reale Menge mit der erwarteten Menge
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/de_DE/ticket.lang b/htdocs/langs/de_DE/ticket.lang
index d11fe870838..ca9ae4de706 100644
--- a/htdocs/langs/de_DE/ticket.lang
+++ b/htdocs/langs/de_DE/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket-Auflösung
TicketTypeShortCOM=Anfrage an Verkauf
TicketTypeShortHELP=Erbitte funktionale Hilfestellung
-TicketTypeShortISSUE=Aspekt, Fehler oder Problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Änderungs- oder Erweiterungsanforderung
TicketTypeShortPROJET=Projekt
TicketTypeShortOTHER=Sonstige
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Zugewiesener Benutzer
TypeContact_ticket_external_SUPPORTCLI=Kundenkontakt / Tracking
TypeContact_ticket_external_CONTRIBUTOR=Externer Mitarbeiter
-OriginEmail=E-Mail Absender
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Ticket Nachricht per E-Mail versenden
# Status
Read=Lesen
Assigned=Zugewiesen
InProgress=in Bearbeitung
-NeedMoreInformation=Auf Information warten
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Beantwortet
Waiting=Wartend
Closed=Geschlossen
@@ -71,7 +73,7 @@ Deleted=Gelöscht
Type=Typ
Severity=Dringlichkeit
TicketGroupIsPublic=Gruppe ist öffentlich
-TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
+TicketGroupIsPublicDesc=Falls eine Ticket-Gruppe öffentlich ist, wird sie in der öffentlichen Oberfläche zum erstellen eines Tickets sichtbar sein
# Email templates
MailToSendTicketMessage=Um eine E-Mail mit der Ticketmeldung zu senden
@@ -116,7 +118,7 @@ TicketsShowModuleLogo=Logo des Moduls im öffentlichen Interface anzeigen
TicketsShowModuleLogoHelp=Aktiviere diese Option um das Logo des Moduls im öffentlichen Interface nicht anzuzeigen
TicketsShowCompanyLogo=Unternehmenslogo im öffentlichen Interface anzeigen
TicketsShowCompanyLogoHelp=Aktiviere diese Option um das Firmenlogo nicht im öffentlichen Interface anzuzeigen
-TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddress=Sende Benachrichtungen auch an die Hauptemailadresse
TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
TicketsLimitViewAssignedOnly=Zeige nur dem Benutzer zugewiesene Tickets an (nicht gültig für externe Benutzer, diese sehen nur die Tickets des eigenen Partners)
TicketsLimitViewAssignedOnlyHelp=Nur dem aktuellen Benutzer zugewiesene Tickets werden angezeigt. Trifft nicht auf Benutzer zu, die das Recht haben Tickets zu verwalten.
@@ -128,7 +130,7 @@ TicketNumberingModules=Ticketnummerierungsmodul
TicketsModelModule=Dokumentvorlagen für Tickets
TicketNotifyTiersAtCreation=Partner über Ticketerstellung informieren
TicketsDisableCustomerEmail=E-Mails immer deaktivieren, wenn ein Ticket über die öffentliche Oberfläche erstellt wird
-TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
+TicketsPublicNotificationNewMessage=Sende E-Mails, wenn neue Nachrichten oder Kommentare zum Ticket hinzugefügt wurden
TicketsPublicNotificationNewMessageHelp=E-Mail (s) senden, wenn eine neue Nachricht von der öffentlichen Oberfläche hinzugefügt wird (an den zugewiesenen Benutzer oder die Benachrichtigungs-E-Mail an (Update) und / oder die Benachrichtigungs-E-Mail an)
TicketPublicNotificationNewMessageDefaultEmail=Benachrichtigungen per E-Mail an (Update)
TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
@@ -160,7 +162,7 @@ CreatedBy=Erstellt durch
NewTicket=Ticket erstellen
SubjectAnswerToTicket=Ticketantwort
TicketTypeRequest=Anfrageart
-TicketCategory=Gruppe
+TicketCategory=Ticket categorization
SeeTicket=Ticket zeigen
TicketMarkedAsRead=Ticket als gelesen markiert
TicketReadOn=Gelesen um
@@ -211,6 +213,7 @@ TicketMessageHelp=Nur dieser Text wird in der Mitteilungsliste auf der Ticketkar
TicketMessageSubstitutionReplacedByGenericValues=Ersetzungsvariablen werden durch generische Werte ersetzt.
TimeElapsedSince=Seit
TicketTimeToRead=Zeit bis das Ticket gelesen wurde
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Kontakte zum Ticket
TicketDocumentsLinked=Dokumente zum Ticket
ConfirmReOpenTicket=Dieses Ticket wirklich wieder öffnen?
@@ -304,13 +307,13 @@ BoxLastModifiedTicket=Zuletzt bearbeitete TIckets
BoxLastModifiedTicketDescription=Zuletzt bearbeitete Tickets (maximal %s)
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=Keine zuletzt bearbeiteten Tickets
-BoxTicketType=Number of open tickets by type
-BoxTicketSeverity=Number of open tickets by severity
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Anzahl der offenen Tickets nach Schwere
BoxNoTicketSeverity=Keine Tickets geöffnet
-BoxTicketLastXDays=Number of new tickets by days the last %s days
-BoxTicketLastXDayswidget = Number of new tickets by days the last X days
-BoxNoTicketLastXDays=No new tickets the last %s days
+BoxTicketLastXDays=Anzahl der neuen Tickets nach Tagen innerhalb der letzten %s Tage
+BoxTicketLastXDayswidget = Anzahl der neuen Tickets nach Tagen innerhalb der letzten X Tage
+BoxNoTicketLastXDays=Keine neuen Tickets innerhalb der letzten %s Tage
BoxNumberOfTicketByDay=Anzahl neuer Tickets pro Tag
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Zahl der heutigen neuen Tickets zu heute geschlossenen Tickets
TicketCreatedToday=Ticket heute erstellt
TicketClosedToday=Ticket heute geschlossen
diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang
index c9f6aae0eb0..4c76a0511c8 100644
--- a/htdocs/langs/de_DE/users.lang
+++ b/htdocs/langs/de_DE/users.lang
@@ -12,7 +12,7 @@ PasswordChangedTo=Neues Passwort: %s
SubjectNewPassword=Ihr neues Passwort für %s
GroupRights=Gruppenberechtigungen
UserRights=Benutzerberechtigungen
-Credentials=Credentials
+Credentials=Zugangsdaten
UserGUISetup=Konfiguration der Benutzeranzeige
DisableUser=Deaktiviere Benutzer
DisableAUser=Einen Benutzer deaktivieren
@@ -97,8 +97,8 @@ LoginToCreate=Zu erstellende Anmeldung
NameToCreate=Name des neuen Partners
YourRole=Ihre Rolle
YourQuotaOfUsersIsReached=Ihr Kontingent aktiver Benutzer ist erreicht
-NbOfUsers=Anzahl Benutzer
-NbOfPermissions=Anzahl Berechtigungen
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Nur ein SuperAdmin kann einen SuperAdmin downgraden
HierarchicalResponsible=Vorgesetzter
HierarchicView=Hierarchische Ansicht
@@ -106,7 +106,7 @@ UseTypeFieldToChange=Nutzen sie das Feld "Typ" zum Ändern
OpenIDURL=OpenID URL
LoginUsingOpenID=Verwende OpenID für Anmeldung
WeeklyHours=Sollarbeitszeit (Stunden pro Woche)
-ExpectedWorkedHours=Expected hours worked per week
+ExpectedWorkedHours=Erwartete Wochenarbeitszeit
ColorUser=Benutzerfarbe
DisabledInMonoUserMode=Deaktiviert im Wartungsmodus
UserAccountancyCode=Buchhaltungscode Benutzer
diff --git a/htdocs/langs/de_DE/website.lang b/htdocs/langs/de_DE/website.lang
index d0d0c79f4b2..815aa445fc6 100644
--- a/htdocs/langs/de_DE/website.lang
+++ b/htdocs/langs/de_DE/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Website hinzufügen
Webpage=Webseite / Container
AddPage=Seite / Container hinzufügen
PageContainer=Seite
-PreviewOfSiteNotYetAvailable=Vorschau ihrer Webseite %s noch nicht verfügbar. Zuerst muss eine 'Webseiten-Vorlage importiert ' oder 'Seite / Container hinzugefügt ' werden.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Die Seite mit id %s hat keinen Inhalt oder die Cachedatei .tpl.php wurde gelöscht. Editieren Sie den Inhalt der Seite um das Problem zu lösen.
SiteDeleted=Website '%s' gelöscht
PageContent=Seite / Container
diff --git a/htdocs/langs/el_CY/accountancy.lang b/htdocs/langs/el_CY/accountancy.lang
deleted file mode 100644
index 4dbdd035d6e..00000000000
--- a/htdocs/langs/el_CY/accountancy.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
diff --git a/htdocs/langs/el_CY/cron.lang b/htdocs/langs/el_CY/cron.lang
deleted file mode 100644
index 67ecfc77567..00000000000
--- a/htdocs/langs/el_CY/cron.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronTaskInactive=This job is disabled
diff --git a/htdocs/langs/el_CY/exports.lang b/htdocs/langs/el_CY/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/el_CY/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/el_CY/mrp.lang b/htdocs/langs/el_CY/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/el_CY/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/el_CY/stocks.lang b/htdocs/langs/el_CY/stocks.lang
new file mode 100644
index 00000000000..c6779157e0f
--- /dev/null
+++ b/htdocs/langs/el_CY/stocks.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - stocks
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang
index 169f7870426..e3a557a9bdd 100644
--- a/htdocs/langs/el_GR/accountancy.lang
+++ b/htdocs/langs/el_GR/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Μήκος λογαριασμών τρίτου λογ
ACCOUNTING_MANAGE_ZERO=Να επιτρέπεται η διαχείριση διαφορετικού αριθμού μηδενικών στο τέλος ενός λογαριασμού λογιστικής. Απαιτείται από ορισμένες χώρες (όπως η Ελβετία). Εάν είναι απενεργοποιημένη (προεπιλογή), μπορείτε να ορίσετε τις ακόλουθες δύο παραμέτρους για να ζητήσετε από την εφαρμογή να προσθέσει εικονικά μηδενικά.
BANK_DISABLE_DIRECT_INPUT=Απενεργοποιήστε την απευθείας εγγραφή συναλλαγής σε τραπεζικό λογαριασμό
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Ενεργοποιήστε το σχέδιο εξαγωγής στο περιοδικό
-ACCOUNTANCY_COMBO_FOR_AUX=Ενεργοποίηση σύνθετης λίστας για επικουρικό λογαριασμό (μπορεί να είναι αργή αν έχετε πολλούς τρίτους)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Εξαγωγή σχεδίου περιοδικού
Modelcsv=Πρότυπο εξαγωγής
Selectmodelcsv=Επιλέξτε ένα πρότυπο από την εξαγωγή
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index f8d1dab5376..c2cdca932cc 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Εσωτερικός χρήστης
ExternalUser=Εξωτερικός χρήστης
InternalUsers=Εσωτερικοί χρήστες
ExternalUsers=Εξωτερικοί χρήστες
+UserInterface=User interface
GUISetup=Εμφάνιση
SetupArea=Ρύθμιση
UploadNewTemplate=Μεταφόρτωση νέου(-ων) προτύπου(-ων)
@@ -221,8 +222,8 @@ NotCompatible=Αυτή η ενότητα δεν φαίνεται συμβατή
CompatibleAfterUpdate=Αυτή η ενότητα απαιτεί ενημέρωση του Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=Δές στην Αγορά
SeeSetupOfModule=Δείτε την ρύθμιση του module %s
+SetOptionTo=Set option %s to %s
Updated=Ενημερωμένο
-Nouveauté=Καινοτομία
AchatTelechargement=Αγόρασε / Μεταφόρτωσε
GoModuleSetupArea=Για να ενεργοποιήσετε/εγκαταστήσετε ενα νέο module, πηγαίνετε στην περιοχή εγκατάστασης Modules/Applications: %s .
DoliStoreDesc=Το DoliStore, είναι η επίσημη περιοχή για να βρείτε εξωτερικά modules για το Dolibarr ERP/CRM
@@ -399,6 +400,7 @@ SecurityToken=Security Token
NoSmsEngine=Δεν διατίθεται διαχειριστής αποστολέων SMS. Ένας διαχειριστής αποστολέα SMS δεν είναι εγκατεστημένος με την προεπιλεγμένη διανομή επειδή εξαρτάται από έναν εξωτερικό προμηθευτή, αλλά μπορείτε να βρείτε μερικούς από τους %s
PDF=PDF
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Απόκρυψη όλων των πληροφοριών που σχετίζονται με το φόρο επί των πωλήσεων / ΦΠΑ
PDFRulesForSalesTax=Κανόνες φόρου επί των πωλήσεων / ΦΠΑ
@@ -561,8 +563,8 @@ Module53Desc=Διαχείριση Υπηρεσιών
Module54Name=Συμβόλαια / Συνδρομές
Module54Desc=Διαχείριση συμβολαίων (υπηρεσίες ή επαναλαμβανόμενες συνδρομές)
Module55Name=Barcodes
-Module55Desc=Διαχείριση barcode
-Module56Name=Payment by credit transfer
+Module55Desc=Barcode or QR code management
+Module56Name=πληρωμή μέσω μεταφοράς πιστώσεως
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
@@ -848,10 +850,10 @@ Permission402=Δημιουργία / τροποποίηση εκπτώσεων
Permission403=Επικύρωση εκπτώσεων
Permission404=Διαγραφή εκπτώσεων
Permission430=Χρησιμοποιήστε τη γραμμή εντοπισμού σφαλμάτων
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Δημιουργία / τροποποίηση πληρωμών μισθών
-Permission514=Διαγραφή πληρωμών μισθών
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Εξαγωγή μισθών
Permission520=Ανάγνωση δανείων
Permission522=Δημιουργία/μεταβολή δανείων
@@ -965,6 +967,8 @@ Permission23003=Διαγράψτε μια προγραμματισμένη ερ
Permission23004=Εκτελέστε μια προγραμματισμένη εργασία
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Διαβάστε τις συναλλαγές
Permission50202=Πράξεις εισαγωγής
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Μονάδες μέτρησης
DictionarySocialNetworks=Κοινωνικά Δίκτυα
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Είδη αδειών
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Κατάσταση μολύβδου για έργο / μόλυβδο
DictionaryExpenseTaxCat=Έκθεση δαπανών - Κατηγορίες μεταφορών
DictionaryExpenseTaxRange=Έκθεση εξόδων - Εύρος ανά κατηγορία μεταφοράς
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Οι ρυθμίσεις αποθηκεύτηκαν
SetupNotSaved=Το πρόγραμμα εγκατάστασης δεν αποθηκεύτηκε
@@ -1187,7 +1192,7 @@ SetupDescription4= %s -> %s μέσω ηλεκτρονικού ταχυδρομείου των συνδρομών που έχουν λήξει. Σημείωση: Η ενότητα %s πρέπει να ενεργοποιηθεί και να ρυθμιστεί σωστά για να στείλετε υπενθυμίσεις.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Ενεργοποίηση ειδοποίησης ήχου
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Εμφάνιση συνδεδεμένου αντικειμένου στην προβολή ατζέντας
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Η διεύθυνση URL ονομάζεται όταν γίνεται κλικ στο τηλέφωνο picto. Στη διεύθυνση URL, μπορείτε να χρησιμοποιήσετε ετικέτες __PHONETO__ που θα αντικατασταθεί με τον αριθμό τηλεφώνου του ατόμου που καλεί __PHONEFROM__ που θα αντικατασταθεί με τον αριθμό τηλεφώνου του καλούντος (του δικού σας) __LOGIN__ που θα αντικατασταθεί με σύνδεση με κλικ (καθορισμένη στην κάρτα χρήστη) __PASS__ που θα αντικατασταθεί με κωδικό πρόσβασης (που ορίζεται στην κάρτα χρήστη).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Χρησιμοποιήστε μόνο έναν σύνδεσμο "τηλ::" σε αριθμούς τηλεφώνου
-ClickToDialUseTelLinkDesc=Χρησιμοποιήστε αυτή τη μέθοδο εάν οι χρήστες σας έχουν ένα λογισμικό softphone ή μια διασύνδεση λογισμικού που είναι εγκατεστημένος στον ίδιο υπολογιστή με το πρόγραμμα περιήγησης και καλούνται όταν κάνετε κλικ σε ένα σύνδεσμο στο πρόγραμμα περιήγησης που ξεκινάει με "tel:". Αν χρειάζεστε μια λύση πλήρους διακομιστή (δεν χρειάζεται τοπική εγκατάσταση λογισμικού), πρέπει να το ορίσετε σε "Όχι" και να συμπληρώσετε το επόμενο πεδίο.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Σημείο πώλησης
CashDeskSetup=Λειτουργία μονάδας σημείου πώλησης
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Δεξί περιθώριο στο PDF
MAIN_PDF_MARGIN_TOP=Κορυφή περιθώριο σε PDF
MAIN_PDF_MARGIN_BOTTOM=Κάτω περιθώριο σε PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=Δεν απαιτείται συγκεκριμένη ρύθμιση για αυτήν την ενότητα.
SetToYesIfGroupIsComputationOfOtherGroups=Ορίστε αυτό το ναι αν αυτή η ομάδα είναι ένας υπολογισμός άλλων ομάδων
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint = %s για να περιορίσετε την
AgendaUrlOptionsProject=project = __ PROJECT_ID__ για να περιορίσετε την έξοδο σε ενέργειες που σχετίζονται με το έργο __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype = systemauto για την εξαίρεση αυτόματων συμβάντων.
AgendaUrlOptionsIncludeHolidays= includeholidays = 1 για να συμπεριλάβετε εκδηλώσεις διακοπών.
-AgendaShowBirthdayEvents=Εμφάνιση γενεθλίων των επαφών
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Απόκρυψη γενεθλίων των επαφών
Busy=Απασχολ.
ExportDataset_event1=Κατάλογος των εκδηλώσεων
@@ -152,6 +155,7 @@ ActionType=Τύπος συμβάντος
DateActionBegin=Έναρξη ημερομηνίας του συμβάντος
ConfirmCloneEvent=Είστε σίγουροι πως θέλετε να κλωνοποιήσετε την εκδήλωση %s ;
RepeatEvent=Επανάληψη συμβάντος
+OnceOnly=Once only
EveryWeek=Εβδομαδιαίο
EveryMonth=Μηνιαίο
DayOfMonth=Ημέρα του Μήνα
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang
index 869392e158b..c86cc9b45a9 100644
--- a/htdocs/langs/el_GR/banks.lang
+++ b/htdocs/langs/el_GR/banks.lang
@@ -38,8 +38,8 @@ IbanNotValid=Μη έγκυρο IBAN
StandingOrders=Direct debit orders
StandingOrder=Παραγγελία άμεσης χρέωσης
PaymentByDirectDebit=πληρωμή άμεσης χρέωσης
-PaymentByBankTransfers=Payments by credit transfer
-PaymentByBankTransfer=Payment by credit transfer
+PaymentByBankTransfers=πληρωμές μέσω μεταφοράς πιστώσεως
+PaymentByBankTransfer=πληρωμή μέσω μεταφοράς πιστώσεως
AccountStatement=Κίνηση Λογαριασμού
AccountStatementShort=Κίνηση
AccountStatements=Κινήσεις Λογαριασμού
@@ -106,8 +106,8 @@ SupplierInvoicePayment=Πληρωμή προμηθευτή
SubscriptionPayment=Πληρωμή συνδρομής
WithdrawalPayment=Debit payment order
SocialContributionPayment=Σίγουρα θέλετε να μαρκάρετε αυτό το αξιόγραφο σαν απορριφθέν;
-BankTransfer=Credit transfer
-BankTransfers=Credit transfers
+BankTransfer=μεταφορά πιστώσεως
+BankTransfers=μεταφορές πιστώσεως
MenuBankInternalTransfer=Εσωτερική μεταφορά
TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
TransferFrom=Από
@@ -115,7 +115,7 @@ TransferTo=Προς
TransferFromToDone=Η μεταφορά από %s στον %s του %s %s έχει καταγραφεί.
CheckTransmitter=Αποστολέας
ValidateCheckReceipt=Επικύρωση αυτής της απόδειξης παραλαβής επιταγής;
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Διαγραφή απόδειξης παραλαβής επιταγής;
ConfirmDeleteCheckReceipt=Είστε σίγουροι πως θέλετε να διαγράψετε αυτή την απόδειξη παραλαβής επιταγής;
BankChecks=Τραπεζικές Επιταγές
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Είστε βέβαιοι ότι θέλετε να δι
ThisWillAlsoDeleteBankRecord=Αυτό θα διαγράψει επίσης την εισερχόμενη είσοδο στην τράπεζα
BankMovements=Κινήσεις
PlannedTransactions=Προγραμματισμένες καταχωρήσεις
-Graph=Graphs
+Graph=γραφήματα
ExportDataset_banque_1=Τραπεζικές εγγραφές και αποδείξεις κατάθεσης
ExportDataset_banque_2=Απόδειξη κατάθεσης
TransactionOnTheOtherAccount=Συναλλαγή σε άλλο λογαριασμό
diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang
index ae038097718..85e7c88f189 100644
--- a/htdocs/langs/el_GR/bills.lang
+++ b/htdocs/langs/el_GR/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Προθεσμία Πληρωμής
DateInvoice=Ημερομηνία τιμολογίου
DatePointOfTax=Point of tax
NoInvoice=Δεν υπάρχει τιμολόγιο
+NoOpenInvoice=No open invoice
ClassifyBill=Κατηγοριοποίηση Τιμολογίου
SupplierBillsToPay=Μη πληρωθέντα τιμολόγια προμηθευτή
CustomerBillsUnpaid=Ανεξόφλητα τιμολόγια πελάτη
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/el_GR/boxes.lang b/htdocs/langs/el_GR/boxes.lang
index 500ad99dc8d..e9b326ddb64 100644
--- a/htdocs/langs/el_GR/boxes.lang
+++ b/htdocs/langs/el_GR/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Παραγγελίες προμηθευτή
BoxTitleLastModifiedCustomerBills=Τιμολόγια πελατών: τροποποιήθηκε τελευταία %s
BoxTitleLastModifiedCustomerOrders=Παραγγελίες πώλησης: τελευταία τροποποίηση %s
BoxTitleLastModifiedPropals=Τελευταίες τροποποιημένες προτάσεις %s
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Τιμολόγια Πελάτη
ForCustomersOrders=Παραγγελίες πελατών
ForProposals=Προσφορές
diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang
index e5887eb2a47..489d7f18694 100644
--- a/htdocs/langs/el_GR/cashdesk.lang
+++ b/htdocs/langs/el_GR/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} ετικέτα χρησιμοπ
TakeposGroupSameProduct=Ομαδοποιήστε τις ίδιες σειρές προϊόντων
StartAParallelSale=Ξεκινήστε μια νέα παράλληλη πώληση
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Έκθεση μετρητών
MainPrinterToUse=Κύριος εκτυπωτής προς χρήση
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/el_GR/categories.lang b/htdocs/langs/el_GR/categories.lang
index daa6bbcad43..a7f6c36a2b6 100644
--- a/htdocs/langs/el_GR/categories.lang
+++ b/htdocs/langs/el_GR/categories.lang
@@ -3,19 +3,19 @@ Rubrique=Ετικέτα/Κατηγορία
Rubriques=Ετικέτες/Κατηγορίες
RubriquesTransactions=Ετικέτες / Κατηγορίες συναλλαγών
categories=Ετικέτες/Κατηγορίες
-NoCategoryYet=No tag/category of this type has been created
+NoCategoryYet=Δεν έχει δημιουργηθεί τέτοια ετικέτα/κατηγορία
In=Μέσα
AddIn=Προσθήκη σε
modify=Αλλαγή
Classify=Ταξινόμηση
CategoriesArea=Πεδίο Ετικέτες/Κατηγορίες
-ProductsCategoriesArea=Product/Service tags/categories area
+ProductsCategoriesArea=Πεδίο Προϊόντα/Υπηρεσίες Ετικέτες/Κατηγορίες
SuppliersCategoriesArea=Vendor tags/categories area
CustomersCategoriesArea=Customer tags/categories area
MembersCategoriesArea=Member tags/categories area
ContactsCategoriesArea=Contact tags/categories area
AccountsCategoriesArea=Bank account tags/categories area
-ProjectsCategoriesArea=Project tags/categories area
+ProjectsCategoriesArea=Πεδίο Ετικετών/Κατηγοριών έργου
UsersCategoriesArea=User tags/categories area
SubCats=Υποκατηγορίες
CatList=Λίστα Ετικετών/Κατηγοριών
diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang
index 79ee056c5dc..3027ee20175 100644
--- a/htdocs/langs/el_GR/compta.lang
+++ b/htdocs/langs/el_GR/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Τιμολόγηση κύκλου εργασιών αγο
ReportPurchaseTurnoverCollected=Συλλέχθηκε ο κύκλος εργασιών αγοράς
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/el_GR/cron.lang b/htdocs/langs/el_GR/cron.lang
index fcf0424f06d..31f919a9f2c 100644
--- a/htdocs/langs/el_GR/cron.lang
+++ b/htdocs/langs/el_GR/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Η ημερομηνία λήξης δεν μπορεί ν
StatusAtInstall=Κατάσταση κατά την εγκατάσταση της μονάδας
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Απενεργοποίηση
-CronTaskInactive=Αυτή η εργασία είναι απενεργοποιημένη
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Filename with class
CronModuleHelp=Όνομα του καταλόγου μονάδων Dolibarr (επίσης λειτουργούν με εξωτερική μονάδα Dolibarr). product / class / product.class.php, η τιμή για την ενότητα είναι προϊόν
diff --git a/htdocs/langs/el_GR/deliveries.lang b/htdocs/langs/el_GR/deliveries.lang
index cdb0fc9be46..5ec67327cf4 100644
--- a/htdocs/langs/el_GR/deliveries.lang
+++ b/htdocs/langs/el_GR/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Παραλήπτης
ErrorStockIsNotEnough=Δεν υπάρχει αρκετό απόθεμα
Shippable=Για Αποστολή
NonShippable=Δεν αποστέλλονται
+ShowShippableStatus=Show shippable status
ShowReceiving=Show delivery receipt
NonExistentOrder=Ανύπαρκτη σειρά
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang
index 6375725cdb3..9ccbe17002b 100644
--- a/htdocs/langs/el_GR/errors.lang
+++ b/htdocs/langs/el_GR/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Είσοδος %s υπάρχει ήδη.
ErrorGroupAlreadyExists=Ομάδα %s υπάρχει ήδη.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Εγγραφή δεν βρέθηκε.
ErrorFailToCopyFile=Απέτυχε η αντιγραφή του αρχείου "%s» σε «%s».
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Αποτυχία ανάγνωσης αρχείου "%s»
ErrorCantReadDir=Αποτυχία ανάγνωσης »%s» κατάλογο
ErrorBadLoginPassword=Το Όνομα Χρήστη ή ο Κωδικός Χρήστη είναι λάθος
ErrorLoginDisabled=Ο λογαριασμός σας έχει απενεργοποιηθεί
-ErrorFailedToRunExternalCommand=Απέτυχε να τρέξει εξωτερική εντολή. Ελέγξτε ότι είναι διαθέσιμο και εκτελέσιμη από PHP server σας. Αν η PHP Safe Mode είναι ενεργοποιημένη, βεβαιωθείτε ότι η εντολή είναι μέσα σε έναν κατάλογο που ορίζεται από safe_mode_exec_dir παράμετρο.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Αποτυχία να αλλάξετε τον κωδικό πρόσβασης
ErrorLoginDoesNotExists=Χρήστης με %s login δεν θα μπορούσε να βρεθεί.
ErrorLoginHasNoEmail=Αυτός ο χρήστης δεν έχει τη διεύθυνση ηλεκτρονικού ταχυδρομείου. Επεξεργασία ματαιώθηκε.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Η παράμετρος PHP upload_max_filesize (%s) είναι υψηλότερη από την παράμετρο PHP post_max_size (%s). Αυτό δεν είναι μια σταθερή ρύθμιση.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/el_GR/eventorganization.lang b/htdocs/langs/el_GR/eventorganization.lang
index 82e04f0830e..29dc08af904 100644
--- a/htdocs/langs/el_GR/eventorganization.lang
+++ b/htdocs/langs/el_GR/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Τύπος συμβάντος
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/el_GR/exports.lang b/htdocs/langs/el_GR/exports.lang
index 28459f2238d..d61a2aa3779 100644
--- a/htdocs/langs/el_GR/exports.lang
+++ b/htdocs/langs/el_GR/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
FileWithDataToImport=File with data to import
FileToImport=Source file to import
FileMustHaveOneOfFollowingFormat=Το αρχείο για εισαγωγή πρέπει να έχει μία από τις ακόλουθες μορφές
-DownloadEmptyExample=Λήψη αρχείου προτύπου με πληροφορίες περιεχομένου πεδίου (* είναι υποχρεωτικά πεδία)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Επιλέξτε τη μορφή αρχείου που θα χρησιμοποιηθεί ως μορφή αρχείου εισαγωγής κάνοντας κλικ στο εικονίδιο %s για να το επιλέξετε ...
ChooseFileToImport=Μεταφορτώστε το αρχείο και κάντε κλικ στο εικονίδιο %s για να επιλέξετε αρχείο ως αρχείο εισαγωγής πηγής ...
SourceFileFormat=Source file format
diff --git a/htdocs/langs/el_GR/hrm.lang b/htdocs/langs/el_GR/hrm.lang
index 6800960626f..3cee4ab528a 100644
--- a/htdocs/langs/el_GR/hrm.lang
+++ b/htdocs/langs/el_GR/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment= Είστε βέβαιοι ότι θέλετε να
OpenEtablishment=Άνοιγμα εγκατάστασης
CloseEtablishment=Κλείσιμο εγκατάστασης
# Dictionary
-DictionaryPublicHolidays=HRM-δημόσιες αργίες
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Λίστα τμημάτων
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang
index c08d1890daa..d9799c7d351 100644
--- a/htdocs/langs/el_GR/install.lang
+++ b/htdocs/langs/el_GR/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Μετανάστευση φωτογραφικών δια
MigrationFieldsSocialNetworks=Μετεγκατάσταση χρηστών πεδίων κοινωνικών δικτύων (%s)
MigrationReloadModule=Επαναφόρτωση ενθεμάτων %s
MigrationResetBlockedLog=Επαναφορά της μονάδας BlockedLog για τον αλγόριθμο v7
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Εμφάνιση μη διαθέσιμων επιλογών
HideNotAvailableOptions=Απόκρυψη μη διαθέσιμων επιλογών
ErrorFoundDuringMigration=Παρουσιάστηκε σφάλμα κατά τη διάρκεια της διαδικασίας μετάβασης, επομένως το επόμενο βήμα δεν είναι διαθέσιμο. Για να αγνοήσετε τα σφάλματα, μπορείτε να κάνετε κλικ εδώ , αλλά η εφαρμογή ή ορισμένες λειτουργίες ενδέχεται να μην λειτουργούν σωστά μέχρι να επιλυθούν τα σφάλματα.
diff --git a/htdocs/langs/el_GR/interventions.lang b/htdocs/langs/el_GR/interventions.lang
index f0b5807ab17..a354f293fd4 100644
--- a/htdocs/langs/el_GR/interventions.lang
+++ b/htdocs/langs/el_GR/interventions.lang
@@ -41,9 +41,7 @@ InterventionsArea=Περιοχή παρεμβάσεων
DraftFichinter=Πρόχειρες παρεμβάσεις
LastModifiedInterventions=Latest %s modified interventions
FichinterToProcess=Interventions to process
-##### Types de contacts #####
TypeContact_fichinter_external_CUSTOMER=Σε συνέχεια επαφή με τον πελάτη
-# Modele numérotation
PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
PrintProductsOnFichinterDetails=παρεμβάσεις που προέρχονται από παραγγελίες
UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
@@ -53,7 +51,6 @@ InterventionStatistics=Στατιστικά παρεμβάσεων
NbOfinterventions=Αριθ. Καρτών παρέμβασης
NumberOfInterventionsByMonth=Αριθμός καρτών παρέμβασης ανά μήνα (ημερομηνία επικύρωσης)
AmountOfInteventionNotIncludedByDefault=Το ποσό της παρέμβασης δεν συμπεριλαμβάνεται εξ ορισμού στο κέρδος (στις περισσότερες περιπτώσεις, τα φύλλα εργασίας χρησιμοποιούνται για τον υπολογισμό του χρόνου που δαπανάται). Προσθέστε την επιλογή PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT σε 1 στο σπίτι-setup-άλλη για να τις συμπεριλάβετε.
-##### Exports #####
InterId=Κωδ παρέμβασης
InterRef=Αναφ παρέμβασης
InterDateCreation=Ημερομηνία δημιουργίας παρέμβασης
@@ -65,3 +62,7 @@ InterLineId=Κωδ γραμμής παρέμβασης
InterLineDate=Ημερομηνία γραμμής παρέμβασης
InterLineDuration=Διάρκεια γραμμής παρέμβασης
InterLineDesc=Περιγραφή γραμμής παρέμβασης
+RepeatableIntervention=Πρότυπο παρέμβασης
+ToCreateAPredefinedIntervention=Για να δημιουργήσετε μια προκαθορισμένη ή επαναλαμβανόμενη παρέμβαση, δημιουργήστε μια κοινή παρέμβαση και μετατρέψτε την σε πρότυπο παρέμβασης
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/el_GR/knowledgemanagement.lang b/htdocs/langs/el_GR/knowledgemanagement.lang
index 21723681aa0..440a5617c62 100644
--- a/htdocs/langs/el_GR/knowledgemanagement.lang
+++ b/htdocs/langs/el_GR/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/el_GR/languages.lang b/htdocs/langs/el_GR/languages.lang
index 35076749bf2..2cf888b1131 100644
--- a/htdocs/langs/el_GR/languages.lang
+++ b/htdocs/langs/el_GR/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=Αραβικά
Language_ar_EG=Αραβικά (Αίγυπτος)
Language_ar_SA=Αραβικά
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Ολλανδός
Language_pl_PL=Πολωνικά
Language_pt_BR=Πορτογαλικά (Βραζιλίας)
Language_pt_PT=Πορτογαλικά
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Ρουμανικά
Language_ru_RU=Ρωσικά
Language_ru_UA=Ρωσικά (Ουκρανία)
diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang
index 8b2ee02ce42..4af1c73feea 100644
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Επιπλέον σεντ
VATRate=Συντελεστής Φ.Π.Α.
+RateOfTaxN=Rate of tax %s
VATCode=Κωδικός φορολογικού συντελεστή
VATNPR=Φορολογικός συντελεστής NPR
DefaultTaxRate=Προκαθορισμένος συντελεστής φορολογίας
@@ -729,6 +730,7 @@ MenuMembers=Μέλη
MenuAgendaGoogle=Ημερολόγιο Google
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Όριο Dolibarr (Μενού Ρυθμίσεις-Ασφάλεια): %s Kb, Όριο PHP: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Τρέχουσα Γλώσσα
CurrentTheme=Τρέχων Θέμα
@@ -1072,6 +1074,7 @@ ValidFrom=Ισχύει από
ValidUntil=Εγκυρο μέχρι
NoRecordedUsers=Δεν υπάρχουν χρήστες
ToClose=Να κλείσω
+ToRefuse=To refuse
ToProcess=Για την διαδικασία
ToApprove=Εγκρίνω
GlobalOpenedElemView=Σφαιρική άποψη
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=Σε Αναμονή
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/el_GR/members.lang b/htdocs/langs/el_GR/members.lang
index aae93b47a00..0d6b25575a1 100644
--- a/htdocs/langs/el_GR/members.lang
+++ b/htdocs/langs/el_GR/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Αποστολή υπενθύμισης μέ
MembershipPaid=Καταβολή συνδρομής για την τρέχουσα περίοδο (μέχρι %s)
YouMayFindYourInvoiceInThisEmail=Μπορείτε να βρείτε το τιμολόγιο που επισυνάπτεται σε αυτό το μήνυμα ηλεκτρονικού ταχυδρομείου
XMembersClosed=%s μέλος (τα) έκλεισε
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/el_GR/modulebuilder.lang b/htdocs/langs/el_GR/modulebuilder.lang
index 38271e678cc..4ad2081a23d 100644
--- a/htdocs/langs/el_GR/modulebuilder.lang
+++ b/htdocs/langs/el_GR/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Μεταροπέας από Ascii σε HTML
AsciiToPdfConverter=Μεταροπέας από Ascii σε PDF
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/el_GR/mrp.lang b/htdocs/langs/el_GR/mrp.lang
index 898842cfab0..3d622d1de8b 100644
--- a/htdocs/langs/el_GR/mrp.lang
+++ b/htdocs/langs/el_GR/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Λογαριασμοί υλικού
LatestBOMModified=Τελευταία %s Τροποποιημένα λογαριασμοί
LatestMOModified=Οι τελευταίες %s Παραγγελίες Παραγωγής τροποποιήθηκαν
Bom=Λογαριασμοί υλικού
-BillOfMaterials=Λογαριασμός υλικού
+BillOfMaterials=Bill of Materials
BOMsSetup=Ρύθμιση του BOM της μονάδας
ListOfBOMs=Κατάλογος λογαριασμών υλικού - BOM
ListOfManufacturingOrders=Κατάλογος παραγγελιών κατασκευής
-NewBOM=Νέα αποστολή υλικού
-ProductBOMHelp=Προϊόν που δημιουργείται με αυτό το BOM. %s (θα μπορείτε να το χρησιμοποιήσετε για να δημιουργήσετε νέες Παραγγελίες Παραγωγής)
ConfirmCloseBom=Είστε βέβαιοι ότι θέλετε να ακυρώσετε αυτό το BOM (δεν θα μπορείτε πλέον να το χρησιμοποιήσετε για να δημιουργήσετε νέες Παραγγελίες Παραγωγής);
ConfirmReopenBom=Είστε βέβαιοι ότι θέλετε να ανοίξετε ξανά αυτό το BOM (θα μπορείτε να το χρησιμοποιήσετε για να δημιουργήσετε νέες Παραγγελίες Παραγωγής)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Καταναλώστε και παράξτε όλα
Manufactured=Κατασκευάστηκε
TheProductXIsAlreadyTheProductToProduce=Το προϊόν που προστέθηκε είναι ήδη το προϊόν που παράγεται.
ForAQuantityOf=Για ποσότητα παραγωγής %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Είστε βέβαιοι ότι θέλετε να επαληθεύσετε αυτή τη παραγγελία κατασκευής;
ConfirmProductionDesc=Κάνοντας κλικ στο '%s', θα επαληθεύσετε την κατανάλωση ή / και την παραγωγή για τις καθορισμένες ποσότητες. Αυτό θα ενημερώσει επίσης τις μεταβολές αποθεμάτων και θα καταγράψει τις κινήσεις αποθεμάτων.
ProductionForRef=Παραγωγή του %s
AutoCloseMO=Αυτόματo κλείσιμο της Παραγγελίας Παραγωγής εάν επιτευχθούν οι ποσότητες για κατανάλωση και παραγωγή
NoStockChangeOnServices=Καμία αλλαγή αποθέματος στις υπηρεσίες
ProductQtyToConsumeByMO=Ποσότητα προϊόντος ακόμα για κατανάλωση από ανοικτό MO
-ProductQtyToProduceByMO=Ποσότητα προϊόντος ακόμα να παραχθεί από ανοιχτό MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Προσθέστε νέα γραμμή για κατανάλωση
ProductsToConsume=Προϊόντα προς κατανάλωση
ProductsToProduce=Προϊόντα για παραγωγή
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Διαγραφή
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang
index 2725ba6380b..9c9682ce483 100644
--- a/htdocs/langs/el_GR/orders.lang
+++ b/htdocs/langs/el_GR/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Ημερομηνία παραγγελίας
OrderDateShort=Ημερομηνία παραγγελίας
OrderToProcess=Παραγγελία προς επεξεργασία
NewOrder=Νέα παραγγελία
+NewSupplierOrderShort=Νέα παραγγελία
NewOrderSupplier=Νέα εντολή αγοράς
ToOrder=Δημιουργία πραγγελίας
MakeOrder=Δημιουργία παραγγελίας
@@ -73,6 +74,7 @@ DeleteOrder=Διαγραφή παραγγελίας
CancelOrder=Ακύρωση παραγγελίας
OrderReopened= Παραγγελία %s Ανοίγει ξανά
AddOrder=Δημιουργία παραγγελίας
+AddSupplierOrderShort=Δημιουργία παραγγελίας
AddPurchaseOrder=Δημιουργία εντολής αγοράς
AddToDraftOrders=Προσθήκη στο σχέδιο παραγγελιας
ShowOrder=Εμφάνιση παραγγελίας
diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang
index ba4ae37fdda..e05bbe7babd 100644
--- a/htdocs/langs/el_GR/other.lang
+++ b/htdocs/langs/el_GR/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=Χρήστης σύνδεσης που έκλεισε
FileWasRemoved=File %s was removed
DirWasRemoved=Directory %s was removed
FeatureNotYetAvailable=Δεν υπάρχει ακόμα διαθέσιμη λειτουργία στην τρέχουσα έκδοση
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Υποστηριζόμενα χαρακτηριστικά
Width=Πλάτος
Height=Ύψος
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Επαφή / διεύθυνση που δημιο
ProjectCreatedByEmailCollector=Έργο που δημιουργήθηκε από τον συλλέκτη ηλεκτρονικού ταχυδρομείου από το ηλεκτρονικό ταχυδρομείο MSGID %s
TicketCreatedByEmailCollector=Εισιτήριο που δημιουργήθηκε από τον συλλέκτη ηλεκτρονικού ταχυδρομείου από το ηλεκτρονικό ταχυδρομείο MSGID %s
OpeningHoursFormatDesc=Χρησιμοποιήστε το "-" για να διαχωρίσετε τις ώρες ανοίγματος και κλεισίματος. %s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/el_GR/ticket.lang b/htdocs/langs/el_GR/ticket.lang
index 5c5c8eb9975..c9df30418ee 100644
--- a/htdocs/langs/el_GR/ticket.lang
+++ b/htdocs/langs/el_GR/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Εισιτήριο - Ανάλυση
TicketTypeShortCOM=Εμπορική ερώτηση
TicketTypeShortHELP=Αίτημα για λειτουργική βοήθεια
-TicketTypeShortISSUE=Θέμα, σφάλμα ή πρόβλημα
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Αίτημα αλλαγής ή βελτίωσης
TicketTypeShortPROJET=Έργο
TicketTypeShortOTHER=Άλλο
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Εκχωρημένος χρήστης
TypeContact_ticket_external_SUPPORTCLI=Παρακολούθηση επαφών πελατών / συμβάντων
TypeContact_ticket_external_CONTRIBUTOR=Εξωτερικός συνεργάτης
-OriginEmail=Πηγή ηλεκτρονικού ταχυδρομείου
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Στείλτε μήνυμα εισιτηρίου μέσω ηλεκτρονικού ταχυδρομείου
# Status
Read=Ανάγνωση
Assigned=Ανατεθεί
InProgress=Σε εξέλιξη
-NeedMoreInformation=Αναμονή για πληροφορίες
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Απαντήθηκε
Waiting=Αναμονή
Closed=Έκλεισε
@@ -160,7 +162,7 @@ CreatedBy=Δημιουργήθηκε από
NewTicket=Νέο εισιτήριο
SubjectAnswerToTicket=Απάντηση εισιτηρίου
TicketTypeRequest=Τύπος αιτήματος
-TicketCategory=Ομάδα
+TicketCategory=Ticket categorization
SeeTicket=Δείτε εισιτήριο
TicketMarkedAsRead=Το εισιτήριο έχει επισημανθεί ως αναγνωσμένο
TicketReadOn=Συνέχισε να διαβάζεις
@@ -211,6 +213,7 @@ TicketMessageHelp=Μόνο αυτό το κείμενο θα αποθηκευτ
TicketMessageSubstitutionReplacedByGenericValues=Οι μεταβλητές αντικατάστασης αντικαθίστανται από γενικές τιμές.
TimeElapsedSince=Χρόνος που πέρασε από τότε
TicketTimeToRead=Ο χρόνος που παρέμενε πριν διαβάσετε
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Επαφές εισιτήριο
TicketDocumentsLinked=Έγγραφα που συνδέονται με το εισιτήριο
ConfirmReOpenTicket=Επιβεβαιώστε ξανανοίξτε αυτό το εισιτήριο;
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Τελευταία τροποποιημένα εισιτή
BoxLastModifiedTicketDescription=Τα τελευταία τροποποιημένα εισιτήρια %s
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=Δεν υπάρχουν πρόσφατα τροποποιημένα εισιτήρια
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/el_GR/users.lang b/htdocs/langs/el_GR/users.lang
index 2591f46a45a..fead1a510bb 100644
--- a/htdocs/langs/el_GR/users.lang
+++ b/htdocs/langs/el_GR/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
NameToCreate=Name of third party to create
YourRole=Your roles
YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=Αριθμός χρηστών
-NbOfPermissions=Αριθμός αδειών
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Μόνο μια superadmin μπορεί να προβεί στην ανακατάταξη ενός superadmin
HierarchicalResponsible=Επόπτης
HierarchicView=Ιεραρχική προβολή
diff --git a/htdocs/langs/el_GR/website.lang b/htdocs/langs/el_GR/website.lang
index 616aedcc45e..ad1a84479f3 100644
--- a/htdocs/langs/el_GR/website.lang
+++ b/htdocs/langs/el_GR/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Προσθήκη ιστοτόπου
Webpage=Ιστοσελίδα / δοχείο
AddPage=Προσθήκη σελίδας / δοχείου
PageContainer=Σελίδα
-PreviewOfSiteNotYetAvailable=Δεν είναι ακόμα διαθέσιμη η προεπισκόπηση του ιστοτόπου σας %s . Πρέπει πρώτα να εισαγάγετε ένα πλήρες πρότυπο ιστότοπου ή απλά να προσθέσετε μια σελίδα / κοντέινερ .
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Η σελίδα που ζητήθηκε με id %s δεν έχει ακόμα περιεχόμενο, ή το αρχείο cache .tpl.php καταργήθηκε. Επεξεργαστείτε το περιεχόμενο της σελίδας για να το επιλύσετε.
SiteDeleted=Ο ιστότοπος "%s" διαγράφηκε
PageContent=Σελίδα / Contenair
diff --git a/htdocs/langs/en_AU/accountancy.lang b/htdocs/langs/en_AU/accountancy.lang
index 4dbdd035d6e..ef9e69e554a 100644
--- a/htdocs/langs/en_AU/accountancy.lang
+++ b/htdocs/langs/en_AU/accountancy.lang
@@ -1,2 +1,2 @@
# Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/en_AU/cron.lang b/htdocs/langs/en_AU/cron.lang
deleted file mode 100644
index 67ecfc77567..00000000000
--- a/htdocs/langs/en_AU/cron.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronTaskInactive=This job is disabled
diff --git a/htdocs/langs/en_AU/exports.lang b/htdocs/langs/en_AU/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/en_AU/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/en_AU/main.lang b/htdocs/langs/en_AU/main.lang
index dac6a875c2d..0f669a0306c 100644
--- a/htdocs/langs/en_AU/main.lang
+++ b/htdocs/langs/en_AU/main.lang
@@ -34,4 +34,5 @@ TotalVAT=Total GST
TTC=Incl GST
VAT=GST
VATRate=GST Rate
+OpenAll=Open for all actions
Check=Cheque
diff --git a/htdocs/langs/en_AU/mrp.lang b/htdocs/langs/en_AU/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/en_AU/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/en_AU/stocks.lang b/htdocs/langs/en_AU/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/en_AU/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/en_CA/accountancy.lang b/htdocs/langs/en_CA/accountancy.lang
index 4dbdd035d6e..ef9e69e554a 100644
--- a/htdocs/langs/en_CA/accountancy.lang
+++ b/htdocs/langs/en_CA/accountancy.lang
@@ -1,2 +1,2 @@
# Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/en_CA/cron.lang b/htdocs/langs/en_CA/cron.lang
deleted file mode 100644
index 67ecfc77567..00000000000
--- a/htdocs/langs/en_CA/cron.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronTaskInactive=This job is disabled
diff --git a/htdocs/langs/en_CA/exports.lang b/htdocs/langs/en_CA/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/en_CA/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/en_CA/main.lang b/htdocs/langs/en_CA/main.lang
index 6d4ce6e30f2..6af90915e16 100644
--- a/htdocs/langs/en_CA/main.lang
+++ b/htdocs/langs/en_CA/main.lang
@@ -26,3 +26,4 @@ TotalVAT=Total GST
TotalLT1=Total PST
VAT=GST
VATRate=GST rate
+OpenAll=Open for all actions
diff --git a/htdocs/langs/en_CA/mrp.lang b/htdocs/langs/en_CA/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/en_CA/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/en_CA/stocks.lang b/htdocs/langs/en_CA/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/en_CA/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang
index a003a87f629..2ebd845ce64 100644
--- a/htdocs/langs/en_GB/accountancy.lang
+++ b/htdocs/langs/en_GB/accountancy.lang
@@ -7,6 +7,7 @@ OverviewOfAmountOfLinesBound=Overview of number of lines already bound to an fin
DeleteCptCategory=Remove finance account from group
JournalizationInLedgerStatus=Status of journals
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalised finance group
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
MainAccountForCustomersNotDefined=Main finance account for customers not defined in setup
MainAccountForUsersNotDefined=Main finance account for users not defined in setup
MainAccountForVatPaymentNotDefined=Main finance account for VAT payment not defined in setup
@@ -52,7 +53,6 @@ XLineFailedToBeBinded=%s products/services were not linked to any finance accoun
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin sorting the page "Links to do" by the most recent elements
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin sorting the page "Links done" by the most recent elements
ACCOUNTING_LENGTH_GACCOUNT=Length of the General Ledger accounts (If you set value to 6 here, the account '706' will appear as '706000' on screen)
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
ACCOUNTING_SELL_JOURNAL=Sales journal
ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal
ACCOUNTING_ACCOUNT_SUSPENSE=Suspense account
diff --git a/htdocs/langs/en_GB/cron.lang b/htdocs/langs/en_GB/cron.lang
deleted file mode 100644
index 67ecfc77567..00000000000
--- a/htdocs/langs/en_GB/cron.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronTaskInactive=This job is disabled
diff --git a/htdocs/langs/en_GB/exports.lang b/htdocs/langs/en_GB/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/en_GB/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang
index 5617fe77778..1a12820493b 100644
--- a/htdocs/langs/en_GB/main.lang
+++ b/htdocs/langs/en_GB/main.lang
@@ -36,6 +36,7 @@ VAT=VAT
VATRate=VAT Rate
Favorite=Favourite
GeneratedOn=Built on %s
+OpenAll=Open for all actions
Canceled=Cancelled
Color=Colour
NoPhotoYet=No picture available yet
diff --git a/htdocs/langs/en_GB/mrp.lang b/htdocs/langs/en_GB/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/en_GB/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/en_GB/partnership.lang b/htdocs/langs/en_GB/partnership.lang
index 82279c36553..00199eb0b46 100644
--- a/htdocs/langs/en_GB/partnership.lang
+++ b/htdocs/langs/en_GB/partnership.lang
@@ -1,2 +1,2 @@
# Dolibarr language file - Source file is en_US - partnership
-PartnershipCanceled =Cancelled
+PartnershipCanceled=Cancelled
diff --git a/htdocs/langs/en_GB/stocks.lang b/htdocs/langs/en_GB/stocks.lang
index ba358dbb241..4d10d134f64 100644
--- a/htdocs/langs/en_GB/stocks.lang
+++ b/htdocs/langs/en_GB/stocks.lang
@@ -1,6 +1,7 @@
# Dolibarr language file - Source file is en_US - stocks
StocksArea=Warehouse area
MassStockTransferShort=Bulk stock transfer
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
QtyDispatchedShort=Quantity dispatched
QtyToDispatchShort=Quantity to be dispatched
OrderStatusNotReadyToDispatch=Order Status does not allow dispatching of products in stock warehouses.
@@ -11,5 +12,6 @@ EstimatedStockValueSellShort=Value of stock at selling price
RuleForStockReplenishment=Rule for stock replenishment
IsInPackage=Packaged
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s ) already exists but with different useby or sellby dates (found %s but you entered %s ).
+OpenInternal=Open only for internal actions
OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so total of stock by sales value can't be calculated
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock level
diff --git a/htdocs/langs/en_IN/accountancy.lang b/htdocs/langs/en_IN/accountancy.lang
index 4dbdd035d6e..ef9e69e554a 100644
--- a/htdocs/langs/en_IN/accountancy.lang
+++ b/htdocs/langs/en_IN/accountancy.lang
@@ -1,2 +1,2 @@
# Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/en_IN/cron.lang b/htdocs/langs/en_IN/cron.lang
deleted file mode 100644
index 67ecfc77567..00000000000
--- a/htdocs/langs/en_IN/cron.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronTaskInactive=This job is disabled
diff --git a/htdocs/langs/en_IN/exports.lang b/htdocs/langs/en_IN/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/en_IN/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/en_IN/main.lang b/htdocs/langs/en_IN/main.lang
index 46aef779403..4ccc246c713 100644
--- a/htdocs/langs/en_IN/main.lang
+++ b/htdocs/langs/en_IN/main.lang
@@ -20,6 +20,7 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
CommercialProposalsShort=Quotations
+OpenAll=Open for all actions
LinkToProposal=Link to quotation
SearchIntoCustomerProposals=Quotations
ContactDefault_propal=Quotation
diff --git a/htdocs/langs/en_IN/mrp.lang b/htdocs/langs/en_IN/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/en_IN/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/en_IN/stocks.lang b/htdocs/langs/en_IN/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/en_IN/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/en_SG/accountancy.lang b/htdocs/langs/en_SG/accountancy.lang
index 4dbdd035d6e..ef9e69e554a 100644
--- a/htdocs/langs/en_SG/accountancy.lang
+++ b/htdocs/langs/en_SG/accountancy.lang
@@ -1,2 +1,2 @@
# Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/en_SG/cron.lang b/htdocs/langs/en_SG/cron.lang
deleted file mode 100644
index 67ecfc77567..00000000000
--- a/htdocs/langs/en_SG/cron.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronTaskInactive=This job is disabled
diff --git a/htdocs/langs/en_SG/exports.lang b/htdocs/langs/en_SG/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/en_SG/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/en_SG/main.lang b/htdocs/langs/en_SG/main.lang
index 2e691473326..71ab1503dbe 100644
--- a/htdocs/langs/en_SG/main.lang
+++ b/htdocs/langs/en_SG/main.lang
@@ -19,3 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
+OpenAll=Open for all actions
diff --git a/htdocs/langs/en_SG/mrp.lang b/htdocs/langs/en_SG/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/en_SG/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/en_SG/stocks.lang b/htdocs/langs/en_SG/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/en_SG/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang
index 27be673dd9c..27a6b3337a4 100644
--- a/htdocs/langs/en_US/accountancy.lang
+++ b/htdocs/langs/en_US/accountancy.lang
@@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
CountriesInEECExceptMe=Countries in EEC except %s
CountriesExceptMe=All countries except %s
AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
VueByAccountAccounting=View by accounting account
VueBySubAccountAccounting=View by accounting subaccount
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 329b7ff2775..3f8077ba9f3 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
ExternalUser=External user
InternalUsers=Internal users
ExternalUsers=External users
+UserInterface=User interface
GUISetup=Display
SetupArea=Setup
UploadNewTemplate=Upload new template(s)
@@ -84,6 +85,7 @@ NumberOfBytes=Number of Bytes
SearchString=Search string
NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
JavascriptDisabled=JavaScript disabled
UsePreviewTabs=Use preview tabs
ShowPreview=Show preview
@@ -116,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup
MenuLimits=Limits and accuracy
MenuIdParent=Parent menu ID
DetailMenuIdParent=ID of parent menu (empty for a top menu)
+ParentID=Parent ID
DetailPosition=Sort number to define menu position
AllMenus=All
NotConfigured=Module/Application not configured
@@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
OnlyActiveElementsAreShown=Only elements from enabled modules are shown.
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 %s of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button %s to configure the module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s .
ModulesMarketPlaces=Find external app/modules
@@ -849,10 +853,10 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
@@ -1260,8 +1264,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
DownloadMoreSkins=More skins to download
SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
TranslationUncomplete=Partial translation
MAIN_DISABLE_METEO=Disable meteorological view
MeteoStdMod=Standard mode
@@ -1778,7 +1782,7 @@ ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -2133,7 +2137,8 @@ IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system co
PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
RecommendedValueIs=Recommended: %s
-NotRecommended=Not recommanded
+Recommended=Recommended
+NotRecommended=Not recommended
ARestrictedPath=A restricted path
CheckForModuleUpdate=Check for external modules updates
CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
@@ -2144,3 +2149,5 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s
RandomlySelectedIfSeveral=Randomly selected if several pictures are available
DatabasePasswordObfuscated=Database password is obfuscated in conf file
DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
\ No newline at end of file
diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang
index df7192bee25..a0b7942d446 100644
--- a/htdocs/langs/en_US/banks.lang
+++ b/htdocs/langs/en_US/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
TransferFromToDone=A transfer from %s to %s of %s %s has been recorded.
CheckTransmitter=Sender
ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bank checks
diff --git a/htdocs/langs/en_US/boxes.lang b/htdocs/langs/en_US/boxes.lang
index 0c9ea302fb8..710d49bfab6 100644
--- a/htdocs/langs/en_US/boxes.lang
+++ b/htdocs/langs/en_US/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
diff --git a/htdocs/langs/en_US/cashdesk.lang b/htdocs/langs/en_US/cashdesk.lang
index aba05d67fc8..86fdfd753a5 100644
--- a/htdocs/langs/en_US/cashdesk.lang
+++ b/htdocs/langs/en_US/cashdesk.lang
@@ -127,4 +127,4 @@ AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/en_US/deliveries.lang b/htdocs/langs/en_US/deliveries.lang
index fdfd6404a8a..cd8a36e6c70 100644
--- a/htdocs/langs/en_US/deliveries.lang
+++ b/htdocs/langs/en_US/deliveries.lang
@@ -30,3 +30,4 @@ NonShippable=Not Shippable
ShowShippableStatus=Show shippable status
ShowReceiving=Show delivery receipt
NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang
index c4e8a1d7226..3ed7441afa5 100644
--- a/htdocs/langs/en_US/errors.lang
+++ b/htdocs/langs/en_US/errors.lang
@@ -301,3 +301,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/en_US/eventorganization.lang b/htdocs/langs/en_US/eventorganization.lang
index 335c257b224..f361e6bc192 100644
--- a/htdocs/langs/en_US/eventorganization.lang
+++ b/htdocs/langs/en_US/eventorganization.lang
@@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -115,6 +116,9 @@ EvntOrgDuration = This conference starts on %s and ends on %s.
ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
#
# Vote page
diff --git a/htdocs/langs/en_US/exports.lang b/htdocs/langs/en_US/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/en_US/exports.lang
+++ b/htdocs/langs/en_US/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
FileWithDataToImport=File with data to import
FileToImport=Source file to import
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Source file format
diff --git a/htdocs/langs/en_US/install.lang b/htdocs/langs/en_US/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/en_US/install.lang
+++ b/htdocs/langs/en_US/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/en_US/interventions.lang b/htdocs/langs/en_US/interventions.lang
index 51079fca278..ef5df43e546 100644
--- a/htdocs/langs/en_US/interventions.lang
+++ b/htdocs/langs/en_US/interventions.lang
@@ -64,5 +64,5 @@ 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
-Reopen=Reopen
ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/en_US/knowledgemanagement.lang b/htdocs/langs/en_US/knowledgemanagement.lang
index 68f5cced76c..757ab01fc35 100644
--- a/htdocs/langs/en_US/knowledgemanagement.lang
+++ b/htdocs/langs/en_US/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = About
KnowledgeManagementAbout = About Knowledge Management
KnowledgeManagementAboutPage = Knowledge Management about page
-#
-# Sample page
-#
KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
MenuKnowledgeRecord = Knowledge base
ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
@@ -53,3 +45,5 @@ ValidateReply = Validate solution
KnowledgeRecords = Articles
KnowledgeRecord = Article
KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
\ No newline at end of file
diff --git a/htdocs/langs/en_US/languages.lang b/htdocs/langs/en_US/languages.lang
index 598eec1fdca..373fdf2eab5 100644
--- a/htdocs/langs/en_US/languages.lang
+++ b/htdocs/langs/en_US/languages.lang
@@ -4,6 +4,7 @@ Language_ar_AR=Arabic
Language_ar_EG=Arabic (Egypt)
Language_ar_SA=Arabic
Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali
Language_bn_IN=Bengali (India)
@@ -83,6 +84,7 @@ Language_ne_NP=Nepali
Language_nl_BE=Dutch (Belgium)
Language_nl_NL=Dutch
Language_pl_PL=Polish
+Language_pt_AO=Portuguese (Angola)
Language_pt_BR=Portuguese (Brazil)
Language_pt_PT=Portuguese
Language_ro_MD=Romanian (Moldavia)
diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang
index 72d78178cf1..863b94af564 100644
--- a/htdocs/langs/en_US/main.lang
+++ b/htdocs/langs/en_US/main.lang
@@ -730,6 +730,7 @@ MenuMembers=Members
MenuAgendaGoogle=Google agenda
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Current language
CurrentTheme=Current theme
@@ -1134,4 +1135,5 @@ ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
-ConfirmCancel=Are you sure you want to cancel
\ No newline at end of file
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang
index bb35099ab82..ea280968ef4 100644
--- a/htdocs/langs/en_US/other.lang
+++ b/htdocs/langs/en_US/other.lang
@@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders
ProductStatistics=Products/Services Statistics
NbOfQtyInOrders=Qty in orders
SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Close
diff --git a/htdocs/langs/en_US/productbatch.lang b/htdocs/langs/en_US/productbatch.lang
index 450d0285819..763af20c6b4 100644
--- a/htdocs/langs/en_US/productbatch.lang
+++ b/htdocs/langs/en_US/productbatch.lang
@@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot
StockDetailPerBatch=Stock detail per lot
SerialNumberAlreadyInUse=Serial number %s is already used for product %s
TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
LifeTime=Life span (in days)
EndOfLife=End of life
diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang
index 9638dfe5a25..bf34efe3f79 100644
--- a/htdocs/langs/en_US/products.lang
+++ b/htdocs/langs/en_US/products.lang
@@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer
PriceCatalogue=A single sell price per product/service
PricingRule=Rules for selling prices
AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
PriceByCustomerLog=Log of previous customer prices
MinimumPriceLimit=Minimum price can't be lower then %s
MinimumRecommendedPrice=Minimum recommended price is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Child products
MinSupplierPrice=Minimum buying price
MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
DynamicPriceConfiguration=Dynamic price configuration
DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
AddVariable=Add Variable
@@ -340,7 +341,7 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang
index 2fda7e1df0e..e6a84ad9736 100644
--- a/htdocs/langs/en_US/projects.lang
+++ b/htdocs/langs/en_US/projects.lang
@@ -140,6 +140,7 @@ NoTasks=No tasks for this project
LinkedToAnotherCompany=Linked to other third party
TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s ' to assign task now.
ErrorTimeSpentIsEmpty=Time spent is empty
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent.
IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
CloneTasks=Clone tasks
@@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
OtherFilteredTasks=Other filtered tasks
NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to create intervention.
ChooseANotYetAssignedTask=Choose a task not yet assigned to you
# Comments trans
AllowCommentOnTask=Allow user comments on tasks
@@ -252,10 +254,12 @@ SendProjectRef=Information project %s
ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
NewTaskRefSuggested=Task ref already used, a new task ref is required
TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Time spent
TimeSpentForInvoice=Time spent
OneLinePerUser=One line per user
ServiceToUseOnLines=Service to use on lines
InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %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 or time spent
@@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity
UsageTasks=Usage: Tasks
UsageBillTimeShort=Usage: Bill time
InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
NewInvoice=New invoice
+NewInter=New intervention
OneLinePerTask=One line per task
OneLinePerPeriod=One line per period
OneLinePerTimeSpentLine=One line for each time spent declaration
@@ -274,4 +280,4 @@ AddPersonToTask=Add also to tasks
UsageOrganizeEvent=Usage: Event Organization
PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
-SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
\ No newline at end of file
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/en_US/salaries.lang b/htdocs/langs/en_US/salaries.lang
index 6b4fdc94163..504f0fbcc16 100644
--- a/htdocs/langs/en_US/salaries.lang
+++ b/htdocs/langs/en_US/salaries.lang
@@ -17,8 +17,8 @@ TJM=Average daily rate
CurrentSalary=Current salary
THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
SalariesStatistics=Salary statistics
-# Export
SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
\ No newline at end of file
diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang
index 977aab588a2..efa5257498c 100644
--- a/htdocs/langs/en_US/stocks.lang
+++ b/htdocs/langs/en_US/stocks.lang
@@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Warehouses value
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
UserDefaultWarehouse=Set a warehouse on Users
@@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
InventoryCodeShort=Inv./Mov. code
NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s ) already exists but with different eatby or sellby date (found %s but you enter %s ).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
diff --git a/htdocs/langs/en_US/ticket.lang b/htdocs/langs/en_US/ticket.lang
index 0f87504a0a5..3c074688b8e 100644
--- a/htdocs/langs/en_US/ticket.lang
+++ b/htdocs/langs/en_US/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Project
TicketTypeShortOTHER=Other
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Read
Assigned=Assigned
InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=Waiting
Closed=Closed
@@ -160,7 +162,7 @@ CreatedBy=Created by
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
diff --git a/htdocs/langs/en_US/trips.lang b/htdocs/langs/en_US/trips.lang
index 1f53a5737ff..c9a6c792077 100644
--- a/htdocs/langs/en_US/trips.lang
+++ b/htdocs/langs/en_US/trips.lang
@@ -90,7 +90,6 @@ DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date
-BROUILLONNER=Reopen
ExpenseReportRef=Ref. expense report
ValidateAndSubmit=Validate and submit for approval
ValidatedWaitingApproval=Validated (waiting for approval)
diff --git a/htdocs/langs/en_US/users.lang b/htdocs/langs/en_US/users.lang
index a14db3882b0..841ee0f3daf 100644
--- a/htdocs/langs/en_US/users.lang
+++ b/htdocs/langs/en_US/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
NameToCreate=Name of third party to create
YourRole=Your roles
YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
HierarchicalResponsible=Supervisor
HierarchicView=Hierarchical view
diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang
index bd23bd39a5c..cd1964ff383 100644
--- a/htdocs/langs/en_US/website.lang
+++ b/htdocs/langs/en_US/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/es_AR/accountancy.lang b/htdocs/langs/es_AR/accountancy.lang
index 1c3e22fbde4..825bf36ff2c 100644
--- a/htdocs/langs/es_AR/accountancy.lang
+++ b/htdocs/langs/es_AR/accountancy.lang
@@ -16,4 +16,4 @@ Journals=Diarios Contables
JournalFinancial=Diarios Financieros
AssignDedicatedAccountingAccount=Nueva cuenta para asignar
InvoiceLabel=Etiqueta de la factura
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang
index 831d264dea4..628a46dcd9c 100644
--- a/htdocs/langs/es_AR/admin.lang
+++ b/htdocs/langs/es_AR/admin.lang
@@ -351,8 +351,6 @@ RunningUpdateProcessMayBeRequired=Parece que es necesario ejecutar el proceso de
YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comandos después de iniciar sesión en un shell con el usuario %s o debe agregar la opción -W al final de la línea de comandos para proporcionar la contraseña de %s .
YourPHPDoesNotHaveSSLSupport=Funciones SSL no disponibles en tu PHP
DownloadMoreSkins=Más skins para descargar
-ShowProfIdInAddress=Mostrar identificación profesional con direcciones
-ShowVATIntaInAddress=Ocultar número de IVA intracomunitario con direcciones
MeteoStdMod=Modo estandar
MeteoPercentageModEnabled=Modo porcentual habilitado
MeteoUseMod=Haga clic para utilizar %s
diff --git a/htdocs/langs/es_AR/agenda.lang b/htdocs/langs/es_AR/agenda.lang
index 553ed87208d..d8c00caa96c 100644
--- a/htdocs/langs/es_AR/agenda.lang
+++ b/htdocs/langs/es_AR/agenda.lang
@@ -1,6 +1,32 @@
# Dolibarr language file - Source file is en_US - agenda
+IdAgenda=ID del evento
+ActionsOwnedBy=Propietario del evento
Event=Evento
+EventsNb=Cantidad de eventos
+ListOfActions=Lista de eventos
+EventOnFullDay=Evento de todo(s) el(los) día(s)
+MenuToDoActions=Todos los eventos incompletos
+MenuDoneActions=Todos los eventos terminados
+ActionsAskedBy=Eventos informados por
+ActionsDoneBy=Eventos terminados por
+ViewCal=Vista del mes
+ViewDay=Vista del día
+ViewWeek=Vista de la semana
+AutoActions=Completado automático
+PropalClosedSignedInDolibarr=Propuesta %s firmada
+PropalClosedRefusedInDolibarr=Propuesta %s rechazada
+PropalValidatedInDolibarr=Propuesta %s validada
+PropalClassifiedBilledInDolibarr=Propuesta %s clasificada como facturada
+InvoiceValidatedInDolibarrFromPos=Factura %s validada desde POS
+InvoiceBackToDraftInDolibarr=Factura %s vuelve al estado borrador
+InvoicePaidInDolibarr=Factura %s marcada como pagada
+MemberResiliatedInDolibarr=Miembro %s rescindido
+MemberSubscriptionAddedInDolibarr=Suscripción %s añadida para el miembro %s
+MemberSubscriptionModifiedInDolibarr=Suscripción %s modificada para el miembro %s
+MemberSubscriptionDeletedInDolibarr=Se eliminó la suscripción %s para el miembro %s
ShipmentValidatedInDolibarr=Envío %s validado
+ShipmentClassifyClosedInDolibarr=Envío %s clasificado como facturado
+ShipmentBackToDraftInDolibarr=Envío %s vuelve al estado borrador
ShippingSentByEMail=Detalle de entrega %s enviado por correo
ShippingValidated=Envío %s validado
DateActionEnd=Fecha de fin
diff --git a/htdocs/langs/es_AR/cron.lang b/htdocs/langs/es_AR/cron.lang
index e9709b188f5..97375644095 100644
--- a/htdocs/langs/es_AR/cron.lang
+++ b/htdocs/langs/es_AR/cron.lang
@@ -36,7 +36,6 @@ CronFieldMandatory=Los campos %s son obligatorios
CronErrEndDateStartDt=La fecha de finalización no puede ser anterior a la fecha de inicio
StatusAtInstall=Estado de la instalación del módulo
CronStatusInactiveBtn=Deshabilitar
-CronTaskInactive=Esta tarea está deshabilitada
CronClassFile=Nombre de archivo y clase
CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con el módulo externo Dolibarr). product /class/product.class.php, el valor para el módulo es product
CronClassFileHelp=La ruta relativa y el nombre del archivo a cargar (la ruta es relativa al directorio raíz del servidor web). product.class.php , el valor de nombre de archivo de clase es product/class/product.class.php
diff --git a/htdocs/langs/es_AR/exports.lang b/htdocs/langs/es_AR/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/es_AR/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/es_AR/hrm.lang b/htdocs/langs/es_AR/hrm.lang
index 118782c9edc..cd3446fed36 100644
--- a/htdocs/langs/es_AR/hrm.lang
+++ b/htdocs/langs/es_AR/hrm.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - hrm
HRM_EMAIL_EXTERNAL_SERVICE=E-mail para evitar el servicio externo de gestión de RRHH
ConfirmDeleteEstablishment=¿Está seguro que quiere eliminar este establecimiento?
-DictionaryPublicHolidays=Gestión de RRHH - Feriados
DictionaryDepartment=Gestión de RRHH - Departamentos
diff --git a/htdocs/langs/es_AR/interventions.lang b/htdocs/langs/es_AR/interventions.lang
index 9a42329ecd2..d2a6549e94a 100644
--- a/htdocs/langs/es_AR/interventions.lang
+++ b/htdocs/langs/es_AR/interventions.lang
@@ -45,3 +45,4 @@ InterLineId=ID de línea de la intervención
InterLineDate=Fecha de línea de la intervención
InterLineDuration=Duración de la línea de la intervención
InterLineDesc=Descripción de la línea de la intervención
+Reopen=Reabierto
diff --git a/htdocs/langs/es_AR/mrp.lang b/htdocs/langs/es_AR/mrp.lang
index 5c5780af355..33ede374dad 100644
--- a/htdocs/langs/es_AR/mrp.lang
+++ b/htdocs/langs/es_AR/mrp.lang
@@ -8,12 +8,7 @@ MenuBOM=Lista de materiales
LatestBOMModified=Ultimas %s Lista de materiales modificada
LatestMOModified=Ultimas %s Ordenes de Fabricación modificadas
Bom=Listas de materiales
-BillOfMaterials=Lista de materiales
BOMsSetup=Configuración de módulo de BOM
ListOfBOMs=Lista de Listas de materiales - BOM
ListOfManufacturingOrders=Lista de Ordenes de Fabricación
-NewBOM=Nueva Lista de materiales
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
MenuMRP=Ordenes de Fabricación
diff --git a/htdocs/langs/es_AR/orders.lang b/htdocs/langs/es_AR/orders.lang
index dbee6561f56..09e82e7d3d2 100644
--- a/htdocs/langs/es_AR/orders.lang
+++ b/htdocs/langs/es_AR/orders.lang
@@ -5,6 +5,7 @@ Orders=Órdenes
OrderDateShort=Fecha de la Orden
OrderToProcess=Orden a procesar
NewOrder=Nueva Orden
+NewSupplierOrderShort=Nueva Orden
NewOrderSupplier=Nueva Orden de Compra
SupplierOrder=Orden de compra
SuppliersOrders=Ordenes de compra
diff --git a/htdocs/langs/es_AR/partnership.lang b/htdocs/langs/es_AR/partnership.lang
index 3909de28d26..432f8d97316 100644
--- a/htdocs/langs/es_AR/partnership.lang
+++ b/htdocs/langs/es_AR/partnership.lang
@@ -1,2 +1,2 @@
# Dolibarr language file - Source file is en_US - partnership
-PartnershipCanceled =Cancelada
+PartnershipCanceled=Cancelada
diff --git a/htdocs/langs/es_AR/salaries.lang b/htdocs/langs/es_AR/salaries.lang
index 4b2e3729400..249c6815c03 100644
--- a/htdocs/langs/es_AR/salaries.lang
+++ b/htdocs/langs/es_AR/salaries.lang
@@ -4,7 +4,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=La cuenta contable definida en la ficha
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Cuenta contable por defecto para pago de sueldos
Salary=Sueldo
Salaries=Sueldos
-NewSalaryPayment=Nuevo pago de sueldo
AddSalaryPayment=Agregar pago de sueldo
SalaryPayment=Pago de sueldo
SalariesPayments=Pagos de sueldos
@@ -14,7 +13,5 @@ TJM=Valor promedio por día
CurrentSalary=Sueldo actual
THMDescription=Este valor podría ser usado para calcular el costo de tiempo insumido en un proyecto ingresado por los usuarios si se usa el Módulo de Proyectos
TJMDescription=Este valor es sólo informativo y no será utilizado para cálculo alguno
-LastSalaries=Ultimos %s pagos de sueldos
-AllSalaries=Todos los pagos de sueldo
SalariesStatistics=Estadísticas de sueldos
SalariesAndPayments=Sueldos y pagos
diff --git a/htdocs/langs/es_AR/stocks.lang b/htdocs/langs/es_AR/stocks.lang
index 073b81ff3d1..678594aabe6 100644
--- a/htdocs/langs/es_AR/stocks.lang
+++ b/htdocs/langs/es_AR/stocks.lang
@@ -1,5 +1,7 @@
# Dolibarr language file - Source file is en_US - stocks
Location=Ubicaciòn
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
inventoryEdit=Editar
inventoryDraft=Activos
SelectCategory=Filtro por Categoría
diff --git a/htdocs/langs/es_AR/users.lang b/htdocs/langs/es_AR/users.lang
index a558a71df39..336ae22183a 100644
--- a/htdocs/langs/es_AR/users.lang
+++ b/htdocs/langs/es_AR/users.lang
@@ -63,8 +63,6 @@ LoginToCreate=Usuario a crear
NameToCreate=Nombre del tercero para crear
YourRole=Tus roles
YourQuotaOfUsersIsReached=¡Se ha alcanzado su cuota de usuarios activos!
-NbOfUsers=Cantidad de usuarios
-NbOfPermissions=Cantidad de permisos
DontDowngradeSuperAdmin=Solo un superadministrador puede degradar a un superadministrador
UseTypeFieldToChange=Use el campo Tipo para cambiar
OpenIDURL=URL de OpenID
diff --git a/htdocs/langs/es_BO/accountancy.lang b/htdocs/langs/es_BO/accountancy.lang
index 4dbdd035d6e..ef9e69e554a 100644
--- a/htdocs/langs/es_BO/accountancy.lang
+++ b/htdocs/langs/es_BO/accountancy.lang
@@ -1,2 +1,2 @@
# Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/es_BO/cron.lang b/htdocs/langs/es_BO/cron.lang
deleted file mode 100644
index 67ecfc77567..00000000000
--- a/htdocs/langs/es_BO/cron.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronTaskInactive=This job is disabled
diff --git a/htdocs/langs/es_BO/exports.lang b/htdocs/langs/es_BO/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/es_BO/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/es_BO/mrp.lang b/htdocs/langs/es_BO/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/es_BO/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/es_BO/stocks.lang b/htdocs/langs/es_BO/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/es_BO/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang
index 31b6e07ae1a..7d67cdbec60 100644
--- a/htdocs/langs/es_CL/accountancy.lang
+++ b/htdocs/langs/es_CL/accountancy.lang
@@ -29,6 +29,7 @@ GroupIsEmptyCheckSetup=El grupo está vacío, verifique la configuración del gr
DetailByAccount=Mostrar detalles por cuenta
AccountWithNonZeroValues=Cuentas con valores distintos de cero.
CountriesInEECExceptMe=Países en EEC excepto %s
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
MainAccountForCustomersNotDefined=Cuenta de contabilidad principal para los clientes no definidos en la configuración
MainAccountForSuppliersNotDefined=Cuenta de contabilidad principal para proveedores no definidos en la configuración
MainAccountForUsersNotDefined=Cuenta de contabilidad principal para los usuarios no definidos en la configuración
@@ -101,7 +102,6 @@ ACCOUNTING_LENGTH_AACCOUNT=Longitud de las cuentas contables de terceros (si est
ACCOUNTING_MANAGE_ZERO=Permite administrar un número diferente de ceros al final de una cuenta contable. Necesitado por algunos países (como Suiza). Si está desactivado (predeterminado), puede configurar los dos parámetros siguientes para solicitar a la aplicación que agregue ceros virtuales.
BANK_DISABLE_DIRECT_INPUT=Deshabilitar la grabación directa de transacciones en cuenta bancaria
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilitar exportación de borrador en diario
-ACCOUNTANCY_COMBO_FOR_AUX=Habilitar la lista combinada para la cuenta subsidiaria (puede ser lenta si tiene muchos terceros)
ACCOUNTING_SELL_JOURNAL=Libro de ventas
ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario misceláneo
ACCOUNTING_EXPENSEREPORT_JOURNAL=Diario del informe de gastos
diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang
index 76c12eb049f..d62aad94c5a 100644
--- a/htdocs/langs/es_CL/admin.lang
+++ b/htdocs/langs/es_CL/admin.lang
@@ -405,7 +405,6 @@ Module51Name=Envíos masivos
Module51Desc=Gerencia de correo de papel en masa
Module52Desc=Gestion de Stocks
Module54Desc=Gestión de contratos (servicios o suscripciones recurrentes).
-Module55Desc=Gestión del código de barras
Module58Desc=Integración de un sistema ClickToDial (Asterisk, ...)
Module70Desc=Gestión de intervención
Module75Name=Notas de gastos y viaje
@@ -604,8 +603,6 @@ Permission402=Crear/modificar descuentos
Permission403=Validar descuentos
Permission404=Eliminar descuentos
Permission430=Utilice la barra de depuración
-Permission512=Crear / modificar pagos de salarios.
-Permission514=Eliminar pagos de salarios.
Permission520=Leer préstamos
Permission522=Crear/modificar préstamos
Permission524=Eliminar préstamos
@@ -715,7 +712,6 @@ DictionaryAccountancyJournal=Libros contables
DictionaryEMailTemplates=Plantillas de correo electrónico
DictionaryMeasuringUnits=Unidades de medida
DictionarySocialNetworks=Redes Sociales
-DictionaryHolidayTypes=Tipos de licencia
DictionaryOpportunityStatus=Estado de plomo para proyecto / lider
BackToModuleList=Volver a la lista de módulos
BackToDictionaryList=Volver a la lista de diccionarios
@@ -850,8 +846,6 @@ ForcedToByAModule=Esta regla es forzada a %s por un módulo activado
RunningUpdateProcessMayBeRequired=Parece que se requiere ejecutar el proceso de actualización (la versión del programa %s difiere de la versión de la base de datos %s)
YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comando después de iniciar sesión en un shell con el usuario %s o debe agregar la opción -W al final de la línea de comandos para proporcionar una contraseña de %s .
DownloadMoreSkins=Más pieles para descargar
-ShowProfIdInAddress=Mostrar identificación profesional con direcciones
-ShowVATIntaInAddress=Ocultar número de IVA intracomunitario con direcciones
MeteoStdMod=Modo estandar
MeteoUseMod=Haz clic para usar %s
TestLoginToAPI=Prueba de inicio de sesión a la API
@@ -900,7 +894,6 @@ ConditionIsCurrently=La condición es actualmente %s
YouUseBestDriver=Utiliza el controlador %s, que es el mejor controlador disponible en la actualidad.
YouDoNotUseBestDriver=Utiliza el controlador %s, pero se recomienda el controlador %s.
SearchOptim=Optimización de búsqueda
-YouHaveXObjectAndSearchOptimOn=Tiene %s %s en la base de datos y la constante %s se establece en 1 en Home-Setup-Other.
BrowserIsOK=Está utilizando el navegador web %s. Este navegador está bien para la seguridad y el rendimiento.
BrowserIsKO=Está utilizando el navegador web %s. Se sabe que este navegador es una mala elección para la seguridad, el rendimiento y la confiabilidad. Recomendamos usar Firefox, Chrome, Opera o Safari.
AddRefInList=Mostrar cliente / vendedor ref. Lista de información (lista de selección o cuadro combinado) y la mayoría de los hipervínculos. __ PHONETO __ que se reemplazarán por el número de teléfono de la persona a quien llamar __ PHONEFROM __ que se reemplazará por el número de teléfono de la llamada persona (suya) __ LOGIN __ que se reemplazará con clicktodial de inicio de sesión (definido en la tarjeta de usuario) __ PASS __ que se reemplazará con clicktodial contraseña (definida en usuario tarjeta).
ClickToDialUseTelLink=Use solo un enlace "tel:" en los números de teléfono
-ClickToDialUseTelLinkDesc=Use este método si sus usuarios tienen un softphone o una interfaz de software instalada en la misma computadora que el navegador y se le llama cuando hace clic en un enlace de su navegador que comienza con "tel:". Si necesita una solución de servidor completa (sin necesidad de instalación de software local), debe configurar esto en "No" y completar el siguiente campo.
CashDeskSetup=Configuración del módulo de punto de venta
CashDeskThirdPartyForSell=Tercero genérico predeterminado para usar en ventas
CashDeskBankAccountForSell=Cuenta predeterminada para usar para recibir pagos en efectivo
@@ -1414,3 +1406,4 @@ RESTRICT_ON_IP=Permitir el acceso a alguna IP de host solamente (comodín no per
MakeAnonymousPing=Realice un Ping anónimo '+1' al servidor de la base Dolibarr (hecho 1 vez solo después de la instalación) para permitir que la base cuente la cantidad de instalación de Dolibarr.
FeatureNotAvailableWithReceptionModule=Función no disponible cuando la recepción del módulo está habilitada
EmailTemplate=Plantila para email
+Recommended=Recomendado
diff --git a/htdocs/langs/es_CL/agenda.lang b/htdocs/langs/es_CL/agenda.lang
index 07801879db5..fb2478c8f40 100644
--- a/htdocs/langs/es_CL/agenda.lang
+++ b/htdocs/langs/es_CL/agenda.lang
@@ -7,7 +7,6 @@ ListOfActions=Lista de eventos
EventOnFullDay=Evento todo el día (s)
MenuToDoActions=Todos los eventos incompletos
MenuDoneActions=Todos los eventos terminados
-ListOfEvents=Lista de eventos (calendario interno)
ActionsAskedBy=Eventos reportados por
ActionsDoneBy=Eventos hechos por
ViewCal=Vista del mes
@@ -78,7 +77,6 @@ AgendaUrlOptionsNotAdmin=logina=!%s para restringir la salida a acciones
AgendaUrlOptions4=logint =%s para restringir la salida a acciones asignadas al usuario %s (propietario y otros).
AgendaUrlOptionsProject= project = __ PROJECT_ID __ para restringir el resultado a acciones vinculadas al proyecto __ PROJECT_ID __ .
AgendaUrlOptionsNotAutoEvent=notactiontype = systemauto para excluir eventos automáticos.
-AgendaShowBirthdayEvents=Mostrar cumpleaños de contactos
AgendaHideBirthdayEvents=Ocultar cumpleaños de contactos
ExportDataset_event1=Lista de eventos de la agenda
DefaultWorkingDays=Rango predeterminado de días laborables en la semana (Ejemplo: 1-5, 1-6)
diff --git a/htdocs/langs/es_CL/cron.lang b/htdocs/langs/es_CL/cron.lang
index cd31d44645c..ef91b6b98d5 100644
--- a/htdocs/langs/es_CL/cron.lang
+++ b/htdocs/langs/es_CL/cron.lang
@@ -39,7 +39,6 @@ CronSaveSucess=Guardado exitosamente
CronFieldMandatory=Fields %s es obligatorio
CronErrEndDateStartDt=La fecha de finalización no puede ser anterior a la fecha de inicio
CronStatusInactiveBtn=Inhabilitar
-CronTaskInactive=Este trabajo está deshabilitado
CronId=Carné de identidad
CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con un módulo externo Dolibarr). product /class/product.class.php, el valor para el módulo es producto
CronClassFileHelp=La ruta relativa y el nombre del archivo a cargar (la ruta es relativa al directorio raíz del servidor web). product.class.php , el valor para el nombre del archivo de clase es producto / clase / producto.clase.php
diff --git a/htdocs/langs/es_CL/errors.lang b/htdocs/langs/es_CL/errors.lang
index 1f86aa0569b..a558bcdd773 100644
--- a/htdocs/langs/es_CL/errors.lang
+++ b/htdocs/langs/es_CL/errors.lang
@@ -91,7 +91,6 @@ ErrorCantReadFile=Error al leer el archivo '%s'
ErrorCantReadDir=Error al leer el directorio '%s'
ErrorBadLoginPassword=Mal valor para el inicio de sesión o la contraseña
ErrorLoginDisabled=Su cuenta ha sido deshabilitada
-ErrorFailedToRunExternalCommand=Error al ejecutar el comando externo. Verifique que esté disponible y ejecutable por su servidor PHP. Si PHP Safe Mode está habilitado, verifique que el comando esté dentro de un directorio definido por el parámetro safe_mode_exec_dir .
ErrorFailedToChangePassword=Error al cambiar la contraseña
ErrorLoginDoesNotExists=Usuario con inicio de sesión %s no se pudo encontrar.
ErrorLoginHasNoEmail=Este usuario no tiene una dirección de correo electrónico. Proceso abortado
diff --git a/htdocs/langs/es_CL/exports.lang b/htdocs/langs/es_CL/exports.lang
index d30d032606e..a419b15a966 100644
--- a/htdocs/langs/es_CL/exports.lang
+++ b/htdocs/langs/es_CL/exports.lang
@@ -36,7 +36,6 @@ TypeOfLineServiceOrProduct=Tipo de línea (0 = producto, 1 = servicio)
FileWithDataToImport=Archivo con datos para importar
FileToImport=Archivo fuente para importar
FileMustHaveOneOfFollowingFormat=El archivo a importar debe tener uno de los siguientes formatos.
-DownloadEmptyExample=Descargar archivo de plantilla con información de contenido de campo (* son campos obligatorios)
ChooseFormatOfFileToImport=Elija el formato de archivo que se usará como formato de archivo de importación haciendo clic en el icono %s para seleccionarlo ...
SourceFileFormat=Formato de archivo fuente
FieldsInSourceFile=Campos en el archivo fuente
diff --git a/htdocs/langs/es_CL/hrm.lang b/htdocs/langs/es_CL/hrm.lang
index 32f70e14685..9ad29250e7f 100644
--- a/htdocs/langs/es_CL/hrm.lang
+++ b/htdocs/langs/es_CL/hrm.lang
@@ -2,5 +2,4 @@
HRM_EMAIL_EXTERNAL_SERVICE=Correo electrónico para evitar el servicio externo de RRHH
ConfirmDeleteEstablishment=¿Estás seguro de que deseas eliminar este establecimiento?
OpenEtablishment=Establecimiento abierto
-DictionaryPublicHolidays=Gestión de recursos humanos: días festivos
DictionaryDepartment=RRHH - Lista de departamentos
diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang
index f67ea6b4eee..80f355253ea 100644
--- a/htdocs/langs/es_CL/main.lang
+++ b/htdocs/langs/es_CL/main.lang
@@ -269,6 +269,7 @@ ResultKo=Fracaso
Reporting=Informes
Drafts=Borrador
Opened=Abierto
+OpenAll=Abrir todo)
ClosedAll=Cerrado (todos)
Size=tamaño
Topic=Tema
diff --git a/htdocs/langs/es_CL/mrp.lang b/htdocs/langs/es_CL/mrp.lang
index f43c1d88ba9..8bce2ae683d 100644
--- a/htdocs/langs/es_CL/mrp.lang
+++ b/htdocs/langs/es_CL/mrp.lang
@@ -6,10 +6,8 @@ MenuBOM=Facturas de material
LatestBOMModified=Últimas %s Cuentas de materiales modificadas
LatestMOModified=Últimas %s Ordenes de Fabricación modificadas
Bom=Factura de Materiales
-BillOfMaterials=Lista de materiales
ListOfBOMs=Lista de listas de materiales - BOM
ListOfManufacturingOrders=Lista de pedidos de fabricación
-ProductBOMHelp=Producto a crear con este BOM.%s ? (podrá usarlo para crear nuevos pedidos de fabricación)
ConfirmCloseBom=¿Está seguro de que desea cancelar esta lista de materiales (ya no podrá usarla para crear nuevas órdenes de fabricación)?
ConfirmReopenBom=¿Está seguro de que desea volver a abrir esta lista de materiales (podrá usarla para crear nuevos pedidos de fabricación)
@@ -37,3 +31,4 @@ QuantityFrozen=Cantidad congelada
BOMLine=Línea de BOM
WarehouseForProduction=Almacén de producción
CreateMO=Crear Orden de Fabricación
+DeleteWorkstation=Borrar
diff --git a/htdocs/langs/es_CL/orders.lang b/htdocs/langs/es_CL/orders.lang
index d51b03fd8f4..855b4c6cd4d 100644
--- a/htdocs/langs/es_CL/orders.lang
+++ b/htdocs/langs/es_CL/orders.lang
@@ -9,6 +9,7 @@ OrderLine=Fila para ordenar
OrderDateShort=Fecha de orden
OrderToProcess=Orden para procesar
NewOrder=Nueva orden
+NewSupplierOrderShort=Nueva orden
NewOrderSupplier=Nueva Orden de Compra
ToOrder=Hacer orden
MakeOrder=Hacer orden
diff --git a/htdocs/langs/es_CL/partnership.lang b/htdocs/langs/es_CL/partnership.lang
index 56902c9ba1c..5a0ee294473 100644
--- a/htdocs/langs/es_CL/partnership.lang
+++ b/htdocs/langs/es_CL/partnership.lang
@@ -1,4 +1,4 @@
# Dolibarr language file - Source file is en_US - partnership
DatePartnershipStart=Fecha inicial
DatePartnershipEnd=Fecha final
-PartnershipCanceled =Cancelado
+PartnershipCanceled=Cancelado
diff --git a/htdocs/langs/es_CL/products.lang b/htdocs/langs/es_CL/products.lang
index 7795586ce04..5b07f63f3a5 100644
--- a/htdocs/langs/es_CL/products.lang
+++ b/htdocs/langs/es_CL/products.lang
@@ -127,7 +127,6 @@ PriceByCustomer=Diferentes precios para cada cliente
PriceCatalogue=Un único precio de venta por producto / servicio
PricingRule=Reglas para los precios de venta.
AddCustomerPrice=Agregar precio por cliente
-ForceUpdateChildPriceSoc=Establezca el mismo precio en las subsidiarias de los clientes
PriceByCustomerLog=Registro de precios anteriores de los clientes
MinimumPriceLimit=El precio mínimo no puede ser inferior a %s
PriceExpressionSelected=Expresión de precio seleccionado
@@ -167,7 +166,6 @@ SurfaceUnits=Unidad de superficie
SizeUnits=Unidad de tamaño
ConfirmDeleteProductBuyPrice=¿Estás seguro de que deseas eliminar este precio de compra?
SubProduct=Sub producto
-UseProductFournDesc=Agregue una función para definir las descripciones de los productos definidos por los proveedores además de las descripciones para los clientes.
ProductSupplierDescription=Descripción del vendedor para el producto.
ProductAttributeName=Atributo de variante %s
ProductAttributeDeleteDialog=¿Estás seguro de que deseas eliminar este atributo? Todos los valores serán eliminados
diff --git a/htdocs/langs/es_CL/salaries.lang b/htdocs/langs/es_CL/salaries.lang
index 074abf0685a..e0d10e61542 100644
--- a/htdocs/langs/es_CL/salaries.lang
+++ b/htdocs/langs/es_CL/salaries.lang
@@ -2,7 +2,6 @@
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cuenta de contabilidad utilizada para terceros usuarios
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=La cuenta de contabilidad dedicada definida en la tarjeta de usuario se usará solo para la contabilidad de Libro mayor auxiliar. Este se usará para el Libro mayor y como valor predeterminado de la contabilidad del Libro mayor auxiliar si no se define una cuenta de usuario dedicada en el usuario.
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Cuenta de contabilidad por defecto para pagos de salarios
-NewSalaryPayment=Nuevo pago de salario
SalariesPayments=Sueldos pagos
ShowSalaryPayment=Mostrar pago de sueldo
THM=Promedio de tarifa por hora
diff --git a/htdocs/langs/es_CL/stocks.lang b/htdocs/langs/es_CL/stocks.lang
index 96a71f2b60e..b364505a16b 100644
--- a/htdocs/langs/es_CL/stocks.lang
+++ b/htdocs/langs/es_CL/stocks.lang
@@ -30,10 +30,10 @@ StockMovements=Movimientos de acciones
NumberOfUnit=Número de unidades
StockTooLow=Stock demasiado bajo
StockLowerThanLimit=Stock inferior al límite de alerta (%s)
-PMPValue=Precio promedio ponderado
EnhancedValueOfWarehouses=Valor de las bodegas
UserWarehouseAutoCreate=Crear un almacén de usuario automáticamente al crear un usuario
AllowAddLimitStockByWarehouse=Administre también el valor del stock mínimo y deseado por emparejamiento (almacén de productos) además del valor del stock mínimo y deseado por producto
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
IndependantSubProductStock=El stock de producto y el stock de subproducto son independientes.
QtyDispatched=Cantidad despachada
QtyDispatchedShort=Cantidad despachada
diff --git a/htdocs/langs/es_CL/ticket.lang b/htdocs/langs/es_CL/ticket.lang
index e3e937e670e..1a82967bc5b 100644
--- a/htdocs/langs/es_CL/ticket.lang
+++ b/htdocs/langs/es_CL/ticket.lang
@@ -4,7 +4,6 @@ Permission56005=Ver ticket de todos los terceros (no es efectivo para usuarios e
TicketDictType=Ticket - Tipos
TicketDictCategory=Ticket - Grupos
TicketDictSeverity=Ticket - Severidades
-TicketTypeShortISSUE=Incidencia, error o problema
TicketTypeShortREQUEST=Cambio o requerimiento de mejora
ErrorBadEmailAddress=Campo '%s' incorrecto
MenuTicketMyAssign=Mis ticket
@@ -12,10 +11,8 @@ MenuTicketMyAssignNonClosed=Mis Ticket abiertos
MenuListNonClosed=Ticket abiertos
TypeContact_ticket_internal_CONTRIBUTOR=Colaborador
TypeContact_ticket_external_SUPPORTCLI=Contacto con el cliente / seguimiento de incidentes
-OriginEmail=Fuente de correo electrónico
Notify_TICKET_SENTBYMAIL=Enviar mensaje de Ticket por correo electrónico
Read=Leer
-NeedMoreInformation=Esperando informacion
Waiting=Esperando
Type=Tipo
MailToSendTicketMessage=Para enviar un correo electrónico desde un mensaje de ticket
diff --git a/htdocs/langs/es_CL/users.lang b/htdocs/langs/es_CL/users.lang
index fcdfa4649ab..49f2284ef2f 100644
--- a/htdocs/langs/es_CL/users.lang
+++ b/htdocs/langs/es_CL/users.lang
@@ -68,8 +68,6 @@ LoginToCreate=Inicia sesión para crear
NameToCreate=Nombre de tercero a crear
YourRole=Tus roles
YourQuotaOfUsersIsReached=¡Su cuota de usuarios activos se alcanza!
-NbOfUsers=No. de usuarios
-NbOfPermissions=No. de permisos
DontDowngradeSuperAdmin=Solo una superadmina puede degradar una superadmina
HierarchicView=Vista Jerárquica
UseTypeFieldToChange=Use el campo Tipo para cambiar
diff --git a/htdocs/langs/es_CL/website.lang b/htdocs/langs/es_CL/website.lang
index 24e649063d2..796e128aba2 100644
--- a/htdocs/langs/es_CL/website.lang
+++ b/htdocs/langs/es_CL/website.lang
@@ -16,7 +16,6 @@ EditMedias=Editar medios
EditPageMeta=Edita prop pag/contenedor
Webpage=Página web / contenedor
AddPage=Añadir página / contenedor
-PreviewOfSiteNotYetAvailable=Vista previa de su sitio web %s aún no está disponible. Primero debe ' Importar una plantilla de sitio web completa ' o simplemente ' Agregar una página / contenedor '.
RequestedPageHasNoContentYet=La página solicitada con el id. %s aún no tiene contenido o el archivo de caché .tpl.php fue eliminado. Edita el contenido de la página para resolver esto.
SiteDeleted=Sitio web '%s' eliminado
PageContent=Página / Contenair
diff --git a/htdocs/langs/es_CO/accountancy.lang b/htdocs/langs/es_CO/accountancy.lang
index 48a19b88e51..2cc7715ef67 100644
--- a/htdocs/langs/es_CO/accountancy.lang
+++ b/htdocs/langs/es_CO/accountancy.lang
@@ -108,7 +108,6 @@ ACCOUNTING_LENGTH_AACCOUNT=Longitud de las cuentas de contabilidad de terceros (
ACCOUNTING_MANAGE_ZERO=Permitir administrar diferentes números de ceros al final de una cuenta contable. Necesitado por algunos países (como Suiza). Si está desactivado (predeterminado), puede configurar los siguientes dos parámetros para pedirle a la aplicación que agregue ceros virtuales.
BANK_DISABLE_DIRECT_INPUT=Deshabilitar el registro directo de la transacción en la cuenta bancaria
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilitar borrador de exportación en la revista
-ACCOUNTANCY_COMBO_FOR_AUX=Habilite la lista combinada para la cuenta subsidiaria (puede ser lento si tiene muchos terceros)
ACCOUNTING_SELL_JOURNAL=Diario de venta
ACCOUNTING_PURCHASE_JOURNAL=Diario de compra
ACCOUNTING_MISCELLANEOUS_JOURNAL=Revista miscelánea
diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang
index 2646b12f477..b61704a9436 100644
--- a/htdocs/langs/es_CO/admin.lang
+++ b/htdocs/langs/es_CO/admin.lang
@@ -429,7 +429,6 @@ Module52Name=Cepo
Module52Desc=Gestión de Stocks
Module54Name=Contratos / Suscripciones
Module54Desc=Gestión de contratos (servicios o suscripciones recurrentes).
-Module55Desc=Gestión de códigos de barras
Module56Desc=Gestión de pago de proveedores mediante Órdenes de Transferencia de Crédito. Incluye generación de archivo SEPA para países europeos.
Module57Name=Pagos por Débito Automático
Module57Desc=Gestión de órdenes de débito automático. Incluye generación de archivo SEPA para países europeos.
@@ -654,8 +653,6 @@ Permission402=Crear / modificar descuentos.
Permission403=Validar descuentos
Permission404=Eliminar descuentos
Permission430=Usar la barra de depuración
-Permission512=Crear / modificar pagos de salarios.
-Permission514=Eliminar pagos de salarios.
Permission519=Salarios de exportación
Permission520=Leer prestamos
Permission522=Crear / modificar préstamos.
@@ -800,7 +797,6 @@ DictionaryEMailTemplates=Plantillas de correo electrónico
DictionaryMeasuringUnits=Unidades de medida
DictionaryProspectStatus=Estado de prospectos para empresas
DictionaryProspectContactStatus=Estado de cliente potencial para contactos
-DictionaryHolidayTypes=Tipos de licencia
DictionaryOpportunityStatus=Principal estado para proyecto / Iniciativa
DictionaryExpenseTaxRange=Informe de gastos - Gama por categoría de transporte
DictionaryTransportMode=Informe intracomm - modo de transporte
@@ -958,8 +954,6 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desd
YourPHPDoesNotHaveSSLSupport=Funciones SSL no disponibles en tu PHP
DownloadMoreSkins=Más skins para descargar
SimpleNumRefModelDesc=Devuelve el número de referencia en el formato %syymm-nnnn donde yy es el año, mm es el mes y nnnn es un número secuencial que se incrementa automáticamente sin reinicio.
-ShowProfIdInAddress=Mostrar identificación profesional con direcciones
-ShowVATIntaInAddress=Ocultar el número de IVA intracomunitario con direcciones
MeteoStdMod=Modo estandar
MeteoPercentageModEnabled=Modo porcentual habilitado
MeteoUseMod=Haga clic para utilizar %s
@@ -1013,8 +1007,6 @@ ConditionIsCurrently=La condición es actualmente %s
YouUseBestDriver=Utiliza el controlador %s, que es el mejor controlador disponible actualmente.
YouDoNotUseBestDriver=Utiliza el controlador %s pero se recomienda el controlador %s.
SearchOptim=Optimización de búsqueda
-YouHaveXObjectUseSearchOptim=Tiene %s %s en la base de datos. Puede agregar la constante %s a 1 en Inicio - Configuración - Otros. Limite la búsqueda al comienzo de las cadenas, lo que hace posible que la base de datos use índices y debería obtener una respuesta inmediata.
-YouHaveXObjectAndSearchOptimOn=Tiene %s %s en la base de datos y la constante %s se establece en 1 en Inicio - Configuración - Otros.
BrowserIsOK=Está utilizando el navegador web %s. Este navegador está bien para la seguridad y el rendimiento.
BrowserIsKO=Está utilizando el navegador web %s. Se sabe que este navegador es una mala elección para la seguridad, el rendimiento y la confiabilidad. Recomendamos el uso de Firefox, Chrome, Opera o Safari.
PHPModuleLoaded=Se cargó el componente PHP %s
@@ -1361,7 +1353,6 @@ ClickToDialSetup=Haga clic para configurar el módulo de marcado.
ClickToDialUrlDesc=Url llamado cuando se hace un clic en el teléfono picto. En la URL, puede usar las etiquetas __PHONETO__ que se reemplazarán con el número de teléfono de la persona a la que llamará __PHONEFROM__ que se reemplazará con el número de teléfono de la llamada persona (la suya) __LOGIN__ que será reemplazada por el inicio de sesión de clicktodial (definido en la tarjeta de usuario) __PASS__ que será reemplazada por la contraseña de clicktodial (definida por el usuario tarjeta).
ClickToDialDesc=Este módulo cambia los números de teléfono, cuando se usa una computadora de escritorio, en enlaces en los que se puede hacer clic. Un clic llamará al número. Esto se puede usar para iniciar la llamada telefónica cuando usa un softphone en su escritorio o cuando usa un sistema CTI basado en el protocolo SIP, por ejemplo. Nota: cuando se usa un teléfono inteligente, siempre se puede hacer clic en los números de teléfono.
ClickToDialUseTelLink=Use solo un enlace "tel:" en los números de teléfono
-ClickToDialUseTelLinkDesc=Use este método si sus usuarios tienen un softphone o una interfaz de software instalada en la misma computadora que el navegador y se le llama cuando hace clic en un enlace en su navegador que comienza con "tel:". Si necesita una solución de servidor completa (sin necesidad de instalación de software local), debe configurar esto en "No" y completar el siguiente campo.
CashDeskSetup=Configuración del módulo de punto de venta
CashDeskThirdPartyForSell=Tercero genérico predeterminado para usar en ventas
CashDeskBankAccountForSell=Cuenta predeterminada para usar para recibir pagos en efectivo
@@ -1630,4 +1621,5 @@ ConfFileIsReadableOrWritableByAnyUsers=El archivo conf. puede ser leido y escrit
MailToSendEventOrganization=Organización del evento
YouShouldDisablePHPFunctions=Debería deshabilitar las funciones de PHP
NoWritableFilesFoundIntoRootDir=No se encontraron archivos o directorios grabables de los programas comunes en su directorio raíz (Perfect!)
+Recommended=Recomendado
ARestrictedPath=Un camino restringido
diff --git a/htdocs/langs/es_CO/banks.lang b/htdocs/langs/es_CO/banks.lang
index 57fe931f374..3cbffbadf4e 100644
--- a/htdocs/langs/es_CO/banks.lang
+++ b/htdocs/langs/es_CO/banks.lang
@@ -79,7 +79,6 @@ TransferTo=A
TransferFromToDone=La transferencia de %s a %s de %s %s ha sido grabada
CheckTransmitter=Remitente
ValidateCheckReceipt=¿Validar este recibo de cheque?
-ConfirmValidateCheckReceipt=¿Está seguro de que desea enviar este recibo de cheque para su validación? Despues no es posible realizar cambios.
DeleteCheckReceipt=¿Eliminar este recibo de cheque?
ConfirmDeleteCheckReceipt=¿Está seguro de que desea eliminar este recibo de cheque?
BankChecks=Cheques bancarios
diff --git a/htdocs/langs/es_CO/errors.lang b/htdocs/langs/es_CO/errors.lang
index de15fc3fbda..a12bdd93750 100644
--- a/htdocs/langs/es_CO/errors.lang
+++ b/htdocs/langs/es_CO/errors.lang
@@ -92,7 +92,6 @@ ErrorCantReadFile=Error al leer el archivo '%s'
ErrorCantReadDir=No se pudo leer el directorio '%s'
ErrorBadLoginPassword=Valor incorrecto para inicio de sesión o contraseña
ErrorLoginDisabled=Tu cuenta ha sido inhabilitada
-ErrorFailedToRunExternalCommand=No se pudo ejecutar el comando externo. Compruebe que esté disponible y que su servidor PHP pueda ejecutar. Si PHP Safe Mode está habilitado, verifique que el comando esté dentro de un directorio definido por el parámetro safe_mode_exec_dir .
ErrorFailedToChangePassword=No se pudo cambiar la contraseña
ErrorLoginDoesNotExists=No se pudo encontrar el usuario con inicio de sesión %s .
ErrorLoginHasNoEmail=Este usuario no tiene dirección de correo electrónico. Proceso abortado.
diff --git a/htdocs/langs/es_CO/hrm.lang b/htdocs/langs/es_CO/hrm.lang
index e5230a6f0df..8ff90577604 100644
--- a/htdocs/langs/es_CO/hrm.lang
+++ b/htdocs/langs/es_CO/hrm.lang
@@ -3,7 +3,6 @@ HRM_EMAIL_EXTERNAL_SERVICE=Correo electrónico para evitar el servicio externo d
ConfirmDeleteEstablishment=¿Estás seguro de que deseas eliminar este establecimiento?
OpenEtablishment=Establecimiento abierto
CloseEtablishment=Establecimiento cerrado
-DictionaryPublicHolidays=HRM - Días festivos
DictionaryDepartment=HRM - Lista de departamentos
DictionaryFunction=HRM - Puestos de trabajo
ListOfEmployees=Lista de empleados
diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang
index 26b4e7b349c..0a9505ada84 100644
--- a/htdocs/langs/es_CO/main.lang
+++ b/htdocs/langs/es_CO/main.lang
@@ -155,6 +155,7 @@ NoOpenedElementToProcess=Ningún elemento abierto para procesar
Categories=Etiquetas / categorías
Category=Etiqueta / categoría
ValidatedToProduce=Validado (Para producir)
+OpenAll=Abrir (todo)
ClosedAll=Cerrado (todo)
Topic=Tema
LateDesc=Un elemento se define como Retrasado según la configuración del sistema en el menú Inicio - Configuración - Alertas.
diff --git a/htdocs/langs/es_CO/mrp.lang b/htdocs/langs/es_CO/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/es_CO/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/es_CO/partnership.lang b/htdocs/langs/es_CO/partnership.lang
index bcb4f9e1365..d9c01e81c25 100644
--- a/htdocs/langs/es_CO/partnership.lang
+++ b/htdocs/langs/es_CO/partnership.lang
@@ -1,12 +1,12 @@
# Dolibarr language file - Source file is en_US - partnership
-ModulePartnershipName =Gestión de alianzas
-PartnershipDescription =Módulo de gestión de asociaciones
+ModulePartnershipName=Gestión de alianzas
+PartnershipDescription=Módulo de gestión de asociaciones
PartnershipDescriptionLong=Módulo de gestión de asociaciones
-NewPartnership =Nueva sociedad
-ListOfPartnerships =Lista de asociación
-PartnershipSetup =Configuración de la asociación
-PartnershipAbout =Acerca de la asociación
-PartnershipAboutPage =Página "acerca de" la asociación
+NewPartnership=Nueva sociedad
+ListOfPartnerships=Lista de asociación
+PartnershipSetup=Configuración de la asociación
+PartnershipAbout=Acerca de la asociación
+PartnershipAboutPage=Página "acerca de" la asociación
DatePartnershipEnd=Fecha final
-PartnershipCanceled =Cancelado
+PartnershipCanceled=Cancelado
PartnershipManagedFor=Socios son
diff --git a/htdocs/langs/es_CO/productbatch.lang b/htdocs/langs/es_CO/productbatch.lang
index 6099d17f0a1..8efcc487e80 100644
--- a/htdocs/langs/es_CO/productbatch.lang
+++ b/htdocs/langs/es_CO/productbatch.lang
@@ -20,5 +20,3 @@ ShowCurrentStockOfLot=Mostrar valores actuales por pareja producto/lote
ShowLogOfMovementIfLot=Mostrar registro de movimientos por pareja producto/lote
StockDetailPerBatch=Valores detallados por lote
SerialNumberAlreadyInUse=El número de serie %s ya se usa para el producto %s
-BatchLotNumberingModules=Opciones para generación automática en masa de productos gestionados por lotes
-BatchSerialNumberingModules=Opciones para generación automática en masa de productos gestionados por números de serie
diff --git a/htdocs/langs/es_CO/products.lang b/htdocs/langs/es_CO/products.lang
index da4a5bc3613..0947f215b3b 100644
--- a/htdocs/langs/es_CO/products.lang
+++ b/htdocs/langs/es_CO/products.lang
@@ -117,7 +117,6 @@ PriceByCustomer=Diferentes precios para cada cliente.
PriceCatalogue=Un solo precio de venta por producto / servicio.
PricingRule=Reglas para los precios de venta.
AddCustomerPrice=Añadir precio por cliente
-ForceUpdateChildPriceSoc=Establecer el mismo precio en las filiales de los clientes.
PriceByCustomerLog=Registro de precios de clientes anteriores
MinimumPriceLimit=El precio mínimo no puede ser más bajo que %s
PriceExpressionSelected=Expresión de precio seleccionado
@@ -179,3 +178,4 @@ ConfirmCloneProductCombinations=¿Desea copiar todas las variantes del producto
CloneDestinationReference=Referencia del producto destino
ErrorCopyProductCombinations=Se ha producido un error al copiar las variantes del producto.
ErrorDestinationProductNotFound=Producto de destino no encontrado
+PMPValue=Precio promedio ponderado
diff --git a/htdocs/langs/es_CO/salaries.lang b/htdocs/langs/es_CO/salaries.lang
index 32462fd0221..515c3871e58 100644
--- a/htdocs/langs/es_CO/salaries.lang
+++ b/htdocs/langs/es_CO/salaries.lang
@@ -1,11 +1,9 @@
# Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cuenta contable utilizada para usuarios de terceros
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=La cuenta de contabilidad dedicada definida en la tarjeta de usuario se usará solo para la contabilidad del libro auxiliar. Este se usará para el Libro mayor y como valor predeterminado de la contabilidad del libro auxiliar si la cuenta de contabilidad del usuario dedicada no está definida.
-NewSalaryPayment=Nueva tarjeta de salario
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Por defecto, deje vacía la opción "Crear automáticamente un pago total" al crear un salario.
AddSalaryPayment=Agregar pago de salario
THM=Tarifa por hora promedio
TJM=Tarifa diaria promedio
THMDescription=Este valor puede usarse para calcular el costo de tiempo consumido en un proyecto ingresado por los usuarios si se usa el módulo proyecto
TJMDescription=Este valor es actualmente solo para información y no se usa para ningún cálculo.
-LastSalaries=Últimos pagos de salario %s
-AllSalaries=Todos los pagos de salario
diff --git a/htdocs/langs/es_CO/stocks.lang b/htdocs/langs/es_CO/stocks.lang
index e6aa9ec27df..649afed7baf 100644
--- a/htdocs/langs/es_CO/stocks.lang
+++ b/htdocs/langs/es_CO/stocks.lang
@@ -37,7 +37,6 @@ NumberOfUnit=Número de unidades
UnitPurchaseValue=Precio unitario de compra
StockTooLow=Stock demasiado bajo
StockLowerThanLimit=Stock por debajo del límite de alerta (%s)
-PMPValue=Precio promedio ponderado
EnhancedValueOfWarehouses=Valor de los almacenes
UserWarehouseAutoCreate=Cree un almacén de usuarios automáticamente al crear un usuario
AllowAddLimitStockByWarehouse=Gestionar también el valor del stock mínimo y deseado por emparejamiento (producto-almacén) además del valor del stock mínimo y deseado por producto
@@ -123,7 +122,6 @@ MovementCorrectStock=Corrección de stock para el producto %s
MovementTransferStock=Traslado de stock del producto %s a otro almacén
InventoryCodeShort=Inv./Mov. código
NoPendingReceptionOnSupplierOrder=No hay recepción pendiente debido a una orden de compra abierta
-OpenAll=Abierto a todas las acciones
OpenInternal=Abierto solo para acciones internas
UseDispatchStatus=Utilice un estado de envío (aprobar / rechazar) para las líneas de productos en la recepción de la orden de compra
OptionMULTIPRICESIsOn=La opción "varios precios por segmento" está activada. Significa que un producto tiene varios precios de venta, por lo que el valor de venta no se puede calcular.
diff --git a/htdocs/langs/es_CO/ticket.lang b/htdocs/langs/es_CO/ticket.lang
index 8d0457e7d49..e194d4fa18f 100644
--- a/htdocs/langs/es_CO/ticket.lang
+++ b/htdocs/langs/es_CO/ticket.lang
@@ -6,17 +6,14 @@ Permission56005=Ver tickets de todos los terceros (no efectivo para usuarios ext
TicketDictType=Ticket - Tipos
TicketDictCategory=Entrada - Groupes
TicketDictSeverity=Ticket - Severidades
-TicketTypeShortISSUE=Problema, error o problema
MenuTicketMyAssign=Mis entradas
MenuTicketMyAssignNonClosed=Mis entradas abiertas
MenuListNonClosed=Entradas abiertas
TypeContact_ticket_internal_CONTRIBUTOR=Contribuyente
TypeContact_ticket_external_SUPPORTCLI=Contacto con el cliente / seguimiento de incidentes
TypeContact_ticket_external_CONTRIBUTOR=Colaborador externo
-OriginEmail=Fuente de correo electrónico
Notify_TICKET_SENTBYMAIL=Enviar mensaje de ticket por correo electrónico
Read=Leer
-NeedMoreInformation=Esperando información
Waiting=Esperando
Type=Tipo
MailToSendTicketMessage=Para enviar correo electrónico desde el mensaje del ticket
diff --git a/htdocs/langs/es_DO/accountancy.lang b/htdocs/langs/es_DO/accountancy.lang
index 4dbdd035d6e..ef9e69e554a 100644
--- a/htdocs/langs/es_DO/accountancy.lang
+++ b/htdocs/langs/es_DO/accountancy.lang
@@ -1,2 +1,2 @@
# Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/es_DO/cron.lang b/htdocs/langs/es_DO/cron.lang
deleted file mode 100644
index 67ecfc77567..00000000000
--- a/htdocs/langs/es_DO/cron.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronTaskInactive=This job is disabled
diff --git a/htdocs/langs/es_DO/exports.lang b/htdocs/langs/es_DO/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/es_DO/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/es_DO/mrp.lang b/htdocs/langs/es_DO/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/es_DO/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/es_DO/stocks.lang b/htdocs/langs/es_DO/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/es_DO/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/es_EC/accountancy.lang b/htdocs/langs/es_EC/accountancy.lang
index 5315299f9bc..5021f5c12b5 100644
--- a/htdocs/langs/es_EC/accountancy.lang
+++ b/htdocs/langs/es_EC/accountancy.lang
@@ -25,6 +25,7 @@ JournalizationInLedgerStatus=Estado de la publicación
GroupIsEmptyCheckSetup=El grupo está vacío, compruebe la configuración del grupo de contabilidad personalizado
DetailByAccount=Mostrar detalles por cuenta
AccountWithNonZeroValues=Cuentas con valores distintos de cero.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
MainAccountForCustomersNotDefined=Cuenta principal de contabilidad para clientes no definidos en la configuración
MainAccountForSuppliersNotDefined=Cuenta contable principal para proveedores no definidos en la configuración
MainAccountForUsersNotDefined=Cuenta principal de contabilidad para usuarios no definidos en la configuración
@@ -99,7 +100,6 @@ ACCOUNTING_LENGTH_AACCOUNT=Longitud de las cuentas contables de terceros (si est
ACCOUNTING_MANAGE_ZERO=Permitir gestionar diferentes números de ceros al final de una cuenta contable. Necesario por algunos países (como Suiza). Si está desactivado (predeterminado), puede configurar los siguientes dos parámetros para pedirle a la aplicación que agregue ceros virtuales.
BANK_DISABLE_DIRECT_INPUT=Inhabilitar la grabación directa de la transacción en una cuenta bancaria
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilitar la exportación del borrador en el diario
-ACCOUNTANCY_COMBO_FOR_AUX=Habilite la lista combinada para la cuenta subsidiaria (puede ser lenta si tiene muchos terceros)
ACCOUNTING_SELL_JOURNAL=Vender un diario
ACCOUNTING_PURCHASE_JOURNAL=Diario de compra
ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario diverso
diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang
index d12b5c4f9ee..d8e4e2dbe9c 100644
--- a/htdocs/langs/es_EC/admin.lang
+++ b/htdocs/langs/es_EC/admin.lang
@@ -408,7 +408,6 @@ Module52Name=Dispuesto
Module52Desc=Gestion de Stocks
Module54Name=Contratos / Suscripciones
Module54Desc=Gestión de contratos (servicios o suscripciones recurrentes).
-Module55Desc=Administración de código de barras
Module58Desc=Integración de un sistema ClickToDial (Asterisco, ...)
Module60Name=Adhesivos
Module60Desc=Manejo de adhesivos
@@ -619,8 +618,6 @@ Permission402=Crear / modificar descuentos
Permission403=Validar descuentos
Permission404=Eliminar descuentos
Permission430=Usar barra de depuración
-Permission512=Crear / modificar pagos de salarios.
-Permission514=Eliminar pagos de salarios.
Permission520=Leer Préstamos
Permission522=Crear / modificar préstamos
Permission524=Eliminar préstamos
@@ -735,7 +732,6 @@ DictionaryAccountancysystem=Modelos para el plan de cuentas
DictionaryAccountancyJournal=Diarios / libros de contabilidad
DictionaryEMailTemplates=Plantillas de correo electrónico
DictionaryMeasuringUnits=Unidades de medida
-DictionaryHolidayTypes=Tipos de licencia
DictionaryOpportunityStatus=Estado de plomo para proyecto / lider
SetupSaved=Configuración Guardada
BackToModuleList=Volver a la lista de módulos
@@ -831,7 +827,6 @@ SetupDescription1=Antes de comenzar a utilizar Dolibarr, se deben definir alguno
SetupDescription3= %s -> %s %s -> %s %s por un módulo activado
RunningUpdateProcessMayBeRequired=Parece que es necesario ejecutar el proceso de actualización (la versión del programa %s difiere de la versión de la base de datos %s)
YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comandos después de iniciar sesión en un shell con el usuario %s o debe agregar la opción -Al final de la línea de comandos para proporcionar la contraseña %s .
-ShowProfIdInAddress=Mostrar identificación profesional con direcciones
-ShowVATIntaInAddress=Ocultar número de IVA intracomunitario con direcciones
MeteoPercentageMod=Modo porcentual
MeteoPercentageModEnabled=Modo de porcentaje habilitado
MeteoUseMod=Haga clic para usar %s
@@ -931,7 +924,6 @@ ConditionIsCurrently=Condición actual %s
YouUseBestDriver=Utiliza el controlador %s, que es el mejor controlador actualmente disponible.
YouDoNotUseBestDriver=Utiliza el controlador %s, pero se recomienda el controlador %s.
SearchOptim=Optimización de la búsqueda
-YouHaveXObjectAndSearchOptimOn=Tiene %s %s en la base de datos y la constante %s se establece en 1 en Home-Setup-Other.
BrowserIsOK=Está utilizando el navegador web %s. Este navegador está bien para la seguridad y el rendimiento.
BrowserIsKO=Está utilizando el navegador web %s. Se sabe que este navegador es una mala elección para la seguridad, el rendimiento y la confiabilidad. Recomendamos utilizar Firefox, Chrome, Opera o Safari.
AddRefInList=Mostrar cliente / vendedor ref. Lista de información (lista de selección o cuadro combinado) y la mayoría del hipervínculo. __PHONETO__ que se reemplazarán con el número de teléfono de la persona a quien llamar __PHONEFROM__ que será reemplazado por el número de teléfono de la persona que llama (suyo) __LOGIN__ que se reemplazará con el inicio de sesión de "hacer clic para marcar" (definido en la tarjeta de usuario) __PASS __ < / b> que se reemplazará con la contraseña de "haga clic para marcar" (definida en el usuario tarjeta).
ClickToDialUseTelLink=Utilizar sólo un enlace "tel:" en los números de teléfono
-ClickToDialUseTelLinkDesc=Use este método si sus usuarios tienen un softphone o una interfaz de software instalada en la misma computadora que el navegador y se le llama cuando hace clic en un enlace de su navegador que comienza con "tel:". Si necesita una solución de servidor completa (sin necesidad de instalación de software local), debe configurar esto en "No" y completar el siguiente campo.
CashDeskSetup=Configuración del módulo de punto de venta
CashDeskThirdPartyForSell=Tercero genérico predeterminado para usar en ventas
CashDeskBankAccountForSell=Cuenta predeterminada para recibir pagos en efectivo
@@ -1481,3 +1472,4 @@ FeatureNotAvailableWithReceptionModule=Función no disponible cuando la recepci
EmailTemplate=Plantilla para correo electrónico
EMailsWillHaveMessageID=Los correos electrónicos tendrán una etiqueta 'Referencias' que coincida con esta sintaxis
JumpToBoxes=Vaya a Configuración -> Widgets
+Recommended=Recomendado
diff --git a/htdocs/langs/es_EC/agenda.lang b/htdocs/langs/es_EC/agenda.lang
index c7beb16acb1..5387a6ba3c1 100644
--- a/htdocs/langs/es_EC/agenda.lang
+++ b/htdocs/langs/es_EC/agenda.lang
@@ -5,7 +5,6 @@ ListOfActions=Lista de eventos
EventOnFullDay=Evento todo el día(s)
MenuToDoActions=Todos los eventos incompletos
MenuDoneActions=Todos los eventos terminados
-ListOfEvents=Lista de eventos (calendario interno)
ActionsAskedBy=Eventos reportados por
ViewCal=Vista de mes
ViewDay=Vista del día
diff --git a/htdocs/langs/es_EC/cron.lang b/htdocs/langs/es_EC/cron.lang
index 7dbff235dc7..f55f46d6d9b 100644
--- a/htdocs/langs/es_EC/cron.lang
+++ b/htdocs/langs/es_EC/cron.lang
@@ -40,7 +40,6 @@ CronSaveSucess=Guardado exitosamente
CronFieldMandatory=Los campos%s son obligatorios
CronErrEndDateStartDt=La fecha de finalización no puede ser anterior a la fecha de inicio
CronStatusInactiveBtn=En rehabilitación
-CronTaskInactive=Este trabajo está deshabilitado
CronId=Carné de identidad
CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con un módulo Dolibarr externo). product /class/product.class.php, el valor para el módulo es product
CronClassFileHelp=La ruta relativa y el nombre del archivo a cargar (la ruta es relativa al directorio raíz del servidor web). product.class.php , el valor para el nombre del archivo de clase es product/class/product.class.php
diff --git a/htdocs/langs/es_EC/errors.lang b/htdocs/langs/es_EC/errors.lang
index 07e30cff264..54e344554e0 100644
--- a/htdocs/langs/es_EC/errors.lang
+++ b/htdocs/langs/es_EC/errors.lang
@@ -88,7 +88,6 @@ ErrorCantReadFile=Error al leer el archivo '%s'
ErrorCantReadDir=Error al leer el directorio '%s'
ErrorBadLoginPassword=Valor incorrecto para el inicio de sesión o la contraseña
ErrorLoginDisabled=Su cuenta ha sido deshabilitada
-ErrorFailedToRunExternalCommand=Error al ejecutar el comando externo. Compruebe que está disponible y ejecutado por su servidor PHP. Si está habilitado PHP Modo a prueba de errores , compruebe que el comando esté dentro de un directorio definido por el parámetro safe_mode_exec_dir .
ErrorFailedToChangePassword=Error al cambiar la contraseña
ErrorLoginDoesNotExists=El usuario con acceso %s no se pudo encontrar.
ErrorLoginHasNoEmail=Este usuario no tiene dirección de correo electrónico. Proceso abortado.
diff --git a/htdocs/langs/es_EC/exports.lang b/htdocs/langs/es_EC/exports.lang
index b1f9927f4d1..87bb1574d61 100644
--- a/htdocs/langs/es_EC/exports.lang
+++ b/htdocs/langs/es_EC/exports.lang
@@ -36,7 +36,6 @@ TypeOfLineServiceOrProduct=Tipo de línea (0 = producto, 1 = servicio)
FileWithDataToImport=Archivo con datos para importar
FileToImport=Archivo de origen para importar
FileMustHaveOneOfFollowingFormat=El archivo a importar debe tener uno de los siguientes formatos.
-DownloadEmptyExample=Descargar archivo de plantilla con información de contenido de campo (* son campos obligatorios)
ChooseFormatOfFileToImport=Elija el formato de archivo para usar como formato de archivo de importación haciendo clic en el icono %s para seleccionarlo ...
SourceFileFormat=Formato del archivo fuente
FieldsInSourceFile=Campos del archivo de origen
diff --git a/htdocs/langs/es_EC/hrm.lang b/htdocs/langs/es_EC/hrm.lang
index 42289516832..e98d3dd3801 100644
--- a/htdocs/langs/es_EC/hrm.lang
+++ b/htdocs/langs/es_EC/hrm.lang
@@ -2,5 +2,4 @@
HRM_EMAIL_EXTERNAL_SERVICE=Correo electrónico para prevenir el servicio externo de RRHH
ConfirmDeleteEstablishment=¿Estás seguro de que deseas eliminar este establecimiento?
OpenEtablishment=Establecimiento abierto
-DictionaryPublicHolidays=HRM - Días festivos
DictionaryDepartment=RRHH - Lista de departamento
diff --git a/htdocs/langs/es_EC/main.lang b/htdocs/langs/es_EC/main.lang
index bf25355ae9c..66619747638 100644
--- a/htdocs/langs/es_EC/main.lang
+++ b/htdocs/langs/es_EC/main.lang
@@ -276,6 +276,7 @@ ResultKo=Fallo
Reporting=Informes
Validated=validado
Opened=Abierto
+OpenAll=Abrir (todo)
ClosedAll=Cerrado (todos)
Topic=Tema
ByCompanies=Por cliente
diff --git a/htdocs/langs/es_EC/mrp.lang b/htdocs/langs/es_EC/mrp.lang
index c87d64ece84..902fbfe221f 100644
--- a/htdocs/langs/es_EC/mrp.lang
+++ b/htdocs/langs/es_EC/mrp.lang
@@ -4,10 +4,8 @@ MenuBOM=Facturas de material
LatestBOMModified=Últimas listas de materiales modificados %s
LatestMOModified=Últimas órdenes de fabricación %s modificadas
Bom=Facturas de material
-BillOfMaterials=Lista de materiales
ListOfBOMs=Lista de listas de materiales - BOM
ListOfManufacturingOrders=Lista de pedidos de fabricación
-ProductBOMHelp=Producto para crear con esta BOM. %s aún no disponible. Primero debe 'Importar una plantilla de sitio web completa ' o simplemente 'Agregar una página / contenedor '.
RequestedPageHasNoContentYet=La página solicitada con id %s todavía no tiene contenido o el archivo de caché .tpl.php fue eliminado. Editar el contenido de la página para resolver esto.
PageContent=Página/Contenair
PageDeleted=Página/Contenair '%s' del sitio web %s eliminado
diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang
index 93faa22f85e..dfdb3fd42b7 100644
--- a/htdocs/langs/es_ES/accountancy.lang
+++ b/htdocs/langs/es_ES/accountancy.lang
@@ -48,7 +48,8 @@ CountriesNotInEEC=Países no incluidos en la CEE
CountriesInEECExceptMe=Países en la CEE excepto %s
CountriesExceptMe=Todos los países excepto %s
AccountantFiles=Exportar documentos de origen
-ExportAccountingSourceDocHelp=Con esta herramienta, puede exportar los eventos de origen (lista y PDF) que se utilizaron para generar su contabilidad. Para exportar sus diarios, use la entrada de menú %s - %s.
+ExportAccountingSourceDocHelp=Con esta herramienta, puede exportar los eventos de origen (lista en CSV y PDF) que se utilizaron para generar su contabilidad.
+ExportAccountingSourceDocHelp2=Para exportar sus diarios, use la entrada de menú %s - %s.
VueByAccountAccounting=Ver por cuenta contable
VueBySubAccountAccounting=Ver por subcuenta contable
@@ -158,7 +159,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Longitud de las subcuentas de terceros ( si ajusta el
ACCOUNTING_MANAGE_ZERO=Gestiona el cero al final de una cuenta contable. Necesario en algunos países (como Suiza). Si se mantiene desactivada (por defecto), puede configurar los 2 parámetros siguientes para pedir que la aplicación agregue el cero virtual
BANK_DISABLE_DIRECT_INPUT=Desactivar transacciones directas en cuenta bancaria
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilitar exportación de borradores al diario
-ACCOUNTANCY_COMBO_FOR_AUX=Habilitar la lista combinada para la cuenta subsidiaria (puede ser lento si tiene muchos terceros)
+ACCOUNTANCY_COMBO_FOR_AUX=Habilite la lista combinada para la cuenta subsidiaria (puede ser lento si tiene muchos terceros, rompa la capacidad de buscar en una parte del valor)
ACCOUNTING_DATE_START_BINDING=Defina una fecha para comenzar a vincular y transferir en contabilidad. Por debajo de esta fecha, las transacciones no se transferirán a contabilidad.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=En la transferencia de contabilidad, seleccione el período que se muestra de forma predeterminada
@@ -328,6 +329,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deshabilitar la vinculación y transfere
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Desactive la vinculación y transferencia en contabilidad en informes de gastos (los informes de gastos no se tendrán en cuenta en la contabilidad)
## Export
+NotifiedExportDate=Fecha de exportación notificada (no será posible modificar las entradas)
+NotifiedValidationDate=Validación de las entradas (no será posible modificar o eliminar las entradas)
+ConfirmExportFile=¿Confirmación de la generación del archivo de exportación contable?
ExportDraftJournal=Exportar libro borrador
Modelcsv=Modelo de exportación
Selectmodelcsv=Seleccione un modelo de exportación
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index 0c5f9b62812..dc8459672b8 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Usuario interno
ExternalUser=Usuario externo
InternalUsers=Usuarios internos
ExternalUsers=Usuarios externos
+UserInterface=User interface
GUISetup=Entorno
SetupArea=Configuración
UploadNewTemplate=Nueva(s) plantilla(s) actualizada(s)
@@ -221,8 +222,8 @@ NotCompatible=Este módulo no parece compatible con su Dolibarr %s (Min %s - Max
CompatibleAfterUpdate=Este módulo requiere una actualización de su Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=Ver en la tienda
SeeSetupOfModule=Vea la configuración del módulo %s
+SetOptionTo=Establezca la opción %s en %s
Updated=Actualizado
-Nouveauté=Novedad
AchatTelechargement=Comprar/Descargar
GoModuleSetupArea=Para instalar un nuevo módulo, vaya al área de configuración de módulos en %s .
DoliStoreDesc=DoliStore, el sitio oficial de módulos complementarios y para Dolibarr ERP/CRM
@@ -399,6 +400,7 @@ SecurityToken=Clave para encriptar urls
NoSmsEngine=No hay disponible ningún gestor de envío de SMS. Los gestores de envío de SMS no se instalan por defecto ya que dependen de cada proveedor, sin embargo puede encontrarlos en la plataforma %s
PDF=PDF
PDFDesc=Opciones globales para la generación de PDF.
+PDFOtherDesc=Opción PDF específica para algunos módulos
PDFAddressForging=Reglas para las direcciones
HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el Impuesto/IVA
PDFRulesForSalesTax=Reglas de IVA
@@ -561,7 +563,7 @@ Module53Desc=Gestión de servicios
Module54Name=Contratos/Suscripciones
Module54Desc=Gestión de contratos (servicios o suscripciones recurrentes)
Module55Name=Códigos de barras
-Module55Desc=Gestión de los códigos de barras
+Module55Desc=Gestión de códigos de barras o códigos QR
Module56Name=Pago por transferencia bancaria
Module56Desc=Gestión de pagos a proveedores mediante órdenes de transferencia bancaria. Incluye la generación de archivos SEPA para países europeos.
Module57Name=Pagos por domiciliación bancaria
@@ -848,10 +850,10 @@ Permission402=Crear/modificar haberes
Permission403=Validar haberes
Permission404=Eliminar haberes
Permission430=Usa barra de debug
-Permission511=Leer pagos de salarios (suyos y subordinados)
-Permission512=Crear/modificar pagos de salarios
-Permission514=Eliminar pagos de salarios
-Permission517=Leer pagos de salarios de todos
+Permission511=Leer salarios y pagos (suyos y subordinados)
+Permission512=Crear / modificar salarios y pagos
+Permission514=Eliminar salarios y pagos
+Permission517=Leer sueldos y pagos de todos
Permission519=Exportar salarios
Permission520=Consultar Créditos
Permission522=Crear/modificar Créditos
@@ -965,6 +967,8 @@ Permission23003=Borrar Trabajo Programado
Permission23004=Ejecutar Trabajo programado
Permission50101=Usar punto de venta (TPV simple)
Permission50151=Usar punto de venta (TakePOS)
+Permission50152=Editar líneas de venta
+Permission50153=Editar líneas de venta ordenadas
Permission50201=Consultar las transacciones
Permission50202=Importar las transacciones
Permission50330=Consultar objetos de Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Unidades de Medida
DictionarySocialNetworks=Redes sociales
DictionaryProspectStatus=Estado prospección para empresas
DictionaryProspectContactStatus=Estado prospección para contactos
-DictionaryHolidayTypes=Tipos de vacaciones
+DictionaryHolidayTypes=Permisos - Tipos de permisos
DictionaryOpportunityStatus=Estado de oportunidad para el proyecto/oportunidad
DictionaryExpenseTaxCat=Informe de gastos - Categorías de transporte
DictionaryExpenseTaxRange=Informe de gastos - Rango por categoría de transporte
DictionaryTransportMode=Informe intracomm: modo de transporte
+DictionaryBatchStatus=Estado del control de calidad del lote/serie del producto
TypeOfUnit=Tipo de unidad
SetupSaved=Configuración guardada
SetupNotSaved=Configuración no guardada
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s por e-mail de suscripciones expiradas. Nota: El módulo %s debe estar habilitado y configurado correctamente para que el recordatorio se envíe.
MembersDocModules=Plantillas de documentos para documentos generados a partir de registros de miembros
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Establecer la vista por defecto al seleccionar el menú Agen
AGENDA_REMINDER_BROWSER=Habilitar el recordatorio de eventos en el navegador del usuario (Cuando se alcanza la fecha de recordatorio, el navegador muestra una ventana emergente. Cada usuario puede deshabilitar dichas notificaciones desde la configuración de notificaciones del navegador).
AGENDA_REMINDER_BROWSER_SOUND=Activar sonido de notificación
AGENDA_REMINDER_EMAIL=Habilitar el recordatorio de eventos por correo electrónico (la opción de recordatorio/retraso se puede definir en cada evento).
-AGENDA_REMINDER_EMAIL_NOTE=Nota: La frecuencia de la tarea %s debe ser suficiente para asegurarse de que los recordatorios se envíen en el momento correcto.
+AGENDA_REMINDER_EMAIL_NOTE=Nota: La frecuencia del trabajo programado %s debe ser suficiente para asegurarse de que el recordatorio se envíe en el momento correcto.
AGENDA_SHOW_LINKED_OBJECT=Mostrar el link en la agenda
##### Clicktodial #####
ClickToDialSetup=Configuración del módulo Click To Dial
ClickToDialUrlDesc=Url llamada cuando se hace clic en el icono de teléfono. En la URL, puede usar los tags __PHONETO__ que se reemplazará con el número de teléfono de la persona a llamar __PHONEFROM__ que será reemplazado por el número de teléfono de la persona que llama (suyo)__LOGIN__ que se reemplazará con el login clicktodial (definido en la tarjeta de usuario)__PASS__ que será Sustituido por la contraseña clicktodial (definida en la ficha de usuario).
ClickToDialDesc=Este módulo cambia los números de teléfono, cuando se usa una computadora de escritorio, en enlaces en los que se puede hacer clic. Un clic llamará al número. Esto se puede usar para iniciar una llamada telefónica cuando usa un softphone en su escritorio o cuando usa un sistema CTI basado en el protocolo SIP, por ejemplo. Nota: cuando se usa un teléfono inteligente, siempre se puede hacer clic en los números de teléfono.
ClickToDialUseTelLink=Utilice el enlace "tel:" que aparece en los números de teléfono
-ClickToDialUseTelLinkDesc=Utilice este método si los usuarios tienen un softphone o una interfaz de software instalado en mismo equipo que el navegador, y se llama al hacer clic en un enlace en el navegador que comienza con "tel:". Si necesita una solución de servidor completa (sin necesidad de instalación de software local), debe establecer este en "No" y rellenar siguiente campo.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=TPV
CashDeskSetup=Configuración del módulo Terminal Punto de Venta
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Margen derecho en PDF
MAIN_PDF_MARGIN_TOP=Margen superior en PDF
MAIN_PDF_MARGIN_BOTTOM=Margen inferior en PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Altura del logo en PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Agregar imagen en la línea de propuesta
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Agregar firma electrónica en PDF
NothingToSetup=No hay ninguna configuración a realizar en este módulo.
SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto a sí si este grupo es un cálculo de otros grupos
EnterCalculationRuleIfPreviousFieldIsYes=Ingrese la regla de cálculo si el campo anterior se estableció en Sí. logint=%s para restringir notificaciones en acciones asi
AgendaUrlOptionsProject=project=__PROJECT_ID__ para restringir exportación de acciones asociadas al proyecto __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype = systemauto para excluir el evento automático.
AgendaUrlOptionsIncludeHolidays= includeholidays = 1 para incluir eventos de días libres.
-AgendaShowBirthdayEvents=Mostrar cumpleaños de los contactos
+AgendaShowBirthdayEvents=Cumpleaños de contactos
AgendaHideBirthdayEvents=Ocultar cumpleaños de los contactos
Busy=Ocupado
ExportDataset_event1=Listado de eventos de la agenda
diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang
index 337f6d2063d..d9615d65255 100644
--- a/htdocs/langs/es_ES/banks.lang
+++ b/htdocs/langs/es_ES/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Hacia
TransferFromToDone=La transferencia de %s hacia %s de %s %s se ha creado.
CheckTransmitter=Emisor
ValidateCheckReceipt=¿Validar esta remesa?
-ConfirmValidateCheckReceipt=¿Está seguro de que desea enviar este recibo de cheque para su validación? No es posible realizar cambios, está hecho.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=¿Eliminar esta remesa?
ConfirmDeleteCheckReceipt=¿Está seguro de querer eliminar esta remesa?
BankChecks=Cheques
diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang
index 3b5e6f584d0..a2b687a3b3a 100644
--- a/htdocs/langs/es_ES/bills.lang
+++ b/htdocs/langs/es_ES/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Fecha límite de pago
DateInvoice=Fecha facturación
DatePointOfTax=Impuestos
NoInvoice=Ninguna factura
+NoOpenInvoice=Sin factura abierta
ClassifyBill=Clasificar la factura
SupplierBillsToPay=Facturas de proveedor pendientes de pago
CustomerBillsUnpaid=Facturas a cliente pendientes de cobro
@@ -589,3 +590,4 @@ FacParentLine=Línea de factura principal
SituationTotalRayToRest=Resto a pagar sin impuestos
PDFSituationTitle=Situación n ° %d
SituationTotalProgress=Progreso total %d %%
+SearchUnpaidInvoicesWithDueDate=Buscar facturas impagas con una fecha de vencimiento = %s
diff --git a/htdocs/langs/es_ES/boxes.lang b/htdocs/langs/es_ES/boxes.lang
index fc3e239692d..4039b93773a 100644
--- a/htdocs/langs/es_ES/boxes.lang
+++ b/htdocs/langs/es_ES/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Últimos %s pedidos de clientes modificados
BoxTitleLastModifiedCustomerBills=Últimas %s facturas a clientes modificadas
BoxTitleLastModifiedCustomerOrders=Últimos %s pedidos de clientes modificados
BoxTitleLastModifiedPropals=Últimos %s presupuestos modificados
-BoxTitleLatestModifiedJobPositions=Últimos %s trabajos modificados
-BoxTitleLatestModifiedCandidatures=Últimas %s candidaturas modificadas
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Facturas a clientes
ForCustomersOrders=Pedidos de clientes
ForProposals=Presupuestos
diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang
index 4122e27b7a3..1021bbdebb0 100644
--- a/htdocs/langs/es_ES/cashdesk.lang
+++ b/htdocs/langs/es_ES/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag es usado para añadir el número
TakeposGroupSameProduct=Agrupar mismas líneas de producto
StartAParallelSale=Nueva venta simultánea
SaleStartedAt=Oferta comenzada en %s
-ControlCashOpening=Controle la ventana emergente de efectivo al abrir POS
+ControlCashOpening=Abra la ventana emergente "Controlar efectivo" al abrir el POS
CloseCashFence=Control de cierre de caja
CashReport=Arqueo
MainPrinterToUse=Impresora principal
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Debe activarse primero el módulo de impresora
AllowDelayedPayment=Permitir pago aplazado
PrintPaymentMethodOnReceipts=Imprimir método de pago en tickets|recibos
WeighingScale=Balanza
-ShowPriceHT = Mostrar la columna de precio sin impuestos
-ShowPriceHTOnReceipt = Mostrar la columna de precio sin impuestos al recibirla
+ShowPriceHT = Mostrar la columna con el precio sin impuestos (en pantalla)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang
index eb1f7102c6c..94ac4a7b1c0 100644
--- a/htdocs/langs/es_ES/compta.lang
+++ b/htdocs/langs/es_ES/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Volumen de compras facturado
ReportPurchaseTurnoverCollected=Volumen de compras pagadas
IncludeVarpaysInResults = Incluir varios pagos en informes
IncludeLoansInResults = Incluir préstamos en informes
+InvoiceLate30Days = Facturas atrasadas > 30 días
+InvoiceLate15Days = Facturas atrasadas > 15 días
+InvoiceLateMinus15Days = Facturas atrasadas
+InvoiceNotLate = A recoger < 15 días
+InvoiceNotLate15Days = A recoger en 15 días
+InvoiceNotLate30Days = Recoger en 30 días
diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang
index bc2036a769d..06a2e94309b 100644
--- a/htdocs/langs/es_ES/cron.lang
+++ b/htdocs/langs/es_ES/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=La fecha de finalizacion no puede ser anterior a la fecha
StatusAtInstall=Estado en la instalación del módulo
CronStatusActiveBtn=Calendario
CronStatusInactiveBtn=Inactivo
-CronTaskInactive=Esta tarea esta inactiva
+CronTaskInactive=Este trabajo está inhabilitado (no programado)
CronId=Id
CronClassFile=Nombre de archivo con clase
CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con módulos externos). product /class/product.class.php, el valor del módulo es product
diff --git a/htdocs/langs/es_ES/deliveries.lang b/htdocs/langs/es_ES/deliveries.lang
index f766e2d6734..e7778831157 100644
--- a/htdocs/langs/es_ES/deliveries.lang
+++ b/htdocs/langs/es_ES/deliveries.lang
@@ -30,3 +30,4 @@ NonShippable=No enviable
ShowShippableStatus=Mostrar estado del envío
ShowReceiving=Mostrar nota de recepción
NonExistentOrder=Pedido inexistente
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Cantidades de stock ya asignadas en líneas anteriores
diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang
index 958e6a8096e..1475f7b8dc9 100644
--- a/htdocs/langs/es_ES/errors.lang
+++ b/htdocs/langs/es_ES/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Valor incorrecto para su parámetro. Generalment
ErrorRefAlreadyExists=La referencia %s ya existe.
ErrorLoginAlreadyExists=El login %s ya existe.
ErrorGroupAlreadyExists=El grupo %s ya existe.
+ErrorEmailAlreadyExists=El correo electrónico %s ya existe.
ErrorRecordNotFound=Registro no encontrado
ErrorFailToCopyFile=Error al copiar el archivo '%s ' en '%s '.
ErrorFailToCopyDir=Error al copiar el directorio '%s ' en '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Error de lectura del archivo '%s'
ErrorCantReadDir=Error de lectura del directorio '%s'
ErrorBadLoginPassword=Identificadores de usuario o contraseña incorrectos
ErrorLoginDisabled=Su cuenta está desactivada
-ErrorFailedToRunExternalCommand=Error de ejecución del comando externo. Compruebe que está disponible y ejecutable por su servidor PHP. Si el PHP Safe Mode está activo, compruebe que el comando se encuentra en un directorio definido en el parámetro safe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=No se pudo ejecutar el comando externo. Compruebe que esté disponible y que el usuario de su servidor PHP pueda ejecutar. Compruebe también que el comando no está protegido a nivel de shell por una capa de seguridad como apparmor.
ErrorFailedToChangePassword=Error en la modificación de la contraseña
ErrorLoginDoesNotExists=La cuenta de usuario de %s no se ha encontrado.
ErrorLoginHasNoEmail=Este usuario no tiene e-mail. Imposible continuar.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, la fecha no puede ser futura
ErrorAnAmountWithoutTaxIsRequired=Error, la cantidad es obligatoria
ErrorAPercentIsRequired=Error, ingrese el porcentaje correctamente
ErrorYouMustFirstSetupYourChartOfAccount=Primero debe configurar su plan de cuentas
+ErrorFailedToFindEmailTemplate=No se pudo encontrar la plantilla con el nombre de código %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El parámetro PHP upload_max_filesize (%s) es más alto que el parámetro PHP post_max_size (%s). Esta no es una configuración consistente.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=El módulo %s no se ha habilitado. A
ErrorActionCommPropertyUserowneridNotDefined=Se requiere el propietario del usuario
ErrorActionCommBadType=El tipo de evento seleccionado (id: %n, código: %s) no existe en el diccionario de tipo de evento
CheckVersionFail=Error de verificación de versión
+ErrorWrongFileName=El nombre del archivo no puede contener __SOMETHING__
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/es_ES/eventorganization.lang b/htdocs/langs/es_ES/eventorganization.lang
index 2ceb85f4861..d2e90e2a51b 100644
--- a/htdocs/langs/es_ES/eventorganization.lang
+++ b/htdocs/langs/es_ES/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Precio de suscripción para hacer stand
EventOrganizationICSLink=Enlace ICS para eventos
ConferenceOrBoothInformation=Información sobre conferencias o stands
Attendees = Asistentes
+DownloadICSLink = Descargar enlace ICS
EVENTORGANIZATION_SECUREKEY = Secure Key del enlace de registro público a una conferencia
+SERVICE_BOOTH_LOCATION = Servicio utilizado para la fila de facturas sobre la ubicación de un stand
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Servicio utilizado para la fila de la factura sobre la suscripción de un asistente a una conferencia
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelado
#
# Public page
#
+SuggestForm = Página de sugerencias
+RegisterPage = Página para conferencias o stand
+EvntOrgRegistrationHelpMessage = Aquí, puede votar por un evento o sugerir una nueva conferencia o stand para el proyecto.
+EvntOrgRegistrationConfHelpMessage = Aquí, puede sugerir una nueva conferencia para el proyecto.
+EvntOrgRegistrationBoothHelpMessage = Aquí, puedes sugerir un nuevo stand para el proyecto.
+ListOfSuggestedConferences = Lista de conferencias sugeridas
+ListOfSuggestedBooths = Lista de cabinas sugeridas
+SuggestConference = Sugerir una nueva conferencia
+SuggestBooth = Sugerir un stand
+ViewAndVote = Ver y votar eventos sugeridos
PublicAttendeeSubscriptionPage = Enlace público de inscripción a una conferencia
MissingOrBadSecureKey = La clave de seguridad no es válida o falta
-EvntOrgWelcomeMessage = Este formulario le permite registrarse como nuevo participante en la conferencia.
-EvntOrgStartDuration = Esta conferencia comienza el
-EvntOrgEndDuration = y termina en
+EvntOrgWelcomeMessage = Este formulario le permite registrarse como nuevo participante en la conferencia: '%s'
+EvntOrgDuration = Esta conferencia comienza el %s y termina el %s.
+ConferenceAttendeeFee = Cuota de asistente a la conferencia para el evento: '%s' que ocurre desde %s a %s.
+BoothLocationFee = Ubicación del stand para el evento: '%s' que ocurre desde %s a %s
+EventType = Tipo de evento
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Bienvenido a la página de sugerencias de la conferencia o stand.
+EvntOrgRegistrationConfWelcomeMessage = Bienvenido a la página de sugerencias de la conferencia.
+EvntOrgRegistrationBoothWelcomeMessage = Bienvenido a la página de sugerencias del stand.
+EvntOrgVoteHelpMessage = Aquí puede ver y votar los eventos sugeridos para el proyecto.
+VoteOk = Tu voto ha sido aceptado.
+AlreadyVoted = Ya has votado por este evento.
+VoteError = Se produjo un error durante la votación, inténtelo de nuevo.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Su suscripción a esta conferencia ha sido validada
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmación de su suscripción a una conferencia
+#
+# Payment page
+#
+Attendee = Asistente
+PaymentConferenceAttendee = Pago de asistentes a la conferencia
+PaymentBoothLocation = Pago por ubicación de stand
diff --git a/htdocs/langs/es_ES/exports.lang b/htdocs/langs/es_ES/exports.lang
index 9a0e7decd49..9efcdbaae44 100644
--- a/htdocs/langs/es_ES/exports.lang
+++ b/htdocs/langs/es_ES/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Tipo de línea (0=producto, 1=servicio)
FileWithDataToImport=Archivo que contiene los datos a importar
FileToImport=Archivo origen a importar
FileMustHaveOneOfFollowingFormat=El archivo de importación debe tener uno de los siguientes formatos
-DownloadEmptyExample=Descargar una plantilla con la información de los contenidos de los campos (los marcados con * son obligatorios)
+DownloadEmptyExample=Descargar archivo de plantilla con información de contenido de campo
+StarAreMandatory=* son campos obligatorios
ChooseFormatOfFileToImport=Elija el formato de archivo que desea importar haciendo en la imagen %s para seleccionarlo...
ChooseFileToImport=Cargue el archivo y luego haga clic en el icono %s para seleccionar el archivo como archivo de importación de origen ...
SourceFileFormat=Formato del archivo origen
diff --git a/htdocs/langs/es_ES/hrm.lang b/htdocs/langs/es_ES/hrm.lang
index 29509408597..89ce8eec09a 100644
--- a/htdocs/langs/es_ES/hrm.lang
+++ b/htdocs/langs/es_ES/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=¿Está seguro de querer eliminar este establecimient
OpenEtablishment=Abrir establecimiento
CloseEtablishment=Cerrar establecimiento
# Dictionary
-DictionaryPublicHolidays=RRHH: días festivos
+DictionaryPublicHolidays=Permisos - Días festivos
DictionaryDepartment=R.R.H.H. Listado departamentos
DictionaryFunction=R.R.H.H. - Puestos de trabajo
# Module
diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang
index db506fac1b6..d755ce26ba3 100644
--- a/htdocs/langs/es_ES/install.lang
+++ b/htdocs/langs/es_ES/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migración de la ruta de las fotos para los usuarios
MigrationFieldsSocialNetworks=Migración de campos de redes sociales de usuarios (%s)
MigrationReloadModule=Recargar módulo %s
MigrationResetBlockedLog=Restablecer el módulo BlockedLog para el algoritmo v7
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Mostrar opciones no disponibles
HideNotAvailableOptions=Ocultar opciones no disponibles
ErrorFoundDuringMigration=Se ha producido un error durante el proceso de migración, por lo que el siguiente paso no está disponible. Para ignorar errores puede hacer clic aquí , pero la aplicación a algunas funcionalidades pueden no funcionar correctamente mientras no se arregle el problema.
diff --git a/htdocs/langs/es_ES/knowledgemanagement.lang b/htdocs/langs/es_ES/knowledgemanagement.lang
index 4bf312a715f..9a7f688b94b 100644
--- a/htdocs/langs/es_ES/knowledgemanagement.lang
+++ b/htdocs/langs/es_ES/knowledgemanagement.lang
@@ -37,19 +37,13 @@ About = Acerca de
KnowledgeManagementAbout = Acerca de la Gestión del Conocimiento
KnowledgeManagementAboutPage = Gestión del Conocimiento sobre la página
-#
-# Sample page
-#
KnowledgeManagementArea = Gestión del Conocimiento
-
-
-#
-# Menu
-#
MenuKnowledgeRecord = Base de Conocimientos
-ListOfArticles = Lista de articulos
+ListKnowledgeRecord = Lista de articulos
NewKnowledgeRecord = Articulo nuevo
ValidateReply = Validar solución
KnowledgeRecords = Artículos
KnowledgeRecord = Artículo
KnowledgeRecordExtraFields = Campos adicionales para el artículo
+GroupOfTicket=Grupo de tickets
+YouCanLinkArticleToATicketCategory=Puede vincular un artículo a un grupo de tickets (por lo que el artículo se sugerirá durante la calificación de nuevos tickets)
diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang
index 2bfc571a284..88bd2e399a0 100644
--- a/htdocs/langs/es_ES/languages.lang
+++ b/htdocs/langs/es_ES/languages.lang
@@ -3,6 +3,8 @@ Language_am_ET=Etíope
Language_ar_AR=Árabe
Language_ar_EG=Árabe (Egipto)
Language_ar_SA=Árabe
+Language_ar_TN=Árabe (Túnez)
+Language_ar_IQ=Árabe (Irak)
Language_az_AZ=Azerbaiyano
Language_bn_BD=Bengalí
Language_bn_IN=Bengalí (India)
@@ -82,8 +84,10 @@ Language_ne_NP=Nepalí
Language_nl_BE=Neerlandés (Bélgica)
Language_nl_NL=Holandés
Language_pl_PL=Polaco
+Language_pt_AO=Portugués (Angola)
Language_pt_BR=Portugués (Brasil)
Language_pt_PT=Portugués
+Language_ro_MD=Rumano (Moldavia)
Language_ro_RO=Rumano
Language_ru_RU=Ruso
Language_ru_UA=Ruso (Ucrania)
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index 722bdcd9d63..9fd6092f046 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Céntimos adicionales
VATRate=Tasa IVA
+RateOfTaxN=Tasa de impuesto %s
VATCode=Código tasa IVA
VATNPR=Tasa NPR
DefaultTaxRate=Tasa de impuesto por defecto
@@ -729,6 +730,7 @@ MenuMembers=Miembros
MenuAgendaGoogle=Agenda Google
MenuTaxesAndSpecialExpenses=Impuestos | Gastos especiales
ThisLimitIsDefinedInSetup=Límite Dolibarr (Menú inicio-configuración-seguridad): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Límite Dolibarr (Menú %s): %s Kb, Límite PHP (Param %s): %s Kb
NoFileFound=No se cargaron documentos
CurrentUserLanguage=Idioma actual
CurrentTheme=Tema actual
@@ -1072,6 +1074,7 @@ ValidFrom=Válido desde
ValidUntil=Válido hasta
NoRecordedUsers=Sin usuarios
ToClose=A cerrar
+ToRefuse=A rechazar
ToProcess=A procesar
ToApprove=A aprobar
GlobalOpenedElemView=Vista global
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Actualización para todas las líneas
OnHold=En espera
Civility=Civilidad
AffectTag=Afectar etiqueta
+CreateExternalUser=Crear usuario externo
ConfirmAffectTag=Afectar etiquetas masivas
ConfirmAffectTagQuestion=¿Está seguro de que desea asignar las etiquetas a los %s registros seleccionados?
CategTypeNotFound=No se encontró ningún tipo de etiqueta para el tipo de registros
CopiedToClipboard=Copiado al portapapeles
InformationOnLinkToContract=Esta cantidad es solo el total de todas las líneas del contrato. No se toma en consideración ninguna noción de tiempo.
ConfirmCancel=Estas seguro que quieres cancelar
+EmailMsgID=MsgID de correo electrónico
diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang
index 5305d1bf4a8..0396b33f686 100644
--- a/htdocs/langs/es_ES/members.lang
+++ b/htdocs/langs/es_ES/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Enviar recordatorio por e-mail a los miembros
MembershipPaid=Membresía pagada por el período actual (hasta %s)
YouMayFindYourInvoiceInThisEmail=Puede encontrar su factura adjunta a este e-mai
XMembersClosed=%s miembro(s) cerrado(s)
+XExternalUserCreated=%s usuarios externos creados
+ForceMemberNature=Naturaleza del miembro de la fuerza (individual o corporativo)
diff --git a/htdocs/langs/es_ES/modulebuilder.lang b/htdocs/langs/es_ES/modulebuilder.lang
index 8d69573e1fb..37f1a8e77ad 100644
--- a/htdocs/langs/es_ES/modulebuilder.lang
+++ b/htdocs/langs/es_ES/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Conversor de ASCII a HTML
AsciiToPdfConverter=Conversor de ASCII a PDF
TableNotEmptyDropCanceled=La tabla no está vacía. La eliminación ha sido cancelada.
ModuleBuilderNotAllowed=El constructor de módulos está disponible pero no permitido para su usuario.
+ImportExportProfiles=Importar y exportar perfiles
diff --git a/htdocs/langs/es_ES/mrp.lang b/htdocs/langs/es_ES/mrp.lang
index d0eb0a49644..e06cfa47a9d 100644
--- a/htdocs/langs/es_ES/mrp.lang
+++ b/htdocs/langs/es_ES/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Lista de material
LatestBOMModified=Últimas %s listas de materiales modificadas
LatestMOModified=Últimas %s Órdenes de Producción modificadas
Bom=Lista de materiales
-BillOfMaterials=Lista de material
+BillOfMaterials=Lista de materiales
BOMsSetup=Configuración del módulo BOM
ListOfBOMs=Lista de facturas de materiales - BOM
ListOfManufacturingOrders=Listado de Órdenes de Fabricación
NewBOM=Nueva lista de materiales
-ProductBOMHelp=Producto a crear con estos materiales.%s (podrá usarla para crear nuevas Órdenes de Fabricación)
ConfirmCloseBom=¿Está seguro de querer cancelar esta lista de materiales (ya no podrá usarla para crear nuevas Órdenes de Fabricación)?
ConfirmReopenBom=¿Está seguro de querer volver a abrir esta lista de materiales (podrá usarla para crear nuevas Órdenes de Fabricación)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consumir y producir todo
Manufactured=Fabricado
TheProductXIsAlreadyTheProductToProduce=El producto a agregar ya es el producto a producir.
ForAQuantityOf=Para una cantidad a producir de %s
+ForAQuantityToConsumeOf=Por una cantidad para desmontar de %s
ConfirmValidateMo=¿Está seguro de querer validar esta orden de fabricación?
ConfirmProductionDesc=Al hacer clic en '%s', validará el consumo y/o la producción de las cantidades establecidas. También se actualizará el stock y registrará los movimientos de stock.
ProductionForRef=Producción de %s
AutoCloseMO=Cierre automáticamente la orden de fabricación si se alcanzan las cantidades para consumir y producir
NoStockChangeOnServices=Sin cambio de stock en servicios
ProductQtyToConsumeByMO=Cantidad de producto aún por consumir por MO abierto
-ProductQtyToProduceByMO=Cantidad de producto todavía para producir por MO abierto
+ProductQtyToProduceByMO=Cantidad de producto aún por producir por MO abierto
AddNewConsumeLines=Agregar nueva línea para consumir
ProductsToConsume=Productos para consumir
ProductsToProduce=Productos para producir
@@ -83,15 +84,13 @@ Workstations=Estaciones de trabajo
WorkstationsDescription=Gestión de estaciones de trabajo
WorkstationSetup = Configuración de estaciones de trabajo
WorkstationSetupPage = Página de configuración de estaciones de trabajo
-WorkstationAbout = Acerca de la estación de trabajo
-WorkstationAboutPage = Estaciones de trabajo sobre la página
WorkstationList=Lista de estaciones de trabajo
WorkstationCreate=Agregar nueva estación de trabajo
ConfirmEnableWorkstation=¿Está seguro de que desea habilitar la estación de trabajo %s ?
EnableAWorkstation=Habilitar una estación de trabajo
ConfirmDisableWorkstation=¿Está seguro de que desea desactivar la estación de trabajo %s ?
DisableAWorkstation=Deshabilitar una estación de trabajo
-DeleteWorkstation=SuprimIr
+DeleteWorkstation=Eliminar
NbOperatorsRequired=Número de operadores necesarios
THMOperatorEstimated=THM estimado del operador
THMMachineEstimated=THM estimado de la máquina
diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang
index 4b7a1bf7461..8e1fc613e81 100644
--- a/htdocs/langs/es_ES/orders.lang
+++ b/htdocs/langs/es_ES/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Fecha pedido
OrderDateShort=Fecha de pedido
OrderToProcess=Pedido a procesar
NewOrder=Nuevo pedido
+NewSupplierOrderShort=Nuevo pedido
NewOrderSupplier=Nuevo pedido a proveedor
ToOrder=Realizar pedido
MakeOrder=Realizar pedido
@@ -73,6 +74,7 @@ DeleteOrder=Eliminar el pedido
CancelOrder=Anular el pedido
OrderReopened= Pedido %s reabierto
AddOrder=Crear pedido
+AddSupplierOrderShort=Crear pedido
AddPurchaseOrder=Crear pedido a proveedor
AddToDraftOrders=Añadir a pedido borrador
ShowOrder=Mostrar pedido
diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang
index e3c446ad3a9..21dd0d68338 100644
--- a/htdocs/langs/es_ES/other.lang
+++ b/htdocs/langs/es_ES/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=Login usuario que ha cerrado
FileWasRemoved=El archivo %s ha sido eliminado
DirWasRemoved=El directorio %s ha sido eliminado
FeatureNotYetAvailable=Funcionalidad aún no disponible en esta versión
+FeatureNotAvailableOnDevicesWithoutMouse=Característica no disponible en dispositivos sin mouse
FeaturesSupported=Funcionalidades disponibles
Width=Largo
Height=Alto
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contacto/dirección creada por el recolector de e
ProjectCreatedByEmailCollector=Proyecto creado por el recolector de e-mails del MSGID de e-mail %s
TicketCreatedByEmailCollector=Ticket creado por el recolector de e-mails del MSGID de e-mail %s
OpeningHoursFormatDesc=Use un - para separar las horas de apertura y cierre. %s ) ya existe, pero con una fecha de caducidad o venta diferente (encontrada %s pero ha introducido %s ).
-OpenAll=Abierto para todas las acciones
-OpenInternal=Abierto para acciones internas
+OpenAnyMovement=Abierto (todo movimiento)
+OpenInternal=Abierto (solo movimiento interno)
UseDispatchStatus=Utilice un estado (aprobar/rechazar) para las líneas de las recepciones de los pedidos a proveedor
OptionMULTIPRICESIsOn=La opción "varios precios por segmento" está activada. Esto significa que un producto tiene varios precio de venta, por lo que el valor de venta no puede calcularse
ProductStockWarehouseCreated=Límite stock para alertas y stock óptimo deseado creado correctamente
@@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=seleccione un archivo de movimiento de stock pa
InfoTemplateImport=El archivo cargado debe tener este formato (* son campos obligatorios): %s "
LabelOfInventoryMovemement=Inventario %s
ReOpen=Reabrir
-ConfirmFinish=¿Confirmas el cierre del inventario? Esto generará todos los movimientos de stock para actualizar su stock.
+ConfirmFinish=¿Confirmas el cierre del inventario? Esto generará todos los movimientos de stock para actualizar su stock a la cantidad real que ingresó en el inventario.
ObjectNotFound=%s no encontrado
MakeMovementsAndClose=Generar movimientos y cerrar
AutofillWithExpected=Llene la cantidad real con la cantidad esperada
+ShowAllBatchByDefault=De forma predeterminada, muestra los detalles del lote en la pestaña "stock" del producto
+CollapseBatchDetailHelp=Puede establecer la visualización predeterminada de los detalles del lote en la configuración del módulo de existencias
+FieldCannotBeNegative=El campo "%s" no puede ser negativo
diff --git a/htdocs/langs/es_ES/ticket.lang b/htdocs/langs/es_ES/ticket.lang
index 2fb5cd1f69d..5e4eb704085 100644
--- a/htdocs/langs/es_ES/ticket.lang
+++ b/htdocs/langs/es_ES/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolución
TicketTypeShortCOM=Pregunta comercial
TicketTypeShortHELP=Solicitud de ayuda funcional
-TicketTypeShortISSUE=Asunto, error o problema
+TicketTypeShortISSUE=Problema o error
+TicketTypeShortPROBLEM=Problema
TicketTypeShortREQUEST=Solicitud de cambio o mejora
TicketTypeShortPROJET=Proyecto
TicketTypeShortOTHER=Otro
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Usuario asignado
TypeContact_ticket_external_SUPPORTCLI=Contacto cliente / seguimiento de incidentes
TypeContact_ticket_external_CONTRIBUTOR=Contribuidor externo
-OriginEmail=Origen E-Mail
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Enviar mensaje de ticket por e-mail
# Status
Read=Leido
Assigned=Asignado
InProgress=En progreso
-NeedMoreInformation=En espera de información
+NeedMoreInformation=Esperando comentarios del remitente
+NeedMoreInformationShort=Esperando comentarios
Answered=Contestado
Waiting=En espera
Closed=Cerrado
@@ -160,7 +162,7 @@ CreatedBy=Creado por
NewTicket=Nuevo ticket
SubjectAnswerToTicket=Respuesta
TicketTypeRequest=Tipo de solicitud
-TicketCategory=Grupo
+TicketCategory=Categorización de tickets
SeeTicket=Ver ticket
TicketMarkedAsRead=El ticket ha sido marcado como leído
TicketReadOn=Leído el
@@ -211,6 +213,7 @@ TicketMessageHelp=Solo este texto se guardará en la lista de mensajes en la fic
TicketMessageSubstitutionReplacedByGenericValues=Las variables de sustitución se reemplazan por valores genéricos.
TimeElapsedSince=Tiempo transcurrido desde
TicketTimeToRead=Tiempo transcurrido antes de leer el ticket
+TicketTimeElapsedBeforeSince=Tiempo transcurrido antes / desde
TicketContacts=Contactos del ticket
TicketDocumentsLinked=Documentos relacionados con el ticket
ConfirmReOpenTicket=¿Está seguro de querer reabrir este ticket?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Últimos tickets modificados
BoxLastModifiedTicketDescription=Últimos %s tickets modificados
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No hay tickets modificados recientemente
-BoxTicketType=Número de tickets abiertos por tipo
+BoxTicketType=Distribución de tickets abiertos por tipo
BoxTicketSeverity=Número de tickets abiertos por gravedad
BoxNoTicketSeverity=No hay tickets abiertos
BoxTicketLastXDays=Número de tickets nuevos por días los últimos %s días
diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang
index f0727893f02..9294f70a515 100644
--- a/htdocs/langs/es_ES/users.lang
+++ b/htdocs/langs/es_ES/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login a crear
NameToCreate=Nombre del tercero a crear
YourRole=Sus roles
YourQuotaOfUsersIsReached=¡Ha llegado a su cuota de usuarios activos!
-NbOfUsers=Nº de usuarios
-NbOfPermissions=Nº de permisos
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Sólo un superadmin puede degradar un superadmin
HierarchicalResponsible=Supervisor
HierarchicView=Vista jerárquica
diff --git a/htdocs/langs/es_ES/website.lang b/htdocs/langs/es_ES/website.lang
index b8d6f149b3f..6beb32ced39 100644
--- a/htdocs/langs/es_ES/website.lang
+++ b/htdocs/langs/es_ES/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Añadir sitio web
Webpage=Página web/Contenedor
AddPage=Añadir página/contenedor
PageContainer=Página
-PreviewOfSiteNotYetAvailable=La vista previa de su sitio web %s aún no está disponible. Primero debe 'Importar una plantilla de sitio web completa ' o simplemente 'Agregar una página/contenedor '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=La página pedida con id %s todavía no tiene contenido, o cache file.tpl.php ha sido eliminado. Editar el contenido de la página para resolverlo.
SiteDeleted=Sitio web '%s' eliminado
PageContent=Página/Contenedor
diff --git a/htdocs/langs/es_GT/accountancy.lang b/htdocs/langs/es_GT/accountancy.lang
index 4dbdd035d6e..ef9e69e554a 100644
--- a/htdocs/langs/es_GT/accountancy.lang
+++ b/htdocs/langs/es_GT/accountancy.lang
@@ -1,2 +1,2 @@
# Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/es_GT/cron.lang b/htdocs/langs/es_GT/cron.lang
deleted file mode 100644
index 67ecfc77567..00000000000
--- a/htdocs/langs/es_GT/cron.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronTaskInactive=This job is disabled
diff --git a/htdocs/langs/es_GT/exports.lang b/htdocs/langs/es_GT/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/es_GT/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/es_GT/mrp.lang b/htdocs/langs/es_GT/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/es_GT/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/es_GT/stocks.lang b/htdocs/langs/es_GT/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/es_GT/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/es_HN/accountancy.lang b/htdocs/langs/es_HN/accountancy.lang
index 4dbdd035d6e..ef9e69e554a 100644
--- a/htdocs/langs/es_HN/accountancy.lang
+++ b/htdocs/langs/es_HN/accountancy.lang
@@ -1,2 +1,2 @@
# Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/es_HN/cron.lang b/htdocs/langs/es_HN/cron.lang
deleted file mode 100644
index 67ecfc77567..00000000000
--- a/htdocs/langs/es_HN/cron.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronTaskInactive=This job is disabled
diff --git a/htdocs/langs/es_HN/exports.lang b/htdocs/langs/es_HN/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/es_HN/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/es_HN/mrp.lang b/htdocs/langs/es_HN/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/es_HN/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/es_HN/stocks.lang b/htdocs/langs/es_HN/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/es_HN/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/es_MX/accountancy.lang b/htdocs/langs/es_MX/accountancy.lang
index ecc278b53f1..62c734d464e 100644
--- a/htdocs/langs/es_MX/accountancy.lang
+++ b/htdocs/langs/es_MX/accountancy.lang
@@ -17,6 +17,7 @@ GroupIsEmptyCheckSetup=El grupo está vacío, verifique la configuración del gr
DetailByAccount=Mostrar detalles por cuenta
AccountWithNonZeroValues=Cuentas con valores distintos de cero
CountriesInEEC=Países de la Comunidad Europea
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
MainAccountForCustomersNotDefined=Cuenta contable principal para clientes no definidos en la configuración
MainAccountForSuppliersNotDefined=Cuenta contable principal para proveedores no definidos en la configuración
MainAccountForUsersNotDefined=Cuenta contable principal para usuarios no definidos en la configuración
@@ -82,7 +83,6 @@ XLineFailedToBeBinded=%s productos / servicios no estaban vinculados a ninguna c
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comience la ordenación de la página "Enlazar para hacer" por los elementos más recientes
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comience la ordenación de la página "Enlace realizado" por los elementos más recientes
BANK_DISABLE_DIRECT_INPUT=Deshabilitar el registro directo de la transacción en la cuenta bancaria
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario de varios
ACCOUNTING_EXPENSEREPORT_JOURNAL=Diario de reporte de gastos
ACCOUNTING_SOCIAL_JOURNAL=Diario Social
@@ -111,10 +111,13 @@ NewAccountingMvt=Nueva transacción
NumMvts=Número de transacción
ListeMvts=Lista de movimientos
ErrorDebitCredit=Débito y Crédito no pueden tener un valor al mismo tiempo
+OpeningBalance=Saldo de apertura
+Reconcilable=Conciliable
TotalVente=Facturación total antes de impuestos
TotalMarge=Margen de ventas total
DescVentilExpenseReport=Consulte aquí la lista de líneas de reporte de gastos vinculadas (o no) a una cuenta de contabilidad de comisiones
ErrorAccountancyCodeIsAlreadyUse=Error, no es posible eliminar ésta cuenta contable porque está siendo usada
+ShowTutorial=Mostrar Tutorial
AccountingJournal=Diario de contabilidad
AccountingJournalType5=Informe de gastos
AccountingJournalType9=Tiene nuevo
@@ -123,3 +126,4 @@ ExportDraftJournal=Exportar borrador de diario
SomeMandatoryStepsOfSetupWereNotDone=Algunos pasos obligatorios de la instalación no se realizaron, favor de completar
ExportNotSupported=El formato de exportación configurado no se admite en esta página
NoJournalDefined=Ningún diario definido
+InventoryJournal=Diario de inventario
diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang
index 82b028ae8c2..ed05a10ee1a 100644
--- a/htdocs/langs/es_MX/admin.lang
+++ b/htdocs/langs/es_MX/admin.lang
@@ -162,6 +162,7 @@ AchatTelechargement=Comprar / Descargar
GoModuleSetupArea=Para implementar/instalar un nuevo módulo, vaya al área de configuración del Módulo: %s .
DoliStoreDesc=DoliStore, el lugar oficial para módulos externos Dolibarr ERP / CRM
WebSiteDesc=Sitios web externos para más módulos adicionales (no básicos) ...
+RelativeURL=URL relativa
BoxesAvailable=Widgets disponibles
BoxesActivated=Widgets activados
ActivateOn=Activar
@@ -199,15 +200,19 @@ MAIN_MAIL_EMAIL_TLS=Usar cifrado TLS (SSL)
MAIN_DISABLE_ALL_SMS=Deshabilitar todo el envío de SMS (para fines de prueba o demostraciones)
MAIN_SMS_SENDMODE=Método a utilizar para enviar SMS
MAIN_MAIL_SMS_FROM=Número de teléfono predeterminado del remitente para el envío de SMS
+UserEmail=Correo electrónico del usuario
+CompanyEmail=Correo electrónico de la empresa
FeatureNotAvailableOnLinux=Característica no disponible en sistemas similares a Unix. Prueba tu programa de envio de correo localmente.
SubmitTranslation=Si la traducción de este idioma no está completa o encuentra errores, puede corregir esto editando archivos en el directorio langs / %s y envíe su cambio a www.transifex.com/dolibarr-association/dolibarr/
ModulesSetup=Configuración de Módulos/Aplicación
+MenuAdmin=Editor de menú
FindPackageFromWebSite=Encuentre un paquete que proporcione las funciones que necesita (por ejemplo, en el sitio web oficial %s).
DownloadPackageFromWebSite=Descargue el paquete (por ejemplo, del sitio web oficial %s).
SetupIsReadyForUse=La implementación del módulo ha finalizado. Sin embargo, debe habilitar y configurar el módulo en su aplicación yendo a la página de configuración de módulo: %s .
NotExistsDirect=El directorio raíz alternativo no está definido en un directorio existente. Ejemplo de producto creado el 2007-03-01: %s en el puerto %s
@@ -220,21 +225,56 @@ UMaskExplanation=Este parámetro le permite definir permisos establecidos por de
SeeWikiForAllTeam=Eche un vistazo a la página Wiki para obtener una lista de colaboradores y su organización.
DisableLinkToHelpCenter=Ocultar enlace " Necesita ayuda o soporte " en la página de inicio de sesión
DisableLinkToHelp=Ocultar enlace a ayuda en línea " %s "
+MinLength=Longitud mínima
+HideDescOnPDF=Ocultar descripción de productos
+String=Cadena
+String1Line=Cadena (1 línea)
+HtmlText=Texto HTML
+Int=Entero
+Float=Flotante
+ExtrafieldMail =Correo electrónico
+ExtrafieldUrl =URL
+ExtrafieldSelect =Seleccionar lista
+ExtrafieldSelectList =Seleccionar de la tabla
+ComputedFormula=Campo calculado
+Computedpersistent=Almacenar campo calculado
+SetAsDefault=Establecer como predeterminado
+ClickToShowDescription=Haga clic para mostrar la descripción
+DependsOn=Este módulo necesita los módulo(s)
WarningSettingSortOrder=Advertencia, establecer un orden predeterminado puede resultar en un error técnico al pasar a la página de lista si "campo" es un campo desconocido. Si experimenta un error de este tipo, vuelva a esta página para eliminar el orden predeterminado y restaurar el comportamiento predeterminado.
Module20Name=Propuestas
Module30Name=Facturas
Module40Name=Vendedores
+Module610Name=Variantes de producto
Module3400Name=Redes Sociales
+Module10000Name=Páginas web
DictionaryAccountancyJournal=Diarios de contabilidad
DictionarySocialNetworks=Redes Sociales
Upgrade=Actualizar
+LDAPServerPortExample=Puerto predeterminado: 389
+LDAPServerUseTLS=Usar TLS
LDAPFieldFirstName=Nombre(s)
+Buy=Comprar
+Sell=Vender
AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en la vista de agenda
+ShowFiscalYear=Mostrar período contable
+AlwaysEditable=Siempre se puede editar
+Format=Formato
ConfFileMustContainCustom=Instalar o construir un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio %s . Para que este directorio sea procesado por Dolibarr, debe configurar su conf/conf.php para agregar las 2 líneas de directiva: $dolibarr_main_url_root_alt='/custom'; $dolibarr_main_document_root_alt='%s/custom';
+LinkColor=Color de los enlaces
+Enter0or1=Introduce 0 o 1
+TypeOfTemplate=Tipo de plantilal
MailToSendProposal=Propuestas de clientes
MailToSendInvoice=Facturas de clientes
MailToSendSupplierOrder=Ordenes de compra
MailToSendSupplierInvoice=Facturas de proveedor
+AllPublishers=Todos los editores
+AddMenus=Añadir menús
+AddPermissions=Añadir permisos
+CodeLastResult=Último código de resultado
OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:%s (Usted podrá usarlo para crear nuevas órdenes de fabricación)
ConfirmCloseBom=Está seguro de cancelar este BOM (Ya no podrá usarlo para crear nuevas órdenes de fabricación)
ConfirmReopenBom=Está seguro de re-abrir este BOM (Podrá usarlo para crear nuevas órdenes de fabricación)
@@ -56,8 +49,8 @@ ConfirmProductionDesc=Al hacer click en '%s', validará el consumo y / o producc
AutoCloseMO=Cerrar automáticamente la Orden de Fabricación si se completa las cantidades para consumir y producir
NoStockChangeOnServices=Sin cambios de stock en servicios
ProductQtyToConsumeByMO=Cantidad de producto pendiente para consumir por MO abierto.
-ProductQtyToProduceByMO=Cantidad de producto pendiente para producir por MO abierto.
AddNewConsumeLines=Agregar nueva linea para consumir
TotalCost=Costo total
BOMTotalCost=El costo a producir este BOM es basado sobre el costo de cantidad y producto a consumir (Se usa si el precio de costo está definido, de lo contario usa el precio promedio ponderado, o en todo caso el mejor precio de compra)
GoOnTabProductionToProduceFirst=Debe primero empezar la producción para cerrar una orden de fabricación (Ver tab '%s'). Pero puede cancelarlo.
+DeleteWorkstation=Borrar
diff --git a/htdocs/langs/es_PE/stocks.lang b/htdocs/langs/es_PE/stocks.lang
index 517409f5632..59ade17c9ee 100644
--- a/htdocs/langs/es_PE/stocks.lang
+++ b/htdocs/langs/es_PE/stocks.lang
@@ -2,11 +2,13 @@
MovementId=ID de Movimiento
StockMovementForId=ID de Movimiento %d
ListMouvementStockProject=Lista de movimientos de stock asociados al proyecto
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
QtyDispatchedShort=Cant. despachada
MassMovement=Movimiento masivo
StockMovementRecorded=Movimiento de stock grabado
MovementLabel=Etiqueta de movimiento
MovementCorrectStock=Corrección de stock del producto %s
+OpenInternal=Open only for internal actions
inventoryEdit=Editar
AddProduct=Agregar
ListInventory=Lista
diff --git a/htdocs/langs/es_PY/accountancy.lang b/htdocs/langs/es_PY/accountancy.lang
index 4dbdd035d6e..ef9e69e554a 100644
--- a/htdocs/langs/es_PY/accountancy.lang
+++ b/htdocs/langs/es_PY/accountancy.lang
@@ -1,2 +1,2 @@
# Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/es_PY/cron.lang b/htdocs/langs/es_PY/cron.lang
deleted file mode 100644
index 67ecfc77567..00000000000
--- a/htdocs/langs/es_PY/cron.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronTaskInactive=This job is disabled
diff --git a/htdocs/langs/es_PY/exports.lang b/htdocs/langs/es_PY/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/es_PY/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/es_PY/mrp.lang b/htdocs/langs/es_PY/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/es_PY/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/es_PY/stocks.lang b/htdocs/langs/es_PY/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/es_PY/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/es_US/accountancy.lang b/htdocs/langs/es_US/accountancy.lang
index 4dbdd035d6e..ef9e69e554a 100644
--- a/htdocs/langs/es_US/accountancy.lang
+++ b/htdocs/langs/es_US/accountancy.lang
@@ -1,2 +1,2 @@
# Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/es_US/cron.lang b/htdocs/langs/es_US/cron.lang
deleted file mode 100644
index 67ecfc77567..00000000000
--- a/htdocs/langs/es_US/cron.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronTaskInactive=This job is disabled
diff --git a/htdocs/langs/es_US/exports.lang b/htdocs/langs/es_US/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/es_US/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/es_US/mrp.lang b/htdocs/langs/es_US/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/es_US/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/es_US/stocks.lang b/htdocs/langs/es_US/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/es_US/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/es_UY/accountancy.lang b/htdocs/langs/es_UY/accountancy.lang
index 4dbdd035d6e..ef9e69e554a 100644
--- a/htdocs/langs/es_UY/accountancy.lang
+++ b/htdocs/langs/es_UY/accountancy.lang
@@ -1,2 +1,2 @@
# Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/es_UY/cron.lang b/htdocs/langs/es_UY/cron.lang
deleted file mode 100644
index 67ecfc77567..00000000000
--- a/htdocs/langs/es_UY/cron.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronTaskInactive=This job is disabled
diff --git a/htdocs/langs/es_UY/exports.lang b/htdocs/langs/es_UY/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/es_UY/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/es_UY/mrp.lang b/htdocs/langs/es_UY/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/es_UY/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/es_UY/stocks.lang b/htdocs/langs/es_UY/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/es_UY/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/es_VE/accountancy.lang b/htdocs/langs/es_VE/accountancy.lang
index 4dbdd035d6e..ef9e69e554a 100644
--- a/htdocs/langs/es_VE/accountancy.lang
+++ b/htdocs/langs/es_VE/accountancy.lang
@@ -1,2 +1,2 @@
# Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/es_VE/agenda.lang b/htdocs/langs/es_VE/agenda.lang
deleted file mode 100644
index 54d000526be..00000000000
--- a/htdocs/langs/es_VE/agenda.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - agenda
-ListOfEvents=lista de acontecimientos (calendario interno)
diff --git a/htdocs/langs/es_VE/exports.lang b/htdocs/langs/es_VE/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/es_VE/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/es_VE/mrp.lang b/htdocs/langs/es_VE/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/es_VE/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/es_VE/partnership.lang b/htdocs/langs/es_VE/partnership.lang
index c1937e30555..4221d0b0c89 100644
--- a/htdocs/langs/es_VE/partnership.lang
+++ b/htdocs/langs/es_VE/partnership.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - partnership
DatePartnershipEnd=Fecha finalización
-PartnershipDraft =A validar
-PartnershipAccepted =Aceptada
-PartnershipRefused =Devuelta
+PartnershipDraft=A validar
+PartnershipAccepted=Aceptada
+PartnershipRefused=Devuelta
diff --git a/htdocs/langs/es_VE/products.lang b/htdocs/langs/es_VE/products.lang
index 890163bca26..1b3375e9970 100644
--- a/htdocs/langs/es_VE/products.lang
+++ b/htdocs/langs/es_VE/products.lang
@@ -1,4 +1,8 @@
# Dolibarr language file - Source file is en_US - products
+ProductDescription=Descripción del Producto
+ProductVatMassChange=Actualización global del IVA
+MassBarcodeInit=Inicialización masiva de código de barra
+MassBarcodeInitDesc=Esta página se puede utilizar para inicializar un código de barras en objetos que no tienen un código de barras definido. Verifique antes de que se complete la configuración del código de barras del módulo.
ProductsOnSaleOnly=Productos solo a para venta
ProductsOnPurchaseOnly=Productos solo para compra
ProductStatusNotOnBuyShort=Fuera compra
diff --git a/htdocs/langs/es_VE/salaries.lang b/htdocs/langs/es_VE/salaries.lang
deleted file mode 100644
index e08b06e4b39..00000000000
--- a/htdocs/langs/es_VE/salaries.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-THMDescription=Este valor puede ser utilizado para calcular el costo de tiempo consumido en un proyecto que ponen los usuarios si se utiliza el proyecto de módulo
-TJMDescription=Este valor es actualmente como única información y no se utiliza para cualquier cálculo
diff --git a/htdocs/langs/es_VE/stocks.lang b/htdocs/langs/es_VE/stocks.lang
index 62683be674b..797bdb5eae4 100644
--- a/htdocs/langs/es_VE/stocks.lang
+++ b/htdocs/langs/es_VE/stocks.lang
@@ -1,2 +1,4 @@
# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
inventoryValidate=Validada
diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang
index 5d28519c9ab..cf0b7745ddf 100644
--- a/htdocs/langs/et_EE/accountancy.lang
+++ b/htdocs/langs/et_EE/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=Eksportimise mudel
Selectmodelcsv=Vali eksportimise mudel
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index b0a402fe689..c8c4421b14c 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Sisemine kasutaja
ExternalUser=Väline kasutaja
InternalUsers=Sisemised kasutajad
ExternalUsers=Välised kasutajad
+UserInterface=User interface
GUISetup=Kuva
SetupArea=Seadistamine
UploadNewTemplate=Upload new template(s)
@@ -221,8 +222,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option %s to %s
Updated=Uuendatud
-Nouveauté=Novelty
AchatTelechargement=Osta / Laadi alla
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
DoliStoreDesc=DoliStore on ametlik Dolibarr ERP/CRM moodulite müümiseks kasutatav koht
@@ -399,6 +400,7 @@ SecurityToken=URLide kaitsmiseks kasutatav võti
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Peida kõik müügimaksu / käibemaksuga seotud andmed
PDFRulesForSalesTax=Müügimaksu / käibemaksu reeglid
@@ -561,7 +563,7 @@ Module53Desc=Management of Services
Module54Name=Lepingud/Tellimused
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Vöötkoodid
-Module55Desc=Vöötkoodide haldamine
+Module55Desc=Barcode or QR code management
Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=Allahindluste loomine/muutmine
Permission403=Allahindluste kinnitamine
Permission404=Allahindluste kustutamine
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Palkade eksportimine
Permission520=Read Loans
Permission522=Create/modify loans
@@ -965,6 +967,8 @@ Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Tehingute vaatamine
Permission50202=Tehingute impor
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Sotsiaalvõrgud
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Seadistused salvestatud
SetupNotSaved=Setup not saved
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial mooduli seadistamine
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s to restrict output to actions assigned to use
AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Näita kontaktide sünnipäevi
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Peida kontaktide sünnipäevad
Busy=Hõivatud
ExportDataset_event1=Päevakavas olevate tegevuste nimekiri
@@ -152,6 +155,7 @@ ActionType=Sündmuse tüüp
DateActionBegin=Sündmuse alguse kuupäev
ConfirmCloneEvent=Kas soovite kindlasti sündmuse kloonida %s ?
RepeatEvent=Korda sündmust
+OnceOnly=Once only
EveryWeek=Igal nädalal
EveryMonth=Igal kuul
DayOfMonth=Kuu päeval
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang
index b3b113ab55c..81d8f592967 100644
--- a/htdocs/langs/et_EE/banks.lang
+++ b/htdocs/langs/et_EE/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Kuhu
TransferFromToDone=Kanne kontolt %s kontole %s väärtuses %s %s on registreeritud.
CheckTransmitter=Saatja
ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Pangatšekid
diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang
index 89861b7e743..93251093515 100644
--- a/htdocs/langs/et_EE/bills.lang
+++ b/htdocs/langs/et_EE/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
DateInvoice=Arve kuupäev
DatePointOfTax=Point of tax
NoInvoice=Ühtki arvet ei ole
+NoOpenInvoice=No open invoice
ClassifyBill=Liigita arve
SupplierBillsToPay=Tasumata tarnija arved
CustomerBillsUnpaid=Maksmata kliendiarved
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/et_EE/boxes.lang b/htdocs/langs/et_EE/boxes.lang
index d86d56d95db..4e4b82aa999 100644
--- a/htdocs/langs/et_EE/boxes.lang
+++ b/htdocs/langs/et_EE/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Müügiarved
ForCustomersOrders=Müügiarved
ForProposals=Pakkumised
diff --git a/htdocs/langs/et_EE/cashdesk.lang b/htdocs/langs/et_EE/cashdesk.lang
index 414b751c9d6..67ddee7d5ec 100644
--- a/htdocs/langs/et_EE/cashdesk.lang
+++ b/htdocs/langs/et_EE/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang
index 77d6b6c4d74..363173307f3 100644
--- a/htdocs/langs/et_EE/compta.lang
+++ b/htdocs/langs/et_EE/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/et_EE/cron.lang b/htdocs/langs/et_EE/cron.lang
index f727eb118fc..bce6fea2e1c 100644
--- a/htdocs/langs/et_EE/cron.lang
+++ b/htdocs/langs/et_EE/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Lõppkuupäev ei saa olla alguskuupäevast varasem
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Lülita välja
-CronTaskInactive=See tegevus on välja lülitatud
+CronTaskInactive=This job is disabled (not scheduled)
CronId=ID
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/et_EE/deliveries.lang b/htdocs/langs/et_EE/deliveries.lang
index c08d77986b4..69449b457ca 100644
--- a/htdocs/langs/et_EE/deliveries.lang
+++ b/htdocs/langs/et_EE/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Vastuvõtja
ErrorStockIsNotEnough=There's not enough stock
Shippable=Shippable
NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
ShowReceiving=Show delivery receipt
NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang
index 1a16bdc7807..fd7764916c3 100644
--- a/htdocs/langs/et_EE/errors.lang
+++ b/htdocs/langs/et_EE/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Kasutajanimi %s on juba olemas.
ErrorGroupAlreadyExists=Grupp %s on juba olemas.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Kirjet ei leitud.
ErrorFailToCopyFile=Ei suutnud kopeerida faili '%s ' asukohta '%s '.
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Faili '%s' lugemine ebaõnnestus
ErrorCantReadDir=Kausta '%s' lugemine ebaõnnestus
ErrorBadLoginPassword=Vale kasutajanimi või paroo
ErrorLoginDisabled=Sinu konto on blokeeritud
-ErrorFailedToRunExternalCommand=Välise käsu käivitamine ebaõnnestus. Kontrolli, et see on saadaval ja PHP serveri poolt käivitatav. Kui PHP Safe Mode on sisse lülitatud, siis kontrolli, et käsk on parameetri safe_mode_exec_dir poolt lubatud kaustas.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Parooli muutmine ebaõnnestus
ErrorLoginDoesNotExists=Kasutajanime %s ei leitud.
ErrorLoginHasNoEmail=Antud kasutajal ei ole e-posti aadressi. Protsess katkestatud.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/et_EE/eventorganization.lang b/htdocs/langs/et_EE/eventorganization.lang
index a5d54dbe67c..a293099c81f 100644
--- a/htdocs/langs/et_EE/eventorganization.lang
+++ b/htdocs/langs/et_EE/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Sündmuse tüüp
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/et_EE/exports.lang b/htdocs/langs/et_EE/exports.lang
index ed1048c18f3..d3524c6c436 100644
--- a/htdocs/langs/et_EE/exports.lang
+++ b/htdocs/langs/et_EE/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Rea liik (0=toode, 1=teenus)
FileWithDataToImport=Imporditavate andmetega fai
FileToImport=Imporditav lähtefai
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Lähtefaili formaat
diff --git a/htdocs/langs/et_EE/hrm.lang b/htdocs/langs/et_EE/hrm.lang
index ea89f34be48..60645ab49c9 100644
--- a/htdocs/langs/et_EE/hrm.lang
+++ b/htdocs/langs/et_EE/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=Open establishment
CloseEtablishment=Close establishment
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Department list
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang
index f89a2c5d868..05bb80c548f 100644
--- a/htdocs/langs/et_EE/install.lang
+++ b/htdocs/langs/et_EE/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/et_EE/interventions.lang b/htdocs/langs/et_EE/interventions.lang
index 9f2db49e62c..c169cb3abb6 100644
--- a/htdocs/langs/et_EE/interventions.lang
+++ b/htdocs/langs/et_EE/interventions.lang
@@ -64,3 +64,5 @@ 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
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/et_EE/knowledgemanagement.lang b/htdocs/langs/et_EE/knowledgemanagement.lang
index 2ad488984cd..58dc10f64ca 100644
--- a/htdocs/langs/et_EE/knowledgemanagement.lang
+++ b/htdocs/langs/et_EE/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/et_EE/languages.lang b/htdocs/langs/et_EE/languages.lang
index ef1fe82cda5..bd72d698aa0 100644
--- a/htdocs/langs/et_EE/languages.lang
+++ b/htdocs/langs/et_EE/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=Araabia
Language_ar_EG=Arabic (Egypt)
Language_ar_SA=Araabia
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
Language_pl_PL=Poola
Language_pt_BR=Portugali (Brasiilia)
Language_pt_PT=Portugali
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Rumeenia
Language_ru_RU=Vene
Language_ru_UA=Vene (Ukraina)
diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang
index 2f7fbb0902b..38109dfe094 100644
--- a/htdocs/langs/et_EE/main.lang
+++ b/htdocs/langs/et_EE/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=Maksumäär
+RateOfTaxN=Rate of tax %s
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate
@@ -729,6 +730,7 @@ MenuMembers=Liikmed
MenuAgendaGoogle=Google päevakava
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr piir (menüü Kodu->Seaded->Turvalisus): %s Kb, PHP piir: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Aktiivne keel
CurrentTheme=Aktiivne teema
@@ -1072,6 +1074,7 @@ ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=To close
+ToRefuse=To refuse
ToProcess=Töödelda
ToApprove=To approve
GlobalOpenedElemView=Global view
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=On hold
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/et_EE/members.lang b/htdocs/langs/et_EE/members.lang
index 0168761f010..a0d21e24e76 100644
--- a/htdocs/langs/et_EE/members.lang
+++ b/htdocs/langs/et_EE/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/et_EE/modulebuilder.lang b/htdocs/langs/et_EE/modulebuilder.lang
index 9fdaa1a533a..23a098be2e5 100644
--- a/htdocs/langs/et_EE/modulebuilder.lang
+++ b/htdocs/langs/et_EE/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/et_EE/mrp.lang b/htdocs/langs/et_EE/mrp.lang
index ec999a473a4..c7146c45dfe 100644
--- a/htdocs/langs/et_EE/mrp.lang
+++ b/htdocs/langs/et_EE/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
LatestBOMModified=Latest %s Bills of materials modified
LatestMOModified=Latest %s Manufacturing Orders modified
Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Kustuta
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang
index 9d6a928579c..fb795e40552 100644
--- a/htdocs/langs/et_EE/orders.lang
+++ b/htdocs/langs/et_EE/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Telllimuse kuupäev
OrderDateShort=Tellimuse kuupäev
OrderToProcess=Töödeldav tellimus
NewOrder=Uus tellimus
+NewSupplierOrderShort=Uus tellimus
NewOrderSupplier=New Purchase Order
ToOrder=Telli
MakeOrder=Telli
@@ -73,6 +74,7 @@ DeleteOrder=Kustuta tellimus
CancelOrder=Tühista tellimus
OrderReopened= Order %s re-open
AddOrder=Create order
+AddSupplierOrderShort=Create order
AddPurchaseOrder=Create purchase order
AddToDraftOrders=Lisa tellimuse mustandile
ShowOrder=Näita tellimust
diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang
index 8fa1b02ba3e..944d8c6a9ec 100644
--- a/htdocs/langs/et_EE/other.lang
+++ b/htdocs/langs/et_EE/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=User login who closed
FileWasRemoved=Fail %s oli eemaldatud
DirWasRemoved=Kaust %s oli eemaldatud
FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=Laius
Height=Kõrgus
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/et_EE/ticket.lang b/htdocs/langs/et_EE/ticket.lang
index 6d1f9cfe586..0c5db5afc31 100644
--- a/htdocs/langs/et_EE/ticket.lang
+++ b/htdocs/langs/et_EE/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Projekt
TicketTypeShortOTHER=Muu
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Loe
Assigned=Assigned
InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=Ootel
Closed=Suletud
@@ -160,7 +162,7 @@ CreatedBy=Created by
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Rühm
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/et_EE/users.lang b/htdocs/langs/et_EE/users.lang
index 9898bac8b6d..16e4557ac3d 100644
--- a/htdocs/langs/et_EE/users.lang
+++ b/htdocs/langs/et_EE/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Loodav kasutajanimi
NameToCreate=Loodava kolmanda isiku nimi
YourRole=Sinu rollid
YourQuotaOfUsersIsReached=Sinu aktiivsete kasutajate kvoot on täis!
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Ainult superadministraator saab ära võtta superadministraatori õigusi
HierarchicalResponsible=Supervisor
HierarchicView=Struktuuri vaade
diff --git a/htdocs/langs/et_EE/website.lang b/htdocs/langs/et_EE/website.lang
index ba5d90f597c..6c4c9ab817c 100644
--- a/htdocs/langs/et_EE/website.lang
+++ b/htdocs/langs/et_EE/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
PageContainer=Lehekülg
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang
index 354cddb62c2..27be673dd9c 100644
--- a/htdocs/langs/eu_ES/accountancy.lang
+++ b/htdocs/langs/eu_ES/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=Model of export
Selectmodelcsv=Select a model of export
diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang
index 8efd4589d74..b6f5b58e0b6 100644
--- a/htdocs/langs/eu_ES/admin.lang
+++ b/htdocs/langs/eu_ES/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Barneko erabiltzailea
ExternalUser=Kanpoko erabiltzailea
InternalUsers=Barneko erabiltzaileak
ExternalUsers=Kanpoko erabiltzaileak
+UserInterface=User interface
GUISetup=Itxura
SetupArea=Konfigurazioa
UploadNewTemplate=Upload new template(s)
@@ -221,8 +222,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option %s to %s
Updated=Updated
-Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -399,6 +400,7 @@ SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -561,7 +563,7 @@ Module53Desc=Management of Services
Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barra-kodeak
-Module55Desc=Barra-kodeak kudeatzea
+Module55Desc=Barcode or QR code management
Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
@@ -965,6 +967,8 @@ Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Read transactions
Permission50202=Import transactions
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s to restrict output to actions assigned to use
AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Hide birthdays of contacts
Busy=Busy
ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
DateActionBegin=Start event date
ConfirmCloneEvent=Are you sure you want to clone the event %s ?
RepeatEvent=Repeat event
+OnceOnly=Once only
EveryWeek=Every week
EveryMonth=Every month
DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang
index 222600a6f21..0ba2263650a 100644
--- a/htdocs/langs/eu_ES/banks.lang
+++ b/htdocs/langs/eu_ES/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
TransferFromToDone=A transfer from %s to %s of %s %s has been recorded.
CheckTransmitter=Sender
ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bank checks
diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang
index d82411ce066..bfa74619ec8 100644
--- a/htdocs/langs/eu_ES/bills.lang
+++ b/htdocs/langs/eu_ES/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
DateInvoice=Invoice date
DatePointOfTax=Point of tax
NoInvoice=No invoice
+NoOpenInvoice=No open invoice
ClassifyBill=Classify invoice
SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=Unpaid customer invoices
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/eu_ES/boxes.lang b/htdocs/langs/eu_ES/boxes.lang
index 1b6d9981dcb..140d3e05df1 100644
--- a/htdocs/langs/eu_ES/boxes.lang
+++ b/htdocs/langs/eu_ES/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposamenak
diff --git a/htdocs/langs/eu_ES/cashdesk.lang b/htdocs/langs/eu_ES/cashdesk.lang
index 934753b0f69..02924b9aeb5 100644
--- a/htdocs/langs/eu_ES/cashdesk.lang
+++ b/htdocs/langs/eu_ES/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang
index 5e4891d5aea..8a7acb87448 100644
--- a/htdocs/langs/eu_ES/compta.lang
+++ b/htdocs/langs/eu_ES/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/eu_ES/cron.lang b/htdocs/langs/eu_ES/cron.lang
index 2ebdda1e685..4fd2220dea6 100644
--- a/htdocs/langs/eu_ES/cron.lang
+++ b/htdocs/langs/eu_ES/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/eu_ES/deliveries.lang b/htdocs/langs/eu_ES/deliveries.lang
index 1f48c01de75..cd8a36e6c70 100644
--- a/htdocs/langs/eu_ES/deliveries.lang
+++ b/htdocs/langs/eu_ES/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
ErrorStockIsNotEnough=There's not enough stock
Shippable=Shippable
NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
ShowReceiving=Show delivery receipt
NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang
index 9b14b5ad1d2..85b90ca4991 100644
--- a/htdocs/langs/eu_ES/errors.lang
+++ b/htdocs/langs/eu_ES/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Record not found.
ErrorFailToCopyFile=Failed to copy file '%s ' into '%s '.
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
ErrorCantReadDir=Failed to read directory '%s'
ErrorBadLoginPassword=Bad value for login or password
ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Failed to change password
ErrorLoginDoesNotExists=User with login %s could not be found.
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/eu_ES/eventorganization.lang b/htdocs/langs/eu_ES/eventorganization.lang
index 75b798fbc3a..f361e6bc192 100644
--- a/htdocs/langs/eu_ES/eventorganization.lang
+++ b/htdocs/langs/eu_ES/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/eu_ES/exports.lang b/htdocs/langs/eu_ES/exports.lang
index bcb14df4934..15648132025 100644
--- a/htdocs/langs/eu_ES/exports.lang
+++ b/htdocs/langs/eu_ES/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
FileWithDataToImport=File with data to import
FileToImport=Source file to import
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Source file format
diff --git a/htdocs/langs/eu_ES/hrm.lang b/htdocs/langs/eu_ES/hrm.lang
index 97a33211e6f..bbd55cb4ee4 100644
--- a/htdocs/langs/eu_ES/hrm.lang
+++ b/htdocs/langs/eu_ES/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=Open establishment
CloseEtablishment=Close establishment
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Department list
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/eu_ES/install.lang b/htdocs/langs/eu_ES/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/eu_ES/install.lang
+++ b/htdocs/langs/eu_ES/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/eu_ES/interventions.lang b/htdocs/langs/eu_ES/interventions.lang
index e5936f8246e..51079fca278 100644
--- a/htdocs/langs/eu_ES/interventions.lang
+++ b/htdocs/langs/eu_ES/interventions.lang
@@ -64,3 +64,5 @@ 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
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/eu_ES/knowledgemanagement.lang b/htdocs/langs/eu_ES/knowledgemanagement.lang
index 269007e60f8..68f5cced76c 100644
--- a/htdocs/langs/eu_ES/knowledgemanagement.lang
+++ b/htdocs/langs/eu_ES/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/eu_ES/languages.lang b/htdocs/langs/eu_ES/languages.lang
index 2717b18e96e..a52eb70b1fc 100644
--- a/htdocs/langs/eu_ES/languages.lang
+++ b/htdocs/langs/eu_ES/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=Arabic
Language_ar_EG=Arabic (Egypt)
Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
Language_pl_PL=Polish
Language_pt_BR=Portuguese (Brazil)
Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Romanian
Language_ru_RU=Russian
Language_ru_UA=Russian (Ukraine)
diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang
index cd91c1318f8..166b79e414c 100644
--- a/htdocs/langs/eu_ES/main.lang
+++ b/htdocs/langs/eu_ES/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate
@@ -729,6 +730,7 @@ MenuMembers=Kideak
MenuAgendaGoogle=Google agenda
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Current language
CurrentTheme=Current theme
@@ -1072,6 +1074,7 @@ ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=To close
+ToRefuse=To refuse
ToProcess=To process
ToApprove=To approve
GlobalOpenedElemView=Global view
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=On hold
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/eu_ES/members.lang b/htdocs/langs/eu_ES/members.lang
index 823645abd57..270587b6f98 100644
--- a/htdocs/langs/eu_ES/members.lang
+++ b/htdocs/langs/eu_ES/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/eu_ES/modulebuilder.lang b/htdocs/langs/eu_ES/modulebuilder.lang
index 9fdaa1a533a..23a098be2e5 100644
--- a/htdocs/langs/eu_ES/modulebuilder.lang
+++ b/htdocs/langs/eu_ES/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/eu_ES/mrp.lang b/htdocs/langs/eu_ES/mrp.lang
index ec999a473a4..acf5a23db9b 100644
--- a/htdocs/langs/eu_ES/mrp.lang
+++ b/htdocs/langs/eu_ES/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
LatestBOMModified=Latest %s Bills of materials modified
LatestMOModified=Latest %s Manufacturing Orders modified
Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Ezabatu
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/eu_ES/orders.lang b/htdocs/langs/eu_ES/orders.lang
index 8ccc334ca9d..cd69c64a454 100644
--- a/htdocs/langs/eu_ES/orders.lang
+++ b/htdocs/langs/eu_ES/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Order date
OrderDateShort=Order date
OrderToProcess=Order to process
NewOrder=New order
+NewSupplierOrderShort=New order
NewOrderSupplier=New Purchase Order
ToOrder=Make order
MakeOrder=Make order
@@ -73,6 +74,7 @@ DeleteOrder=Delete order
CancelOrder=Cancel order
OrderReopened= Order %s re-open
AddOrder=Create order
+AddSupplierOrderShort=Create order
AddPurchaseOrder=Create purchase order
AddToDraftOrders=Add to draft order
ShowOrder=Show order
diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang
index eb9d25ffc25..986e04eac8d 100644
--- a/htdocs/langs/eu_ES/other.lang
+++ b/htdocs/langs/eu_ES/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=User login who closed
FileWasRemoved=File %s was removed
DirWasRemoved=Directory %s was removed
FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=Width
Height=Height
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/eu_ES/ticket.lang b/htdocs/langs/eu_ES/ticket.lang
index 9ad3a4dc0ae..2f412bce3e3 100644
--- a/htdocs/langs/eu_ES/ticket.lang
+++ b/htdocs/langs/eu_ES/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Project
TicketTypeShortOTHER=Besteak
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Read
Assigned=Assigned
InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=Waiting
Closed=Closed
@@ -160,7 +162,7 @@ CreatedBy=Created by
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Taldea
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/eu_ES/users.lang b/htdocs/langs/eu_ES/users.lang
index c9a8003ee87..c7b66cbf637 100644
--- a/htdocs/langs/eu_ES/users.lang
+++ b/htdocs/langs/eu_ES/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
NameToCreate=Name of third party to create
YourRole=Your roles
YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
HierarchicalResponsible=Supervisor
HierarchicView=Hierarchical view
diff --git a/htdocs/langs/eu_ES/website.lang b/htdocs/langs/eu_ES/website.lang
index 5a23a52885b..301b65b4efa 100644
--- a/htdocs/langs/eu_ES/website.lang
+++ b/htdocs/langs/eu_ES/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang
index 214dc754086..de2051604c6 100644
--- a/htdocs/langs/fa_IR/accountancy.lang
+++ b/htdocs/langs/fa_IR/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=طول حسابهای حسابداری شخص
ACCOUNTING_MANAGE_ZERO=امکان تغییر تعداد دیگری از صفر در انتخای حساب حسابداری. در برخی کشورها (مثل سوئیس) مورد احتیاج است. در صورتی که خاموش باشد (پیشفرض)، شما میتوانید دو گزینۀ مقابل را تنظیم کنید تا از برنامه بخواهید صفرهای مجازی اضافه کند.
BANK_DISABLE_DIRECT_INPUT=غیرفعال کردن ثبت مستقیم تراکنش در حساب بانکی
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=فعال کردن خروجی پیشنویس از دفتر
-ACCOUNTANCY_COMBO_FOR_AUX=فعال کردن فهرست ترکیبی برای حساب وابسته(ممکن است در صورتی که شخصسومهای زیادی داشته باشید، کند باشد)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=صادرکردن پیشنویس دفتر
Modelcsv=نوع صادرات
Selectmodelcsv=انتخاب مدل صادرات
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index a1448d0785c..a7154469d98 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -53,6 +53,7 @@ InternalUser=کاربر داخلی
ExternalUser=کاربر خارجی
InternalUsers=کاربران داخلی
ExternalUsers=کاربران خارجی
+UserInterface=User interface
GUISetup=نمایش
SetupArea=برپاسازی
UploadNewTemplate=بارگذاری قالب(های) جدید
@@ -221,8 +222,8 @@ NotCompatible=به نظر نمیرسد این واحد با نسخۀ %s Dolib
CompatibleAfterUpdate=این واحد نیازمند روزآمدسازی Dolibarr نسخۀ %s است (حداقل %s - حداکثر %s)
SeeInMarkerPlace=نمایش در بازارچه
SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option %s to %s
Updated=روزآمد شده
-Nouveauté=تازگی
AchatTelechargement=خرید / بارگیری
GoModuleSetupArea=برای به کاربردن یا نصب یک واحد، به محل برپاسازی واحدها بروید: %s .
DoliStoreDesc=DoliStore، بازارچۀ رسمی برای واحدهای بیرونی Dolibarr ERP / CRM
@@ -399,6 +400,7 @@ SecurityToken=کلیدواژۀ ایمنسازی نشانیها
NoSmsEngine=هیچ مدیر ارسال پیامکی وجود ندارد. مدیر ارسال پیامک به همراه توزیع پیشفرض نصب نشده است چون به تامین کنندۀ بیرونی وابسته است، اما شما میتوانید در %s این نیاز را تامین کنید.
PDF=PDF
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=پنهان کردن همۀ اطلاعات مربوط به مالیات بر فروش و مالیات بر ارزش افزوده
PDFRulesForSalesTax=قواعد مالیاتبرارزشافزوده و مالیاتبرفروش
@@ -561,7 +563,7 @@ Module53Desc=مدیریت خدمات
Module54Name=قراردادها/اشتراکها
Module54Desc=مدیریت قراردادها (خدمات یا اشتراکهای تکرارشونده)
Module55Name=بارکدها
-Module55Desc=مدیریت بارکد
+Module55Desc=Barcode or QR code management
Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=ساخت/ویرایش تخفیفها
Permission403=اعتباردهی تخفیفها
Permission404=حذف تخفیفها
Permission430=استفاده از نوار اشکالیابی
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=ساخت/ویرایش پرداخت حقوق
-Permission514=حذف پرداخت حقوق
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=صادرکردن حقوق
Permission520=ملاحظۀ وامها
Permission522=ساخت/ویرایش وامها
@@ -965,6 +967,8 @@ Permission23003=حذف وظایف زمانبندیشده
Permission23004=اجرای وظایف زمانبندیشده
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=ملاحظۀ تراکنشها
Permission50202=واردکردن تراکنشها
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=واحدهای محاسبه
DictionarySocialNetworks=شبکههای اجتماعی
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=انواع مرخصی
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=وضعیت سرنخ برای طرح/سرنخ
DictionaryExpenseTaxCat=گزارش هزینه - دستهبندیهای حملونقل
DictionaryExpenseTaxRange=گزارش هزینه - محدودۀ دستهبندیهای حملونقل
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=تنظیمات برپاسازی ذخیره شد
SetupNotSaved=تنظیمات برپاسازی ذخیره نشد
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s توسط رایانامه برای عضویتهای منقضیشده. توجه: واحد %s برای ارسال صحیح یادآورها نیازمند فعالسازی و پیکربندی صحیح است.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=فعالکردن آگاهیرسانی صوتی
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=نمایش شیء پیوند شده به نمای جلسه
##### Clicktodial #####
ClickToDialSetup=برپاسازی واحد کلیک برای شمارهگیری
ClickToDialUrlDesc=یک نشانیاینترنتی در هنگام کلیک بر روی نماد تلفن فراخوان میشود. در نشانیاینترنتی شما میتوانید از برچسبهای __PHONETO__ که با شمارۀ یک شخص برای تماس است تعویض خواهد شد، __PHONEFROM__ که با شمارۀ شخص تماس گیرنده (شما) تعویض خواهد شد __LOGIN__ که با شناسۀ ورود clicktodial (تعریف شده در کارت کاربر) تعویض خواهد شد، __PASS__ که با گذرواژۀ clicktodial (تعریف شده در کارت کاربر) تعویض خواهد شد.
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=فقط یک عبارت "tel:" به پیوند شمارهتلفنها اضافه شود
-ClickToDialUseTelLinkDesc=این گزینه را برای حالتی اضافه کنید که کاربران شما یک تلفنمجازی یا یک رابط نرمافزاری روی رایانۀ خود و یا مرورگر خود نصب دارند، این نرمافزارها در هنگامی فراخوان خواهند شد که پیوندی با پیشوند "tel:" کلیک شود. در صورتی که شما به یک سرور تمام عیار احتیاج دارید (که نیازی به نصب نرم افزار محلی ندارد)، شما باید گزینۀ "خیر" را انتخاب کرده و بخش بعدی را پر کنید.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=صندوق
CashDeskSetup=برپاسازی واحد صندوق
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=فاصلۀحاشیۀ راست PDF
MAIN_PDF_MARGIN_TOP=فاصلۀحاشیۀ بالای PDF
MAIN_PDF_MARGIN_BOTTOM=فاصلۀحاشیۀ پائین PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=تنظیمات خاصی برای این واحدموردنیاز نیست
SetToYesIfGroupIsComputationOfOtherGroups=در صورتی که این گروه جهت محاسبۀ سایر گروههاست این گزینه را انتخاب کنید
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s برای محدود کردن خروجی به
AgendaUrlOptionsProject=project=__PROJECT_ID__ برای محدود کردن خروجی به کنشهای مرتبط به یک طرح __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto برای مستثنی کردن رویدادهای خودکار.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=نمایش تاریختولد طرفهای تماس
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=پنهان کردن تاریخ تولد طرفهای تماس
Busy=مشغول
ExportDataset_event1=فهرست رویدادهای دستورکار
@@ -152,6 +155,7 @@ ActionType=نوع رویدا
DateActionBegin=تاریخ شروع رویداد
ConfirmCloneEvent=آیا مطمئنید میخواهید از رویداد %s نسخهبرداری کنید؟
RepeatEvent=تکرار رویداد
+OnceOnly=Once only
EveryWeek=هرهفته
EveryMonth=هر ماه
DayOfMonth=روز از ماه
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang
index 29ea11ddce1..90530ed6f4d 100644
--- a/htdocs/langs/fa_IR/banks.lang
+++ b/htdocs/langs/fa_IR/banks.lang
@@ -115,7 +115,7 @@ TransferTo=به
TransferFromToDone=یک انتقال از %s به %s مربوط به %s %s ثبت شد.
CheckTransmitter=فرستنده
ValidateCheckReceipt=اعتباردهی به این رسید چک؟
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=حذف این رسید چک
ConfirmDeleteCheckReceipt=آیا مطمئنید میخواهید این رسیدچک را حذف کنید؟
BankChecks=چکهای بانکی
diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang
index 93c04e5034f..269f1e5e5df 100644
--- a/htdocs/langs/fa_IR/bills.lang
+++ b/htdocs/langs/fa_IR/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=موعد پرداخت در
DateInvoice=تاریخ صورتحساب
DatePointOfTax=نقطۀ مالیات
NoInvoice=بدون صورتحساب
+NoOpenInvoice=No open invoice
ClassifyBill=طبقهبندی صورتحساب
SupplierBillsToPay=صورتحسابهای پرداختنشدۀ فروشنده
CustomerBillsUnpaid=صورتحسابهای پرداختنشدۀ مشتری
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/fa_IR/boxes.lang b/htdocs/langs/fa_IR/boxes.lang
index 96776de5b0b..9d14606e660 100644
--- a/htdocs/langs/fa_IR/boxes.lang
+++ b/htdocs/langs/fa_IR/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=سفارشات به فروشنده: آخر
BoxTitleLastModifiedCustomerBills=صورتحسابهای مشتری: آخرین %s تغییریافته
BoxTitleLastModifiedCustomerOrders=سفارشات فروش: آخرین %s تغییریافته
BoxTitleLastModifiedPropals=آخرین %s پیشنهاد تغییریافته
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=صورتحسابهای مشتریان
ForCustomersOrders=سفارشات مشتریان
ForProposals=پیشنهادات
diff --git a/htdocs/langs/fa_IR/cashdesk.lang b/htdocs/langs/fa_IR/cashdesk.lang
index fe17fae84a5..dd9bdac7a46 100644
--- a/htdocs/langs/fa_IR/cashdesk.lang
+++ b/htdocs/langs/fa_IR/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang
index b54f4d2e99c..10fedba808d 100644
--- a/htdocs/langs/fa_IR/compta.lang
+++ b/htdocs/langs/fa_IR/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/fa_IR/cron.lang b/htdocs/langs/fa_IR/cron.lang
index b88af91c016..65a628f47cb 100644
--- a/htdocs/langs/fa_IR/cron.lang
+++ b/htdocs/langs/fa_IR/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=تاریخ پایان نمیتواند قبل از تا
StatusAtInstall=وضعیت نصب واحد
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=غیرفعالکردن
-CronTaskInactive=این وظیفه غیرفعال است
+CronTaskInactive=This job is disabled (not scheduled)
CronId=شناسه
CronClassFile=نامفایل حاوی کلاس
CronModuleHelp=نام فهرست واحدهای Dolibarr (که همچنین با یک واحد خارجی Dolibarr نیز کار میکند). product /class/product.class.php استفاده میشود، مقدار واحد برابر است با product
diff --git a/htdocs/langs/fa_IR/deliveries.lang b/htdocs/langs/fa_IR/deliveries.lang
index 9874e159bd4..212ff06390f 100644
--- a/htdocs/langs/fa_IR/deliveries.lang
+++ b/htdocs/langs/fa_IR/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=دریافت کننده
ErrorStockIsNotEnough=این سهام به اندازه کافی وجود ندارد
Shippable=حمل و نقلی
NonShippable=حمل و نقلی نیست
+ShowShippableStatus=Show shippable status
ShowReceiving=نمایش رسید تحویل
NonExistentOrder=سفارش ناقص
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang
index fc2504e5758..744448668ab 100644
--- a/htdocs/langs/fa_IR/errors.lang
+++ b/htdocs/langs/fa_IR/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=برای مؤلفۀ موردنظر مقدار خ
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=نامکاربری %s قبلا وجود داشته است.
ErrorGroupAlreadyExists=گروه %s قبلا وجود داشته است.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=ردیف موجود نیست.
ErrorFailToCopyFile=نسخهبرداری از فایل '%s ' به '%s ' موفق نبود.
ErrorFailToCopyDir=نسخهبرداری از پوشۀ '%s ' به '%s ' موفق نبود.
@@ -117,7 +118,7 @@ ErrorCantReadFile=امکان خواندن فایل '%s' نبود
ErrorCantReadDir=امکان خواندن پوشۀ '%s' نبود
ErrorBadLoginPassword=مقدار نادرست نامورود و گذرواژه
ErrorLoginDisabled=حساب شما غیر فعال شده است
-ErrorFailedToRunExternalCommand=اجرای دستور خارجی موفقیتآمیز نبود. مطمئن شوید در سرور PHP فعال و قابل اجراست. در صورتی که حالت Safe Mode در PHP فعال باشد، بررسی کنید دستور در پوشهای است که توسط مؤلفۀ safe_mode_exec_dir قرار گرفته باشد.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=تغییر گذرواژه موفقیتآمیز نبود
ErrorLoginDoesNotExists=کاربری که از نامورود %s استفاده کند، پیدا نشد
ErrorLoginHasNoEmail=کاربر هیچ نشانی رایانامهای ندارد. پردازش متوقف شد.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/fa_IR/eventorganization.lang b/htdocs/langs/fa_IR/eventorganization.lang
index 1439649134f..7f259e7eb7c 100644
--- a/htdocs/langs/fa_IR/eventorganization.lang
+++ b/htdocs/langs/fa_IR/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = نوع رویدا
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/fa_IR/exports.lang b/htdocs/langs/fa_IR/exports.lang
index c514c0638f1..d7f97893e3d 100644
--- a/htdocs/langs/fa_IR/exports.lang
+++ b/htdocs/langs/fa_IR/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=نوع سطر (0 = محصول، 1 = خدمات)
FileWithDataToImport=فایل حاوی داده برای وارد کردن
FileToImport=فایل منبع برای واردکردن
FileMustHaveOneOfFollowingFormat=فایلی که وارد میشود باید یکی از انواع زیر باشد
-DownloadEmptyExample=دریافت فایل قالب با اطلاعات محتوای بخشها ( * بخشهای الزامی است)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=انتخاب نوع فایل برای استفاده بهعنوان فایل واردات با کلیک بر روی نمادک %s برای انتخاب آن ...
ChooseFileToImport=فایل را بالاگذاری کرده و سپس روی نشانک %s کلیک کرده تا بهعنوان فایل منبع واردات استفاده شود.
SourceFileFormat=نوع فایل منبع
diff --git a/htdocs/langs/fa_IR/hrm.lang b/htdocs/langs/fa_IR/hrm.lang
index 590bc8b6434..b62062d8db6 100644
--- a/htdocs/langs/fa_IR/hrm.lang
+++ b/htdocs/langs/fa_IR/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=آیا شما مطمئن هستید که میخو
OpenEtablishment=بازکردن بنگاه
CloseEtablishment=بستن بنگاه
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=مدیریت منابع انسانی - فهرست بخشها
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang
index 88f93c2c2b8..442890c4649 100644
--- a/htdocs/langs/fa_IR/install.lang
+++ b/htdocs/langs/fa_IR/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=انتقال مسیرهای تصاویر مربوط به
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=بارگذاری دوبارۀ واحد %s
MigrationResetBlockedLog=بازنشانی واحد BlockedLog برای الگوریتم نسخۀ 7
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=نمایش گزینههای خارجازدسترس
HideNotAvailableOptions=پنهان کردن گزینههای خارج از دسترس
ErrorFoundDuringMigration=خطا(ها)ئی که در طول انجام انتقال گزارش میشوند و منجر به این میشوند گام بعدی فعال نباشد. برای نادیده گرفتن خطاها شما باید اینجا کلیک کنید ، اما ممکن است برنامه یا برخی قابلیتها تا زمانی که خطاها رفع نشود، کار نکند.
diff --git a/htdocs/langs/fa_IR/interventions.lang b/htdocs/langs/fa_IR/interventions.lang
index 546e61e10b5..37f539fb6eb 100644
--- a/htdocs/langs/fa_IR/interventions.lang
+++ b/htdocs/langs/fa_IR/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=طولمدت سطر پادرمیانی
InterLineDesc=توضیحات سطر پادرمیانی
RepeatableIntervention=Template of intervention
ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/fa_IR/knowledgemanagement.lang b/htdocs/langs/fa_IR/knowledgemanagement.lang
index 6e066229e76..226d11ba91a 100644
--- a/htdocs/langs/fa_IR/knowledgemanagement.lang
+++ b/htdocs/langs/fa_IR/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang
index a94c8c643c1..37719e3183f 100644
--- a/htdocs/langs/fa_IR/languages.lang
+++ b/htdocs/langs/fa_IR/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=عربی
Language_ar_EG=عربی (مصر)
Language_ar_SA=عربی
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=بنگالی
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
Language_pl_PL=پلندی
Language_pt_BR=پرتغالی (برزیل)
Language_pt_PT=پرتغالی
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=رومانیایی
Language_ru_RU=روسی
Language_ru_UA=روسیه (اوکراین)
diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang
index 1583dced000..1236802539e 100644
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=خردههای-cent اضافی
VATRate=نرخ مالیات
+RateOfTaxN=Rate of tax %s
VATCode=کد نرخ مالیات
VATNPR=NPR نرخ مالیات
DefaultTaxRate=نرخمالیات پیشفرض
@@ -729,6 +730,7 @@ MenuMembers=اعضاء
MenuAgendaGoogle=دستورکار گوگل
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=محدودیت Dolibarr (فهرست خانه-برپاسازی-امنیت): %s کیلوبایت، محدودیت PHP برابر با: %s کیلوبایت
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=زبان کنونی
CurrentTheme=پوستۀ کنونی
@@ -1072,6 +1074,7 @@ ValidFrom=معتبر از
ValidUntil=معتبر تا
NoRecordedUsers=کاربری نیست
ToClose=To close
+ToRefuse=To refuse
ToProcess=برای پردازش
ToApprove=To approve
GlobalOpenedElemView=Global view
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=On hold
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/fa_IR/members.lang b/htdocs/langs/fa_IR/members.lang
index 0d2d87c60c7..7da3f831cdf 100644
--- a/htdocs/langs/fa_IR/members.lang
+++ b/htdocs/langs/fa_IR/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/fa_IR/modulebuilder.lang b/htdocs/langs/fa_IR/modulebuilder.lang
index 9fdaa1a533a..23a098be2e5 100644
--- a/htdocs/langs/fa_IR/modulebuilder.lang
+++ b/htdocs/langs/fa_IR/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/fa_IR/mrp.lang b/htdocs/langs/fa_IR/mrp.lang
index 33de4aff092..c00afb9dd3a 100644
--- a/htdocs/langs/fa_IR/mrp.lang
+++ b/htdocs/langs/fa_IR/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=صورتحسابهای مواد
LatestBOMModified=آخرین %s صورتحساب مواد تغییر یافته
LatestMOModified=Latest %s Manufacturing Orders modified
Bom=Bills of Material
-BillOfMaterials=صورتحساب مواد
+BillOfMaterials=Bill of Materials
BOMsSetup=برپاسازی واحد صورتحساب مواد
ListOfBOMs=فهرست صورتحسابهای مواد - BOM
ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=یک صورتحساب مواد جدید
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=حذفکردن
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang
index 94e00a837b7..5b3f29e1eda 100644
--- a/htdocs/langs/fa_IR/orders.lang
+++ b/htdocs/langs/fa_IR/orders.lang
@@ -11,6 +11,7 @@ OrderDate=تاریخ سفارش
OrderDateShort=تاریخ سفارش
OrderToProcess=سفارش قابل پردازش
NewOrder=سفارش جدید
+NewSupplierOrderShort=سفارش جدید
NewOrderSupplier=New Purchase Order
ToOrder=ایجاد سفارش
MakeOrder=ساخت سفارش
@@ -73,6 +74,7 @@ DeleteOrder=حذف سفارش
CancelOrder=لغو سفارش
OrderReopened= Order %s re-open
AddOrder=ساخت سفارش
+AddSupplierOrderShort=ساخت سفارش
AddPurchaseOrder=Create purchase order
AddToDraftOrders=افزودن به سفارش پیشنویس
ShowOrder=نمایش سفارش
diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang
index 70fc1ee3134..030d066d73c 100644
--- a/htdocs/langs/fa_IR/other.lang
+++ b/htdocs/langs/fa_IR/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=User login who closed
FileWasRemoved=فایل٪ s حذف شد
DirWasRemoved=شاخه٪ s حذف شد
FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=عرض
Height=ارتفاع
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/fa_IR/ticket.lang b/htdocs/langs/fa_IR/ticket.lang
index 7a7e7755a33..08f79aa9074 100644
--- a/htdocs/langs/fa_IR/ticket.lang
+++ b/htdocs/langs/fa_IR/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=سوال تجاری
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=طرح
TicketTypeShortOTHER=سایر
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=کاربر نسبت داده شده
TypeContact_ticket_external_SUPPORTCLI=طرفتماسمشتری / رهگیری حادثه
TypeContact_ticket_external_CONTRIBUTOR=مشارکتکنندۀ بیرونی
-OriginEmail=منبع رایانامه
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=ارسال پیام برگه با رایانامه
# Status
Read=خواندهشده
Assigned=نسبتداده شده
InProgress=در حال انجام
-NeedMoreInformation=در انتظار اطلاعات
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=پاسخ داده شده
Waiting=در انتظار
Closed=بسته
@@ -160,7 +162,7 @@ CreatedBy=ساختهشده توسط
NewTicket=برگۀ جدید
SubjectAnswerToTicket=پاسخ برگه
TicketTypeRequest=نوع درخواست
-TicketCategory=گروه
+TicketCategory=Ticket categorization
SeeTicket=نمایش برگه
TicketMarkedAsRead=برگه به صورت خوانده شده علامتگذاری شد
TicketReadOn=خواندن
@@ -211,6 +213,7 @@ TicketMessageHelp=تنها این نوشته در فهرست پیام در کا
TicketMessageSubstitutionReplacedByGenericValues=متغیرهای جایگزین با مقادیر عمومی جایگزین خواهند شد
TimeElapsedSince=زمان سپری شده از
TicketTimeToRead=زمان سپری شد قبل از خواندهشدن
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=برگۀ طرفهای تماس
TicketDocumentsLinked=مستندات پیوند شده با برگۀتماس
ConfirmReOpenTicket=تائید بازگشائی این برگه؟
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=آخرین برگههای ویرایش شده
BoxLastModifiedTicketDescription=آخرین %s برگۀپشتیبانی ویرایش شده
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=هیچ برگۀپشتیبانی ویرایش نشده شد
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/fa_IR/users.lang b/htdocs/langs/fa_IR/users.lang
index 3c3e52aaea5..cabc87573d0 100644
--- a/htdocs/langs/fa_IR/users.lang
+++ b/htdocs/langs/fa_IR/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=شناسۀکاربری برای ایجاد
NameToCreate=نام شخصسوم برای ایجاد
YourRole=roleهای شما
YourQuotaOfUsersIsReached=سهمیه شما از کاربران فعال پر شده است!
-NbOfUsers=تعداد کاربران
-NbOfPermissions=تعداد مجوزها
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=فقط یک مدیرکل میتواند یک مدیرکلدیگر را کاهشرتبه بدهد
HierarchicalResponsible=سرپرست
HierarchicView=نمای درختی
diff --git a/htdocs/langs/fa_IR/website.lang b/htdocs/langs/fa_IR/website.lang
index 373034849ee..8f29c0be3c2 100644
--- a/htdocs/langs/fa_IR/website.lang
+++ b/htdocs/langs/fa_IR/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
PageContainer=صفحه
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang
index baf2006db44..faa535d0d0c 100644
--- a/htdocs/langs/fi_FI/accountancy.lang
+++ b/htdocs/langs/fi_FI/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=Vientimalli
Selectmodelcsv=Valitse vientimalli
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index 8d44d22a22d..ddd31505c47 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Sisäinen käyttäjä
ExternalUser=Ulkoinen käyttäjä
InternalUsers=Sisäiset käyttäjät
ExternalUsers=Ulkopuoliset käyttäjät
+UserInterface=User interface
GUISetup=Näyttö
SetupArea=Asetukset
UploadNewTemplate=Päivitä uusi pohja(t)
@@ -221,8 +222,8 @@ NotCompatible=Moduuli ei ole yhteensopiva Dolibarr - version %s kanssa. (Min %s
CompatibleAfterUpdate=Moduuli vaatii Dolibarr - version %s päivittämisen. (Min %s - Max %s)
SeeInMarkerPlace=Katso kauppapaikalla
SeeSetupOfModule=Katso moduulin %s asetukset
+SetOptionTo=Set option %s to %s
Updated=Päivitetty
-Nouveauté=Uutuus
AchatTelechargement=Osta / Lataa
GoModuleSetupArea=Voit ottaa uuden moduulin käyttöön tai asentaa sen siirtymällä moduulin asennusalueelle: %s .
DoliStoreDesc=DoliStore, virallinen markkinapaikka Dolibarr ERP / CRM lisäosille
@@ -399,6 +400,7 @@ SecurityToken=Avain turvallinen URL
NoSmsEngine=Ei tekstiviestien lähettäjien hallintaa. Tekstiviestien lähettäjien hallintaa ei ole asennettu oletusjakelun kanssa, koska ne riippuvat ulkoisesta toimittajasta, mutta joitain löydät osoitteesta %s
PDF=PDF
PDFDesc=Globaalit vaihtoehdot PDF-tiedostojen luomista varten
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Osoiteosuuden säännöt
HideAnyVATInformationOnPDF=Piilota kaikki myyntiveroihin/ALViin liittyvä tieto
PDFRulesForSalesTax=Myyntiveron / alv:n säännöt
@@ -561,7 +563,7 @@ Module53Desc=Palvelunhallinta
Module54Name=Sopimukset/Tilaukset
Module54Desc=Sopimusten hallinta (palvelut tai toistuvat tilaukset)
Module55Name=Viivakoodit
-Module55Desc=Viivakoodien hallinta
+Module55Desc=Barcode or QR code management
Module56Name=Maksu tilisiirrolla
Module56Desc=Toimittajien maksujen hallinta tilisiirtotilauksilla. Se sisältää SEPA-tiedoston luomisen Euroopan maille.
Module57Name=Maksut suoraveloituksella
@@ -848,10 +850,10 @@ Permission402=Luoda / muuttaa alennukset
Permission403=Validate alennukset
Permission404=Poista alennukset
Permission430=Käytä virheenkorjauspalkkia
-Permission511=Lue palkkamaksut (omat ja alaisten)
-Permission512=Luo/Muokkaa palkanmaksuja
-Permission514=Poista palkanmaksuja
-Permission517=Lue kaikkien palkkamaksut
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Vie palkat
Permission520=Lue Lainat
Permission522=Luo/muokkaa Lainat
@@ -965,6 +967,8 @@ Permission23003=Poista Ajastettu työ
Permission23004=Suorita Ajastettu työ
Permission50101=Käytä myyntipistettä (SimplePOS)
Permission50151=Käytä myyntipistettä (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Lue liiketoimet
Permission50202=Tuo liiketoimet
Permission50330=Lue Zapier-kohteet
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Mittayksiköt
DictionarySocialNetworks=Sosiaaliset verkostot
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Vapaan tyyppi
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Kuluraportti - Kuljetuskategoriat
DictionaryExpenseTaxRange=Kuluraportti - alue kuljetusluokittain
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Yksikön tyyppi
SetupSaved=Asetukset tallennettu
SetupNotSaved=Asetuksia ei tallennettu
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Ota käyttöön ilmoitusäänet
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup='Click To Dial'-moduulin asetukset
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Käytä vain linkkiä "tel:" puhelinnumeroihin
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Kassapääte
CashDeskSetup='Kassapääte' - moduulin asetukset
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=PDF:n oikea marginaali
MAIN_PDF_MARGIN_TOP=PDF:n ylämarginaali
MAIN_PDF_MARGIN_BOTTOM=PDF:n alamarginaali
MAIN_DOCUMENTS_LOGO_HEIGHT=Logon korkeus PDF-muodossa
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=Tämä moduuli ei vaadi erityisiä määrityksiä.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s to restrict output to actions assigned to use
AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Hide birthdays of contacts
Busy=Busy
ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
DateActionBegin=Start event date
ConfirmCloneEvent=Are you sure you want to clone the event %s ?
RepeatEvent=Repeat event
+OnceOnly=Once only
EveryWeek=Every week
EveryMonth=Every month
DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang
index 79be56e9bb7..469aa752443 100644
--- a/htdocs/langs/fi_FI/banks.lang
+++ b/htdocs/langs/fi_FI/banks.lang
@@ -115,7 +115,7 @@ TransferTo=mihin
TransferFromToDone=A siirtää %s %s %s% s on tallennettu.
CheckTransmitter=Lähettäjä
ValidateCheckReceipt=Vahvista tämä sekkikuitti?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Poista tämä shekkikuitti?
ConfirmDeleteCheckReceipt=Haluatko varmasti poistaa tämän sekkikuitin?
BankChecks=Pankkisekit
diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang
index 24f5c55b2d0..14847bfbf82 100644
--- a/htdocs/langs/fi_FI/bills.lang
+++ b/htdocs/langs/fi_FI/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
DateInvoice=Laskun päiväys
DatePointOfTax=Point of tax
NoInvoice=N: o lasku
+NoOpenInvoice=No open invoice
ClassifyBill=Luokittele lasku
SupplierBillsToPay=Maksamattomat toimittajien laskut
CustomerBillsUnpaid=Asiakkaiden maksamattomat laskut
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/fi_FI/boxes.lang b/htdocs/langs/fi_FI/boxes.lang
index a42893fc247..f8b52d40e4a 100644
--- a/htdocs/langs/fi_FI/boxes.lang
+++ b/htdocs/langs/fi_FI/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Viimeisimmät %s muokatut tarjoukset
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Asiakkaiden laskut
ForCustomersOrders=Asiakkaiden tilaukset
ForProposals=Ehdotukset
diff --git a/htdocs/langs/fi_FI/cashdesk.lang b/htdocs/langs/fi_FI/cashdesk.lang
index e04e7aa113f..47f70123ff5 100644
--- a/htdocs/langs/fi_FI/cashdesk.lang
+++ b/htdocs/langs/fi_FI/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang
index 9ea8491fb18..aec84f66a18 100644
--- a/htdocs/langs/fi_FI/compta.lang
+++ b/htdocs/langs/fi_FI/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/fi_FI/cron.lang b/htdocs/langs/fi_FI/cron.lang
index 289befd89cd..b4cf6d1e71d 100644
--- a/htdocs/langs/fi_FI/cron.lang
+++ b/htdocs/langs/fi_FI/cron.lang
@@ -21,7 +21,7 @@ CronJobProfiles=List of predefined cron job profiles
EnabledAndDisabled=Enabled and disabled
# Page list
CronLastOutput=Latest run output
-CronLastResult=Latest result code
+CronLastResult=Viimeisin tuloskoodi
CronCommand=Command
CronList=Ajastetut työt
CronDelete=Delete scheduled jobs
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Poistaa käytöstä
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/fi_FI/deliveries.lang b/htdocs/langs/fi_FI/deliveries.lang
index abae1108dc9..57f53382a71 100644
--- a/htdocs/langs/fi_FI/deliveries.lang
+++ b/htdocs/langs/fi_FI/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Vastaanottaja
ErrorStockIsNotEnough=Varaston saldo ei riitä
Shippable=Toimitettavissa
NonShippable=Ei toimitettavissa
+ShowShippableStatus=Show shippable status
ShowReceiving=Näytä lähetyslista
NonExistentOrder=Tilausta ei ole järjestelmässä
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang
index 1d8a26f28b0..4cf1c05a6d5 100644
--- a/htdocs/langs/fi_FI/errors.lang
+++ b/htdocs/langs/fi_FI/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Kirjaudu %s on jo olemassa.
ErrorGroupAlreadyExists=Ryhmän %s on jo olemassa.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Levykauppa ei löytynyt.
ErrorFailToCopyFile=Epäonnistui kopioida tiedoston %s ilmaisuksi %s ".
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file ' %s'
ErrorCantReadDir=Lukeminen epäonnistui directory ' %s'
ErrorBadLoginPassword=Bad arvo kirjautumistunnus tai salasana
ErrorLoginDisabled=Tilisi on poistettu käytöstä
-ErrorFailedToRunExternalCommand=Epäonnistui suorittaa ulkoista komentoa. Tarkista se on saatavilla ja runnable teidän PHP palvelimelta. Jos PHP Vikasietotila on käytössä, tarkista, että komento on sisällä hakemiston määritelty parametri safe_mode_exec_dir.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Ei vaihda salasana
ErrorLoginDoesNotExists=Käyttäjälle sisäänkirjoittautumissivuksesi %s ei löydy.
ErrorLoginHasNoEmail=Tämä käyttäjä ei ole sähköpostiosoitetta. Process aborted.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/fi_FI/eventorganization.lang b/htdocs/langs/fi_FI/eventorganization.lang
index 7d9658f4cd8..b9c36060776 100644
--- a/htdocs/langs/fi_FI/eventorganization.lang
+++ b/htdocs/langs/fi_FI/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/fi_FI/exports.lang b/htdocs/langs/fi_FI/exports.lang
index 446bb468010..c97b7b37722 100644
--- a/htdocs/langs/fi_FI/exports.lang
+++ b/htdocs/langs/fi_FI/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0= tuotteen, 1= palvelu)
FileWithDataToImport=Tiedoston tiedot tuoda
FileToImport=Lähdetiedostoa tuoda
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Lähde tiedostomuoto
diff --git a/htdocs/langs/fi_FI/hrm.lang b/htdocs/langs/fi_FI/hrm.lang
index 0dd22e38f05..d1fa2f23508 100644
--- a/htdocs/langs/fi_FI/hrm.lang
+++ b/htdocs/langs/fi_FI/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=Avaa laitos
CloseEtablishment=Sulje laitos
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Osastolista
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang
index bc79f570b30..3429db56d18 100644
--- a/htdocs/langs/fi_FI/install.lang
+++ b/htdocs/langs/fi_FI/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Lataa uudelleen moduuli %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/fi_FI/interventions.lang b/htdocs/langs/fi_FI/interventions.lang
index d01ef905476..9206afe7673 100644
--- a/htdocs/langs/fi_FI/interventions.lang
+++ b/htdocs/langs/fi_FI/interventions.lang
@@ -64,3 +64,5 @@ 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
+Reopen=Uudelleenavaa
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/fi_FI/knowledgemanagement.lang b/htdocs/langs/fi_FI/knowledgemanagement.lang
index 156fe17e65c..f78a4f6baf1 100644
--- a/htdocs/langs/fi_FI/knowledgemanagement.lang
+++ b/htdocs/langs/fi_FI/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/fi_FI/languages.lang b/htdocs/langs/fi_FI/languages.lang
index e68bff8db24..a1e5119f1e3 100644
--- a/htdocs/langs/fi_FI/languages.lang
+++ b/htdocs/langs/fi_FI/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=Arabia
Language_ar_EG=Arabic (Egypt)
Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
Language_pl_PL=Puola
Language_pt_BR=Portugali (Brasilia)
Language_pt_PT=Portugali
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Romanialainen
Language_ru_RU=Venäläinen
Language_ru_UA=Venäjä (Ukraina)
diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang
index 9a6f1f0a878..3b16ca9f11d 100644
--- a/htdocs/langs/fi_FI/main.lang
+++ b/htdocs/langs/fi_FI/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=Veroaste
+RateOfTaxN=Rate of tax %s
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Oletus veroprosentti
@@ -729,6 +730,7 @@ MenuMembers=Jäsenet
MenuAgendaGoogle=Google agenda
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr raja (Valikko koti-setup-turvallisuus): %s Kb, PHP raja: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Nykyinen kieli
CurrentTheme=Nykyinen teema
@@ -1072,6 +1074,7 @@ ValidFrom=Voimassa alkaen
ValidUntil=Voimassa asti
NoRecordedUsers=Ei käyttäjiä
ToClose=Sulkeaksesi
+ToRefuse=To refuse
ToProcess=Jotta prosessi
ToApprove=Hyväksyäksesi
GlobalOpenedElemView=Globaali näkymä
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Päivitys kaikille riveille
OnHold=On hold
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/fi_FI/members.lang b/htdocs/langs/fi_FI/members.lang
index 1677ab2adab..069b25196b4 100644
--- a/htdocs/langs/fi_FI/members.lang
+++ b/htdocs/langs/fi_FI/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/fi_FI/modulebuilder.lang b/htdocs/langs/fi_FI/modulebuilder.lang
index 13dfee730b5..0e952b9f779 100644
--- a/htdocs/langs/fi_FI/modulebuilder.lang
+++ b/htdocs/langs/fi_FI/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/fi_FI/mrp.lang b/htdocs/langs/fi_FI/mrp.lang
index c6e8061c790..2eafe6926bb 100644
--- a/htdocs/langs/fi_FI/mrp.lang
+++ b/htdocs/langs/fi_FI/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
LatestBOMModified=Latest %s Bills of materials modified
LatestMOModified=Latest %s Manufacturing Orders modified
Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Poista
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang
index e4c9e7599b3..48a2427a6b4 100644
--- a/htdocs/langs/fi_FI/orders.lang
+++ b/htdocs/langs/fi_FI/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Tilauspäivämäärä
OrderDateShort=Tilauspäivä
OrderToProcess=Jotta prosessi
NewOrder=Uusi tilaus
+NewSupplierOrderShort=Uusi tilaus
NewOrderSupplier=Uusi Ostotilaus
ToOrder=Tee tilaus
MakeOrder=Tee tilaus
@@ -73,6 +74,7 @@ DeleteOrder=Poista tilaus
CancelOrder=Peruuta tilaus
OrderReopened= Tilaus %s uudelleenavaus
AddOrder=Luo tilaus
+AddSupplierOrderShort=Luo tilaus
AddPurchaseOrder=Muodosta Ostotilaus
AddToDraftOrders=Lisää kesken olevalle tilaukselle
ShowOrder=Näytä tilaus
diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang
index d5d81d8306a..08bf5d703cf 100644
--- a/htdocs/langs/fi_FI/other.lang
+++ b/htdocs/langs/fi_FI/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=User login who closed
FileWasRemoved=Tiedosto on poistettu
DirWasRemoved=Directory poistettiin
FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=Leveys
Height=Korkeus
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Uudelleenavaa
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/fi_FI/ticket.lang b/htdocs/langs/fi_FI/ticket.lang
index b184456e137..3c186fb364e 100644
--- a/htdocs/langs/fi_FI/ticket.lang
+++ b/htdocs/langs/fi_FI/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Kaupallinen kysymys
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Hanke
TicketTypeShortOTHER=Muu
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Luettu
Assigned=Assigned
InProgress=Käsittelyssä
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=Odotus
Closed=Suljettu
@@ -160,7 +162,7 @@ CreatedBy=Luonut
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Ryhmä
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Jatka lukemista
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Lippuun liitetyt dokumentit
ConfirmReOpenTicket=Vahvista tämän lipun avaaminen uudelleen?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang
index 45c8c06dfb0..d6f454d7357 100644
--- a/htdocs/langs/fi_FI/users.lang
+++ b/htdocs/langs/fi_FI/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Kirjaudu luoda
NameToCreate=Nimi kolmannen osapuolen luoda
YourRole=Omat roolit
YourQuotaOfUsersIsReached=Tilakiintiösi aktiivisia käyttäjiä on saavutettu!
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Vain superadmin voi downgrade superadmin
HierarchicalResponsible=Supervisor
HierarchicView=Hierarchical view
diff --git a/htdocs/langs/fi_FI/website.lang b/htdocs/langs/fi_FI/website.lang
index 49d16596839..79681c98cce 100644
--- a/htdocs/langs/fi_FI/website.lang
+++ b/htdocs/langs/fi_FI/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Lisää sivusto
Webpage=Web page/container
AddPage=Add page/container
PageContainer=Sivu
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/fr_BE/accountancy.lang b/htdocs/langs/fr_BE/accountancy.lang
index d3858cde9ce..d71271b19c5 100644
--- a/htdocs/langs/fr_BE/accountancy.lang
+++ b/htdocs/langs/fr_BE/accountancy.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - accountancy
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
Processing=Exécution
Lineofinvoice=Lignes de facture
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
Doctype=Type de document
ErrorDebitCredit=Débit et crédit ne peuvent pas être non-nuls en même temps
TotalMarge=Marge de ventes totale
diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang
index 5d24a311ccd..de19e1379f8 100644
--- a/htdocs/langs/fr_BE/admin.lang
+++ b/htdocs/langs/fr_BE/admin.lang
@@ -19,3 +19,4 @@ Module30Name=Factures
Target=Objectif
OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example: Mode sans échec est activé, vérifiez que cette commande se trouve dans un répertoire défini par le paramètre safe_mode_exec_dir .
ErrorFailedToChangePassword=Échec de la modification du mot de passe
ErrorLoginDoesNotExists=L'utilisateur avec la connexion %s n'a pas été trouvé.
ErrorLoginHasNoEmail=Cet utilisateur n'a pas d'adresse e-mail. Processus interrompu.
diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang
index 61ed834131a..615ed4234b3 100644
--- a/htdocs/langs/fr_CA/main.lang
+++ b/htdocs/langs/fr_CA/main.lang
@@ -80,6 +80,7 @@ FromDate=De
FromLocation=De
Approved=Approuver
Opened=Ouverte
+OpenAll=Ouvert pour toutes les actions
DeletePicture=Supprimer image
ConfirmDeletePicture=Etes-vous sur de vouloir supprimer cette image ?
EnterLoginDetail=Entrez les détails de connexion
diff --git a/htdocs/langs/fr_CA/mrp.lang b/htdocs/langs/fr_CA/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/fr_CA/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/fr_CA/products.lang b/htdocs/langs/fr_CA/products.lang
index 947742b3356..6e3f9b4042e 100644
--- a/htdocs/langs/fr_CA/products.lang
+++ b/htdocs/langs/fr_CA/products.lang
@@ -120,7 +120,6 @@ ResetBarcodeForAllRecords=Définissez la valeur du code-barres pour tous les enr
PriceByCustomer=Différents prix pour chaque client
PriceCatalogue=Un prix de vente unique par produit / service
AddCustomerPrice=Ajouter un prix par client
-ForceUpdateChildPriceSoc=Définir le même prix sur les filiales clientes
PriceByCustomerLog=Enregistrement des prix clients précédents
MinimumPriceLimit=Le prix minimum ne peut pas être inférieur à %s
PriceExpressionSelected=Expression de prix choisie
diff --git a/htdocs/langs/fr_CA/salaries.lang b/htdocs/langs/fr_CA/salaries.lang
index 8b380dd75f2..f7868851069 100644
--- a/htdocs/langs/fr_CA/salaries.lang
+++ b/htdocs/langs/fr_CA/salaries.lang
@@ -1,10 +1,7 @@
# Dolibarr language file - Source file is en_US - salaries
Salary=Salaires
-NewSalaryPayment=Nouveau paiement de salaire
SalaryPayment=Paiement Salaire
SalariesPayments=Paiements salaires
ShowSalaryPayment=Afficher paiement de salaires
THM=Taux horaire moyen
TJM=Taux journalier moyen
-THMDescription=Cette valeur peut être utilisée pour calculer le coût du temps consommé sur un projet entré par les utilisateurs si le projet de module est utilisé
-TJMDescription=Cette valeur est actuellement à titre d'information seulement et ne sert pas à tout calcul
diff --git a/htdocs/langs/fr_CA/stocks.lang b/htdocs/langs/fr_CA/stocks.lang
index e485e3a8efd..86e1bc598dd 100644
--- a/htdocs/langs/fr_CA/stocks.lang
+++ b/htdocs/langs/fr_CA/stocks.lang
@@ -19,8 +19,8 @@ UnitPurchaseValue=Prix unitaire d'achat
StockTooLow=Stock trop bas
StockLowerThanLimit=Stock inférieure à la limite d'alerte (%s)
EnhancedValue=Valeur
-PMPValue=Prix moyen pondéré
EnhancedValueOfWarehouses=Valeur des entrepôts
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
QtyDispatched=Quantité expédiée
QtyDispatchedShort=Qté expédiée
QtyToDispatchShort=Qté à expédier
@@ -68,7 +68,6 @@ IsInPackage=Contenu dans le paquet
ShowWarehouse=Voir entrepôt
MovementCorrectStock=Correction de stock pour le produit %s
ThisSerialAlreadyExistWithDifferentDate=Ce lot / numéro de série (%s ) existe déjà, mais avec différentes dates eatby ou sellby (trouvé %s mais vous entrez %s ).
-OpenAll=Ouvert pour toutes les actions
OpenInternal=Ouvrir uniquement pour les actions internes
OptionMULTIPRICESIsOn=L'option "plusieurs prix par segment" est activée. Cela signifie qu'un produit a plusieurs prix de vente, donc la valeur à vendre ne peut être calculée
ProductStockWarehouseCreated=Limite de stock pour l'alerte et le stock optimal souhaité correctement créé
diff --git a/htdocs/langs/fr_CH/accountancy.lang b/htdocs/langs/fr_CH/accountancy.lang
index 4dbdd035d6e..ef9e69e554a 100644
--- a/htdocs/langs/fr_CH/accountancy.lang
+++ b/htdocs/langs/fr_CH/accountancy.lang
@@ -1,2 +1,2 @@
# Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/fr_CH/cron.lang b/htdocs/langs/fr_CH/cron.lang
deleted file mode 100644
index 67ecfc77567..00000000000
--- a/htdocs/langs/fr_CH/cron.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronTaskInactive=This job is disabled
diff --git a/htdocs/langs/fr_CH/exports.lang b/htdocs/langs/fr_CH/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/fr_CH/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/fr_CH/main.lang b/htdocs/langs/fr_CH/main.lang
index 2888af9c5df..f60681507e3 100644
--- a/htdocs/langs/fr_CH/main.lang
+++ b/htdocs/langs/fr_CH/main.lang
@@ -19,3 +19,4 @@ FormatDateHourShort=%d.%m.%Y %H:%M %p
FormatDateHourSecShort=%d.%m.%Y %H:%M:%S %p
FormatDateHourTextShort=%d %b %Y, %H:%M %p
FormatDateHourText=%d %B %Y, %H:%M %p
+OpenAll=Open for all actions
diff --git a/htdocs/langs/fr_CH/mrp.lang b/htdocs/langs/fr_CH/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/fr_CH/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/fr_CH/stocks.lang b/htdocs/langs/fr_CH/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/fr_CH/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/fr_CI/accountancy.lang b/htdocs/langs/fr_CI/accountancy.lang
index 4dbdd035d6e..ef9e69e554a 100644
--- a/htdocs/langs/fr_CI/accountancy.lang
+++ b/htdocs/langs/fr_CI/accountancy.lang
@@ -1,2 +1,2 @@
# Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/fr_CI/cron.lang b/htdocs/langs/fr_CI/cron.lang
deleted file mode 100644
index 67ecfc77567..00000000000
--- a/htdocs/langs/fr_CI/cron.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronTaskInactive=This job is disabled
diff --git a/htdocs/langs/fr_CI/exports.lang b/htdocs/langs/fr_CI/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/fr_CI/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/fr_CI/main.lang b/htdocs/langs/fr_CI/main.lang
index 2e691473326..71ab1503dbe 100644
--- a/htdocs/langs/fr_CI/main.lang
+++ b/htdocs/langs/fr_CI/main.lang
@@ -19,3 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
+OpenAll=Open for all actions
diff --git a/htdocs/langs/fr_CI/mrp.lang b/htdocs/langs/fr_CI/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/fr_CI/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/fr_CI/stocks.lang b/htdocs/langs/fr_CI/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/fr_CI/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/fr_CM/accountancy.lang b/htdocs/langs/fr_CM/accountancy.lang
index 4dbdd035d6e..ef9e69e554a 100644
--- a/htdocs/langs/fr_CM/accountancy.lang
+++ b/htdocs/langs/fr_CM/accountancy.lang
@@ -1,2 +1,2 @@
# Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/fr_CM/cron.lang b/htdocs/langs/fr_CM/cron.lang
deleted file mode 100644
index 67ecfc77567..00000000000
--- a/htdocs/langs/fr_CM/cron.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronTaskInactive=This job is disabled
diff --git a/htdocs/langs/fr_CM/exports.lang b/htdocs/langs/fr_CM/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/fr_CM/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/fr_CM/main.lang b/htdocs/langs/fr_CM/main.lang
index 2e691473326..71ab1503dbe 100644
--- a/htdocs/langs/fr_CM/main.lang
+++ b/htdocs/langs/fr_CM/main.lang
@@ -19,3 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
+OpenAll=Open for all actions
diff --git a/htdocs/langs/fr_CM/mrp.lang b/htdocs/langs/fr_CM/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/fr_CM/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/fr_CM/stocks.lang b/htdocs/langs/fr_CM/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/fr_CM/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang
index e01b49a1e37..62f66554214 100644
--- a/htdocs/langs/fr_FR/accountancy.lang
+++ b/htdocs/langs/fr_FR/accountancy.lang
@@ -48,7 +48,8 @@ CountriesNotInEEC=Pays hors CEE
CountriesInEECExceptMe=Pays de la CEE sauf %s
CountriesExceptMe=Tous les pays sauf %s
AccountantFiles=Exporter les documents sources
-ExportAccountingSourceDocHelp=Avec cet outil, vous pouvez exporter les événements sources (liste et PDF) qui ont été utilisés pour générer votre comptabilité. Pour exporter vos journaux, utilisez l'entrée de menu %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=Pour exporter vos journaux, utilisez l'entrée de menu %s - %s.
VueByAccountAccounting=Vue par comptes comptables
VueBySubAccountAccounting=Affichage par compte auxiliaire
@@ -158,7 +159,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Longueur des comptes comptables de Tiers (Si vous dé
ACCOUNTING_MANAGE_ZERO=Permettre de gérer un nombre différent de zéro à la fin d'un compte comptable. Nécessaire pour certains pays (comme la Suisse). Si conservé à Non (par défaut), vous pouvez définir les 2 paramètres suivants pour demander à l'application d'ajouter des zéros virtuels.
BANK_DISABLE_DIRECT_INPUT=Désactiver la saisie directe de transactions en banque
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Activer l'export brouillon sur les journaux comptables
-ACCOUNTANCY_COMBO_FOR_AUX=Activer la liste déroulante pour le compte auxiliaire (peut être lent si vous avez beaucoup de tiers)
+ACCOUNTANCY_COMBO_FOR_AUX=Activer la liste déroulante pour les comptes auxiliaires (des lenteurs peuvent être rencontrées si vous avez de nombreux tiers)
ACCOUNTING_DATE_START_BINDING=Définissez une date pour commencer la liaison et le transfert en comptabilité. En dessous de cette date, les transactions ne seront jamais transférées à la comptabilité.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Choix de la période des factures pour le transfert en comptabilité
@@ -202,14 +203,14 @@ Docref=Référence
LabelAccount=Libellé du compte
LabelOperation=Libellé opération
Sens=Sens
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received%s est acti
RemoveLock=Effacer le fichier %s s'il existe afin d'autoriser l'outil de mise à jour.
RestoreLock=Replacer un fichier %s , en ne donnant que les droits de lecture sur ce fichier, afin d'interdire à nouveau les mises à jour.
SecuritySetup=Configuration de la sécurité
-PHPSetup=Configuration PHP
-OSSetup=OS setup
+PHPSetup=Configuration de PHP
+OSSetup=Configuration du système d'exploitation
SecurityFilesDesc=Définissez ici les options de sécurité des téléchargements de fichiers
ErrorModuleRequirePHPVersion=Erreur, ce module requiert une version %s ou supérieure de PHP
ErrorModuleRequireDolibarrVersion=Erreur, ce module requiert une version %s ou supérieure de Dolibarr
@@ -221,8 +222,8 @@ NotCompatible=Ce module n'est pas compatible avec votre version %s de Dolibarr (
CompatibleAfterUpdate=Ce module nécessite une mise à jour de Dolibarr %s (Version min. %s - Version max. %s).
SeeInMarkerPlace=Voir dans la boutique
SeeSetupOfModule=Voir la configuration du module %s
+SetOptionTo=Définir l'option %s à %s
Updated=Mise à jour effectuée
-Nouveauté=Nouveauté
AchatTelechargement=Acheter/télécharger
GoModuleSetupArea=Pour déployer/installer un nouveau module, rendez vous dans la zone de configuration des modules : %s
DoliStoreDesc=DoliStore, la place de marché officielle des modules et extensions complémentaires pour Dolibarr ERP/CRM
@@ -399,6 +400,7 @@ SecurityToken=Clé de sécurisation des URLs
NoSmsEngine=Aucun gestionnaire d'envoi de SMS n'est disponible. Les gestionnaires d'envois SMS ne sont pas installés en standard, car dépendent d'un fournisseur externe, mais vous pourrez en trouver depuis la plateforme %s
PDF=PDF
PDFDesc=Options globales sur la génération des PDF
+PDFOtherDesc=Option PDF spécifique à certains modules
PDFAddressForging=Règles pour le contenu des sections Adresse
HideAnyVATInformationOnPDF=Masquer toutes les informations relatives à la Taxe de vente / TVA sur les PDF générés
PDFRulesForSalesTax=Règles pour la taxe de vente / TVA
@@ -561,7 +563,7 @@ Module53Desc=Gestion des services
Module54Name=Contrats/Abonnements
Module54Desc=Gestion des contrats (services ou abonnements récurrents)
Module55Name=Codes-barres
-Module55Desc=Gestion des codes-barres
+Module55Desc=Code-barre ou QR Code
Module56Name=Paiement par virement bancaire
Module56Desc=Gestion des paiements de fournisseurs par virement bancaire. Est incluse la génération des fichiers SEPA pour les pays européens.
Module57Name=Règlement par Prélèvement
@@ -848,10 +850,10 @@ Permission402=Créer/modifier les avoirs
Permission403=Valider les avoirs
Permission404=Supprimer les avoirs
Permission430=Utilisez la barre de débogage
-Permission511=Lire ses paiements de salaires (le vôtres et ceux de vos subordonnées)
-Permission512=Créer/modifier les règlements de salaires
-Permission514=Supprimer les paiements de salaires
-Permission517=Lire les paiements de salaires de tout le monde
+Permission511=Lire les salaires et leur paiement (les vôtres et ceux de vos subordonnées)
+Permission512=Créer/modifier les salaires et leur paiement
+Permission514=Supprimer les salaires et leur paiement
+Permission517=Lire les salaires et leur paiement de tout le monde
Permission519=Exporter les salaires
Permission520=Consulter les emprunts
Permission522=Créer/Modifier les emprunts
@@ -965,6 +967,8 @@ Permission23003=Effacer travail planifié
Permission23004=Exécuter travail planifié
Permission50101=Utiliser le Point De Vente (SimplePOS)
Permission50151=Utiliser le Point de Vente (TakePOS)
+Permission50152=Modifier les lignes de vente
+Permission50153=Modifier les lignes de vente commandées
Permission50201=Consulter les transactions
Permission50202=Importer les transactions
Permission50330=Lire les objets de Zapier
@@ -1039,12 +1043,12 @@ DictionaryMeasuringUnits=Unités de mesure
DictionarySocialNetworks=Réseaux sociaux
DictionaryProspectStatus=Statut de prospection des sociétés
DictionaryProspectContactStatus=Statut de prospection des contacts
-DictionaryHolidayTypes=Type de congés
+DictionaryHolidayTypes=Congé - Types de congé
DictionaryOpportunityStatus=Statut d'opportunités pour les affaires/projets
DictionaryExpenseTaxCat=Note de frais - catégories de déplacement
DictionaryExpenseTaxRange=Note de frais - Tri par catégorie de déplacement
DictionaryTransportMode=Déclaration d'échanges intracommunautaires - Mode de transport
-DictionaryBatchStatus=État de qualité du lot/série (produits)
+DictionaryBatchStatus=État du contrôle qualité du lot/série de produits
TypeOfUnit=Type d'unité
SetupSaved=Configuration sauvegardée
SetupNotSaved=Configuration non enregistrée
@@ -1188,7 +1192,7 @@ SetupDescription4= %s -> %s par e-mail des adhésions expirées. Remarque: le module %s doit être activé et configuré correctement pour qu'un rappel soit envoyé.
MembersDocModules=Modèle de document pour le document généré depuis la fiche d'un adhérent
@@ -1584,7 +1592,7 @@ NotInstalled=Non installé.
NotSlowedDownByThis=Non ralenti par cela.
NotRiskOfLeakWithThis=Pas de risque de fuite de données avec cela.
ApplicativeCache=Cache applicatif
-MemcachedNotAvailable=Aucun cache applicatif trouvé. Vous pouvez accélérer les performances de Dolibarr en installant un serveur de cache Memcached et un module de cache applicatif exploitant ce serveur.https://wiki.dolibarr.org/index.php/Module_MemCached .https://wiki.dolibarr.org/index.php/Module_MemCached . sur le navigateur de l'utilisateur (lorsque la date de l'événement est atteinte, une popup est affichée sur la navigateur. Chaque utilisateur peut désactiver de telles notification depuis la configuration des notifications de son navigateur)
AGENDA_REMINDER_BROWSER_SOUND=Activer les notifications sonores.
AGENDA_REMINDER_EMAIL=Activer le rappel d'événement par e-mail (l'option de rappel / délai peut être défini pour chaque événement).
-AGENDA_REMINDER_EMAIL_NOTE=Note : la fréquence d'exécution de la tâche %s doit être suffisante pour être sûr que le rappel soit envoyé au bon moment..
+AGENDA_REMINDER_EMAIL_NOTE=Note : la fréquence d'exécution de la tâche %s doit être suffisante pour que le rappel soit envoyé au bon moment.
AGENDA_SHOW_LINKED_OBJECT=Afficher l'objet lié dans la vue agenda
##### Clicktodial #####
ClickToDialSetup=Configuration du module Click To Dial
ClickToDialUrlDesc=URL appelée quand un clic sur l'icône téléphone est fait. Dans l'URL, vous pouvez utiliser les tags__PHONETO__ qui sera remplacée par le numéro de téléphone de la personne à appeler__PHONEFROM__ qui sera remplacée par le numéro de l'appelant (vous)__LOGIN__ qui sera remplacée par l'identifiant d'accès de l'utilisateur à l'application d'appel (à définir sur la fiche utilisateur) et __PASS__ qui sera remplacée par le mot de passe d'accès de l'utilisateur à l'application d'appel (également à définir sur la fiche utilisateur).
ClickToDialDesc=Ce module permet de rendre les numéros de téléphone cliquables lorsque vous utilisez l'application sur un ordinateur de bureau. Un clic sur cette icône composera le numéro de téléphone. Cela peut être utilisé pour commencer une conversation avec un soft phone sur votre bureau ou lorsque vous utilisez un système basé sur le protocole SIP par exemple. Note: Sur un smartphone, les numéros de téléphones sont toujours clicables.
ClickToDialUseTelLink=Utiliser un lien "tel:" sur les numéros de téléphone
-ClickToDialUseTelLinkDesc=Utilisez cette méthode si vos utilisateurs ont un softphone ou une interface de logiciel installé sur un même ordinateur que le navigateur, et a appelé lorsque vous cliquez sur un lien dans votre navigateur qui commencent par "tel:". Si vous avez besoin d'une solution de serveur complet (pas besoin d'installation locale du logiciel), vous devez définir ceci à "Non" et remplir le champ suivant.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point de Vente
CashDeskSetup=Configuration du module Point de vente/caisse enregistreuse
@@ -1980,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Marge droite sur les PDF
MAIN_PDF_MARGIN_TOP=Marge haute sur les PDF
MAIN_PDF_MARGIN_BOTTOM=Marge bas sur les PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Hauteur du logo sur les PDFs
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Ajouter une image à la ligne de proposition
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Ajouter une signature électronique au PDF
NothingToSetup=Aucune configuration particulière n'est requise pour ce module.
SetToYesIfGroupIsComputationOfOtherGroups=Réglez ceci sur Oui si ce groupe est un calcul d'autres groupes
EnterCalculationRuleIfPreviousFieldIsYes=Entrez la règle de calcul si le champ précédent a été défini sur Oui.%s vers %s de %s %s a été créé.
CheckTransmitter=Émetteur
ValidateCheckReceipt=Valider ce bordereau de remise de chèques ?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Supprimer ce bordereau de remise ?
ConfirmDeleteCheckReceipt=Êtes-vous sûr de vouloir supprimer ce bordereau ?
BankChecks=Chèques
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Êtes-vous sûr de vouloir supprimer cette écriture ?
ThisWillAlsoDeleteBankRecord=Ceci supprimera aussi les écritures bancaires générées
BankMovements=Mouvements
PlannedTransactions=Écritures prévues
-Graph=Graphs
+Graph=Graphiques
ExportDataset_banque_1=Écritures bancaires et relevés
ExportDataset_banque_2=Bordereaux de remises de chèques
TransactionOnTheOtherAccount=Écriture sur l'autre compte
@@ -142,7 +142,7 @@ AllAccounts=Tous les comptes bancaires et caisses
BackToAccount=Retour au compte
ShowAllAccounts=Afficher pour tous les comptes
FutureTransaction=Transaction future. Pas moyen de rapprocher.
-SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
+SelectChequeTransactionAndGenerate=Sélectionner/filtrer les chèques à inclure dans le bordereau de remise de chèque et cliquer sur "Créer".
InputReceiptNumber=Choisissez le relevé bancaire liés au rapprochement. Utilisez une valeur numérique triable: AAAAMM ou AAAAMMJJ
EventualyAddCategory=Eventuellement, saisissez une catégorie dans laquelle classer les écritures
ToConciliate=A rapprocher ?
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index 6fd0827698c..1a825e09792 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -120,7 +120,7 @@ ConvertExcessPaidToReduc=Convertir le trop-payé en crédit disponible
EnterPaymentReceivedFromCustomer=Saisie d'un règlement reçu du client
EnterPaymentDueToCustomer=Saisie d'un remboursement d'un avoir client
DisabledBecauseRemainderToPayIsZero=Désactivé car reste à payer est nul
-PriceBase=Base price
+PriceBase=Base de prix
BillStatus=État de la facture
StatusOfGeneratedInvoices=Statut des factures générées
BillStatusDraft=Brouillon (à valider)
@@ -259,6 +259,7 @@ DateMaxPayment=Date limite règlement
DateInvoice=Date facturation
DatePointOfTax=Date elligibilitée taxe
NoInvoice=Aucune facture
+NoOpenInvoice=Pas de facture ouverte
ClassifyBill=Classer la facture
SupplierBillsToPay=Factures fournisseurs impayées
CustomerBillsUnpaid=Factures clients impayées
@@ -454,7 +455,7 @@ RegulatedOn=Réglé le
ChequeNumber=Chèque N°
ChequeOrTransferNumber=Chèque/Virement N°
ChequeBordereau=Vérifier
-ChequeMaker=Check/Transfer sender
+ChequeMaker=Émetteur du chèque/virement
ChequeBank=Banque du chèque
CheckBank=Chèque
NetToBePaid=Net à payer
@@ -589,3 +590,4 @@ FacParentLine=Ligne de facture parente
SituationTotalRayToRest=Reste à payer HT
PDFSituationTitle=Situation n°%d
SituationTotalProgress=Avancement total %d %%
+SearchUnpaidInvoicesWithDueDate=Rechercher les factures impayées avec date d'échéance = %s
diff --git a/htdocs/langs/fr_FR/boxes.lang b/htdocs/langs/fr_FR/boxes.lang
index a70ab75ca55..9589b94d080 100644
--- a/htdocs/langs/fr_FR/boxes.lang
+++ b/htdocs/langs/fr_FR/boxes.lang
@@ -46,11 +46,11 @@ BoxMyLastBookmarks=Mes %s derniers marque-pages
BoxOldestExpiredServices=Plus anciens services expirés
BoxLastExpiredServices=Les %s plus anciens contrats avec services actifs expirés
BoxTitleLastActionsToDo=Les %s derniers événements à réaliser
-BoxTitleLastContracts=Latest %s contracts which were modified
-BoxTitleLastModifiedDonations=Latest %s donations which were modified
-BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
-BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
-BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
+BoxTitleLastContracts=Les %s derniers contrats modifiés
+BoxTitleLastModifiedDonations=Les %s derniers dons modifiés
+BoxTitleLastModifiedExpenses=Les %s dernières notes de frais modifiées
+BoxTitleLatestModifiedBoms=Les %s derières BOMS modifiées
+BoxTitleLatestModifiedMos=Les %s derniers ordres de fabrication modifiés
BoxTitleLastOutstandingBillReached=Clients dont l'en-cours autorisé est dépassé
BoxGlobalActivity=Activité globale (factures, propositions, commandes)
BoxGoodCustomers=Bons clients
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Les %s dernières commandes fournisseurs mo
BoxTitleLastModifiedCustomerBills=Les %s dernières factures clients modifiées
BoxTitleLastModifiedCustomerOrders=Les %s dernières commandes clients modifiées
BoxTitleLastModifiedPropals=Les %s dernières propositions commerciales modifiées
-BoxTitleLatestModifiedJobPositions=Les %s dernières offres d'emploi modifiées
-BoxTitleLatestModifiedCandidatures=Les %s dernières candidatures modifiées
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Factures clients
ForCustomersOrders=Commandes clients
ForProposals=Propositions commerciales
diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang
index 93005f5a583..b8e0b6198eb 100644
--- a/htdocs/langs/fr_FR/cashdesk.lang
+++ b/htdocs/langs/fr_FR/cashdesk.lang
@@ -41,7 +41,7 @@ Floor=Etage
AddTable=Ajouter une table
Place=Emplacement
TakeposConnectorNecesary='Connecteur TakePOS' requis
-OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+OrderPrinters=Ajoute un bouton qui permet d'envoyer une commande sans paiement sur certaines imprimantes spécifiques (par exemple pour envoyer une commande en cuisine)
NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
SearchProduct=Rechercher un produit
Receipt=Reçu
@@ -59,7 +59,7 @@ BillsCoinsPad=Pavé avec montant des Pièces et Billets
DolistorePosCategory=Modules TakePOS et autres solutions de PDV pour Dolibarr
TakeposNeedsCategories=TakePOS a besoin d'au moins une catégorie de produits pour fonctionner
TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS a besoin d'au moins 1 catégorie de produits dans la catégorie %s pour fonctionner
-OrderNotes=Can add some notes to each ordered items
+OrderNotes=Il est possible d'ajouter des notes sur chacun des produits commandés
CashDeskBankAccountFor=Compte par défaut à utiliser pour les paiements en
NoPaimementModesDefined=Aucun mode de paiement défini dans la configuration de TakePOS
TicketVatGrouped=Grouper la TVA par taux sur les tickets / reçus
@@ -84,7 +84,7 @@ InvoiceIsAlreadyValidated=La facture est déjà validée
NoLinesToBill=Aucune ligne à facturer
CustomReceipt=Reçu personnalisé
ReceiptName=Nom du reçu
-ProductSupplements=Manage supplements of products
+ProductSupplements=Gérer les suppléments de produits
SupplementCategory=Catégorie des suppléments
ColorTheme=Couleur du thème
Colorful=Coloré
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} est utilisée pour ajout
TakeposGroupSameProduct=Regrouper les mêmes lignes de produits
StartAParallelSale=Lancer une nouvelle vente en parallèle
SaleStartedAt=Ventes démarrées à %s
-ControlCashOpening=Pop-up de contrôle de caisse à l'ouverture du POS
+ControlCashOpening=Ouvre la fenêtre "Contôle de caisse" lors de l'ouverture du TPV
CloseCashFence=Clôturer la caisse
CashReport=Rapport de caisse
MainPrinterToUse=Imprimante principale à utiliser
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Le module Imprimante de reçus doit d'abord av
AllowDelayedPayment=Autoriser le paiement différé
PrintPaymentMethodOnReceipts=Imprimer le mode de paiement sur les tickets | reçus
WeighingScale=échelle de poids
-ShowPriceHT = Afficher la colonne prix hors taxes
-ShowPriceHTOnReceipt = Afficher la colonne prix hors taxes à la réception
+ShowPriceHT = Afficher la colonne du prix HT (à l'écran)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang
index f428f5a2aa6..4b806e1edbd 100644
--- a/htdocs/langs/fr_FR/categories.lang
+++ b/htdocs/langs/fr_FR/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Tag/Catégorie
Rubriques=Tags/catégories
RubriquesTransactions=Tags/catégories des transactions
categories=tags/catégories
-NoCategoryYet=No tag/category of this type has been created
+NoCategoryYet=Aucun tag/catégorie de ce type n'a été créé
In=Dans
AddIn=Ajouter dans
modify=modifier
Classify=Classer
CategoriesArea=Espace tags/catégories
-ProductsCategoriesArea=Product/Service tags/categories area
-SuppliersCategoriesArea=Vendor tags/categories area
-CustomersCategoriesArea=Customer tags/categories area
-MembersCategoriesArea=Member tags/categories area
-ContactsCategoriesArea=Contact tags/categories area
-AccountsCategoriesArea=Bank account tags/categories area
-ProjectsCategoriesArea=Project tags/categories area
-UsersCategoriesArea=User tags/categories area
+ProductsCategoriesArea=Espace tags/catégories de produits/services
+SuppliersCategoriesArea=Espace tags/catégories de fournisseurs
+CustomersCategoriesArea=Espace tags/catégories de clients
+MembersCategoriesArea=Espace tags/catégories adhérents
+ContactsCategoriesArea=Espace tags/catégories de contacts
+AccountsCategoriesArea=Espace des tags/categories de comptes bancaires
+ProjectsCategoriesArea=Espace des tags/catégories des projets
+UsersCategoriesArea=Espace des tags/catégories des utilisateurs
SubCats=Sous-catégories
CatList=Liste des tags/catégories
CatListAll=Liste de toutes les catégories (de tous types)
@@ -96,4 +96,4 @@ ChooseCategory=Choisissez une catégorie
StocksCategoriesArea=Catégories d’entrepôt
ActionCommCategoriesArea=Catégories d’événements
WebsitePagesCategoriesArea=Catégories des pages-conteneurs
-UseOrOperatorForCategories=Use 'OR' operator for categories
+UseOrOperatorForCategories=Utiliser l'opérateur 'ou' pour les catégories
diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang
index 97b878e59fc..906aa74db43 100644
--- a/htdocs/langs/fr_FR/companies.lang
+++ b/htdocs/langs/fr_FR/companies.lang
@@ -2,9 +2,9 @@
ErrorCompanyNameAlreadyExists=Le nom de société %s existe déjà. Veuillez en choisir un autre.
ErrorSetACountryFirst=Définissez d'abord le pays
SelectThirdParty=Sélectionner un tiers
-ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
+ConfirmDeleteCompany=Êtes-vous sûr de vouloir supprimer cette société et toutes les informations qui en dépendent ?
DeleteContact=Supprimer un contact
-ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
+ConfirmDeleteContact=Êtes-vous sûr de vouloir supprimer ce contact et toutes les informations qui en dépendent ?
MenuNewThirdParty=Nouveau tiers
MenuNewCustomer=Nouveau client
MenuNewProspect=Nouveau prospect
@@ -69,7 +69,7 @@ PhoneShort=Tél.
Skype=Skype
Call=Appeler
Chat=Tchat
-PhonePro=Bus. phone
+PhonePro=Tél pro.
PhonePerso=Tél perso.
PhoneMobile=Tél portable
No_Email=Refuse les emailings
@@ -331,7 +331,7 @@ CustomerCodeDesc=Code client unique pour chaque client
SupplierCodeDesc=Code fournisseur unique pour chaque fournisseur
RequiredIfCustomer=Requis si le tiers est un client ou un prospect
RequiredIfSupplier=Requis si un tiers est un fournisseur
-ValidityControledByModule=Validity controlled by the module
+ValidityControledByModule=Validité contrôlée par le module
ThisIsModuleRules=Voici les règles de ce module
ProspectToContact=Prospect à contacter
CompanyDeleted=La société "%s" a été supprimée de la base.
@@ -439,12 +439,12 @@ ListSuppliersShort=Liste des fournisseurs
ListProspectsShort=Liste des prospects
ListCustomersShort=Liste des clients
ThirdPartiesArea=Tiers / Contacts
-LastModifiedThirdParties=Latest %s Third Parties which were modified
-UniqueThirdParties=Total number of Third Parties
+LastModifiedThirdParties=Les %s derniers tiers modifiés
+UniqueThirdParties=Nombre total des tiers
InActivity=Ouvert
ActivityCeased=Clos
ThirdPartyIsClosed=Le tiers est clôturé
-ProductsIntoElements=List of products/services mapped to %s
+ProductsIntoElements=Liste des produits/services jusqu'à %s
CurrentOutstandingBill=Montant encours
OutstandingBill=Montant encours autorisé
OutstandingBillReached=Montant encours autorisé dépassé
@@ -454,7 +454,7 @@ LeopardNumRefModelDesc=Code libre sans vérification. Peut être modifié à tou
ManagingDirectors=Nom du(des) gestionnaire(s) (PDG, directeur, président...)
MergeOriginThirdparty=Tiers en doublon (le tiers que vous voulez supprimer)
MergeThirdparties=Fusionner tiers
-ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
+ConfirmMergeThirdparties=Êtes-vous sur de vouloir fusionner ce tiers avec le tiers courant ? Tous ses objets liés (factures, commandes, ...) seront déplacés vers le tiers courant, après que le tiers choisi soit supprimé.
ThirdpartiesMergeSuccess=Les tiers ont été fusionnés
SaleRepresentativeLogin=Login du commercial
SaleRepresentativeFirstname=Prénom du commercial
diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang
index 6510a520a3a..4628673fd9e 100644
--- a/htdocs/langs/fr_FR/compta.lang
+++ b/htdocs/langs/fr_FR/compta.lang
@@ -111,7 +111,7 @@ VATDeclaration=Déclaration de TVA
VATRefund=Remboursement TVA
NewVATPayment=Nouveau paiement de TVA
NewLocalTaxPayment=Nouveau paiement charge %s
-Refund=Rembourser
+Refund=Remboursement
SocialContributionsPayments=Paiements de charges fiscales/sociales
ShowVatPayment=Affiche paiement TVA
TotalToPay=Total à payer
@@ -135,7 +135,7 @@ NewCheckReceipt=Nouvelle remise
NewCheckDeposit=Nouveau dépôt
NewCheckDepositOn=Créer bordereau de dépôt sur compte: %s
NoWaitingChecks=Pas de chèques en attente de remise
-DateChequeReceived=Check receiving date
+DateChequeReceived=Date réception chèque
NbOfCheques=Nb de chèques
PaySocialContribution=Payer une charge sociale/fiscale
PayVAT=Payer une déclaration de TVA
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Chiffre d'affaires d'achat facturé
ReportPurchaseTurnoverCollected=Chiffre d'affaires d'achat encaissé
IncludeVarpaysInResults = Inclure les paiements divers dans les rapports
IncludeLoansInResults = Inclure les prêts dans les rapports
+InvoiceLate30Days = Factures en retard > 30 jours
+InvoiceLate15Days = Factures en retard > 15 jours
+InvoiceLateMinus15Days = Factures en retard
+InvoiceNotLate = A recevoir < 15 jours
+InvoiceNotLate15Days = A recevoir dans 15 jours
+InvoiceNotLate30Days = A recevoir dans 30 jours
diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang
index 5d7b0fc7462..92c4d1f7e6e 100644
--- a/htdocs/langs/fr_FR/cron.lang
+++ b/htdocs/langs/fr_FR/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=La date de fin ne peux être avant la date de début
StatusAtInstall=Statut lors de l'installation du module
CronStatusActiveBtn=Planifier
CronStatusInactiveBtn=Désactiver
-CronTaskInactive=Cette tâche est désactivée
+CronTaskInactive=Ce poste est désactivé (non planifié)
CronId=Id
CronClassFile=Nom de fichier intégrant la classe
CronModuleHelp=Nom du répertoire du module Dolibarr (fonctionne également avec le module externe Dolibarr). product /class/product.class.php, la valeur du module est produit
diff --git a/htdocs/langs/fr_FR/deliveries.lang b/htdocs/langs/fr_FR/deliveries.lang
index bd13cce814c..0837b157a9a 100644
--- a/htdocs/langs/fr_FR/deliveries.lang
+++ b/htdocs/langs/fr_FR/deliveries.lang
@@ -30,3 +30,4 @@ NonShippable=Non expédiable
ShowShippableStatus=Afficher le statut Expédiable
ShowReceiving=Afficher le bon de réception
NonExistentOrder=Commande inexistante
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Quantités de stock déjà allouées sur les lignes précédentes
diff --git a/htdocs/langs/fr_FR/ecm.lang b/htdocs/langs/fr_FR/ecm.lang
index 23ac6fd869b..605cc97625d 100644
--- a/htdocs/langs/fr_FR/ecm.lang
+++ b/htdocs/langs/fr_FR/ecm.lang
@@ -42,6 +42,6 @@ ExtraFieldsEcmFiles=Attributs supplémentaires des fichiers de la GED
ExtraFieldsEcmDirectories=Attributs supplémentaires des dossiers de la GED
ECMSetup=Configuration du module de gestion de documents (GED)
GenerateImgWebp=Dupliquer toutes les images avec une autre version au format .webp
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmGenerateImgWebp=Si vous confirmez, vous générerez une image au format .webp pour toutes les images actuellement dans ce dossier (les sous-dossiers ne sont pas inclus)...
ConfirmImgWebpCreation=Confirmer la duplication de toutes les images
SucessConvertImgWebp=Images dupliquées avec succès
diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang
index 598bd091ae3..f1153e44ae5 100644
--- a/htdocs/langs/fr_FR/errors.lang
+++ b/htdocs/langs/fr_FR/errors.lang
@@ -4,13 +4,14 @@
NoErrorCommitIsDone=Pas d'erreur, on valide
# Errors
ErrorButCommitIsDone=Erreurs trouvées mais on valide malgré tout
-ErrorBadEMail=Email %s is incorrect
-ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
-ErrorBadUrl=Url %s is incorrect
+ErrorBadEMail=L'email '%s' est invalide
+ErrorBadMXDomain=L'email %s semble incorrect
+ErrorBadUrl=L'URL '%s' est invalide
ErrorBadValueForParamNotAString=Mauvaise valeur de paramètre. Ceci arrive lors d'une tentative de traduction d'une clé non renseignée.
ErrorRefAlreadyExists=Le référence %s existe déjà.
ErrorLoginAlreadyExists=L'identifiant %s existe déjà.
ErrorGroupAlreadyExists=Le groupe %s existe déjà.
+ErrorEmailAlreadyExists=L'e-mail %s existe déjà.
ErrorRecordNotFound=Enregistrement non trouvé.
ErrorFailToCopyFile=Echec de la copie du fichier '%s ' en '%s '.
ErrorFailToCopyDir=Echec de copie du répertoire '%s ' vers '%s '.
@@ -46,8 +47,8 @@ ErrorWrongDate=La date est incorrecte
ErrorFailedToWriteInDir=Impossible d'écrire dans le répertoire %s
ErrorFoundBadEmailInFile=Syntaxe d'email incorrecte trouvée pour %s lignes dans le fichier (exemple ligne %s avec email=%s)
ErrorUserCannotBeDelete=L'utilisateur ne peut pas être supprimé. Peut-être est-il associé à des éléments de Dolibarr.
-ErrorFieldsRequired=Some required fields have been left blank.
-ErrorSubjectIsRequired=The email subject is required
+ErrorFieldsRequired=Des champs obligatoire n'ont pas été remplis.
+ErrorSubjectIsRequired=L'objet de l'e-mail est obligatoire
ErrorFailedToCreateDir=Echec à la création d'un répertoire. Vérifiez que le user du serveur Web ait bien les droits d'écriture dans les répertoires documents de Dolibarr. Si le paramètre safe_mode a été activé sur ce PHP, vérifiez que les fichiers php dolibarr appartiennent à l'utilisateur du serveur Web.
ErrorNoMailDefinedForThisUser=Email non défini pour cet utilisateur
ErrorSetupOfEmailsNotComplete=La configuration de l'envoi des e-mails n'est pas terminée
@@ -117,7 +118,7 @@ ErrorCantReadFile=Échec de lecture du fichier '%s'
ErrorCantReadDir=Échec de lecture du répertoire '%s'
ErrorBadLoginPassword=Identifiant ou mot de passe incorrect
ErrorLoginDisabled=Votre compte est désactivé
-ErrorFailedToRunExternalCommand=Échec de l'exécution de la commande externe. Vérifiez qu'elle est disponible et exécutable par votre serveur PHP. Si le Safe Mode PHP est actif, vérifiez que la commande se trouve dans un répertoire défini dans le paramètre safe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Échec de modification du mot de passe
ErrorLoginDoesNotExists=Le compte utilisateur identifié par %s n'a pu être trouvé.
ErrorLoginHasNoEmail=Cet utilisateur n'a pas d'email. Impossible de continuer.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Erreur, la date ne peut pas être dans le futur.
ErrorAnAmountWithoutTaxIsRequired=Erreur, le montant est obligatoire
ErrorAPercentIsRequired=Erreur, le pourcentage doit être indiqué correctement.
ErrorYouMustFirstSetupYourChartOfAccount=Vous devez d’abord configurer votre plan comptable.
+ErrorFailedToFindEmailTemplate=Aucun gabarit trouvé avec le code %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Votre paramètre PHP upload_max_filesize (%s) est supérieur au paramètre PHP post_max_size (%s). Ceci n'est pas une configuration cohérente.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Le module %s n’a pas été activé
ErrorActionCommPropertyUserowneridNotDefined=Le propriétaire de l'utilisateur est requis
ErrorActionCommBadType=Le type d'événement sélectionné (id: %n, code: %s) n'existe pas dans le dictionnaire des types d'événement
CheckVersionFail=Échec de la vérification de version
+ErrorWrongFileName=Le nom du fichier ne peut pas contenir __SOMETHING__
+ErrorNotInDictionaryPaymentConditions=Pas dans le dictionnaire des conditions de paiement, veuillez modifier.
diff --git a/htdocs/langs/fr_FR/eventorganization.lang b/htdocs/langs/fr_FR/eventorganization.lang
index f311d553874..7ef2977adc3 100644
--- a/htdocs/langs/fr_FR/eventorganization.lang
+++ b/htdocs/langs/fr_FR/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Prix d’inscription pour un stand
EventOrganizationICSLink=Lien ICS des événements
ConferenceOrBoothInformation=Renseignements sur la conférence ou le stand
Attendees = Participants
+DownloadICSLink = Télécharger le lien ICS
EVENTORGANIZATION_SECUREKEY = Clé sécurisée pour le lien d’inscription public à une conférence
+SERVICE_BOOTH_LOCATION = Service utilisé pour la ligne de facture concernant l'emplacement d'un stand
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Annulé
#
# Public page
#
+SuggestForm = Page de suggestions
+RegisterPage = Page pour conférences ou stands
+EvntOrgRegistrationHelpMessage = Ici, vous pouvez voter pour un événement, ou suggérer une nouvelle conférence ou un nouveau stand pour le projet
+EvntOrgRegistrationConfHelpMessage = Ici, vous pouvez suggérer une nouvelle conférence pour le projet
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = Liste des conférences suggérées
+ListOfSuggestedBooths = Liste des stands suggérés
+SuggestConference = Proposer une nouvelle conférence
+SuggestBooth = Proposer un stand
+ViewAndVote = Voir et voter pour les événements suggérés
PublicAttendeeSubscriptionPage = Lien d’inscription public à une conférence
MissingOrBadSecureKey = La clé de sécurité est invalide ou manquante
-EvntOrgWelcomeMessage = Ce formulaire vous permet de vous enregistrer en tant que participant à la conférence
-EvntOrgStartDuration = Cette conférence débute à
-EvntOrgEndDuration = et se termine à
+EvntOrgWelcomeMessage = Ce formulaire vous permet de vous inscrire en tant que nouveau participant à la conférence : '%s'
+EvntOrgDuration = Cette conférence commence le %s et se termine le %s.
+ConferenceAttendeeFee = Frais de participation à la conférence pour l'événement : '%s' se produisant du %s au %s.
+BoothLocationFee = Frais de participation à l'événement : '%s' se produisant du %s au %s.
+EventType = Type événement
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Bienvenue sur la page de suggestion de conférence ou de stand.
+EvntOrgRegistrationConfWelcomeMessage = Bienvenue sur la page de suggestions de conférences.
+EvntOrgRegistrationBoothWelcomeMessage = Bienvenue sur la page de suggestion de stand.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Votre vote a été accepté.
+AlreadyVoted = Vous avez déjà voté pour cet événement.
+VoteError = Une erreur s'est produite lors du vote, veuillez réessayer.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Votre inscription à cette conférence a été validée
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation de votre inscription à une conférence
+#
+# Payment page
+#
+Attendee = Participant
+PaymentConferenceAttendee = Paiement de participation à la conférence
+PaymentBoothLocation = Paiement de l'emplacement du stand
diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang
index c3c426daf4e..5bed116241b 100644
--- a/htdocs/langs/fr_FR/exports.lang
+++ b/htdocs/langs/fr_FR/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type de ligne (0=produit, 1=service)
FileWithDataToImport=Fichier contenant les données à importer
FileToImport=Fichier source à importer
FileMustHaveOneOfFollowingFormat=Le fichier à importer doit avoir un des formats suivants
-DownloadEmptyExample=Télécharger fichier vierge exemple (* sont les champs obligatoires)
+DownloadEmptyExample=Télécharger fichier vierge exemple
+StarAreMandatory=* sont des champs obligatoires
ChooseFormatOfFileToImport=Choisissez le format de fichier à importer en cliquant sur le pictogramme %s pour le sélectionner…
ChooseFileToImport=Ajoutez le fichier à importer puis cliquez sur le pictogramme %s pour le sélectionner comme fichier source d'import…
SourceFileFormat=Format du fichier source
diff --git a/htdocs/langs/fr_FR/hrm.lang b/htdocs/langs/fr_FR/hrm.lang
index 083d42df0b1..81fee383b56 100644
--- a/htdocs/langs/fr_FR/hrm.lang
+++ b/htdocs/langs/fr_FR/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Êtes-vous sûr de vouloir supprimer cet établisseme
OpenEtablishment=Etablissement ouvert
CloseEtablishment=Etablissement fermé
# Dictionary
-DictionaryPublicHolidays=GRH - Jours fériés
+DictionaryPublicHolidays=Congés - jours fériés
DictionaryDepartment=GRH - Liste des départements
DictionaryFunction=GRH - Liste des fonctions
# Module
diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang
index f696c06c241..ae42f4c552a 100644
--- a/htdocs/langs/fr_FR/install.lang
+++ b/htdocs/langs/fr_FR/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration des chemins de photos pour les utilisateurs
MigrationFieldsSocialNetworks=Migration des champs de réseaux sociaux utilisateurs (%s)
MigrationReloadModule=Rechargement du module %s
MigrationResetBlockedLog=Réinitialiser le module BlockedLog pour l'algorithme v7
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Afficher les choix non disponibles
HideNotAvailableOptions=Cacher les choix non disponibles
ErrorFoundDuringMigration=Une erreur est survenu lors du processus de migration, aussi l'étape suivante ne peut pas être réalisée. Pour ignorer les erreurs, vous pouvez cliquer ici , mais l'application ou certaines fonctionnalités risquent de présenter des dysfonctionnements jusqu'à la résolution de la ou des erreurs
diff --git a/htdocs/langs/fr_FR/interventions.lang b/htdocs/langs/fr_FR/interventions.lang
index 43722fe2bfd..c19c6e0ca3c 100644
--- a/htdocs/langs/fr_FR/interventions.lang
+++ b/htdocs/langs/fr_FR/interventions.lang
@@ -64,3 +64,6 @@ InterLineDuration=Durée ligne intervention
InterLineDesc=Description ligne intervention
RepeatableIntervention=Modèle d'intervention
ToCreateAPredefinedIntervention=Pour créer une intervention prédéfinie ou récurrente, créez une intervention standard et convertissez-la en modèle d'intervention
+GenerateInter=Générer une fiche d'intervention
+Reopen=Réouvrir
+ConfirmReopenIntervention=Êtes-vous sur de vouloir ré-ouvrir l'intervention %s ?
diff --git a/htdocs/langs/fr_FR/knowledgemanagement.lang b/htdocs/langs/fr_FR/knowledgemanagement.lang
index f928e48432e..cd987dcae16 100644
--- a/htdocs/langs/fr_FR/knowledgemanagement.lang
+++ b/htdocs/langs/fr_FR/knowledgemanagement.lang
@@ -18,16 +18,16 @@
#
# Module label 'ModuleKnowledgeManagementName'
-ModuleKnowledgeManagementName = Knowledge Management System
+ModuleKnowledgeManagementName = Gestion d'une base de connaissance
# Module description 'ModuleKnowledgeManagementDesc'
-ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+ModuleKnowledgeManagementDesc=Gérer une base de connaissance ou d'assistance (KM)
#
# Admin page
#
-KnowledgeManagementSetup = Knowledge Management System setup
+KnowledgeManagementSetup = Configuration du système de gestion des connaissances
Settings = Paramètres
-KnowledgeManagementSetupPage = Knowledge Management System setup page
+KnowledgeManagementSetupPage = Paramétrages du module de base de connaissance
#
@@ -37,19 +37,13 @@ About = À propos
KnowledgeManagementAbout = A propos de la base de connaissances
KnowledgeManagementAboutPage = A propos de la base de connaissances
-#
-# Sample page
-#
KnowledgeManagementArea = Base de connaissances
-
-
-#
-# Menu
-#
-MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
-NewKnowledgeRecord = New article
-ValidateReply = Validate solution
+MenuKnowledgeRecord = Base de connaissance
+ListKnowledgeRecord = Liste des articles
+NewKnowledgeRecord = Nouvel article
+ValidateReply = Valider la réponse
KnowledgeRecords = Articles
KnowledgeRecord = Article
-KnowledgeRecordExtraFields = Extrafields for Article
+KnowledgeRecordExtraFields = Atribut supplémentaires (articles)
+GroupOfTicket=Groupe de tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang
index 12b99eab661..ec2bc8e261b 100644
--- a/htdocs/langs/fr_FR/languages.lang
+++ b/htdocs/langs/fr_FR/languages.lang
@@ -3,6 +3,8 @@ Language_am_ET=Ethiopien
Language_ar_AR=Arabe
Language_ar_EG=Arabe (Egypte)
Language_ar_SA=Arabe
+Language_ar_TN=Arabe (Tunisie)
+Language_ar_IQ=Arabe (Irak)
Language_az_AZ=Azerbaïdjanais
Language_bn_BD=Bengalais
Language_bn_IN=Bengali (Inde)
@@ -82,8 +84,10 @@ Language_ne_NP=Népalais
Language_nl_BE=Néerlandais (Belgique)
Language_nl_NL=Néerlandais
Language_pl_PL=Polonais
+Language_pt_AO=Portugais (Angola)
Language_pt_BR=Portugais (Brésil)
Language_pt_PT=Portugais
+Language_ro_MD=Roumain (Moldavie)
Language_ro_RO=Roumain
Language_ru_RU=Russe
Language_ru_UA=Russe (Ukraine)
diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang
index c0f5c00808e..7191946c46c 100644
--- a/htdocs/langs/fr_FR/mails.lang
+++ b/htdocs/langs/fr_FR/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=Aux utilisateurs
MailCC=Copie à
MailToCCUsers=Copie aux utilisateurs
MailCCC=Copie cachée à
-MailTopic=Email subject
+MailTopic=Objet du mail
MailText=Message
MailFile=Fichiers joints
MailMessage=Corps du message
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=Aucune notification automatique prévue pour ce type d
ANotificationsWillBeSent=1 notification automatique sera envoyée par e-mail
SomeNotificationsWillBeSent=%s notification(s) automatique(s) sera(seront) envoyée(s) par e-mail
AddNewNotification=Souscrire à une nouvelle notification automatique (cible/évènement)
-ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List of all automatic email notifications sent
+ListOfActiveNotifications=Liste de tous les abonnements (cibles/événements) pour des notifications emails automatiques
+ListOfNotificationsDone=Liste de toutes les notifications automatiques envoyées
MailSendSetupIs=La configuration d'envoi d'emails a été définir sur '%s'. Ce mode ne peut pas être utilisé pour envoyer des e-mailing en masse.
MailSendSetupIs2=Vous devez d'abord aller, avec un compte d'administrateur, dans le menu %sAccueil - Configuration - EMails%s pour changer le paramètre '%s' pour utiliser le mode '%s'. Avec ce mode, vous pouvez entrer le paramétrage du serveur SMTP fourni par votre fournisseur de services Internet et utiliser la fonction d'envoi d'email en masse.
MailSendSetupIs3=Si vous avez des questions sur la façon de configurer votre serveur SMTP, vous pouvez demander à %s.
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index 5bba9b2b897..bf49ccccf54 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Enregistrer et nouveau
TestConnection=Tester la connexion
ToClone=Cloner
ConfirmCloneAsk=Voulez-vous vraiment cloner l'objet %s ?
-ConfirmClone=Choose the data you want to clone:
+ConfirmClone=Choisissez la donnée à copier :
NoCloneOptionsSpecified=Aucun option de clonage n'a été spécifiée.
Of=du
Go=Aller
@@ -246,7 +246,7 @@ DefaultModel=Modèle de document par défaut
Action=Action
About=À propos
Number=Nombre
-NumberByMonth=Total reports by month
+NumberByMonth=Nombre total des signalements par mois
AmountByMonth=Montant par mois
Numero=Numéro
Limit=Limite
@@ -341,7 +341,7 @@ KiloBytes=Kilooctets
MegaBytes=Mégaoctets
GigaBytes=Gigaoctets
TeraBytes=Teraoctets
-UserAuthor=Ceated by
+UserAuthor=Créé par
UserModif=Réalisée par
b=o.
Kb=Ko
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Centimes supplémentaires
VATRate=Taux TVA
+RateOfTaxN=Taux d'imposition %s
VATCode=Code Taux TVA
VATNPR=TVA NPR
DefaultTaxRate=Taux de taxe par défaut
@@ -729,6 +730,7 @@ MenuMembers=Adhérents
MenuAgendaGoogle=Agenda Google
MenuTaxesAndSpecialExpenses=Charges | Dépenses spéciales
ThisLimitIsDefinedInSetup=Limite Dolibarr (Menu accueil-configuration-sécurité): %s Ko, Limite PHP: %s Ko
+ThisLimitIsDefinedInSetupAt=Limite Dolibarr (Menu %s) : %s Ko, limite PHP (Param %s) : %s Ko
NoFileFound=Pas de documents téléversés
CurrentUserLanguage=Langue utilisateur actuelle
CurrentTheme=Thème courant
@@ -845,7 +847,7 @@ XMoreLines=%s ligne(s) cachées
ShowMoreLines=Afficher plus/moins de lignes
PublicUrl=URL publique
AddBox=Ajouter boite
-SelectElementAndClick=Select an element and click on %s
+SelectElementAndClick=Sélectionnez un élément et cliquez %s
PrintFile=Imprimer fichier %s
ShowTransaction=Afficher l'écriture sur le compte bancaire
ShowIntervention=Afficher intervention
@@ -856,8 +858,8 @@ Denied=Refusé
ListOf=Liste de %s
ListOfTemplates=Liste des modèles
Gender=Genre
-Genderman=Male
-Genderwoman=Female
+Genderman=Homme
+Genderwoman=Femme
Genderother=Autre
ViewList=Vue liste
ViewGantt=Vue Gantt
@@ -1072,6 +1074,7 @@ ValidFrom=Valide à partir de
ValidUntil=Valide jusqu'au
NoRecordedUsers=Aucun utilisateur
ToClose=A fermer
+ToRefuse=A refuser
ToProcess=À traiter
ToApprove=A approuver
GlobalOpenedElemView=Vue globale
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Mise à jour de toutes les lignes
OnHold=En attente
Civility=Civilité
AffectTag=Affecter un tag/catégorie
+CreateExternalUser=Créer utilisateur externe
ConfirmAffectTag=Affecter les tags en masse
ConfirmAffectTagQuestion=Êtes-vous sur de vouloir affecter ces catégories aux %s lignes sélectionnées ?
CategTypeNotFound=Aucun type de tag trouvé pour ce type d'enregistrements
CopiedToClipboard=Copié dans le presse-papier
InformationOnLinkToContract=Ce montant n’est que le total de toutes les lignes du contrat. Aucune notion de temps n’est prise en considération.
-ConfirmCancel=Are you sure you want to cancel
+ConfirmCancel=Êtes-vous sûr de vous annuler
+EmailMsgID=E-mail MsgID
diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang
index 8cd437794d7..88a0aa11246 100644
--- a/htdocs/langs/fr_FR/members.lang
+++ b/htdocs/langs/fr_FR/members.lang
@@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Un autre adhérent (nom: %s , i
ErrorUserPermissionAllowsToLinksToItselfOnly=Pour des raisons de sécurité, il faut posséder les droits de modification de tous les utilisateurs pour pouvoir lier un adhérent à un utilisateur autre que vous même.
SetLinkToUser=Lier à un utilisateur Dolibarr
SetLinkToThirdParty=Lier à un tiers Dolibarr
-MembersCards=Business cards for members
+MembersCards=Carte de visite pour les adhérents
MembersList=Liste des adhérents
MembersListToValid=Liste des adhérents brouillons (à valider)
MembersListValid=Liste des adhérents valides
@@ -32,7 +32,7 @@ MembersWithSubscriptionToReceive=Adhérents avec cotisation à recevoir
MembersWithSubscriptionToReceiveShort=Cotisations à recevoir
DateSubscription=Date adhésion
DateEndSubscription=Date fin adhésion
-EndSubscription=Subscription Ends
+EndSubscription=La cotisation arrive à échéance
SubscriptionId=Id adhésion
WithoutSubscription=Sans adhésion
MemberId=Id adhérent
@@ -85,8 +85,8 @@ DeleteType=Supprimer
VoteAllowed=Vote autorisé
Physical=Personne physique
Moral=Personne morale
-MorAndPhy=Personne physique et personne morale
-Reenable=Réactivé
+MorAndPhy=Personnes morales et physiques
+Reenable=Réactiver
ExcludeMember=Exclure un adhérent
ConfirmExcludeMember=Êtes-vous sûr de vouloir exclure cet adhérent ?
ResiliateMember=Résilier un adhérent
@@ -144,7 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Modèle d'email à utiliser pour e
DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Modèle d'email électronique à utiliser pour envoyer un courrier électronique à un membre lors de l'enregistrement d'une nouvelle cotisation
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Modèle d'email électronique à utiliser pour envoyer un rappel par courrier électronique lorsque l'adhésion est sur le point d'expirer
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Modèle d'email utilisé pour envoyer un email à un adhérent lors de l'annulation d'adhésion
-DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Modèle de courriel à utiliser pour envoyer un courriel à un adhérent en cas d’exclusion de l'adhérent
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Modèle de courriel à utiliser pour envoyer un courriel à un adhérent lors de son exclusion
DescADHERENT_MAIL_FROM=Email émetteur pour les mails automatiques
DescADHERENT_ETIQUETTE_TYPE=Format pages étiquettes
DescADHERENT_ETIQUETTE_TEXT=Texte imprimé sur les planches d'adresses adhérent
@@ -175,26 +175,26 @@ MembersStatisticsByCountries=Statistiques des membres par pays
MembersStatisticsByState=Statistiques des membres par département/province/canton
MembersStatisticsByTown=Statistiques des membres par ville
MembersStatisticsByRegion=Statistiques des membres par région
-NbOfMembers=Total number of members
-NbOfActiveMembers=Total number of current active members
+NbOfMembers=Nombre total d'adhérents
+NbOfActiveMembers=Nombre total d'adhérents actifs actuellement
NoValidatedMemberYet=Aucun membre validé trouvé
-MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
-MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics of members by town.
-MembersByNature=This screen show you statistics of members by nature.
-MembersByRegion=This screen show you statistics of members by region.
+MembersByCountryDesc=Cet écran vous présente une vue statistique du nombre d'adhérents par pays. Le graphique utilise toutefois le service en ligne de graphique de Google et n'est opérationnel uniquement que si une connexion internet est disponible.
+MembersByStateDesc=Cet écran vous présente une vue statistique du nombre d'adhérents par département/province/canton.
+MembersByTownDesc=Cet écran vous présente une vue statistique du nombre d'adhérents par ville.
+MembersByNature=Cet écran vous montre les statistiques sur les adhérents par nature.
+MembersByRegion=Cet écran vous montre les statistiques sur les adhérents par région.
MembersStatisticsDesc=Choisissez les statistiques que vous désirez consulter...
MenuMembersStats=Statistiques
-LastMemberDate=Latest membership date
+LastMemberDate=Date dernière adhésion
LatestSubscriptionDate=Date de dernière adhésion
-MemberNature=Nature of the member
-MembersNature=Nature of the members
-Public=Information is public
+MemberNature=Nature de l'adhérent
+MembersNature=Nature des adhérents
+Public=Informations publiques
NewMemberbyWeb=Nouvel adhérent ajouté. En attente de validation
NewMemberForm=Nouvel Adhérent form
-SubscriptionsStatistics=Subscriptions statistics
+SubscriptionsStatistics=Statistiques sur les cotisations
NbOfSubscriptions=Nombre de cotisations
-AmountOfSubscriptions=Amount collected from subscriptions
+AmountOfSubscriptions=Montant de cotisations
TurnoverOrBudget=Chiffre affaire (pour société) ou Budget (asso ou collectivité)
DefaultAmount=Montant par défaut de la cotisation
CanEditAmount=Le visiteur peut modifier/choisir le montant de sa cotisation
@@ -213,4 +213,5 @@ SendReminderForExpiredSubscription=Envoyer un rappel par e-mail aux membres lors
MembershipPaid=Adhésion payée pour la période en cours (jusqu'au %s)
YouMayFindYourInvoiceInThisEmail=Vous pouvez trouver votre facture jointe à cet email
XMembersClosed=%s adhérent(s) résilié(s)
-ForceMemberNature=Forcer la nature du membre (Personne physique ou personne morale)
+XExternalUserCreated=%s utilisateur(s) externe(s) créé(s)
+ForceMemberNature=Forcer la nature de l'adhérent (personne physique ou morale)
diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang
index 1bd6f76c06f..d2b4a28902a 100644
--- a/htdocs/langs/fr_FR/modulebuilder.lang
+++ b/htdocs/langs/fr_FR/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Convertisseur Ascii en HTML
AsciiToPdfConverter=Convertisseur Ascii en PDF
TableNotEmptyDropCanceled=La table n’est pas vide. La suppression a été annulée.
ModuleBuilderNotAllowed=Le module builder est activé mais son accès n'est pas autorisé pour votre utilisateur
+ImportExportProfiles=Importer et exporter des profils
diff --git a/htdocs/langs/fr_FR/mrp.lang b/htdocs/langs/fr_FR/mrp.lang
index 4cfa8e0035d..e0a2e73365e 100644
--- a/htdocs/langs/fr_FR/mrp.lang
+++ b/htdocs/langs/fr_FR/mrp.lang
@@ -13,7 +13,7 @@ BOMsSetup=Configuration du module BOM
ListOfBOMs=Liste des BOMs
ListOfManufacturingOrders=Liste des Ordres de Fabrication
NewBOM=Nouveau BOM
-ProductBOMHelp=Produit à créer avec cette nomenclature. %s (vous pourrez l'utiliser pour créer de nouveaux Ordres de Fabrication)
ConfirmCloseBom=Voulez-vous vraiment annuler cette nomenclature (vous ne pourrez plus l'utiliser pour créer de nouveaux Ordres de Fabrication)?
ConfirmReopenBom=Êtes-vous sûr de vouloir rouvrir cette nomenclature (vous pourrez l'utiliser pour créer de nouveaux Ordres de Fabrication)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consommer et Produire tout
Manufactured=Fabriqué
TheProductXIsAlreadyTheProductToProduce=Le produit à ajouter est déjà le produit à produire.
ForAQuantityOf=Pour une quantité à produire de %s
+ForAQuantityToConsumeOf=Pour une quantité à désassembler de %s
ConfirmValidateMo=Voulez-vous vraiment valider cet ordre de fabrication?
ConfirmProductionDesc=En cliquant sur '%s', vous validerez la consommation et / ou la production pour les quantités définies. Cela mettra également à jour le stock et enregistrera les mouvements de stock.
ProductionForRef=Production de %s
AutoCloseMO=Fermer automatiquement l'Ordre de Fabrication si les quantités à consommer et à produire sont atteintes
NoStockChangeOnServices=Aucune variation de stock sur les services
ProductQtyToConsumeByMO=Quantité de produit restant à consommer par OF ouvert
-ProductQtyToProduceByMO=Quantité de produits encore à produire par OF ouverte
+ProductQtyToProduceByMO=Quantités restant à produire avec les OF ouverts
AddNewConsumeLines=Ajouter une nouvelle ligne à consommer
ProductsToConsume=Produits à consommer
ProductsToProduce=Produits à produire
diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang
index dff5915fa6b..50cd8959fb3 100644
--- a/htdocs/langs/fr_FR/other.lang
+++ b/htdocs/langs/fr_FR/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=Identifiant utilisateur qui a fermé
FileWasRemoved=Le fichier %s a été supprimé
DirWasRemoved=Le répertoire %s a été supprimé
FeatureNotYetAvailable=Fonctionnalité pas encore disponible dans cette version
+FeatureNotAvailableOnDevicesWithoutMouse=Fonctionnalité indisponible sur les équipements sans souris
FeaturesSupported=Fonctionnalités prises en charge
Width=Largeur
Height=Hauteur
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/adresse créé par le collecteur de courr
ProjectCreatedByEmailCollector=Projet créé par le collecteur de courrier électronique à partir du courrier électronique MSGID %s
TicketCreatedByEmailCollector=Ticket créé par le collecteur de courrier électronique à partir du courrier électronique MSGID %s
OpeningHoursFormatDesc=Utilisez un - pour séparer les heures d'ouverture et de fermeture. %s ?
-CloneContentProduct=Clone all main information of the product/service
+CloneContentProduct=Cloner toutes les informations principales du produits/service
ClonePricesProduct=Cloner les prix
-CloneCategoriesProduct=Clone linked tags/categories
-CloneCompositionProduct=Clone virtual products/services
-CloneCombinationsProduct=Clone the product variants
+CloneCategoriesProduct=Cloner les tags/catégories
+CloneCompositionProduct=Cloner les produits/services virtuels
+CloneCombinationsProduct=Cloner les variantes du produit
ProductIsUsed=Ce produit est utilisé
NewRefForClone=Réf. du nouveau produit/service
SellingPrices=Prix de vente
@@ -170,12 +170,12 @@ CustomerPrices=Prix clients
SuppliersPrices=Prix fournisseurs
SuppliersPricesOfProductsOrServices=Prix fournisseurs (des produits ou services)
CustomCode=Nomenclature douanière ou Code SH
-CountryOrigin=Country of origin
-RegionStateOrigin=Region of origin
-StateOrigin=State|Province of origin
-Nature=Nature of product (raw/manufactured)
+CountryOrigin=Pays d'origine
+RegionStateOrigin=Région d'origine
+StateOrigin=Etat/province d'origine
+Nature=Nature du produit (matière première/produit fabriqué)
NatureOfProductShort=Nature de produit
-NatureOfProductDesc=Raw material or manufactured product
+NatureOfProductDesc=Matière première ou produit fabriqué
ShortLabel=Libellé court
Unit=Unité
p=u.
@@ -277,7 +277,7 @@ PriceByCustomer=Prix différents pour chaque client
PriceCatalogue=Un seul prix de vente par produit/service
PricingRule=Règles pour les prix clients
AddCustomerPrice=Ajouter prix par client
-ForceUpdateChildPriceSoc=Définir le même prix sur les filiales des clients
+ForceUpdateChildPriceSoc=Fixer le même prix sur les filiales du client
PriceByCustomerLog=Historique des prix clients précédents
MinimumPriceLimit=Le prix minimum ne peut pas être inférieure à %s
MinimumRecommendedPrice=Prix minimum recommandé : %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Augmenter/Réduire le stock sur changement du stock d
ComposedProduct=Produits fils
MinSupplierPrice=Prix d'achat minimum
MinCustomerPrice=Prix de vente minimum
+NoDynamicPrice=Pas de prix dynamique
DynamicPriceConfiguration=Configuration du prix dynamique
DynamicPriceDesc=L'activation de ce module ajoute au fiches des produits une fonction d'enregistrement de formules de calcul des prix sur les prix de vente et d'achat. Ces formules supportent tous les opérateurs mathématiques, quelques constantes et variables. Définissez ici les variables que que vous voulez pouvoir utiliser, et si la variable nécessite d'être actualisée, l'URL externe ou Dolibarr ira chercher la nouvelle valeur
AddVariable=Ajouter une Variable
@@ -396,3 +397,5 @@ ActionAvailableOnVariantProductOnly=Action disponible uniquement sur la variante
ProductsPricePerCustomer=Prix produit par clients
ProductSupplierExtraFields=Attributs supplémentaires (Prix fournisseur)
DeleteLinkedProduct=Supprimer le produit enfant lié à la combinaison
+PMPValue=Prix moyen pondéré (PMP)
+PMPValueShort=PMP
diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang
index d7ab95ff424..5cfde7555c6 100644
--- a/htdocs/langs/fr_FR/projects.lang
+++ b/htdocs/langs/fr_FR/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Contacts projet
ProjectsImContactFor=Projets dont je suis un contact explicite
AllAllowedProjects=Tout projet que je peux lire (les miens + public)
AllProjects=Tous les projets
-MyProjectsDesc=This view is limited to the projects that you are a contact for
+MyProjectsDesc=Cette vue est limitée aux projets pour lesquels vous êtres un contact affecté
ProjectsPublicDesc=Cette vue présente tous les projets pour lesquels vous êtes habilité à avoir une visibilité.
TasksOnProjectsPublicDesc=Cette vue affiche toutes les tâches de projets selon vos permissions utilisateur
ProjectsPublicTaskDesc=Cette vue présente tous les projets et tâches pour lesquels vous êtes habilité à avoir une visibilité.
ProjectsDesc=Cette vue présente tous les projets (vos habilitations vous offrant une vue exhaustive).
TasksOnProjectsDesc=Cette vue présente toutes les tâches sur tous les projets (vos permissions d'utilisateur vous accordent la permission de voir tout).
-MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
+MyTasksDesc=Cette vue est restreinte aux projets ou tâches pour lesquels vous êtes un contact affecté.
OnlyOpenedProject=Seuls les projets ouverts sont visibles (les projets à l'état brouillon ou fermé ne sont pas visibles).
ClosedProjectsAreHidden=Les projets fermés ne sont pas visible.
TasksPublicDesc=Cette vue présente tous les projets et tâches pour lesquels vous êtes habilité à avoir une visibilité.
TasksDesc=Cette vue présente tous les projets et tâches (vos habilitations vous offrant une vue exhaustive).
AllTaskVisibleButEditIfYouAreAssigned=Toutes les tâches des projets sont visibles mais il n'est possible de saisir du temps passé que sur celles assignées à l'utilisateur sélectionné.\nAssignez la tâche si elle ne l'est pas déjà pour pouvoir saisir du temps dessus.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
+OnlyYourTaskAreVisible=Seules les tâches qui vous sont assignées sont visibles. Assignez vous une tâche pour la voir et saisir du temps dessus.
ImportDatasetTasks=Tâches des projets
ProjectCategories=Catégories/tags de projet
NewProject=Nouveau projet
@@ -202,7 +202,7 @@ ResourceNotAssignedToTheTask=Non assigné à la tache
NoUserAssignedToTheProject=Aucun utilisateur assigné à ce projet
TimeSpentBy=Temps consommé par
TasksAssignedTo=Tâches assignées à
-AssignTaskToMe=Assign task to myself
+AssignTaskToMe=M'assigner la tâche
AssignTaskToUser=Assigner tâche à %s
SelectTaskToAssign=Sélectionnez la tâche à assigner
AssignTask=Assigner
@@ -241,6 +241,7 @@ LatestModifiedProjects=Les %s derniers projets modifiés
OtherFilteredTasks=Autres tâches filtrées
NoAssignedTasks=Aucune tâche assignée (assignez un projet/tâche à l'utilisateur depuis la liste déroulante utilisateur en haut pour pouvoir saisir du temps dessus)
ThirdPartyRequiredToGenerateInvoice=Un tiers doit être défini sur le projet pour pouvoir le facturer.
+ThirdPartyRequiredToGenerateIntervention=Un tiers doit être défini sur le projet pour pouvoir créer une intervention.
ChooseANotYetAssignedTask=Choisissez une tâche qui ne vous est pas encore assignée
# Comments trans
AllowCommentOnTask=Autoriser les utilisateurs à ajouter des commentaires sur les tâches
@@ -253,23 +254,29 @@ ModuleSalaryToDefineHourlyRateMustBeEnabled=Le module 'Paiement des salaires des
NewTaskRefSuggested=Réf de tâche déjà utilisée, une nouvelle référence de tâche est requise
TimeSpentInvoiced=Temps passé facturé
TimeSpentForInvoice=Temps consommés
+TimeSpentForIntervention=Temps consommés
OneLinePerUser=Une ligne par utilisateur
ServiceToUseOnLines=Service à utiliser sur les lignes
InvoiceGeneratedFromTimeSpent=La facture %s a été générée à partir du temps passé sur le projet
+InterventionGeneratedFromTimeSpent=L'intervention %s a été générée à partir du temps passé sur le projet
ProjectBillTimeDescription=Cochez si vous saisissez du temps sur les tâches du projet ET prévoyez de générer des factures à partir des temps pour facturer le client du projet (ne cochez pas si vous comptez créer une facture qui n'est pas basée sur la saisie des temps). Note: Pour générer une facture, aller sur l'onglet 'Temps consommé' du project et sélectionnez les lignes à inclure.
-ProjectFollowOpportunity=Suivre une opportunité
+ProjectFollowOpportunity=Suivre une opportunité
ProjectFollowTasks=Suivre des tâches ou du temps passé
Usage=Usage
UsageOpportunity=Utilisation: Opportunité
UsageTasks=Utilisation: Tâches
UsageBillTimeShort=Utilisation: Facturation du temps
InvoiceToUse=Facture brouillon à utiliser
+InterToUse=Intervention brouillon à utiliser
NewInvoice=Nouvelle facture
+NewInter=Nouvelle intervention
OneLinePerTask=Une ligne par tâche
OneLinePerPeriod=Une ligne par période
+OneLinePerTimeSpentLine=Une ligne pour chaque déclaration de temps passé
RefTaskParent=Réf. Tâche parent
ProfitIsCalculatedWith=Le bénéfice est calculé sur la base de
AddPersonToTask=Ajouter également aux tâches
UsageOrganizeEvent=Utilisation: Organisation d'événements
PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classer le projet comme étant clos lorsque toutes ses tâches sont terminées (progression 100%%)
PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Remarque : les projets existants avec toutes les tâches terminées à 100 %% ne seront pas affectés : vous devrez les fermer manuellement. Cette option n’affecte que les projets ouverts.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/fr_FR/receptions.lang b/htdocs/langs/fr_FR/receptions.lang
index 498e02786cc..2becadf52c4 100644
--- a/htdocs/langs/fr_FR/receptions.lang
+++ b/htdocs/langs/fr_FR/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Vous devez d'abord valider la commande avant d
ReceptionsNumberingModules=Module de numérotation pour les réceptions
ReceptionsReceiptModel=Modèles de document pour les réceptions
NoMorePredefinedProductToDispatch=Plus de produits prédéfinis à expédier
-
+ReceptionExist=Une réception existe
diff --git a/htdocs/langs/fr_FR/salaries.lang b/htdocs/langs/fr_FR/salaries.lang
index 848ec9b039d..cdabb1c9f35 100644
--- a/htdocs/langs/fr_FR/salaries.lang
+++ b/htdocs/langs/fr_FR/salaries.lang
@@ -17,8 +17,8 @@ TJM=Tarif journalier moyen
CurrentSalary=Salaire actuel
THMDescription=Cette valeur peut être utilisé pour calculer le coût horaire consommé dans un projet suivi par utilisateurs si le module projet est utilisé
TJMDescription=Cette valeur est actuellement seulement une information et n'est utilisé pour aucun calcul
-LastSalaries=Les %s derniers règlements de salaires
-AllSalaries=Tous les règlements de salaires
+LastSalaries=Les %s derniers salaires
+AllSalaries=Tous les salaires
SalariesStatistics=Statistiques
-# Export
SalariesAndPayments=Salaires et paiements
+ConfirmDeleteSalaryPayment=Voulez-vous supprimer ce paiement de salaire ?
diff --git a/htdocs/langs/fr_FR/sendings.lang b/htdocs/langs/fr_FR/sendings.lang
index cd4c3d1d94d..47e144b8d4d 100644
--- a/htdocs/langs/fr_FR/sendings.lang
+++ b/htdocs/langs/fr_FR/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Êtes-vous sûr de vouloir valider cette expédition sous
ConfirmCancelSending=Êtes-vous sûr de vouloir annuler cette expédition ?
DocumentModelMerou=Modèle Merou A5
WarningNoQtyLeftToSend=Alerte, aucun produit en attente d'expédition.
-StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
+StatsOnShipmentsOnlyValidated=Les statistiques ne prennent en compte que les envois validés. La date utilisée est celle qui est la date de validation de l'envoi (la date de réception prévue n'est pas nécessairement connue)
DateDeliveryPlanned=Date prévue de livraison
RefDeliveryReceipt=Ref bon de réception
StatusReceipt=Status du bon de réception
diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang
index c03fe42f01e..f0fe7235a77 100644
--- a/htdocs/langs/fr_FR/stocks.lang
+++ b/htdocs/langs/fr_FR/stocks.lang
@@ -56,13 +56,11 @@ UnitPurchaseValue=Prix d'achat unitaire
StockTooLow=Stock insuffisant
StockLowerThanLimit=Stock inférieur au stock d'alerte (%s)
EnhancedValue=Valorisation
-PMPValue=Valorisation (PMP)
-PMPValueShort=PMP
EnhancedValueOfWarehouses=Valorisation des stocks
UserWarehouseAutoCreate=Créer automatiquement un stock/entrepôt propre à l'utilisateur lors de sa création
AllowAddLimitStockByWarehouse=Gérez également les valeurs des stocks minimums et souhaités par paire (produit-entrepôt) en plus des valeurs de minimums et souhaités par produit
RuleForWarehouse=Règle pour les entrepôts
-WarehouseAskWarehouseOnThirparty=Définir un entrepôt sur un tiers
+WarehouseAskWarehouseOnThirparty=Définir un entrepôt sur les tiers
WarehouseAskWarehouseDuringPropal=Définir un entrepôt sur les propositions commerciales
WarehouseAskWarehouseDuringOrder=Définir un entrepôt sur les commandes
UserDefaultWarehouse=Définir un entrepôt sur les utilisateurs
@@ -91,7 +89,7 @@ NoPredefinedProductToDispatch=Pas de produits prédéfinis dans cet objet. Aucun
DispatchVerb=Ventiler
StockLimitShort=Limite pour alerte
StockLimit=Limite stock pour alerte
-StockLimitDesc=(vide) n'affichera aucune icone d'alerte. %s ) existe déjà mais avec des dates de consommation ou péremption différente (trouvé %s mais vous avez entré %s ).
-OpenAll=Accepte tous les mouvements
-OpenInternal=Limité aux mouvements internes
+OpenAnyMovement=Ouvert (tous les mouvements)
+OpenInternal=Open (only internal movement)
UseDispatchStatus=Utiliser un statut de contrôle (approuvé / refusé) pour les lignes de produits lors de la réception de la commande
OptionMULTIPRICESIsOn=L'option "plusieurs prix par tranches" est activée. Cela signifie qu'un produit à plusieurs prix de vente donc sa valeur de vente ne peut être calculée.
ProductStockWarehouseCreated=Alerte de limite de stock et de stock désiré ajoutée
@@ -251,9 +249,10 @@ SelectAStockMovementFileToImport=sélectionnez un fichier de mouvement de stock
InfoTemplateImport=Le fichier téléchargé doit avoir ce format (* champs obligatoires):%s "
LabelOfInventoryMovemement=Inventaire %s
ReOpen=Réouvrir
-ConfirmFinish=Confirmez-vous la clôture de l’inventaire? Ceci générera tous les mouvements de stock pour mettre à jour votre stock.
+ConfirmFinish=Confirmez-vous la clôture de l'inventaire ? Cela générera tous les mouvements de stock pour mettre à jour votre stock à la quantité réelle que vous avez entrée dans l'inventaire.
ObjectNotFound=%s introuvable
MakeMovementsAndClose=Générer les mouvements et fermer
AutofillWithExpected=Remplir la quantité réelle avec la quantité prévue
-ShowAllBatchByDefault=Dérouler par défaut le détail des lots dans l'onglet "stock"
-CollapseBatchDetailHelp=Vous pouvez définir l'affichage par défaut du détail des lots dans la configuration du module stocks
+ShowAllBatchByDefault=Par défaut, afficher les détails des lots sur l'onglet "stock" du produit
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Le champ "%s" ne peut pas être négatif
diff --git a/htdocs/langs/fr_FR/ticket.lang b/htdocs/langs/fr_FR/ticket.lang
index 9a62c443c56..38db6632f00 100644
--- a/htdocs/langs/fr_FR/ticket.lang
+++ b/htdocs/langs/fr_FR/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Résolution
TicketTypeShortCOM=Question commerciale
TicketTypeShortHELP=Demande d'aide fonctionnelle
-TicketTypeShortISSUE=Problème ou bogue
+TicketTypeShortISSUE=Question ou bug
+TicketTypeShortPROBLEM=Problème
TicketTypeShortREQUEST=Demande de changement ou d'amélioration
TicketTypeShortPROJET=Projet
TicketTypeShortOTHER=Autre
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Utilisateur assigné
TypeContact_ticket_external_SUPPORTCLI=Contact client / suivi des tickets
TypeContact_ticket_external_CONTRIBUTOR=Contributeur externe
-OriginEmail=E-mail source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Envoi d'un message du ticket par e-mail
# Status
Read=Lu
Assigned=Assigné
InProgress=En cours
-NeedMoreInformation=Attente d'information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=En attente de retour
Answered=Répondu
Waiting=En attente
Closed=Fermé
@@ -160,7 +162,7 @@ CreatedBy=Créé par
NewTicket=Nouveau ticket
SubjectAnswerToTicket=Réponse ticket
TicketTypeRequest=Type de demande
-TicketCategory=Groupe
+TicketCategory=Catégorisation du ticket
SeeTicket=Voir le ticket
TicketMarkedAsRead=Le ticket a été marqué comme lu
TicketReadOn=Lu
@@ -211,6 +213,7 @@ TicketMessageHelp=Seul ce texte sera sauvegardé dans la liste des messages sur
TicketMessageSubstitutionReplacedByGenericValues=Les variables de substitution sont remplacées par des valeurs génériques.
TimeElapsedSince=Temps écoulé depuis
TicketTimeToRead=Temps écoulé avant la lecture
+TicketTimeElapsedBeforeSince=Temps écoulé avant / depuis
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents liés
ConfirmReOpenTicket=Voulez-vous ré-ouvrir ce ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Derniers tickets modifiés
BoxLastModifiedTicketDescription=Les %s derniers tickets modifiés
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=Pas de tickets modifiés récemment
-BoxTicketType=Nombre de tickets ouverts par type
+BoxTicketType=Répartition des tickets ouverts par type
BoxTicketSeverity=Nombre de tickets ouverts par sévérité
BoxNoTicketSeverity=Aucun ticket ouvert
BoxTicketLastXDays=Nombre de nouveaux tickets par jour ces %s derniers jours
diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang
index d730ca167ed..baa7463f999 100644
--- a/htdocs/langs/fr_FR/users.lang
+++ b/htdocs/langs/fr_FR/users.lang
@@ -12,7 +12,7 @@ PasswordChangedTo=Mot de passe modifié en: %s
SubjectNewPassword=Votre mot de passe pour %s
GroupRights=Permissions groupe
UserRights=Permissions utilisateur
-Credentials=Credentials
+Credentials=Identifiants
UserGUISetup=Interface utilisateur
DisableUser=Désactiver
DisableAUser=Désactiver un utilisateur
@@ -106,7 +106,7 @@ UseTypeFieldToChange=Modifier le champ Type pour changer
OpenIDURL=URL OpenID
LoginUsingOpenID=Se connecter par OpenID
WeeklyHours=Heures de travail (par semaine)
-ExpectedWorkedHours=Expected hours worked per week
+ExpectedWorkedHours=Heures de travail prévues par semaine
ColorUser=Couleur de l'utilisateur
DisabledInMonoUserMode=Désactivé en mode maintenance
UserAccountancyCode=Code comptable de l'utilisateur
@@ -116,7 +116,7 @@ DateOfEmployment=Date d'embauche
DateEmployment=Emploi
DateEmploymentstart=Date d'embauche
DateEmploymentEnd=Date de fin d'emploi
-RangeOfLoginValidity=Access validity date range
+RangeOfLoginValidity=Période de validité de l'identifiant
CantDisableYourself=Vous ne pouvez pas désactiver votre propre compte utilisateur
ForceUserExpenseValidator=Forcer le valideur des notes de frais
ForceUserHolidayValidator=Forcer le valideur des congés
diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang
index 9704067d76c..1d8b29b97e8 100644
--- a/htdocs/langs/fr_FR/website.lang
+++ b/htdocs/langs/fr_FR/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Ajouter site web
Webpage=Page/container Web
AddPage=Ajouter une page/container
PageContainer=Page
-PreviewOfSiteNotYetAvailable=La prévisualisation de votre site web %s n'est pas disponible actuellement. Vous devez d'abord 'Importer un modèle de site web complet ' ou juste 'Ajouter une page/container .
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=La page demandée avec l'id=%s ne présente encore aucun contenu ou le fichier cache .tpl.php a été supprimé. Ajoutez du contenu à la page pour résoudre cela.
SiteDeleted=Site Web '%s' supprimé
PageContent=Page/Container
@@ -140,7 +140,7 @@ DefineListOfAltLanguagesInWebsiteProperties=Définir la liste des langues dispon
GenerateSitemaps=Générer un fichier de plan du site
ConfirmGenerateSitemaps=Si vous confirmez, vous effacerez le fichier de plan du site existant...
ConfirmSitemapsCreation=Confirmer la génération du plan du site
-SitemapGenerated=Sitemap file %s generated
+SitemapGenerated=Le plan du site %s a été généré
ImportFavicon=Favicon
ErrorFaviconType=Le Favicon doit être en png
ErrorFaviconSize=Le Favicon doit être de taille 16x16, 32x32 ou 64x64
diff --git a/htdocs/langs/fr_GA/accountancy.lang b/htdocs/langs/fr_GA/accountancy.lang
index 4dbdd035d6e..ef9e69e554a 100644
--- a/htdocs/langs/fr_GA/accountancy.lang
+++ b/htdocs/langs/fr_GA/accountancy.lang
@@ -1,2 +1,2 @@
# Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/fr_GA/cron.lang b/htdocs/langs/fr_GA/cron.lang
deleted file mode 100644
index 67ecfc77567..00000000000
--- a/htdocs/langs/fr_GA/cron.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronTaskInactive=This job is disabled
diff --git a/htdocs/langs/fr_GA/exports.lang b/htdocs/langs/fr_GA/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/fr_GA/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/fr_GA/main.lang b/htdocs/langs/fr_GA/main.lang
index 2e691473326..71ab1503dbe 100644
--- a/htdocs/langs/fr_GA/main.lang
+++ b/htdocs/langs/fr_GA/main.lang
@@ -19,3 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
+OpenAll=Open for all actions
diff --git a/htdocs/langs/fr_GA/mrp.lang b/htdocs/langs/fr_GA/mrp.lang
deleted file mode 100644
index a8ff138755b..00000000000
--- a/htdocs/langs/fr_GA/mrp.lang
+++ /dev/null
@@ -1,6 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?
diff --git a/htdocs/langs/fr_GA/stocks.lang b/htdocs/langs/fr_GA/stocks.lang
new file mode 100644
index 00000000000..1cae5cf3f11
--- /dev/null
+++ b/htdocs/langs/fr_GA/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/gl_ES/accountancy.lang b/htdocs/langs/gl_ES/accountancy.lang
index 474e593baca..5297de3a2c1 100644
--- a/htdocs/langs/gl_ES/accountancy.lang
+++ b/htdocs/langs/gl_ES/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Lonxitude das contas contables de terceiros (Se defin
ACCOUNTING_MANAGE_ZERO=Permitir xestionar un número diferente de ceros ao final dunha conta contable. Preciso por algúns países (como Suíza). Se está desactivado (predeterminado), pode configurar os seguintes dous parámetros para solicitar á aplicación que engada ceros virtuais.
BANK_DISABLE_DIRECT_INPUT=Desactivar transaccións directas en conta bancaria
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilitar exportación de borradores al diario
-ACCOUNTANCY_COMBO_FOR_AUX=Habilita a listaxe combinada para a conta contable subsidiaria (pode ser lento se ten moitos terceiros)
+ACCOUNTANCY_COMBO_FOR_AUX=Activar a listaxe combinada para a conta subsidiaria (pode ser lento se ten moitos terceiros, rompe coa capacidade de buscar unha parte do valor)
ACCOUNTING_DATE_START_BINDING=Define unha data para comezar a ligar e transferir na contabilidade. Por debaixo desta data, as transaccións non se transferirán á contabilidade.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Na transferencia de contabilidade, selecciona amosar o período por defecto
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Desactivar a ligazón e transferencia na
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Desactivar a ligazón e transferencia na contabilidade dos informes de gastos (os informes de gastos non se terán en conta na contabilidade)
## Export
+NotifiedExportDate=Data de exportación notificada (non será posible modificar as entradas)
+NotifiedValidationDate=Validación das entradas (non será posible modificar ou eliminar as entradas)
+ConfirmExportFile=Confirmación da xeración do ficheiro de exportación contable?
ExportDraftJournal=Exportar libro borrador
Modelcsv=Modelo de exportación
Selectmodelcsv=Seleccione un modelo de exportación
diff --git a/htdocs/langs/gl_ES/admin.lang b/htdocs/langs/gl_ES/admin.lang
index 6e35ac3d197..15a325dcd28 100644
--- a/htdocs/langs/gl_ES/admin.lang
+++ b/htdocs/langs/gl_ES/admin.lang
@@ -53,9 +53,10 @@ InternalUser=Usuario interno
ExternalUser=Usuario externo
InternalUsers=Usuarios internos
ExternalUsers=Usuarios externos
+UserInterface=User interface
GUISetup=Entorno
SetupArea=Configuración
-UploadNewTemplate=Nova(s) prantilla(s) actualizada(s)
+UploadNewTemplate=Novo(s) padrón(s) actualizado(s)
FormToTestFileUploadForm=Formulario de proba de subida de ficheiro (según opcións escollidas)
ModuleMustBeEnabled=O módulo/aplicación %s debe estar activado
ModuleIsEnabled=O módulo/aplicación %s foi activado
@@ -221,8 +222,8 @@ NotCompatible=Este módulo non parece compatible co seu Dolibarr %s (Min %s - Ma
CompatibleAfterUpdate=Este módulo require unha actualización do seu Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=Ver na tenda
SeeSetupOfModule=Ver a configuración do módulo %s
+SetOptionTo=Estableza a opción %s a %s
Updated=Actualizado
-Nouveauté=Novidade
AchatTelechargement=Compra/Descarga
GoModuleSetupArea=Para aplicar/instalar un novo módulo, ir ao área de configuración de módulos %s .
DoliStoreDesc=DoliStore, o sitio oficial de módulos externos e para Dolibarr ERP/CRM
@@ -340,7 +341,7 @@ UnpackPackageInDolibarrRoot=Descomprimir os ficheiros comprimidos no directorio
UnpackPackageInModulesRoot=Para instalar un módulo externo, descomprima o ficheiro no directorio do servidor adicado aos módulos externos: %s
SetupIsReadyForUse=A instalación do módulo rematou. Porén, debe habilitar e configurar o módulo na súa aplicación, indo á páxina para configurar os módulos: %s .
NotExistsDirect=O directorio raíz alternativo non está configurado nun directorio existente.conf.php DOL_DATA_ROOT/ecm/seunomededirectorio. .odt o .ods .
-NumberOfModelFilesFound=Número de ficheiros de prantillas ODT/ODS atopados nestes directorios
+ListOfDirectories=Listaxe de directorios de padróns OpenDocument
+ListOfDirectoriesForModelGenODT=Listaxe de directorios que conteñen os padróns de ficheiros co formato OpenDocument.DOL_DATA_ROOT/ecm/seunomededirectorio. .odt o .ods .
+NumberOfModelFilesFound=Número de ficheiros de padróns ODT/ODS atopados nestes directorios
ExampleOfDirectoriesForModelGen=Exemplos de sintaxe:%s -> %s amosados na pantalla
MAIN_ROUNDING_RULE_TOT=Salto do intervalo de redondeo (para os países onde o redondeo se fai noutra cousa que non sexa a base 10. Por exemplo, pon 0,05 se o redondeo se fai 0,05 pasos)
UnitPriceOfProduct=Prezo unitario sen IVE dun produto
TotalPriceAfterRounding=Prezo total (sen IVE/ incluído taxas) despois do redondeo
-ParameterActiveForNextInputOnly=Parámetro efectivo só a partires das próximas sesións
+ParameterActiveForNextInputOnly=Parámetro efectivo só a partir das próximas sesións
NoEventOrNoAuditSetup=Non foron rexistrados eventos de seguridade aínda. Isto pode ser normal se a auditoría non foi habilitada na páxina "Configuración->Seguridade->Auditoría".
NoEventFoundWithCriteria=Non atopáronse eventos de seguridade para tales criterios de búsca.
SeeLocalSendMailSetup=Ver a configuración local de sendmail
@@ -1256,8 +1261,8 @@ YourPHPDoesNotHaveSSLSupport=Funcións SSL non dispoñibles no seu PHP
DownloadMoreSkins=Mais temas para descargar
SimpleNumRefModelDesc=Devolve o número de referencia no formato %s yymm-nnnn onde yy é o ano, mm é o mes e nnnn é un número secuencial de incremento automático sen restablecer
SimpleNumRefNoDateModelDesc=Devolve o número de referencia no formato %s-nnnn onde nnnn é un número con incremento automático secuencial sen restablecemento
-ShowProfIdInAddress=Amosa o identificador profisional nos enderezos dos documentos
-ShowVATIntaInAddress=Ocultar o CIF intracomunitario nos enderezos dos documentos
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
TranslationUncomplete=Tradución parcial
MAIN_DISABLE_METEO=Deshabilitar a vista meteorolóxica
MeteoStdMod=Modo estándar
@@ -1276,7 +1281,7 @@ MAIN_PROXY_PASS=Contrasinal do servidor proxy
DefineHereComplementaryAttributes=Defina os atributos adicionais / personalizacións que se deben engadir a: %s
ExtraFields=Campos adicionais
ExtraFieldsLines=Campos adicionais (liñas)
-ExtraFieldsLinesRec=Campos adicionais (prantillas de liñas de facturas)
+ExtraFieldsLinesRec=Campos adicionais (padróns de liñas de facturas)
ExtraFieldsSupplierOrdersLines=Campos adicionais (liñas de pedimento)
ExtraFieldsSupplierInvoicesLines=Campos adicionais (liñas de factura)
ExtraFieldsThirdParties=Campos adicionais (terceiros)
@@ -1284,7 +1289,7 @@ ExtraFieldsContacts=Campos adicionais (contactos/enderezos)
ExtraFieldsMember=Campos adicionais (miembros)
ExtraFieldsMemberType=Campos adicionais (tipos de miembros)
ExtraFieldsCustomerInvoices=Campos adicionais (facturas a clientes)
-ExtraFieldsCustomerInvoicesRec=Campos adicionais (prantillas de facturas)
+ExtraFieldsCustomerInvoicesRec=Campos adicionais (padróns de facturas)
ExtraFieldsSupplierOrders=Campos adicionais (pedimentos a provedores)
ExtraFieldsSupplierInvoices=Campos adicionais (facturas)
ExtraFieldsProject=Campos adicionais (proxectos)
@@ -1319,9 +1324,12 @@ ConditionIsCurrently=Actualmente a condición é %s
YouUseBestDriver=Está usando o driver %s, actualmente é o mellor driver dispoñible.
YouDoNotUseBestDriver=Usa o driver %s aínda que é recomendable usar o driver %s.
NbOfObjectIsLowerThanNoPb=So ten %s %s na base de datos. Isto non require ningunha optimización particular
+ComboListOptim=Optimización da carga da lista combinada
SearchOptim=Buscar optimización
-YouHaveXObjectUseSearchOptim=Ten %s %s na base de datos. Pode engadir a constante %s a 1 en Configuración de Inicio-Configuración-Outro. Limita a busca ao comezo das cadeas o que fai posible que a base de datos use índices e debería obter unha resposta inmediata.
-YouHaveXObjectAndSearchOptimOn=Ten %s %s na base de datos e a constante %s está configurada en 1 in Inicio-Configuración-Outra Configuración.
+YouHaveXObjectUseComboOptim=Ten %s %s na base de datos. Pode entrar na configuración do múdulo para activar a carga da lista combinada ao premer na tecla do evento.
+YouHaveXObjectUseSearchOptim=Ten %s %s na base de datos. Pode engadir a constante %s a 1 en Inicio-Configuración-Outra Configuración.
+YouHaveXObjectUseSearchOptimDesc=Isto limita a busca ao comezo das cadeas o que fai posible que a base de datos use índices e debería obter unha resposta inmediata.
+YouHaveXObjectAndSearchOptimOn=Ten %s %s na base de datos e a constante %s está configurada a %s en Inicio-Configuración-Outra Configuración.
BrowserIsOK=Usa o navegador web %s. Este navegador está optimizado para a seguridade e o rendemento.
BrowserIsKO=Usa o navegador web %s. Este navegador é unha mala escolla para a seguridade, rendemento e fiabilidade. Aconsellamos utilizar Firefox, Chrome, Opera ou Safari.
PHPModuleLoaded=%s de compoñente PHP está cargado
@@ -1359,7 +1367,7 @@ NotificationsDesc=As notificacións por e-mail permitenlle enviar silenciosament
NotificationsDescUser=* por usuarios, un usuario á vez.
NotificationsDescContact=* por contactos de terceiros (clientes ou provedores), un contacto á vez.
NotificationsDescGlobal=* ou configurando destinatarios globlalmente na configuración do módulo.
-ModelModules=Prantillas de documentos
+ModelModules=Padróns de documentos
DocumentModelOdt=Xeración dos documentos OpenDocument (Ficheiro .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit...)
WatermarkOnDraft=Marca de auga nos documentos borrador
JSOnPaimentBill=Activar función para autocompletar as liñas de pagamento na entrada de pagamentos
@@ -1428,11 +1436,12 @@ TemplatePDFContracts=Modelos de documento de contratos
FreeLegalTextOnContracts=Texto libre en contratos
WatermarkOnDraftContractCards=Marca de auga en contratos (o caso de estar baleiro)
##### Members #####
-MembersSetup=Configuración do módulo Asociacóns
+MembersSetup=Configuración do módulo Asociacións
MemberMainOptions=Opcións principais
AdherentLoginRequired= Xestionar un login para cada membro
AdherentMailRequired=E-Mail obrigatorio para crear un membro novo
MemberSendInformationByMailByDefault=Caixa de verificación para enviar o correo de confirmación (validación ou nova cotización) aos membros é por defecto "sí"
+MemberCreateAnExternalUserForSubscriptionValidated=Crea un inicio de sesión de usuario externo para cada nova subscrición de membro validada
VisitorCanChooseItsPaymentMode=O visitante pode escoller entre os modos de pagamento dispoñibles
MEMBER_REMINDER_EMAIL=Habilitar recordatorio de eventos por e-mail de suscripcións expiradas. Nota: O módulo %s debe estar habilitado e configurado correctamente para que o recordatorio sexa enviado.
MembersDocModules=Modelos de documentos para documentos xerados a partir do rexistro de membros
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Cal vista desexa abrir de xeito predeterminado ao selecciona
AGENDA_REMINDER_BROWSER=Activar a lembranza de eventos no navegador do usuario (Cando se alcanza a data de lembranza, o navegador amosa unha ventá emerxente. Cada usuario pode desactivar estas notificacións desde a configuración de notificacións do navegador).
AGENDA_REMINDER_BROWSER_SOUND=Activar a notificación de son
AGENDA_REMINDER_EMAIL=Activar a lembranza de eventos por correo electrónico (a opción de lembranza/atraso pódese definir en cada evento).
-AGENDA_REMINDER_EMAIL_NOTE=Nota: A frecuencia da tarefa %s debe ser suficiente para asegurarse de que as lembranzas se envían no momento correcto.
+AGENDA_REMINDER_EMAIL_NOTE=Nota: A frecuencia do traballo programado %s debe ser suficiente para asegurarse de que as lembranzas se envían no momento correcto.
AGENDA_SHOW_LINKED_OBJECT=Amosar o obxecto ligado á vista de axenda
##### Clicktodial #####
ClickToDialSetup=Prema para marcar a configuración do módulo
ClickToDialUrlDesc=Url chamada cando se fai un clic na imaxe do teléfono. En URL, pode usar etiquetas __PHONETO__ que se substituirán polo número de teléfono da persoa á que chamar __PHONEFROM__ que se substituirá polo número de teléfono persoa (túa) __LOGIN__ que se substituirá por inicio de sesión clicktodial (definido na tarxeta de usuario) __PASS__ que se substituirá por contrasinal clicktodial (definido na tarxeta de usuario).
ClickToDialDesc=Este módulo cambia os números de teléfono cando se usa un ordenador de escritorio por ligazóns onde se pode facer clic. Un clic chamará ao número. Isto pódese empregar para iniciar a chamada cando se usa un teléfono por software no seu escritorio ou cando se usa un sistema CTI baseado no protocolo SIP por exemplo. Nota: Cando se usa un teléfono intelixente, sempre se pode facer clic nos números de teléfono.
ClickToDialUseTelLink=Use só unha ligazón "tel:" nos números de teléfono
-ClickToDialUseTelLinkDesc=Utilice este método se os seus usuarios teñen instalado no mesmo ordenador que o do navegador un software de teléfono ou unha interface telefónica, chamando cando fan clic nunha ligazón do seu navegador que comeza con "tel:". Se precisa unha solución de servidor completa (sen necesidade de instalación de software local), debe establecer isto en "Non" e encher o seguinte campo.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Terminales Punto de Venda
CashDeskSetup=Configuración do módulo Punto de venda
@@ -1905,8 +1914,8 @@ RecuperableOnly=Sí para o IVE "Non percibido pero recuperable" dedicado a algú
UrlTrackingDesc=Se o provedor ou servizo de transporte ofrece unha páxina ou sitio web para comprobar o estado dos seus envíos, pode introducilo aquí. Podes usar a clave {TRACKID} nos parámetros de URL para que o sistema a substitúa polo número de seguimento que o usuario introduciu na tarxeta de envío.
OpportunityPercent=Cando cree un cliente potencial, definirá unha cantidade estimada de proxecto/cliente potencial. Segundo o estado do cliente potencial, este importe pode multiplicarse por esta taxa para avaliar unha cantidade total que todos os clientes potenciais poden xerar. O valor é unha porcentaxe (entre 0 e 100).
TemplateForElement=Este rexistro de modelo está adicado a cal elemento
-TypeOfTemplate=Tipo de prantilla
-TemplateIsVisibleByOwnerOnly=A prantilla é visible só polo propietario
+TypeOfTemplate=Tipo de padrón
+TemplateIsVisibleByOwnerOnly=O padrón é visible só polo propietario
VisibleEverywhere=Visible en todas partes
VisibleNowhere=Non visible
FixTZ=Corrección de zona horaria
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Marxe dereito en PDF
MAIN_PDF_MARGIN_TOP=Marxe superior en PDF
MAIN_PDF_MARGIN_BOTTOM=Marxe inferior en PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Altura para logotipo en PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Agregar imaxe na liña do orzamento
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Axuntar sinatura electrónica no PDF
NothingToSetup=Non é precisa ningunha configuración específica para este módulo.
SetToYesIfGroupIsComputationOfOtherGroups=Configure isto en sí, se este grupo é un cálculo doutros grupos
EnterCalculationRuleIfPreviousFieldIsYes=Introduza a regra de cálculo se o campo anterior estivo establecido en Si. %s hacia %s de %s %s foi rexistrada.
CheckTransmitter=Orixe
ValidateCheckReceipt=¿Validar este talón recibido?
-ConfirmValidateCheckReceipt=Está certo de querer enviar este xustificante de talón para validalo? Non e posible cambialo despois
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=¿Eliminar esta remesa?
ConfirmDeleteCheckReceipt=¿Está certo de querer eliminar esta remesa?
BankChecks=Talóns bancarios
@@ -159,8 +159,8 @@ RejectCheckDate=Data de rexeitamento do talón
CheckRejected=Cheque rexeitado
CheckRejectedAndInvoicesReopened=Cheque de volta e facturas abertas de novo
BankAccountModelModule=Modelos de documentos para contas bancarias
-DocumentModelSepaMandate=Prantilla de orde SEPA. Útil só para países membros da UE.
-DocumentModelBan=Prantilla para imprimir unha páxina coa información IBAN.
+DocumentModelSepaMandate=Padrón de orde SEPA. Útil só para países membros da UE.
+DocumentModelBan=Padrón para imprimir unha páxina coa información IBAN.
NewVariousPayment=Novo pagamento varios
VariousPayment=Pagamento varios
VariousPayments=Pagamentos varios
diff --git a/htdocs/langs/gl_ES/bills.lang b/htdocs/langs/gl_ES/bills.lang
index 70df765f795..3df0d7bdedf 100644
--- a/htdocs/langs/gl_ES/bills.lang
+++ b/htdocs/langs/gl_ES/bills.lang
@@ -166,13 +166,13 @@ FoundXQualifiedRecurringInvoiceTemplate=Atopáronse %s factura(s) de modelo reco
NotARecurringInvoiceTemplate=Non é unha factura de modelo recorrente
NewBill=Nova factura
LastBills=Últimas %s facturas
-LatestTemplateInvoices=As últimas %s prantillas de facturas
-LatestCustomerTemplateInvoices=As últimas %s prantillas de facturas a cliente
-LatestSupplierTemplateInvoices=As últimas %s prantillas de facturas de provedor
+LatestTemplateInvoices=Os últimos %s padróns de facturas
+LatestCustomerTemplateInvoices=Os últimss %s padróns de facturas a cliente
+LatestSupplierTemplateInvoices=Os últimos %s padróns de facturas de provedor
LastCustomersBills=Últimas %s facturas a clientes
LastSuppliersBills=Últimas %s facturas de provedores
AllBills=Todas as facturas
-AllCustomerTemplateInvoices=Todas as prantillas de facturas
+AllCustomerTemplateInvoices=Todos os padróns de facturas
OtherBills=Outras facturas
DraftBills=Facturas borrador
CustomersDraftInvoices=Facturas a cliente borrador
@@ -259,6 +259,7 @@ DateMaxPayment=Data límite de pagamento
DateInvoice=Data facturación
DatePointOfTax=Impostos
NoInvoice=Ninguna factura
+NoOpenInvoice=Non hai factura aberta
ClassifyBill=Clasificar a factura
SupplierBillsToPay=Facturas de provedor pendentes de pagamento
CustomerBillsUnpaid=Facturas a cliente pendentes de cobro
@@ -268,13 +269,13 @@ SetMode=Definir modo de pagamento
SetRevenuStamp=Establecer selo fiscal
Billed=Facturado
RecurringInvoices=Facturas recurrentes
-RepeatableInvoice=Prantilla de factura
-RepeatableInvoices=Prantilla de facturas
-Repeatable=Prantilla
-Repeatables=Prantillas
-ChangeIntoRepeatableInvoice=Convertir en prantilla
-CreateRepeatableInvoice=Crear prantilla de factura
-CreateFromRepeatableInvoice=Crear desde prantilla de factura
+RepeatableInvoice=Padrón de factura
+RepeatableInvoices=Padrón de facturas
+Repeatable=Padrón
+Repeatables=Padróns
+ChangeIntoRepeatableInvoice=Convertir en padrón
+CreateRepeatableInvoice=Crear padrón de factura
+CreateFromRepeatableInvoice=Crear desde padrón de factura
CustomersInvoicesAndInvoiceLines=Facturas a clientes e líñas de facturas
CustomersInvoicesAndPayments=Facturas a clientes e pagamentos
ExportDataset_invoice_1=Facturas a clientes e liñas de facturas
@@ -380,10 +381,10 @@ NbOfGenerationOfRecordDone=Número de xeración de rexistros xa realizadas
NbOfGenerationDoneShort=Número de xeracións feitas
MaxGenerationReached=Máximo número de xeracións alcanzado
InvoiceAutoValidate=Validar facturas automáticamente
-GeneratedFromRecurringInvoice=Xerado dende a prantilla de facturas recorrentes %s
+GeneratedFromRecurringInvoice=Xerado dende a padrón de facturas recorrentes %s
DateIsNotEnough=Ainda non foi alcanzada a data
-InvoiceGeneratedFromTemplate=Factura %s xerada dende a prantilla de factura recorrente %s
-GeneratedFromTemplate=Xerado dende a prantilla de facturas concorrentes %s
+InvoiceGeneratedFromTemplate=Factura %s xerada dende a padrón de factura recorrente %s
+GeneratedFromTemplate=Xerado dende a padrón de facturas concorrentes %s
WarningInvoiceDateInFuture=Atención: a data da factura é maior que a data actual
WarningInvoiceDateTooFarInFuture=Atención: a data da factura é moi lonxana á data actual
ViewAvailableGlobalDiscounts=Ver os descontos dispoñibles
@@ -589,3 +590,4 @@ FacParentLine=Liña principal de factura
SituationTotalRayToRest=Lembranza de pagar sen impostos
PDFSituationTitle=Situación n° %d
SituationTotalProgress=Progreso total %d %%
+SearchUnpaidInvoicesWithDueDate=Procurar facturas pendentes de pagamento cunha data de vencemento= %s
diff --git a/htdocs/langs/gl_ES/boxes.lang b/htdocs/langs/gl_ES/boxes.lang
index 341c78a4a22..dae7540ab47 100644
--- a/htdocs/langs/gl_ES/boxes.lang
+++ b/htdocs/langs/gl_ES/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Pedimentos Provedor: últimos %s modificado
BoxTitleLastModifiedCustomerBills=Facturas Clientes: últimas %s modificadas
BoxTitleLastModifiedCustomerOrders=Pedimentos Clientes: últimos %s pedimentos modificados
BoxTitleLastModifiedPropals=Últimos %s orzamentos modificados
-BoxTitleLatestModifiedJobPositions=Últimos %s traballos modificados
-BoxTitleLatestModifiedCandidatures=Últimas %s candidaturas modificadas
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Facturas a clientes
ForCustomersOrders=Pedimentos de clientes
ForProposals=Orzamentos
diff --git a/htdocs/langs/gl_ES/cashdesk.lang b/htdocs/langs/gl_ES/cashdesk.lang
index 22fe23ddffa..2b5328219cb 100644
--- a/htdocs/langs/gl_ES/cashdesk.lang
+++ b/htdocs/langs/gl_ES/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = A etiqueta (TN) é usada para engadir o n
TakeposGroupSameProduct=Agrupa as mesmas liñas de produtos
StartAParallelSale=Comeza unha nova venda en paralelo
SaleStartedAt=A venda comezou en %s
-ControlCashOpening=Aviso emerxente do efectivo ao abris o TPV
+ControlCashOpening=Abre a ventá emerxente "Control de efectivo" ao abrir o TPV
CloseCashFence=Controlar peche de caixa
CashReport=Informe de caixa
MainPrinterToUse=Impresora principal a usar
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=A impresora de recibos do módulo debe estar h
AllowDelayedPayment=Permitir o pago en débeda
PrintPaymentMethodOnReceipts=Imprimir método de pago en tickets/recibos
WeighingScale=Pesaxe
-ShowPriceHT = Amosar o prezo sen a columna de impostos
-ShowPriceHTOnReceipt = Amosar o prezo sen a columna de impostos no recibo
+ShowPriceHT = Amosar a columna co prezo sen impostos (na pantalla)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/gl_ES/compta.lang b/htdocs/langs/gl_ES/compta.lang
index bd368ec635d..23c05b994a3 100644
--- a/htdocs/langs/gl_ES/compta.lang
+++ b/htdocs/langs/gl_ES/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Volume compras facturadas
ReportPurchaseTurnoverCollected=Volume de compras abonadas
IncludeVarpaysInResults = Inclúe varios pagos en informes
IncludeLoansInResults = Inclúe prestamos en informes
+InvoiceLate30Days = Facturas atrasadas > 30 días
+InvoiceLate15Days = Facturas atrasadas < 15 días
+InvoiceLateMinus15Days = Facturas atrasadas
+InvoiceNotLate = A recoller < 15 días
+InvoiceNotLate15Days = A recoller en 15 días
+InvoiceNotLate30Days = A recoller en 30 días
diff --git a/htdocs/langs/gl_ES/cron.lang b/htdocs/langs/gl_ES/cron.lang
index b7dafdc697f..25dd993b71c 100644
--- a/htdocs/langs/gl_ES/cron.lang
+++ b/htdocs/langs/gl_ES/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=A data de finalización non pode ser anterior á data de i
StatusAtInstall=Estado da instalación do módulo
CronStatusActiveBtn=Horario
CronStatusInactiveBtn=Desactivar
-CronTaskInactive=A tarefa está desactivada
+CronTaskInactive=Este traballo está desactivado (non programado)
CronId=Id
CronClassFile=Nome do ficheiro coa clase
CronModuleHelp=Nome do directorio do módulo Dolibarr (tamén funciona con módulo Dolibarr externo). product /class/product.class.php, o valor do módulo é product
@@ -86,6 +86,6 @@ WarningCronDelayed=Atención, para fins de rendemento, calquera que sexa a próx
DATAPOLICYJob=Limpar datos e anonimizar
JobXMustBeEnabled=Tarefa %s debe ser activada
# Cron Boxes
-LastExecutedScheduledJob=Última tarefa programad executada
+LastExecutedScheduledJob=Última tarefa programada executada
NextScheduledJobExecute=Próxima tarefa programada para executar
NumberScheduledJobError=Número de tarefas programadas por erro
diff --git a/htdocs/langs/gl_ES/deliveries.lang b/htdocs/langs/gl_ES/deliveries.lang
index 49996ef672a..60e8ca17833 100644
--- a/htdocs/langs/gl_ES/deliveries.lang
+++ b/htdocs/langs/gl_ES/deliveries.lang
@@ -30,3 +30,4 @@ NonShippable=Non enviable
ShowShippableStatus=Amosar estado de envío
ShowReceiving=Mostrar nota de recepción
NonExistentOrder=Pedimento inexistente
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Cantidades de stock xa asignadas en liñas anteriores
diff --git a/htdocs/langs/gl_ES/errors.lang b/htdocs/langs/gl_ES/errors.lang
index 324b3a4bfb3..a2567c0672e 100644
--- a/htdocs/langs/gl_ES/errors.lang
+++ b/htdocs/langs/gl_ES/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Valor incorrecto para o seu parámetro. Xeralmen
ErrorRefAlreadyExists=A referencia %s xa existe
ErrorLoginAlreadyExists=O login %s xa existe.
ErrorGroupAlreadyExists=O grupo %s xa existe.
+ErrorEmailAlreadyExists=O correo electrónico %s xa existe
ErrorRecordNotFound=Rexistro non atopado
ErrorFailToCopyFile=Erro ao copiar o ficheiro '%s ' en '%s '.
ErrorFailToCopyDir=Erro ao copiar o directorio '%s ' en '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Erro de lectura do ficheiro '%s'
ErrorCantReadDir=Error de lectura do directorio '%s'
ErrorBadLoginPassword=Valor incorrecto para o inicio de sesión ou o contrasinals
ErrorLoginDisabled=A súa conta foi descativada
-ErrorFailedToRunExternalCommand=Non se puido executar o comando externo. Comprobe que está dispoñible e executable polo seu servidor PHP. Se PHP Modo seguro 1 está habilitado, comprobe que o comando está dentro dun directorio definido polo parámetro safe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=Fallou ao executar o comando externo. Comprobe que está dispoñible e executable polo usuario do servidor PHP. Comprobe tamén que a orde non está protexida a nivel de shell por unha capa de seguridade como apparmor.
ErrorFailedToChangePassword=Erro ao cambiar o contrasinal
ErrorLoginDoesNotExists=Non foi posible atopar o usuario con inicio de sesión %s .
ErrorLoginHasNoEmail=Este usuario non ten enderezo de correo electrónico. Proceso abortado.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Erro, a data non pode ser no futuro
ErrorAnAmountWithoutTaxIsRequired=Erro, a cantidade é obrigatoria
ErrorAPercentIsRequired=Erro, prégase cubra a porcentaxe correctamente
ErrorYouMustFirstSetupYourChartOfAccount=Primeiro debe configurar o seu plan de contas
+ErrorFailedToFindEmailTemplate=Fallo ao atopar o modelo co nome de código %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=O seu parámetro PHP upload_max_filesize (%s) é superior ao parámetro PHP post_max_size (%s). Esta non é unha configuración consistente.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Non foi activado o módulo %s . Pode
ErrorActionCommPropertyUserowneridNotDefined=É preciso o supervisor do usuario
ErrorActionCommBadType=O tipo de evento seleccionado (id: %n, código: %s) non existe no diccionario Tipo de Evento
CheckVersionFail=Fallou a comprobación da versión
+ErrorWrongFileName=O nome do ficheiro non pode conte __SOMETHING__ nel
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/gl_ES/eventorganization.lang b/htdocs/langs/gl_ES/eventorganization.lang
index 9e51029fd03..356afda5e24 100644
--- a/htdocs/langs/gl_ES/eventorganization.lang
+++ b/htdocs/langs/gl_ES/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Prezo da subscrición para estar nun stand
EventOrganizationICSLink=Ligazón ICS para eventos
ConferenceOrBoothInformation=Información sobre conferencia ou stand
Attendees = Asistentes
+DownloadICSLink = Descargar ligazón ICS
EVENTORGANIZATION_SECUREKEY = Clave segura da ligazón de rexistro público a unha conferencia
+SERVICE_BOOTH_LOCATION = Servizo empregado para a fila de facturas sobre a situación do stand
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Servizo usado para a fila de facturas sobre unha subscrición de asistente a unha conferencia
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelado
#
# Public page
#
+SuggestForm = Páxina de suxestións
+RegisterPage = Páxina para conferencias ou stand
+EvntOrgRegistrationHelpMessage = Aquí pode votar por un evento ou suxerir unha nova conferencia ou stand para o proxecto
+EvntOrgRegistrationConfHelpMessage = Aquí pode suxerir unha nova conferencia para o proxecto
+EvntOrgRegistrationBoothHelpMessage = Aquí pode suxerir un novo stand para o proxecto
+ListOfSuggestedConferences = Listaxe de conferencias suxeridas
+ListOfSuggestedBooths = Listaxe de stands suxeridos
+SuggestConference = Suxerir unha nova conferencia
+SuggestBooth = Suxerir un stand
+ViewAndVote = Ver e votar por eventos suxeridos
PublicAttendeeSubscriptionPage = Ligazón pública de rexistro a unha conferencia
MissingOrBadSecureKey = A clave de seguridade non é válida ou inexistente
-EvntOrgWelcomeMessage = Este formulario permítelle rexistrarse como novo participante na conferencia
-EvntOrgStartDuration = Esta conferencia comeza en
-EvntOrgEndDuration = e remata en
+EvntOrgWelcomeMessage = Este formulario permítelle rexistrarse como novo participante na conferencia: '%s'
+EvntOrgDuration = Esta conferencia comeza en %s e remata en %s.
+ConferenceAttendeeFee = Importe de asistente á conferencia para o evento:' %s ' acontece de %s a %s
+BoothLocationFee = Localización do stand para o evento: "%s" que acontece do %s ao %s
+EventType = Tipo de evento
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Benvido á páxina de suxestións de conferencias ou stands.
+EvntOrgRegistrationConfWelcomeMessage = Benvida á páxina de suxestións de conferencia
+EvntOrgRegistrationBoothWelcomeMessage = Benvida á páxina de suxestións de stands
+EvntOrgVoteHelpMessage = Aquí pode ver e votar os eventos suxeridos para o proxecto
+VoteOk = O seu voto foi aceptado
+AlreadyVoted = Xa votou para este evento
+VoteError = Produciuse un erro durante a votación, ténteo de novo.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = A súa subscrición a esta conferencia foi validada
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmación da súa subscrición a unha conferencia
+#
+# Payment page
+#
+Attendee = Asistente
+PaymentConferenceAttendee = Pagamento de asistente á conferencia
+PaymentBoothLocation = Pagamento da localización do stand
diff --git a/htdocs/langs/gl_ES/exports.lang b/htdocs/langs/gl_ES/exports.lang
index aeb080ad0b7..49bed28e022 100644
--- a/htdocs/langs/gl_ES/exports.lang
+++ b/htdocs/langs/gl_ES/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Tipo de liña (0=producto, 1=servizo)
FileWithDataToImport=Ficheiro cos datos a importar
FileToImport=Ficheiro orixe a importar
FileMustHaveOneOfFollowingFormat=O ficheiro de importación debe conter un dos seguintes formatos
-DownloadEmptyExample=Descargar ficheiro de exemplo baleiro
+DownloadEmptyExample=Descargue un ficheiro de modelo con información de contido do campo
+StarAreMandatory=* son campos obrigatorios
ChooseFormatOfFileToImport=Escolla o formato de ficheiro que desexa importar e prema na imaxe %s para seleccionalo...
ChooseFileToImport=Escolla o ficheiro de importación e faga clic na imaxe %s para seleccionalo como ficheiro orixe de importación...
SourceFileFormat=Formato do ficheiro orixe
diff --git a/htdocs/langs/gl_ES/holiday.lang b/htdocs/langs/gl_ES/holiday.lang
index 60a0e5c8331..f82237a88fe 100644
--- a/htdocs/langs/gl_ES/holiday.lang
+++ b/htdocs/langs/gl_ES/holiday.lang
@@ -3,9 +3,9 @@ HRM=RRHH
Holidays=Vacacións
CPTitreMenu=Día libre
MenuReportMonth=Estado mensual
-MenuAddCP=Nova petición de vacacións
+MenuAddCP=Novo pedimento de vacacións
NotActiveModCP=Debe activar o módulo Días libres para ver esta páxina
-AddCP=Realizar unha petición de días libres
+AddCP=Realizar un pedimento de días libres
DateDebCP=Data de inicio
DateFinCP=Data de fin
DraftCP=Borrador
@@ -13,7 +13,7 @@ ToReviewCP=Agardando aprobación
ApprovedCP=Aprobada
CancelCP=Anulada
RefuseCP=Rexeitada
-ValidatorCP=Validador
+ValidatorCP=Responsable da aprobación
ListeCP=Listaxe de días libres
Leave=Pedimento de días libres
LeaveId=ID Vacacións
@@ -24,26 +24,26 @@ UserForApprovalFirstname=Nome do usuario de aprobación
UserForApprovalLastname=Apelido do usuario de aprobación
UserForApprovalLogin=Inicio de sesión de usuario de aprobación
DescCP=Descrición
-SendRequestCP=Crear a petición de días libres
-DelayToRequestCP=As peticións de días libres deben realizarse alo menos %s días antes.
+SendRequestCP=Crear o pedimento de días libres
+DelayToRequestCP=Os pedimentos de días libres deben realizarse alo menos %s días antes.
MenuConfCP=Balance de días libres
SoldeCPUser=O seu saldo é de %s días .
ErrorEndDateCP=Debe indicar unha data de fin maior á data de inicio.
ErrorSQLCreateCP=Aconteceu un erro de SQL durante a creación :
ErrorIDFicheCP=Aconteceu un erro, esta solicitude non existe.
ReturnCP=Voltar á páxina anterior
-ErrorUserViewCP=Non está autorizado a ler esta petición de días libres.
+ErrorUserViewCP=Non está autorizado a ler este pedimento de días libres.
InfosWorkflowCP=Información do workflow
RequestByCP=Pedido por
TitreRequestCP=Pedimento de días libres
TypeOfLeaveId=ID tipo de días libres
TypeOfLeaveCode=Código tipo de días libres
TypeOfLeaveLabel=Tipo de etiqueta de días libres
-NbUseDaysCP=Número de días de vacacións consumidas
-NbUseDaysCPHelp=O cálculo toma dentro da conta os días non laborais e as vacacións definidas no diccionario.
-NbUseDaysCPShort=Días consumidos
-NbUseDaysCPShortInMonth=Días consumidos en mes
-DayIsANonWorkingDay=%s é un día non laboral
+NbUseDaysCP=Número de días de vacacións utilizados
+NbUseDaysCPHelp=O cálculo ten en conta os días non laborais e as vacacións definidas no dicionario.
+NbUseDaysCPShort=Días de vacacións
+NbUseDaysCPShortInMonth=Días de vacacións no mes
+DayIsANonWorkingDay=%s non é dia laboral
DateStartInMonth=Data de inicio en mes
DateEndInMonth=Data de fin en mes
EditCP=Editar
@@ -51,24 +51,24 @@ DeleteCP=Eliminar
ActionRefuseCP=Rexeitar
ActionCancelCP=Cancelar
StatutCP=Estado
-TitleDeleteCP=Eliminar a petición de días libres
-ConfirmDeleteCP=¿Está certo de querer eliminar esta petición de días libres?
-ErrorCantDeleteCP=Erro, non ten permisos para eliminar esta petición de días libres.
-CantCreateCP=Non ten permisos para realizar peticións de días libres.
-InvalidValidatorCP=Debe escoller un validador para a súa petición de días libres.
+TitleDeleteCP=Eliminar o pedimento de días libres
+ConfirmDeleteCP=¿Está certo de querer eliminar este pedimento de días libres?
+ErrorCantDeleteCP=Erro, non ten permisos para eliminar este pedimento de días libres.
+CantCreateCP=Non ten permisos para realizar pedimentos de días libres.
+InvalidValidatorCP=Debe escoller o/a responsable da aprobaciónr para a súa solicitude de vacacións.
NoDateDebut=Debe indicar unha data de inicio.
NoDateFin=Debe indicar unha data de fin.
-ErrorDureeCP=A súa petición de días libres non contén ningún día hábil.
-TitleValidCP=Aprobar a petición de días libres
-ConfirmValidCP=¿Está certo de querer validar esta petición de días libres?
+ErrorDureeCP=O seu pedimento de días libres non contén ningún día hábil.
+TitleValidCP=Aprobar o pedimento de días libres
+ConfirmValidCP=¿Está certo de querer validar este pedimento de días libres?
DateValidCP=Data de aprobación
-TitleToValidCP=Enviar a petición de días libres
-ConfirmToValidCP=¿Está certo de querer enviar a petición de días libres?
-TitleRefuseCP=Rexeitar a petición de días libres
-ConfirmRefuseCP=¿Está certo de querer rexeitar a petición de días libres?
-NoMotifRefuseCP=Debe seleccionar un motivo para rexeitar esta petición.
-TitleCancelCP=Cancelar a petición de días libres
-ConfirmCancelCP=¿Está certo de querer anular a petición de días libres?
+TitleToValidCP=Enviar o pedimento de días libres
+ConfirmToValidCP=¿Está certo de querer enviar o pedimento de días libres?
+TitleRefuseCP=Rexeitar o pedimento de días libres
+ConfirmRefuseCP=¿Está certo de querer rexeitar o pedimentode días libres?
+NoMotifRefuseCP=Debe seleccionar un motivo para rexeitar este pedimento.
+TitleCancelCP=Cancelar o pedimento de días libres
+ConfirmCancelCP=¿Está certo de querer anular o pedimento de días libres?
DetailRefusCP=Motivo do rexeitamento
DateRefusCP=Data do rexeitamento
DateCancelCP=Data da cancelación
@@ -80,14 +80,14 @@ UserCP=Usuario
ErrorAddEventToUserCP=Aconteceu un erro na asignación do permiso excepcional.
AddEventToUserOkCP=Engadiuse o permiso excepcional.
MenuLogCP=Ver rexistro de cambios
-LogCP=Historial de actualizacións de vacacións
-ActionByCP=Realizado por
-UserUpdateCP=Para o usuario
+LogCP=Rexistro de todas as actualizacións feitas a "Balance de vacacións"
+ActionByCP=Actualizado por
+UserUpdateCP=Actualizado para
PrevSoldeCP=Saldo anterior
NewSoldeCP=Novo saldo
-alreadyCPexist=Xa foi efectuada unha petición de días libres para este período.
-FirstDayOfHoliday=Primeiro día de vacacións
-LastDayOfHoliday=Último día vacacións
+alreadyCPexist=Xa foi efectuada un pedimento de días libres para este período.
+FirstDayOfHoliday=Día de inicio da solicitude de vacacións
+LastDayOfHoliday=Día de finalización da solicitude de vacacións
BoxTitleLastLeaveRequests=Últimas %s solicitudes de días libres modificadas
HolidaysMonthlyUpdate=Actualización mensual
ManualUpdate=Actualización manual
@@ -104,8 +104,8 @@ LEAVE_SICK=Baixa por enfermidade
LEAVE_OTHER=Outro motivo de día libre
LEAVE_PAID_FR=Vacación
## Configuration du Module ##
-LastUpdateCP=Última actualización automática de días libres
-MonthOfLastMonthlyUpdate=Mes da última actualización automática de días libres
+LastUpdateCP=Última actualización automática da asignación de vacacións
+MonthOfLastMonthlyUpdate=Mes da última actualización automática da asignación de vacacións
UpdateConfCPOK=Actualización efectuada.
Module27130Name= Xestión dos días libres
Module27130Desc= Xestión dos días libres
@@ -123,12 +123,12 @@ HolidaysRefusedBody=A súa solicitude de días libres dende o %s ao %s foi deneg
HolidaysCanceled=Días libres cancelados
HolidaysCanceledBody=A súa solicitude de días libres dende o %s ao %s foi cancelada.
FollowedByACounter=1: Este tipo de día libre precisa ser seguido por un contador. O contador incrementase manualmente ou automáticamente e cando valídase unha solicitude, o contador disminue.Inicio - Configuración - Diccionarios - Tipos de días libres para configurar os diferentes tipos de días libres.
-HolidaySetup=Configuración do módulo Vacacións
-HolidaysNumberingModules=Modelos de numeración de petición de días libres
-TemplatePDFHolidays=Prantilla PDF para petición de días libres
+HolidaySetup=Configuración do módulo Vacacións
+HolidaysNumberingModules=Modelos de numeración para solicitudes de vacacións
+TemplatePDFHolidays=Padrón PDF para pedimento de días libres
FreeLegalTextOnHolidays=Texto libre no PDF
-WatermarkOnDraftHolidayCards=Marca de auga no borrador de petición de días libres
+WatermarkOnDraftHolidayCards=Marca de auga no borrador de pedimento de días libres
HolidaysToApprove=Vacacións para aprobar
NobodyHasPermissionToValidateHolidays=Ninguén ten permisos para validar vacacións
diff --git a/htdocs/langs/gl_ES/hrm.lang b/htdocs/langs/gl_ES/hrm.lang
index d5a29275c06..4ac633255fb 100644
--- a/htdocs/langs/gl_ES/hrm.lang
+++ b/htdocs/langs/gl_ES/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Está certo de querer eliminar este establecemento?
OpenEtablishment=Abrir establecemento
CloseEtablishment=Pechar establecemento
# Dictionary
-DictionaryPublicHolidays=RRHH - Festivos
+DictionaryPublicHolidays=Permisos- Días Festivos
DictionaryDepartment=RRHH - Listaxe Departamentos
DictionaryFunction=RRHH - Postos de traballo
# Module
diff --git a/htdocs/langs/gl_ES/install.lang b/htdocs/langs/gl_ES/install.lang
index 6c5340991c7..762d483828b 100644
--- a/htdocs/langs/gl_ES/install.lang
+++ b/htdocs/langs/gl_ES/install.lang
@@ -149,8 +149,8 @@ NothingToDo=Nothing to do
#########
# upgrade
MigrationFixData=Corrección de datos desnormalizados
-MigrationOrder=Migración de datos para os pedimentos a cliente
-MigrationSupplierOrder=Migración de datos para os pedimentos de provedor
+MigrationOrder=Migración de datos para os pedimentos de cliente
+MigrationSupplierOrder=Migración de datos para os pedimentos a provedor
MigrationProposal=Migración de datos para propostas comerciais
MigrationInvoice=Migración de datos para as facturas do cliente
MigrationContract=Migración de datos para contratos
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migración de enderezos de fotos para usuarios
MigrationFieldsSocialNetworks=Migración de redes sociais dos campos dos usuarios (%s)
MigrationReloadModule=Recargar o módulo %s
MigrationResetBlockedLog=Restablecer o módulo BlockedLog para o algoritmo v7
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Amosar as opcións non dispoñibles
HideNotAvailableOptions=Ocultar opcións non dispoñibles
ErrorFoundDuringMigration=Informáronse erros durante o proceso de migración polo que o seguinte paso non está dispoñible. Para ignorar os erros, pode facer clic aquí , pero é posible que a aplicación ou algunhas funcións non funcionen correctamente ata que non se resolvan os erros.
diff --git a/htdocs/langs/gl_ES/knowledgemanagement.lang b/htdocs/langs/gl_ES/knowledgemanagement.lang
index 3bab515906a..fbffa2b8d90 100644
--- a/htdocs/langs/gl_ES/knowledgemanagement.lang
+++ b/htdocs/langs/gl_ES/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Xestión do Coñecemento
# Menu
#
MenuKnowledgeRecord = Base de Coñecemento
-ListOfArticles = Listaxe de artígos
+ListKnowledgeRecord = Listaxe de artígos
NewKnowledgeRecord = Novo artigo
ValidateReply = Validar a solución
KnowledgeRecords = Artigos
diff --git a/htdocs/langs/gl_ES/languages.lang b/htdocs/langs/gl_ES/languages.lang
index a66520eaa71..b7275e9c824 100644
--- a/htdocs/langs/gl_ES/languages.lang
+++ b/htdocs/langs/gl_ES/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Etíope
Language_ar_AR=Árabe
Language_ar_EG=Árabe (Exipto)
Language_ar_SA=Árabe
+Language_ar_TN=Arabe (Tunez)
Language_az_AZ=Azerí
Language_bn_BD=Bengalí
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Alemán
Language_pl_PL=Polaco
Language_pt_BR=Portugués (Brasil)
Language_pt_PT=Portugués
+Language_ro_MD=Rumano (Moldavia)
Language_ro_RO=Romanés
Language_ru_RU=Ruso
Language_ru_UA=Ruso (Ucraína)
diff --git a/htdocs/langs/gl_ES/mails.lang b/htdocs/langs/gl_ES/mails.lang
index bcf8acd99eb..abd84983289 100644
--- a/htdocs/langs/gl_ES/mails.lang
+++ b/htdocs/langs/gl_ES/mails.lang
@@ -41,9 +41,9 @@ MailingStatusError=Erro
MailingStatusNotSent=Non enviado
MailSuccessfulySent=E-Mail aceptado para a entrega (de %s a %s)
MailingSuccessfullyValidated=Mailing validado correctamente
-MailUnsubcribe=Eliminar suscrición
+MailUnsubcribe=Eliminar subscrición
MailingStatusNotContact=Non contactar
-MailingStatusReadAndUnsubscribe=Lido e eliminada suscrición
+MailingStatusReadAndUnsubscribe=Lido e eliminada subscrición
ErrorMailRecipientIsEmpty=O enderezo do destinatario está baleiro
WarningNoEMailsAdded=Ningún novo Mailing a engadir á listaxe destinatarios.
ConfirmValidMailing=¿Confirma a validación do Mailing?
@@ -119,7 +119,7 @@ IdRecord=ID rexistro
DeliveryReceipt=Acuse de recibo.
YouCanUseCommaSeparatorForSeveralRecipients=Pode usar o carácter de separación coma para especificar múltiples destinatarios.
TagCheckMail=Seguemento da apertura do email
-TagUnsubscribe=Ligazón de baixa na suscrición
+TagUnsubscribe=Ligazón de baixa na subscrición
TagSignature=Sinatura do usuario que envía
EMailRecipient=Mail do destinatario
TagMailtoEmail=Mail do destinatario (incluindo a ligazón html "mailto:")
diff --git a/htdocs/langs/gl_ES/main.lang b/htdocs/langs/gl_ES/main.lang
index 483c9c19896..6a62ea73588 100644
--- a/htdocs/langs/gl_ES/main.lang
+++ b/htdocs/langs/gl_ES/main.lang
@@ -24,7 +24,7 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Conexión á base de datos
-NoTemplateDefined=Sen prantilla dispoñible para este tipo de e-mail
+NoTemplateDefined=Sen padrón dispoñible para este tipo de e-mail
AvailableVariables=Variables de substitución dispoñibles
NoTranslation=Sen tradución
Translation=Tradución
@@ -241,8 +241,8 @@ Designation=Descrición
DescriptionOfLine=Descrición de liña
DateOfLine=Data da liña
DurationOfLine=Permanecia da liña
-Model=Prantilla documento
-DefaultModel=Prantilla por defecto do documento
+Model=Padrón de documento
+DefaultModel=Padrón por defecto do documento
Action=Acción
About=Acerca de
Number=Número
@@ -263,7 +263,7 @@ Cards=Fichas
Card=Ficha
Now=Agora
HourStart=Hora de inicio
-Deadline=Deadline
+Deadline=Data de fin
Date=Data
DateAndHour=Data e hora
DateToday=Data de hoxe
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Céntimos adicionais
VATRate=Taxa IVE
+RateOfTaxN=Tipo de imposto %s
VATCode=Código taxa IVE
VATNPR=Taxa NPR
DefaultTaxRate=Taxa de imposto por defecto
@@ -729,6 +730,7 @@ MenuMembers=Membros
MenuAgendaGoogle=Axenda Google
MenuTaxesAndSpecialExpenses=Taxas | Gastos especiais
ThisLimitIsDefinedInSetup=Límite Dolibarr (Menú Inicio-configuración-seguridade): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Límite Dolibarr (Menu %s): %s Kb PHP límite (Param %s): %s Kb
NoFileFound=Non se cargaron documentos
CurrentUserLanguage=Idioma actual
CurrentTheme=Tema actual
@@ -795,7 +797,7 @@ LinkTo=Ligar a
LinkToProposal=Ligar a orzamento
LinkToOrder=Ligar a pedimento
LinkToInvoice=Ligar a factura
-LinkToTemplateInvoice=Ligar a prantilla de factura
+LinkToTemplateInvoice=Ligar o padrón de factura
LinkToSupplierOrder=Ligar a pedimento a provedor
LinkToSupplierProposal=Ligar a orzamento de provedor
LinkToSupplierInvoice=Ligar a factura de provedor
@@ -854,7 +856,7 @@ GoIntoSetupToChangeLogo=Vaia a Inicio->Configuración->Empresa/Organización par
Deny=Denegar
Denied=Denegada
ListOf=Lista de %s
-ListOfTemplates=Listaxe de prantillas
+ListOfTemplates=Listaxe de padróns
Gender=Sexo
Genderman=Masculino
Genderwoman=Feminino
@@ -928,7 +930,7 @@ TitleSetToDraft=De volta ao borrador
ConfirmSetToDraft=¿Está certo de querer voltar ao estado Borrador?
ImportId=ID de importación
Events=Eventos
-EMailTemplates=Prantillas E-mail
+EMailTemplates=Padróns de Correo Electrónico
FileNotShared=Ficheiro non compartido ao público externo
Project=Proxecto
Projects=Proxectos
@@ -1005,7 +1007,7 @@ million=millón
billion=billón
trillion=trillón
quadrillion=quadrillón
-SelectMailModel=Seleccione unha prantilla de correo
+SelectMailModel=Seleccione un padrón de correo
SetRef=Establecer ref
Select2ResultFoundUseArrows=Algúns resultados atopados. Use as frechas para seleccionar.
Select2NotFound=Non atopáronse resultados
@@ -1072,6 +1074,7 @@ ValidFrom=Válido dende
ValidUntil=Válido ata
NoRecordedUsers=Sen usuarios
ToClose=A pechar
+ToRefuse=Negarse
ToProcess=A procesar
ToApprove=A aprobar
GlobalOpenedElemView=Vista global
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Actualizar todas as liñas
OnHold=Agardando
Civility=Cortesía
AffectTag=Poñer etiqueta
+CreateExternalUser=Crear usuario externo
ConfirmAffectTag=Poñer etiqueta masiva
ConfirmAffectTagQuestion=Está certo de que quere poñer ás etiquetas dos rexistros seleccionados %s?
CategTypeNotFound=Non se atopou ningún tipo de etiqueta para o tipo de rexistros
CopiedToClipboard=Copiado a portapapeis
InformationOnLinkToContract=Este importe é só o total de todas as liñas do contrato. Non se ten en conta ningunha noción de tempo.
ConfirmCancel=Está certo de querer cancelar
+EmailMsgID=Correo electónico MsgID
diff --git a/htdocs/langs/gl_ES/members.lang b/htdocs/langs/gl_ES/members.lang
index b788c8fa48a..49931c61293 100644
--- a/htdocs/langs/gl_ES/members.lang
+++ b/htdocs/langs/gl_ES/members.lang
@@ -163,7 +163,7 @@ MoreActionBankDirect=Crear un rexistro directo na conta bancaria
MoreActionBankViaInvoice=Crear unha factura e un pagamento na conta bancaria
MoreActionInvoiceOnly=Creación factura sen pagamento
LinkToGeneratedPages=Xeración de tarxetas de presentación
-LinkToGeneratedPagesDesc=Esta pantalla permitelle crear prantillas de tarxetas de presentación para os membros o para cada membro en particular.
+LinkToGeneratedPagesDesc=Esta pantalla permitelle crear padróns de tarxetas de presentación para os membros o para cada membro en particular.
DocForAllMembersCards=Xeración de tarxetas para todos os membros
DocForOneMemberCards=Xeración de tarxetas para un membro en particular
DocForLabels=Xeración de etiquetas de enderezos
@@ -202,7 +202,7 @@ MEMBER_NEWFORM_PAYONLINE=Ir á páxina integrada de pagamento en liña
ByProperties=Por natureza
MembersStatisticsByProperties=Estatísticas dos membros por natureza
VATToUseForSubscriptions=Tasa de IVE para as afiliacións
-NoVatOnSubscription=Sen IVE para nas afiliacións
+NoVatOnSubscription=Sen IVE para as afiliacións
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produto usado para as afiliacións en liña nas facturas: %s
NameOrCompany=Nome ou empresa
SubscriptionRecorded=Afiliación gardada
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Enviar lembranza por mail aos membros cando a
MembershipPaid=Membresía pagada polo período actual (ata %s)
YouMayFindYourInvoiceInThisEmail=Pode atopar a súa factura axuntada a este mail
XMembersClosed=%s membro(s) pechado(s)
+XExternalUserCreated=%s usuarios externos creados
+ForceMemberNature=Natureza do membro (física ou xurídica)
diff --git a/htdocs/langs/gl_ES/modulebuilder.lang b/htdocs/langs/gl_ES/modulebuilder.lang
index 4ecc68c127b..cfb8fca58ec 100644
--- a/htdocs/langs/gl_ES/modulebuilder.lang
+++ b/htdocs/langs/gl_ES/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Conversor de ascii a HTML
AsciiToPdfConverter=Conversor de ascii a PDF
TableNotEmptyDropCanceled=A táboa non está baleira. Cancelouse a eliminación.
ModuleBuilderNotAllowed=O creador de módulos está dispoñible pero non permitido ao seu usuario.
+ImportExportProfiles=Importar e exportar perfís
diff --git a/htdocs/langs/gl_ES/mrp.lang b/htdocs/langs/gl_ES/mrp.lang
index 26bc6d491ef..f54e8a9136b 100644
--- a/htdocs/langs/gl_ES/mrp.lang
+++ b/htdocs/langs/gl_ES/mrp.lang
@@ -1,45 +1,45 @@
Mrp=Pedimentos de fabricación
MOs=Pedimentos de fabricación
ManufacturingOrder=Pedimento de fabricación
-MRPDescription=Módulo para xestionar pedimentos de fabricación (MO).
+MRPDescription=Módulo para xestionar produción e pedimentos de fabricación (PF).
MRPArea=Área MRP
MrpSetupPage=Configuración do módulo MRP
-MenuBOM=Listaxe de material
+MenuBOM=Listaxes de materiais
LatestBOMModified=Últimas %s listaxes de materiais modificadas
LatestMOModified=Últimos %s pedimentos de material modificados
Bom=Listaxes de material
-BillOfMaterials=Listaxe de material
+BillOfMaterials=Listaxe de materiais
BOMsSetup=Configuración do módulo BOM
ListOfBOMs=Listaxe de facturas de materiais - BOM
ListOfManufacturingOrders=Listaxe de pedimentos de fabricación
NewBOM=Nova listaxe de materiais
-ProductBOMHelp=Produto a crear con este BOM.%s (poderá usala para crear novos pedimentos de fabricación)
ConfirmCloseBom=¿Está certo de que quere cancelar esta listaxe de materiales (xa non poderá usalo para crear novos pedimentos de fabricación)?
ConfirmReopenBom=Está certo de que quere voltar a abrir esta listaxe de materiales (poderá usala para construír novos pedimentoss de fabricación)
@@ -52,7 +52,7 @@ DisableStockChangeHelp=Cando se sinala esta marca, non hai cambio de stock neste
BomAndBomLines=Listaxes de material e liñas
BOMLine=Liña de BOM
WarehouseForProduction=Almacén para produción
-CreateMO=Crear MO
+CreateMO=Crear PF
ToConsume=A consumir
ToProduce=A poducir
QtyAlreadyConsumed=Cant. xa consumida
@@ -63,35 +63,34 @@ ConsumeAndProduceAll=Consumir e producir todo
Manufactured=Fabricado
TheProductXIsAlreadyTheProductToProduce=O produto a engadir xa é o produto a fabricar.
ForAQuantityOf=Para producir unha cantidade de %s
+ForAQuantityToConsumeOf=Para desmontar unha cantidade de %s
ConfirmValidateMo=Está certo de que desexa validar este pedimento de fabricación?
ConfirmProductionDesc=Ao facer clic en '%s', validará o consumo e/ou a produción para as cantidades establecidas. Isto tamén actualizará o stock e rexistrará os movementos de stock.
ProductionForRef=Produción de %s
AutoCloseMO=Pecha automaticamente o pedimento de fabricación se se alcanzan cantidades a consumir e producir
NoStockChangeOnServices=Non hai cambio de stock nos servizos
-ProductQtyToConsumeByMO=Cantidade de produto aínda por consumir por MO aberto
-ProductQtyToProduceByMO=Cantidade de produto aínda por producir por MO aberto
+ProductQtyToConsumeByMO=Cantidade de produto aínda por consumir por PF aberto
+ProductQtyToProduceByMO=Cantidade de produto aínda por producir en OF aberta
AddNewConsumeLines=Engadir nova liña para consumir
ProductsToConsume=Produtos para consumir
ProductsToProduce=Produtos para fabricar
UnitCost=Custo unitario
TotalCost=Custo total
BOMTotalCost=O custo para producir este BOM está en función do custo de cada cantidade e produto a consumir (use o prezo de custo se se define, se non o prezo medio ponderado se se define, se non o mellor prezo de compra)
-GoOnTabProductionToProduceFirst=Primeiro debe iniciar a produción para pechar un pedimento de fabricación (ver a pestana '%s'). Pero pode cancelalo.
-ErrorAVirtualProductCantBeUsedIntoABomOrMo=Non se pode usar un produto composto nunha lista de materiales nin nunha MO
+GoOnTabProductionToProduceFirst=Primeiro debe iniciar a produción para pechar un pedimento de fabricación (ver a lapela '%s'). Pero pode cancelalo.
+ErrorAVirtualProductCantBeUsedIntoABomOrMo=Non se pode usar un produto composto nunha BOM nin nunha MO
Workstation=Estación de traballo
Workstations=Estacións de traballo
WorkstationsDescription=Xestión de estacións de traballo
WorkstationSetup = Configuración de estacións de traballo
WorkstationSetupPage = Páxina de configuración de estacións de traballo
-WorkstationAbout = Acerca das estacións de traballo
-WorkstationAboutPage = Páxina acerca das estacións de traballo
WorkstationList=Listaxe de estacións de traballo
WorkstationCreate=Axuntar nova estación de traballo
ConfirmEnableWorkstation=Está certo de querer activar a estación de traballo %s ?
EnableAWorkstation=Activar a estación de traballo
ConfirmDisableWorkstation=Está certo de querer desactivar a estación de traballo %s ?
DisableAWorkstation=Desactivar unha estación de traballo
-DeleteWorkstation=Quitar
+DeleteWorkstation=Eliminar
NbOperatorsRequired=Número de operadores precisos
THMOperatorEstimated=THM estimada operador
THMMachineEstimated=THM estimada máquina
diff --git a/htdocs/langs/gl_ES/orders.lang b/htdocs/langs/gl_ES/orders.lang
index 10bc3214df4..c23c0c6829a 100644
--- a/htdocs/langs/gl_ES/orders.lang
+++ b/htdocs/langs/gl_ES/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Data pedimento
OrderDateShort=Data pedimento
OrderToProcess=Pedimento a procesar
NewOrder=Novo pedimento
+NewSupplierOrderShort=Novo pedimento
NewOrderSupplier=Nova orde de compra
ToOrder=Realizar pedimento
MakeOrder=Realizar pedimento
@@ -73,6 +74,7 @@ DeleteOrder=Eliminar o pedimento
CancelOrder=Anular o pedimento
OrderReopened= Pedimento %s aberto de novo
AddOrder=Crear pedimento
+AddSupplierOrderShort=Crear pedimento
AddPurchaseOrder=Create pedimento de compra
AddToDraftOrders=Engadir a pedimento borrador
ShowOrder=Amosar pedimento
diff --git a/htdocs/langs/gl_ES/other.lang b/htdocs/langs/gl_ES/other.lang
index 37ad4e8992b..32fc9132b08 100644
--- a/htdocs/langs/gl_ES/other.lang
+++ b/htdocs/langs/gl_ES/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=Login usuario que pechou
FileWasRemoved=O ficheiro %s foi eliminado
DirWasRemoved=O directorio %s foi eliminado
FeatureNotYetAvailable=Funcionalidade ainda non dispoñible nesta versión actual
+FeatureNotAvailableOnDevicesWithoutMouse=Función non dispoñible en dispositivos sen rato
FeaturesSupported=Funcionalidades dispoñibles
Width=Ancho
Height=Alto
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contacto/enderezo creado polo recolector de corre
ProjectCreatedByEmailCollector=Proxecto creado polo recolector de correos electrónicos do MSGID de correo electrónico %s
TicketCreatedByEmailCollector=Ticket creado polo recolector de correos electrónicos do MSGID de correo electrónico %s
OpeningHoursFormatDesc=Use o - para separar horario de apertura e peche.%s "
LabelOfInventoryMovemement=Inventario %s
ReOpen=Abrir de novo
-ConfirmFinish=Confirma o peche do inventario? Isto xerará todos os movementos de stock para actualizar o seu stock
+ConfirmFinish=Está certo de querer pechar o inventario? Isto xerará todos os movementos de stock para actualizar o stock á cantidade real que ingresou no inventario.
ObjectNotFound=%s non foi atopado
MakeMovementsAndClose=Xera movementos e pecha
AutofillWithExpected=Encher a cantidade real coa cantidade agardada
+ShowAllBatchByDefault=De xeito predeterminado, amosa os detalles do lote na lapela "stock" do produto
+CollapseBatchDetailHelp=Pode configurar a visualización predeterminada do detalle do lote na configuración do modulo stocks
+FieldCannotBeNegative=O campo "%s" non pode ser negativo
diff --git a/htdocs/langs/gl_ES/ticket.lang b/htdocs/langs/gl_ES/ticket.lang
index 9d4e31f46f1..81c2c548f1b 100644
--- a/htdocs/langs/gl_ES/ticket.lang
+++ b/htdocs/langs/gl_ES/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Resolución dos tickets
TicketTypeShortCOM=Pregunta comercial
TicketTypeShortHELP=Solicitar axuda sobre funcións
-TicketTypeShortISSUE=Erro, bug ou problema
+TicketTypeShortISSUE=Problema ou erro
+TicketTypeShortPROBLEM=Problema
TicketTypeShortREQUEST=Solicitude de cambio ou mellora
TicketTypeShortPROJET=Proxecto
TicketTypeShortOTHER=Outro
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Usuario asignado
TypeContact_ticket_external_SUPPORTCLI=Contacto seguemento cliente/incidente
TypeContact_ticket_external_CONTRIBUTOR=Contribuidor externo
-OriginEmail=Orixe E-Mail
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Enviar mensaxe de ticket por e-mail
# Status
Read=Lido
Assigned=Asignado
InProgress=En progreso
-NeedMoreInformation=Agardando información
+NeedMoreInformation=Agardando os comentarios do redactor
+NeedMoreInformationShort=Agardando os comentarios
Answered=Contestado
Waiting=Agardando
Closed=Pechado
@@ -160,7 +162,7 @@ CreatedBy=Creado por
NewTicket=Novo ticket
SubjectAnswerToTicket=Resposta
TicketTypeRequest=Tipo de solicitude
-TicketCategory=Grúpo
+TicketCategory=Categorización de tickets
SeeTicket=Ver ticket
TicketMarkedAsRead=O ticket foi marcado como lido
TicketReadOn=Lido o
@@ -211,6 +213,7 @@ TicketMessageHelp=Só este texto será gardado na listaxe de mensaxes na ficha d
TicketMessageSubstitutionReplacedByGenericValues=As variables de substitución son reemplazadas por valores xenéricos.
TimeElapsedSince=Tempo transcurrido dende
TicketTimeToRead=Tempo transcurrido antes de ler o ticket
+TicketTimeElapsedBeforeSince=Tempo transcorrido antes / despois
TicketContacts=Contactos do ticket
TicketDocumentsLinked=Documentos ligados ao ticket
ConfirmReOpenTicket=¿Está certo de querer reabrir este ticket?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Últimos tickets modificados
BoxLastModifiedTicketDescription=Últimos %s tickets modificados
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=Non hai tickets modificados recentemente
-BoxTicketType=Número de tickets abertos por tipo
+BoxTicketType=Distribución de ticketss abertos por tipo
BoxTicketSeverity=Número de tickets abertos por gravidade
BoxNoTicketSeverity=Número de tickets abertos
BoxTicketLastXDays=Número de tickets abertos por días nos últimos %s días
diff --git a/htdocs/langs/gl_ES/trips.lang b/htdocs/langs/gl_ES/trips.lang
index 0cc9aa1f4b9..fa8b8f77c23 100644
--- a/htdocs/langs/gl_ES/trips.lang
+++ b/htdocs/langs/gl_ES/trips.lang
@@ -55,7 +55,7 @@ EX_HOT=Hotel
EX_PAR=Estacionamento
EX_TOL=Peaxe
EX_TAX=Impostos varios
-EX_IND=Suscrición de indemnización por transporte
+EX_IND=Subscrición de indemnización por transporte
EX_SUM=Mantemento
EX_SUO=Material de oficina
EX_CAR=Aluguer de vehículos
diff --git a/htdocs/langs/gl_ES/users.lang b/htdocs/langs/gl_ES/users.lang
index e36d65af255..b101e4a9df4 100644
--- a/htdocs/langs/gl_ES/users.lang
+++ b/htdocs/langs/gl_ES/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login a crear
NameToCreate=Nome do terceiro a crear
YourRole=Os seus roles
YourQuotaOfUsersIsReached=¡Máximo de cota de usuarios activos!
-NbOfUsers=Nº de usuarios
-NbOfPermissions=Nº de permisos
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Sólo un superadmin pode degradar un superadmin
HierarchicalResponsible=Supervisor
HierarchicView=Vista xerárquica
diff --git a/htdocs/langs/gl_ES/website.lang b/htdocs/langs/gl_ES/website.lang
index c93e34b7057..4f5044de2f3 100644
--- a/htdocs/langs/gl_ES/website.lang
+++ b/htdocs/langs/gl_ES/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Engadir sitio web
Webpage=Páxina web/contedor
AddPage=Engadir páxina/contedor
PageContainer=Páxina
-PreviewOfSiteNotYetAvailable=A vista previa do seu sitio web %s aínda non está dispoñible. Primeiro debe " Importar un modelo de sitio web completo " ou simplemente " Engadir unha páxina/contedor ".
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=A páxina solicitada co id %s aínda non ten contido ou a caché file.tpl.php foi eliminada. Edite o contido da páxina para solucionar isto.
SiteDeleted=Eliminouse o sitio web '%s'
PageContent=Páxina/Contedor
@@ -73,7 +73,7 @@ CreateByFetchingExternalPage=Crear páxina/contedor recuperando páxina desde un
OrEnterPageInfoManually=Ou crea a páxina desde cero ou a partir dun modelo de páxina ...
FetchAndCreate=Obter e crear
ExportSite=Exportar sitio web
-ImportSite=Importar prantilla de sitio web
+ImportSite=Importar padrón de sitio web
IDOfPage=Id da páxina
Banner=Banner
BlogPost=Entrada no blog
@@ -117,7 +117,7 @@ ReplaceString=Nova cadea
CSSContentTooltipHelp=Introduza aquí contido CSS. Para evitar calquera conflito co CSS da aplicación, asegúrese de antepoñer toda a declaración coa clase .bodywebsite. Por exemplo: %s 1.
+NoInvoiceCouldBeWithdrawed=Non foi realizada a domiciliación de ningunha factura correctamente. Comprobe que as facturas son de empresas con IBAN válido e que IBAN ten unha RMU (Referencia de mandato único) co modo %s 1.
+WithdrawalCantBeCreditedTwice=Este recibo de retirada xa está marcado como abonado; isto non pode facerse dúas veces, xa que isto podería crear pagamentos duplicados e entradas bancarias.
ClassCredited=Clasificar como "Abonada"
ClassCreditedConfirm=¿Está certo de querer clasificar esta domiciliación como abonada na súa conta bancaria?
TransData=Data envío
@@ -77,11 +78,11 @@ StatusMotif5=Conta inexistente
StatusMotif6=Conta sen saldo
StatusMotif7=Decisión xudicial
StatusMotif8=Outro motivo
-CreateForSepaFRST=Domiciliar (SEPA FRST)
-CreateForSepaRCUR=Domiciliar (SEPA RCUR)
-CreateAll=Domiciliar (todas)
+CreateForSepaFRST=Crear ficheiro de domiciliación (SEPA FRST)
+CreateForSepaRCUR=Crear ficheiro de domiciliación (SEPA RCUR)
+CreateAll=Crear ficheiro de domiciliación (todas)
CreateFileForPaymentByBankTransfer=Crear un ficheiro para a transferencia
-CreateSepaFileForPaymentByBankTransfer=Crear un ficheiro de transferencia (SEPA)
+CreateSepaFileForPaymentByBankTransfer=Crear ficheiro de transferencia (SEPA)
CreateGuichet=Só oficina
CreateBanque=Só banco
OrderWaiting=Agardando proceso
@@ -89,7 +90,7 @@ NotifyTransmision=Envío de domiciliación
NotifyCredit=Abono de domiciliación
NumeroNationalEmetter=Número Nacional do Emisor
WithBankUsingRIB=Para as contas bancarias que utilizan RIB
-WithBankUsingBANBIC=Para as contas bancarias que utilizan o código BAN/BIC/SWIFT
+WithBankUsingBANBIC=Para as contas bancarias que utilizan IBAN/BIC/SWIFT
BankToReceiveWithdraw=Conta bancaria para recibir a domiciliación
BankToPayCreditTransfer=Conta bancaria empregada como fonte de pagamentos
CreditDate=Abonada o
@@ -106,21 +107,21 @@ StatisticsByLineStatus=Estatísticas por estado das liñas
RUM=RUM
DateRUM=Data da sinatura do mandato
RUMLong=Referencia única do mandato
-RUMWillBeGenerated=Se está baleiro, o número RUM /Referencia Única do Mandato) xérase unha vez gardada a información da conta bancaria
+RUMWillBeGenerated=Se está baleiro, o número RUM (Referencia Única do Mandato) xérase unha vez gardada a información da conta bancaria
WithdrawMode=Modo domiciliación (FRST o RECUR)
WithdrawRequestAmount=Importe da domiciliación
-BankTransferAmount=Importe da solicitude
+BankTransferAmount=Importe da orde de transferencia
WithdrawRequestErrorNilAmount=Non é posible crear unha domiciliación sen importe
-SepaMandate=Mandato SEPA
+SepaMandate=Mandato SEPA de domiciliación
SepaMandateShort=Mandato SEPA
PleaseReturnMandate=Envíe de volta este formulario de mandato por correo electrónico a %s ou por correo a
-SEPALegalText=Ao asinar este mandato, autoriza (A) %s a enviar instruccións ao seu banco para cargar na súa conta e (B) ao seu banco para cargar na súa conta en acordo coas instruccións de %s. Como parte dos seus dereitos, ten dereito a unha devolución nos termos e condicións do seu contrato co seu banco. Unha devolución debe reclamarse dentro de 8 semanas a partires da data na que foi realizado o cargo a súa conta. Os seus dereitos con respeito ao mandato anterior explícanse nun comunicado que pode obter do seu banco.
+SEPALegalText=Ao asinar este mandato, autoriza (A) %s a enviar instruccións ao seu banco para cargar na súa conta e (B) ao seu banco para cargar na súa conta en acordo coas instruccións de %s. Como parte dos seus dereitos, ten dereito a unha devolución nos termos e condicións do seu contrato co seu banco. Unha devolución debe reclamarse dentro das 8 semanas a partir da data na que foi realizado o cargo a súa conta. Os seus dereitos con respeito ao mandato anterior explícanse nun comunicado que pode obter do seu banco.
CreditorIdentifier=Identificador Acredor
CreditorName=Nome acredor
SEPAFillForm=(B) Cubra todos os campos marcados con *
SEPAFormYourName=O seu nome
-SEPAFormYourBAN=IBAN da súa conta bancaria
-SEPAFormYourBIC=BIC do seu banco
+SEPAFormYourBAN=Número internacional da súa conta bancaria (IBAN)
+SEPAFormYourBIC=Código identificador do seu banco (BIC)
SEPAFrstOrRecur=Tipo de pagamento
ModeRECUR=Pago recorrente
ModeFRST=Pago único
@@ -132,21 +133,21 @@ SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST
ExecutionDate=Data de execución
CreateForSepa=Crear ficheiro de domiciliación bancaria
-ICS=Identificador de acreedor CI
+ICS=Identificador de acreedor CI para domiciliación bancaria
ICSTransfer=Identificador de acredor CI para transferencia bancaria
END_TO_END=Etiqueta XML SEPA "EndToEndId" - ID único asignada por transacción
USTRD=Etiqueta SEPA XML "Unstructured"
ADDDAYS=Engadir días á data de execución
-NoDefaultIBANFound=Non atopouse o IBAN deste terceiro
+NoDefaultIBANFound=Non atopouse o IBAN por defecto deste terceiro
### Notifications
InfoCreditSubject=Abono de domiciliación %s polo banco
-InfoCreditMessage=A orde de domiciliación %s foi abonada polo banco%s to %s
Updated=Updated
-Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
DoliStoreDesc=DoliStore, במקום השוק הרשמי של מודולים Dolibarr ERP / CRM חיצוניות
@@ -399,6 +400,7 @@ SecurityToken=המפתח כתובות מאובטח
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -561,7 +563,7 @@ Module53Desc=Management of Services
Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=ברקודים
-Module55Desc=ברקוד של ההנהלה
+Module55Desc=Barcode or QR code management
Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=יצירה / שינוי הנחות
Permission403=אמת הנחות
Permission404=מחק את הנחות
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
@@ -965,6 +967,8 @@ Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=לקרוא עסקאות
Permission50202=ייבוא עסקאות
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=הגדרת הציל
SetupNotSaved=Setup not saved
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=לחץ כדי לחייג ההתקנה מודול
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s to restrict output to actions assigned to use
AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Hide birthdays of contacts
Busy=Busy
ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
DateActionBegin=Start event date
ConfirmCloneEvent=Are you sure you want to clone the event %s ?
RepeatEvent=Repeat event
+OnceOnly=Once only
EveryWeek=Every week
EveryMonth=Every month
DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang
index df7192bee25..a0b7942d446 100644
--- a/htdocs/langs/he_IL/banks.lang
+++ b/htdocs/langs/he_IL/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
TransferFromToDone=A transfer from %s to %s of %s %s has been recorded.
CheckTransmitter=Sender
ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bank checks
diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang
index 6eda2980f9d..a77ff0d76a3 100644
--- a/htdocs/langs/he_IL/bills.lang
+++ b/htdocs/langs/he_IL/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
DateInvoice=Invoice date
DatePointOfTax=Point of tax
NoInvoice=No invoice
+NoOpenInvoice=No open invoice
ClassifyBill=Classify invoice
SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=Unpaid customer invoices
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/he_IL/boxes.lang b/htdocs/langs/he_IL/boxes.lang
index 2b95bd27634..8d1a73464bb 100644
--- a/htdocs/langs/he_IL/boxes.lang
+++ b/htdocs/langs/he_IL/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=הצעות
diff --git a/htdocs/langs/he_IL/cashdesk.lang b/htdocs/langs/he_IL/cashdesk.lang
index cac3bd4a977..e4463601da5 100644
--- a/htdocs/langs/he_IL/cashdesk.lang
+++ b/htdocs/langs/he_IL/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang
index e139d48ecff..5d1558f3676 100644
--- a/htdocs/langs/he_IL/compta.lang
+++ b/htdocs/langs/he_IL/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/he_IL/cron.lang b/htdocs/langs/he_IL/cron.lang
index 2ebdda1e685..4fd2220dea6 100644
--- a/htdocs/langs/he_IL/cron.lang
+++ b/htdocs/langs/he_IL/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/he_IL/deliveries.lang b/htdocs/langs/he_IL/deliveries.lang
index 1f48c01de75..cd8a36e6c70 100644
--- a/htdocs/langs/he_IL/deliveries.lang
+++ b/htdocs/langs/he_IL/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
ErrorStockIsNotEnough=There's not enough stock
Shippable=Shippable
NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
ShowReceiving=Show delivery receipt
NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang
index 9b14b5ad1d2..85b90ca4991 100644
--- a/htdocs/langs/he_IL/errors.lang
+++ b/htdocs/langs/he_IL/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Record not found.
ErrorFailToCopyFile=Failed to copy file '%s ' into '%s '.
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
ErrorCantReadDir=Failed to read directory '%s'
ErrorBadLoginPassword=Bad value for login or password
ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Failed to change password
ErrorLoginDoesNotExists=User with login %s could not be found.
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/he_IL/eventorganization.lang b/htdocs/langs/he_IL/eventorganization.lang
index 75b798fbc3a..f361e6bc192 100644
--- a/htdocs/langs/he_IL/eventorganization.lang
+++ b/htdocs/langs/he_IL/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/he_IL/exports.lang b/htdocs/langs/he_IL/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/he_IL/exports.lang
+++ b/htdocs/langs/he_IL/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
FileWithDataToImport=File with data to import
FileToImport=Source file to import
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Source file format
diff --git a/htdocs/langs/he_IL/hrm.lang b/htdocs/langs/he_IL/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/he_IL/hrm.lang
+++ b/htdocs/langs/he_IL/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=Open establishment
CloseEtablishment=Close establishment
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Department list
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang
index 9c06c5e26ed..804488856d4 100644
--- a/htdocs/langs/he_IL/install.lang
+++ b/htdocs/langs/he_IL/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/he_IL/interventions.lang b/htdocs/langs/he_IL/interventions.lang
index f09d69912e1..73e80027902 100644
--- a/htdocs/langs/he_IL/interventions.lang
+++ b/htdocs/langs/he_IL/interventions.lang
@@ -64,3 +64,5 @@ 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
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/he_IL/knowledgemanagement.lang b/htdocs/langs/he_IL/knowledgemanagement.lang
index 269007e60f8..68f5cced76c 100644
--- a/htdocs/langs/he_IL/knowledgemanagement.lang
+++ b/htdocs/langs/he_IL/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/he_IL/languages.lang b/htdocs/langs/he_IL/languages.lang
index 4e177f741af..ee261437df0 100644
--- a/htdocs/langs/he_IL/languages.lang
+++ b/htdocs/langs/he_IL/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=ערבית
Language_ar_EG=Arabic (Egypt)
Language_ar_SA=ערבית
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
Language_pl_PL=פולני
Language_pt_BR=פורטוגזית (ברזיל)
Language_pt_PT=פורטוגזית
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=רומני
Language_ru_RU=רוסי
Language_ru_UA=רוסי (אוקראינה)
diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang
index 059b7dff74b..a596b082768 100644
--- a/htdocs/langs/he_IL/main.lang
+++ b/htdocs/langs/he_IL/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate
@@ -729,6 +730,7 @@ MenuMembers=משתמשים
MenuAgendaGoogle=Google agenda
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Current language
CurrentTheme=Current theme
@@ -1072,6 +1074,7 @@ ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=To close
+ToRefuse=To refuse
ToProcess=To process
ToApprove=To approve
GlobalOpenedElemView=Global view
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=On hold
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/he_IL/members.lang b/htdocs/langs/he_IL/members.lang
index ee6e7eb56e9..f1c0d9b3426 100644
--- a/htdocs/langs/he_IL/members.lang
+++ b/htdocs/langs/he_IL/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/he_IL/modulebuilder.lang b/htdocs/langs/he_IL/modulebuilder.lang
index 9fdaa1a533a..23a098be2e5 100644
--- a/htdocs/langs/he_IL/modulebuilder.lang
+++ b/htdocs/langs/he_IL/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/he_IL/mrp.lang b/htdocs/langs/he_IL/mrp.lang
index ec999a473a4..2414a92cefb 100644
--- a/htdocs/langs/he_IL/mrp.lang
+++ b/htdocs/langs/he_IL/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
LatestBOMModified=Latest %s Bills of materials modified
LatestMOModified=Latest %s Manufacturing Orders modified
Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Delete
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang
index 271fe5e3894..c3800d63d31 100644
--- a/htdocs/langs/he_IL/orders.lang
+++ b/htdocs/langs/he_IL/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Order date
OrderDateShort=Order date
OrderToProcess=Order to process
NewOrder=New order
+NewSupplierOrderShort=New order
NewOrderSupplier=New Purchase Order
ToOrder=Make order
MakeOrder=Make order
@@ -73,6 +74,7 @@ DeleteOrder=Delete order
CancelOrder=Cancel order
OrderReopened= Order %s re-open
AddOrder=Create order
+AddSupplierOrderShort=Create order
AddPurchaseOrder=Create purchase order
AddToDraftOrders=Add to draft order
ShowOrder=Show order
diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang
index 00bb942376f..c1504746b39 100644
--- a/htdocs/langs/he_IL/other.lang
+++ b/htdocs/langs/he_IL/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=User login who closed
FileWasRemoved=File %s was removed
DirWasRemoved=Directory %s was removed
FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=Width
Height=Height
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/he_IL/ticket.lang b/htdocs/langs/he_IL/ticket.lang
index e9e3b33d874..27ac33e1490 100644
--- a/htdocs/langs/he_IL/ticket.lang
+++ b/htdocs/langs/he_IL/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Project
TicketTypeShortOTHER=אחר
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Read
Assigned=Assigned
InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=Waiting
Closed=Closed
@@ -160,7 +162,7 @@ CreatedBy=Created by
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/he_IL/users.lang b/htdocs/langs/he_IL/users.lang
index 9507cb1b919..5fea8efa207 100644
--- a/htdocs/langs/he_IL/users.lang
+++ b/htdocs/langs/he_IL/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
NameToCreate=Name of third party to create
YourRole=Your roles
YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
HierarchicalResponsible=Supervisor
HierarchicView=Hierarchical view
diff --git a/htdocs/langs/he_IL/website.lang b/htdocs/langs/he_IL/website.lang
index 62a37b65b60..3d4c70f99e7 100644
--- a/htdocs/langs/he_IL/website.lang
+++ b/htdocs/langs/he_IL/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/hi_IN/accountancy.lang b/htdocs/langs/hi_IN/accountancy.lang
index a1f495e3e97..8dbecd81efe 100644
--- a/htdocs/langs/hi_IN/accountancy.lang
+++ b/htdocs/langs/hi_IN/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=Model of export
Selectmodelcsv=Select a model of export
diff --git a/htdocs/langs/hi_IN/admin.lang b/htdocs/langs/hi_IN/admin.lang
index 04e6488ded4..210a577f939 100644
--- a/htdocs/langs/hi_IN/admin.lang
+++ b/htdocs/langs/hi_IN/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
ExternalUser=External user
InternalUsers=Internal users
ExternalUsers=External users
+UserInterface=User interface
GUISetup=Display
SetupArea=Setup
UploadNewTemplate=Upload new template(s)
@@ -221,8 +222,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option %s to %s
Updated=Updated
-Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -399,6 +400,7 @@ SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -561,7 +563,7 @@ Module53Desc=Management of Services
Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
@@ -965,6 +967,8 @@ Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Read transactions
Permission50202=Import transactions
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s to restrict output to actions assigned to use
AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Hide birthdays of contacts
Busy=Busy
ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
DateActionBegin=Start event date
ConfirmCloneEvent=Are you sure you want to clone the event %s ?
RepeatEvent=Repeat event
+OnceOnly=Once only
EveryWeek=Every week
EveryMonth=Every month
DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/hi_IN/banks.lang b/htdocs/langs/hi_IN/banks.lang
index df7192bee25..a0b7942d446 100644
--- a/htdocs/langs/hi_IN/banks.lang
+++ b/htdocs/langs/hi_IN/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
TransferFromToDone=A transfer from %s to %s of %s %s has been recorded.
CheckTransmitter=Sender
ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bank checks
diff --git a/htdocs/langs/hi_IN/bills.lang b/htdocs/langs/hi_IN/bills.lang
index c55f483873b..7b8c997d2e6 100644
--- a/htdocs/langs/hi_IN/bills.lang
+++ b/htdocs/langs/hi_IN/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
DateInvoice=Invoice date
DatePointOfTax=Point of tax
NoInvoice=No invoice
+NoOpenInvoice=No open invoice
ClassifyBill=Classify invoice
SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=Unpaid customer invoices
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/hi_IN/boxes.lang b/htdocs/langs/hi_IN/boxes.lang
index 0c9ea302fb8..710d49bfab6 100644
--- a/htdocs/langs/hi_IN/boxes.lang
+++ b/htdocs/langs/hi_IN/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
diff --git a/htdocs/langs/hi_IN/cashdesk.lang b/htdocs/langs/hi_IN/cashdesk.lang
index 240503842f3..c9d0f7fcd0a 100644
--- a/htdocs/langs/hi_IN/cashdesk.lang
+++ b/htdocs/langs/hi_IN/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/hi_IN/compta.lang b/htdocs/langs/hi_IN/compta.lang
index 7cae82e6ac7..8329346c163 100644
--- a/htdocs/langs/hi_IN/compta.lang
+++ b/htdocs/langs/hi_IN/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/hi_IN/cron.lang b/htdocs/langs/hi_IN/cron.lang
index 2ebdda1e685..4fd2220dea6 100644
--- a/htdocs/langs/hi_IN/cron.lang
+++ b/htdocs/langs/hi_IN/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/hi_IN/deliveries.lang b/htdocs/langs/hi_IN/deliveries.lang
index 1f48c01de75..cd8a36e6c70 100644
--- a/htdocs/langs/hi_IN/deliveries.lang
+++ b/htdocs/langs/hi_IN/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
ErrorStockIsNotEnough=There's not enough stock
Shippable=Shippable
NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
ShowReceiving=Show delivery receipt
NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/hi_IN/errors.lang b/htdocs/langs/hi_IN/errors.lang
index 9b14b5ad1d2..85b90ca4991 100644
--- a/htdocs/langs/hi_IN/errors.lang
+++ b/htdocs/langs/hi_IN/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Record not found.
ErrorFailToCopyFile=Failed to copy file '%s ' into '%s '.
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
ErrorCantReadDir=Failed to read directory '%s'
ErrorBadLoginPassword=Bad value for login or password
ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Failed to change password
ErrorLoginDoesNotExists=User with login %s could not be found.
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/hi_IN/eventorganization.lang b/htdocs/langs/hi_IN/eventorganization.lang
index 75b798fbc3a..f361e6bc192 100644
--- a/htdocs/langs/hi_IN/eventorganization.lang
+++ b/htdocs/langs/hi_IN/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/hi_IN/exports.lang b/htdocs/langs/hi_IN/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/hi_IN/exports.lang
+++ b/htdocs/langs/hi_IN/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
FileWithDataToImport=File with data to import
FileToImport=Source file to import
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Source file format
diff --git a/htdocs/langs/hi_IN/hrm.lang b/htdocs/langs/hi_IN/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/hi_IN/hrm.lang
+++ b/htdocs/langs/hi_IN/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=Open establishment
CloseEtablishment=Close establishment
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Department list
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/hi_IN/install.lang b/htdocs/langs/hi_IN/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/hi_IN/install.lang
+++ b/htdocs/langs/hi_IN/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/hi_IN/interventions.lang b/htdocs/langs/hi_IN/interventions.lang
index e5936f8246e..51079fca278 100644
--- a/htdocs/langs/hi_IN/interventions.lang
+++ b/htdocs/langs/hi_IN/interventions.lang
@@ -64,3 +64,5 @@ 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
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/hi_IN/knowledgemanagement.lang b/htdocs/langs/hi_IN/knowledgemanagement.lang
index 269007e60f8..68f5cced76c 100644
--- a/htdocs/langs/hi_IN/knowledgemanagement.lang
+++ b/htdocs/langs/hi_IN/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/hi_IN/languages.lang b/htdocs/langs/hi_IN/languages.lang
index ba187326705..da8ad5376a1 100644
--- a/htdocs/langs/hi_IN/languages.lang
+++ b/htdocs/langs/hi_IN/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=Arabic
Language_ar_EG=Arabic (Egypt)
Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
Language_pl_PL=Polish
Language_pt_BR=Portuguese (Brazil)
Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Romanian
Language_ru_RU=Russian
Language_ru_UA=Russian (Ukraine)
diff --git a/htdocs/langs/hi_IN/main.lang b/htdocs/langs/hi_IN/main.lang
index e9de548ea2c..4aed89dea0d 100644
--- a/htdocs/langs/hi_IN/main.lang
+++ b/htdocs/langs/hi_IN/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate
@@ -729,6 +730,7 @@ MenuMembers=Members
MenuAgendaGoogle=Google agenda
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Current language
CurrentTheme=Current theme
@@ -1072,6 +1074,7 @@ ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=To close
+ToRefuse=To refuse
ToProcess=To process
ToApprove=To approve
GlobalOpenedElemView=Global view
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=On hold
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/hi_IN/members.lang b/htdocs/langs/hi_IN/members.lang
index 042b85598c0..d8b9c2f59f3 100644
--- a/htdocs/langs/hi_IN/members.lang
+++ b/htdocs/langs/hi_IN/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/hi_IN/modulebuilder.lang b/htdocs/langs/hi_IN/modulebuilder.lang
index 9fdaa1a533a..23a098be2e5 100644
--- a/htdocs/langs/hi_IN/modulebuilder.lang
+++ b/htdocs/langs/hi_IN/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/hi_IN/mrp.lang b/htdocs/langs/hi_IN/mrp.lang
index ec999a473a4..2414a92cefb 100644
--- a/htdocs/langs/hi_IN/mrp.lang
+++ b/htdocs/langs/hi_IN/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
LatestBOMModified=Latest %s Bills of materials modified
LatestMOModified=Latest %s Manufacturing Orders modified
Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Delete
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/hi_IN/orders.lang b/htdocs/langs/hi_IN/orders.lang
index 87d196eb22f..5dab5b99bf1 100644
--- a/htdocs/langs/hi_IN/orders.lang
+++ b/htdocs/langs/hi_IN/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Order date
OrderDateShort=Order date
OrderToProcess=Order to process
NewOrder=New order
+NewSupplierOrderShort=New order
NewOrderSupplier=New Purchase Order
ToOrder=Make order
MakeOrder=Make order
@@ -73,6 +74,7 @@ DeleteOrder=Delete order
CancelOrder=Cancel order
OrderReopened= Order %s re-open
AddOrder=Create order
+AddSupplierOrderShort=Create order
AddPurchaseOrder=Create purchase order
AddToDraftOrders=Add to draft order
ShowOrder=Show order
diff --git a/htdocs/langs/hi_IN/other.lang b/htdocs/langs/hi_IN/other.lang
index 95297a98859..bb35099ab82 100644
--- a/htdocs/langs/hi_IN/other.lang
+++ b/htdocs/langs/hi_IN/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=User login who closed
FileWasRemoved=File %s was removed
DirWasRemoved=Directory %s was removed
FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=Width
Height=Height
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/hi_IN/ticket.lang b/htdocs/langs/hi_IN/ticket.lang
index df73daf4a0d..a1bed39c21d 100644
--- a/htdocs/langs/hi_IN/ticket.lang
+++ b/htdocs/langs/hi_IN/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Project
TicketTypeShortOTHER=Other
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Read
Assigned=Assigned
InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=Waiting
Closed=Closed
@@ -160,7 +162,7 @@ CreatedBy=Created by
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/hi_IN/users.lang b/htdocs/langs/hi_IN/users.lang
index 372090ea5ad..6aeaf128838 100644
--- a/htdocs/langs/hi_IN/users.lang
+++ b/htdocs/langs/hi_IN/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
NameToCreate=Name of third party to create
YourRole=Your roles
YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
HierarchicalResponsible=Supervisor
HierarchicView=Hierarchical view
diff --git a/htdocs/langs/hi_IN/website.lang b/htdocs/langs/hi_IN/website.lang
index 1e727415ec2..dc2ec2c0b3d 100644
--- a/htdocs/langs/hi_IN/website.lang
+++ b/htdocs/langs/hi_IN/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang
index 32e9993478e..939edee6424 100644
--- a/htdocs/langs/hr_HR/accountancy.lang
+++ b/htdocs/langs/hr_HR/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -208,7 +208,7 @@ Lettering=Lettering
Codejournal=Journal
JournalLabel=Journal label
NumPiece=Broj komada
-TransactionNumShort=Num. transaction
+TransactionNumShort=Broj prijenosa
AccountingCategory=Custom group
GroupByAccountAccounting=Group by general ledger account
GroupBySubAccountAccounting=Group by subledger account
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=Model of export
Selectmodelcsv=Select a model of export
diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang
index 90d6cb47353..936bd0d90fe 100644
--- a/htdocs/langs/hr_HR/admin.lang
+++ b/htdocs/langs/hr_HR/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Interni korisnik
ExternalUser=Vanjski korisnik
InternalUsers=Interni korisnici
ExternalUsers=Vanjski korisnici
+UserInterface=User interface
GUISetup=Prikaz
SetupArea=Postavke
UploadNewTemplate=Upload new template(s)
@@ -221,8 +222,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option %s to %s
Updated=Updated
-Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
DoliStoreDesc=DoliStorel, ovlaštena trgovina za Dolibarr ERP/CRM dodatne module
@@ -399,6 +400,7 @@ SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -561,7 +563,7 @@ Module53Desc=Management of Services
Module54Name=Ugovori/pretplate
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barkodovi
-Module55Desc=Upravljanje barkodovima
+Module55Desc=Barcode or QR code management
Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=Izradi/izmjeni popuste
Permission403=Ovjeri popuste
Permission404=Obriši popuste
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Izvoz plaća
Permission520=Čitaj kredite
Permission522=Izradi/izmjeni kredite
@@ -965,6 +967,8 @@ Permission23003=Obriši planirani posao
Permission23004=Izvrši planirani posao
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Čitaj transakcije
Permission50202=Uvezi transakcije
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Postavi spremljeno
SetupNotSaved=Setup not saved
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Podešavanje modula ClickToDial
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Koristi samo "tel:" kod telefona
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s to restrict output to actions assigned to use
AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Prikaži rođendane kontakata
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Sakrij rođendane kontakata
Busy=Zauzet
ExportDataset_event1=Lista podsjetnika događaja
@@ -152,6 +155,7 @@ ActionType=Vrsta događaja
DateActionBegin=Datum početka događaja
ConfirmCloneEvent=Are you sure you want to clone the event %s ?
RepeatEvent=Ponovi događaj
+OnceOnly=Once only
EveryWeek=Svaki tjedan
EveryMonth=Svaki mjesec
DayOfMonth=Dan u mjesecu
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang
index 385eba1a7d7..908d31d1bb9 100644
--- a/htdocs/langs/hr_HR/banks.lang
+++ b/htdocs/langs/hr_HR/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Za
TransferFromToDone=Prijenos sa %s na %s od %s %s je pohranjen.
CheckTransmitter=Pošiljatelj
ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bankovni čekovi
diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang
index d0d3b388678..3dd2dece572 100644
--- a/htdocs/langs/hr_HR/bills.lang
+++ b/htdocs/langs/hr_HR/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
DateInvoice=Datum računa
DatePointOfTax=Porezna stavka
NoInvoice=Nema računa
+NoOpenInvoice=No open invoice
ClassifyBill=Svrstavanje računa
SupplierBillsToPay=Neplaćeni ulazni računi
CustomerBillsUnpaid=Neplaćeni izlazni računi
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/hr_HR/boxes.lang b/htdocs/langs/hr_HR/boxes.lang
index 9f1f6135994..2ea4998e4d0 100644
--- a/htdocs/langs/hr_HR/boxes.lang
+++ b/htdocs/langs/hr_HR/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Narudžbenice: zadnje %s izmjene
BoxTitleLastModifiedPropals=Zadnje %s izmijenjene ponude
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Izlazni računi
ForCustomersOrders=Narudžbe kupaca
ForProposals=Prijedlozi
diff --git a/htdocs/langs/hr_HR/cashdesk.lang b/htdocs/langs/hr_HR/cashdesk.lang
index d84d6f6da9b..89775856378 100644
--- a/htdocs/langs/hr_HR/cashdesk.lang
+++ b/htdocs/langs/hr_HR/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang
index cd27ba82fbc..b0102fd4141 100644
--- a/htdocs/langs/hr_HR/compta.lang
+++ b/htdocs/langs/hr_HR/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/hr_HR/cron.lang b/htdocs/langs/hr_HR/cron.lang
index 1f2d530e535..10fd9c52b35 100644
--- a/htdocs/langs/hr_HR/cron.lang
+++ b/htdocs/langs/hr_HR/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Datum kraja ne može biti prije datuma početka
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Onemogući
-CronTaskInactive=Ovaj posao je onemogućen
+CronTaskInactive=This job is disabled (not scheduled)
CronId=ID
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/hr_HR/deliveries.lang b/htdocs/langs/hr_HR/deliveries.lang
index b74558fbdd7..56123a13cd5 100644
--- a/htdocs/langs/hr_HR/deliveries.lang
+++ b/htdocs/langs/hr_HR/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Primatelj
ErrorStockIsNotEnough=Nema dovoljno robe na skladištu
Shippable=Isporuka moguća
NonShippable=Isporuka nije moguća
+ShowShippableStatus=Show shippable status
ShowReceiving=Prikaži dostavnu primku
NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang
index 5c177ae7c46..a7c2118c171 100644
--- a/htdocs/langs/hr_HR/errors.lang
+++ b/htdocs/langs/hr_HR/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Record not found.
ErrorFailToCopyFile=Failed to copy file '%s ' into '%s '.
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
ErrorCantReadDir=Failed to read directory '%s'
ErrorBadLoginPassword=Bad value for login or password
ErrorLoginDisabled=Vaš račun je onemogučen
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Failed to change password
ErrorLoginDoesNotExists=User with login %s could not be found.
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/hr_HR/eventorganization.lang b/htdocs/langs/hr_HR/eventorganization.lang
index 769b3d35ca1..c356c508877 100644
--- a/htdocs/langs/hr_HR/eventorganization.lang
+++ b/htdocs/langs/hr_HR/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Vrsta događaja
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/hr_HR/exports.lang b/htdocs/langs/hr_HR/exports.lang
index f214e7f85dd..c9238c0cdcf 100644
--- a/htdocs/langs/hr_HR/exports.lang
+++ b/htdocs/langs/hr_HR/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
FileWithDataToImport=File with data to import
FileToImport=Source file to import
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Source file format
diff --git a/htdocs/langs/hr_HR/hrm.lang b/htdocs/langs/hr_HR/hrm.lang
index e5bf98f9c0f..3764345b27e 100644
--- a/htdocs/langs/hr_HR/hrm.lang
+++ b/htdocs/langs/hr_HR/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=Otvori ustanovu
CloseEtablishment=Zatvori ustanovu
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - popis odjela
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang
index 78c882aec80..6378b154691 100644
--- a/htdocs/langs/hr_HR/install.lang
+++ b/htdocs/langs/hr_HR/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/hr_HR/knowledgemanagement.lang b/htdocs/langs/hr_HR/knowledgemanagement.lang
index 3baf7df3c67..155a7093e77 100644
--- a/htdocs/langs/hr_HR/knowledgemanagement.lang
+++ b/htdocs/langs/hr_HR/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/hr_HR/languages.lang b/htdocs/langs/hr_HR/languages.lang
index 91789655f61..0cd5671d61b 100644
--- a/htdocs/langs/hr_HR/languages.lang
+++ b/htdocs/langs/hr_HR/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=Arapski
Language_ar_EG=Arabic (Egypt)
Language_ar_SA=Arapski
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengalski
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
Language_pl_PL=Politura
Language_pt_BR=Portugalski (Brazil)
Language_pt_PT=Portugalski
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Rumunjski
Language_ru_RU=Ruski
Language_ru_UA=Ruski (Ukrajina)
diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang
index 73b652c481a..7c2472a0199 100644
--- a/htdocs/langs/hr_HR/main.lang
+++ b/htdocs/langs/hr_HR/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGTS
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=Stopa poreza
+RateOfTaxN=Rate of tax %s
VATCode=Oznaka stope poreza
VATNPR=Porezna stopa NPR
DefaultTaxRate=Osnovna stopa poreza
@@ -729,6 +730,7 @@ MenuMembers=Članovi
MenuAgendaGoogle=Google agenda
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Granična vrijednost Dolibarra (Mapa početna->postavke->sigurnost): %s Kb, PHP granična vrijednost: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Trenutni jezik
CurrentTheme=Trenutna tema
@@ -1072,6 +1074,7 @@ ValidFrom=Vrijedi od
ValidUntil=Vrijedi do
NoRecordedUsers=Nema korsinika
ToClose=Za zatvaranje
+ToRefuse=To refuse
ToProcess=Za provedbu
ToApprove=Za odobrenje
GlobalOpenedElemView=Opći pregled
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=On hold
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/hr_HR/members.lang b/htdocs/langs/hr_HR/members.lang
index 5d9d29bbdc4..0763a0463e5 100644
--- a/htdocs/langs/hr_HR/members.lang
+++ b/htdocs/langs/hr_HR/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/hr_HR/modulebuilder.lang b/htdocs/langs/hr_HR/modulebuilder.lang
index 9fdaa1a533a..23a098be2e5 100644
--- a/htdocs/langs/hr_HR/modulebuilder.lang
+++ b/htdocs/langs/hr_HR/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/hr_HR/mrp.lang b/htdocs/langs/hr_HR/mrp.lang
index d40d51ab493..dd2c40eda6c 100644
--- a/htdocs/langs/hr_HR/mrp.lang
+++ b/htdocs/langs/hr_HR/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
LatestBOMModified=Latest %s Bills of materials modified
LatestMOModified=Latest %s Manufacturing Orders modified
Bom=Sastavnice
-BillOfMaterials=Sastavnica
+BillOfMaterials=Bill of Materials
BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=Lista proizvodnih naloga
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Obriši
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang
index 348ac6e7afc..d89076b3c36 100644
--- a/htdocs/langs/hr_HR/orders.lang
+++ b/htdocs/langs/hr_HR/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Datum narudžbe
OrderDateShort=Datum narudžbe
OrderToProcess=Obrada narudžbe
NewOrder=Nova narudžba
+NewSupplierOrderShort=Nova narudžba
NewOrderSupplier=New Purchase Order
ToOrder=Napravi narudžbu
MakeOrder=Napravi narudžbu
@@ -73,6 +74,7 @@ DeleteOrder=Obriši narudžbu
CancelOrder=Poništi narudžbu
OrderReopened= Order %s re-open
AddOrder=Izradi narudžbu
+AddSupplierOrderShort=Izradi narudžbu
AddPurchaseOrder=Create purchase order
AddToDraftOrders=Dodati u skice narudžbe
ShowOrder=Prikaži narudžbu
diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang
index 1c88c9f43d4..285f5261a0c 100644
--- a/htdocs/langs/hr_HR/other.lang
+++ b/htdocs/langs/hr_HR/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=User login who closed
FileWasRemoved=File %s was removed
DirWasRemoved=Directory %s was removed
FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=Širina
Height=Visina
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Ponovo otvori
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/hr_HR/ticket.lang b/htdocs/langs/hr_HR/ticket.lang
index 720848a5c1d..334210d37ae 100644
--- a/htdocs/langs/hr_HR/ticket.lang
+++ b/htdocs/langs/hr_HR/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Projekt
TicketTypeShortOTHER=Ostalo
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Read
Assigned=Assigned
InProgress=U postupku
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=Čeka
Closed=Zatvoreno
@@ -160,7 +162,7 @@ CreatedBy=Izradio
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Grupa
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/hr_HR/users.lang b/htdocs/langs/hr_HR/users.lang
index e3922741024..d0f806c6b6a 100644
--- a/htdocs/langs/hr_HR/users.lang
+++ b/htdocs/langs/hr_HR/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Prijavite se za stvaranje
NameToCreate=Naziv komitenta za kreiranje
YourRole=Vaše uloge
YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je dostignuta !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Samo superadmin može unazaditi superadmina
HierarchicalResponsible=Nadglednik
HierarchicView=Hijerarhijski prikaz
diff --git a/htdocs/langs/hr_HR/website.lang b/htdocs/langs/hr_HR/website.lang
index 9be434c3c81..29831210fb6 100644
--- a/htdocs/langs/hr_HR/website.lang
+++ b/htdocs/langs/hr_HR/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
PageContainer=Strana
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang
index acd1a8d2154..e62587fd93e 100644
--- a/htdocs/langs/hu_HU/accountancy.lang
+++ b/htdocs/langs/hu_HU/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=Model of export
Selectmodelcsv=Select a model of export
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index 17c7effaee9..6ce2f4839ca 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Belső felhasználó
ExternalUser=Külső felhasználó
InternalUsers=Belső felhasználók
ExternalUsers=Külső felhasználók
+UserInterface=User interface
GUISetup=Kijelző
SetupArea=Beállítás
UploadNewTemplate=Új sablon(ok) feltöltése
@@ -221,8 +222,8 @@ NotCompatible=Ez a modul nem tűnik kompatibilisnek a Dolibarr %s verzióval (Mi
CompatibleAfterUpdate=Ehhez a modulhoz frissíteni kell a Dolibarr %s-t (Min %s - Max %s).
SeeInMarkerPlace=Lásd a piactéren
SeeSetupOfModule=Lásd a %s modul beállításait
+SetOptionTo=Set option %s to %s
Updated=Frissítve
-Nouveauté=Újdonság
AchatTelechargement=Vásárlás / Letöltés
GoModuleSetupArea=Új modul telepítéséhez / telepítéséhez ugorjon a Modul beállítása területre: %s .
DoliStoreDesc=DoliStore, a hivatalos Dolibarr ERP / CRM piactér külső modulok számára
@@ -399,6 +400,7 @@ SecurityToken=Kulcs a biztonságos URL-ek
NoSmsEngine=Nincs elérhető SMS küldő kezelő. Az SMS-küldő kezelőt nem telepíti az alapértelmezett disztribúcióval, mivel azok külső gyártótól függenek, de néhányat találhat az %s-on
PDF=PDF
PDFDesc=Globális beállítások PDF létrehozására
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=A cím szekció szabályai
HideAnyVATInformationOnPDF=A forgalmi adóval / ÁFA-val kapcsolatos összes információ elrejtése
PDFRulesForSalesTax=A forgalmi adó / ÁFA szabályai
@@ -561,7 +563,7 @@ Module53Desc=Szolgáltatások kezelése
Module54Name=Szerződések / Előfizetések
Module54Desc=Szerződések kezelése (szolgáltatások vagy ismétlődő előfizetések)
Module55Name=Vonalkódok
-Module55Desc=Vonalkód kezelés
+Module55Desc=Barcode or QR code management
Module56Name=Fizetés átutalással
Module56Desc=A beszállítók fizetésének kezelése átutalási megbízásokkal. Ez magában foglalja a SEPA fájl létrehozását az európai országok számára.
Module57Name=Fizetés csoportos beszedési megbízással
@@ -848,10 +850,10 @@ Permission402=Létrehozza / módosítja kedvezmények
Permission403=Kedvezmények érvényesítése
Permission404=Törlés kedvezmények
Permission430=Használja a Hibakeresősávot
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Fizetése létrehozása/módosítása
-Permission514=A fizetések kifizetésének törlése
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Fizetések exportálása
Permission520=Hitelek megtekintése
Permission522=Hitelek létrehozása/módosítása
@@ -965,6 +967,8 @@ Permission23003=Ütemezett feladatok törlése
Permission23004=Ütemezett feladat végrehajtása
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Olvassa tranzakciók
Permission50202=Import ügyletek
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Mértékegységek
DictionarySocialNetworks=Közösségi hálózatok
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Beállítás mentett
SetupNotSaved=A beállítás nincs elmentve
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Kattintson a Tárcsázás modul beállítása
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s to restrict output to actions assigned to use
AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Mutassa a születésnapokat a névjegyzékben
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Rejtse el a születésnapokat a névjegyzékben
Busy=Elfoglalt
ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
DateActionBegin=Start event date
ConfirmCloneEvent=Are you sure you want to clone the event %s ?
RepeatEvent=Repeat event
+OnceOnly=Once only
EveryWeek=Every week
EveryMonth=Every month
DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang
index b9ec7356a11..091018a0e25 100644
--- a/htdocs/langs/hu_HU/banks.lang
+++ b/htdocs/langs/hu_HU/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Címzett
TransferFromToDone=A transzfer %s a %s a %s %s lett felvéve.
CheckTransmitter=Küldő
ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Banki csekkek
diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang
index 60a53dbffb7..7260d54c252 100644
--- a/htdocs/langs/hu_HU/bills.lang
+++ b/htdocs/langs/hu_HU/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
DateInvoice=Számla dátuma
DatePointOfTax=Point of tax
NoInvoice=Nincs számla
+NoOpenInvoice=No open invoice
ClassifyBill=Számla osztályozása
SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=Nyiott vevőszámlák
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/hu_HU/boxes.lang b/htdocs/langs/hu_HU/boxes.lang
index 3a23f75e080..e4494db996f 100644
--- a/htdocs/langs/hu_HU/boxes.lang
+++ b/htdocs/langs/hu_HU/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Ügyfél számlák
ForCustomersOrders=Ügyfél megrendelések
ForProposals=Javaslatok
diff --git a/htdocs/langs/hu_HU/cashdesk.lang b/htdocs/langs/hu_HU/cashdesk.lang
index 4dc1b0d8aad..43c44a2dd95 100644
--- a/htdocs/langs/hu_HU/cashdesk.lang
+++ b/htdocs/langs/hu_HU/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang
index 3f2846904ee..4e1f395b2a5 100644
--- a/htdocs/langs/hu_HU/compta.lang
+++ b/htdocs/langs/hu_HU/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/hu_HU/cron.lang b/htdocs/langs/hu_HU/cron.lang
index 88f0a731a8c..1a95e552b72 100644
--- a/htdocs/langs/hu_HU/cron.lang
+++ b/htdocs/langs/hu_HU/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=A befejezés időpontja nem lehet hamarabb mint a kezdet
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Letiltás
-CronTaskInactive=Ez a feladat ki van kapcsolva
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/hu_HU/deliveries.lang b/htdocs/langs/hu_HU/deliveries.lang
index f7656297b0f..c907a121477 100644
--- a/htdocs/langs/hu_HU/deliveries.lang
+++ b/htdocs/langs/hu_HU/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Címzett
ErrorStockIsNotEnough=Nincs elég raktáron
Shippable=Szállítható
NonShippable=Nem szállítható
+ShowShippableStatus=Show shippable status
ShowReceiving=Mutassa az átvételi elismervényt
NonExistentOrder=Nem létező megrendelés
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang
index d0a29f81991..172d52e6908 100644
--- a/htdocs/langs/hu_HU/errors.lang
+++ b/htdocs/langs/hu_HU/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=A %s felhasználói név már létezik.
ErrorGroupAlreadyExists=A %s csoport már létezik.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=A rekord nem található
ErrorFailToCopyFile=A '%s ' fájl másolása sikertelen '%s ' -ba.
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Nem sikerült olvasni file "%s"
ErrorCantReadDir=Nem sikerült olvasni könyvtár "%s"
ErrorBadLoginPassword=Rossz érték be vagy jelszó
ErrorLoginDisabled=A fiók le van tiltva
-ErrorFailedToRunExternalCommand=Nem sikerült futtatni külső parancsot. Ellenőrizze, hogy elérhető és futtatható a PHP szerver. Ha a PHP Safe Mode be van kapcsolva, ellenőrizze, hogy a parancs belsejében egy könyvtár által meghatározott paraméter safe_mode_exec_dir.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Nem sikerült megváltoztatni a jelszót
ErrorLoginDoesNotExists=Felhasználó bejelentkezési %s nem található.
ErrorLoginHasNoEmail=Ennek a felhasználónak nincs e-mail címre. Folyamat megszakítva.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/hu_HU/eventorganization.lang b/htdocs/langs/hu_HU/eventorganization.lang
index ec363794b35..05c7d92875c 100644
--- a/htdocs/langs/hu_HU/eventorganization.lang
+++ b/htdocs/langs/hu_HU/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/hu_HU/exports.lang b/htdocs/langs/hu_HU/exports.lang
index 207e255a0f7..c8945321c10 100644
--- a/htdocs/langs/hu_HU/exports.lang
+++ b/htdocs/langs/hu_HU/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Vonal típusa (0 = a termék, 1 = szolgáltatás)
FileWithDataToImport=File adatokat importálni
FileToImport=Forrás fájlt importálni
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Forrás fájlformátum
diff --git a/htdocs/langs/hu_HU/hrm.lang b/htdocs/langs/hu_HU/hrm.lang
index 38a5e58b39c..3a2b88f92bc 100644
--- a/htdocs/langs/hu_HU/hrm.lang
+++ b/htdocs/langs/hu_HU/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Biztosan törli ezt a létesítményt?
OpenEtablishment=Létesítmény megnyitása
CloseEtablishment=Létesítmény lezárása
# Dictionary
-DictionaryPublicHolidays=HRM - ünnepnapok
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Osztálylista
DictionaryFunction=HRM - Munkahelyek
# Module
diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang
index f576818e1d1..0c9cef51237 100644
--- a/htdocs/langs/hu_HU/install.lang
+++ b/htdocs/langs/hu_HU/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Képek útvonalainak áttelepítése a felhasználók sz
MigrationFieldsSocialNetworks=A felhasználói fiókok migrációja a közösségi hálózatokon (%s)
MigrationReloadModule=Modul újratöltése %s
MigrationResetBlockedLog=Alaphelyzetbe állítja a BlockedLog modult a v7 algoritmushoz
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Nem elérhető lehetőségek megjelenítése
HideNotAvailableOptions=Nem elérhető lehetőségek elrejtése
ErrorFoundDuringMigration=Hibá(k) fordulhattak elő a migrálási folyamat során, így a következő lépés nem érhető el. A hibák figyelmen kívül hagyásához kattintson ide , de lehet, hogy az alkalmazás vagy egyes szolgáltatások nem működnek addig helyesen, amíg a hibákat ki nem javítja (valaki).
diff --git a/htdocs/langs/hu_HU/interventions.lang b/htdocs/langs/hu_HU/interventions.lang
index 40f2ec4977c..7e84765eb37 100644
--- a/htdocs/langs/hu_HU/interventions.lang
+++ b/htdocs/langs/hu_HU/interventions.lang
@@ -64,3 +64,5 @@ 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
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/hu_HU/knowledgemanagement.lang b/htdocs/langs/hu_HU/knowledgemanagement.lang
index 983d7605cd6..3865a6cd93b 100644
--- a/htdocs/langs/hu_HU/knowledgemanagement.lang
+++ b/htdocs/langs/hu_HU/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/hu_HU/languages.lang b/htdocs/langs/hu_HU/languages.lang
index 1242a9d40dd..df26fa4c81a 100644
--- a/htdocs/langs/hu_HU/languages.lang
+++ b/htdocs/langs/hu_HU/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=Arab
Language_ar_EG=Arab (Egyiptom)
Language_ar_SA=Arab
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengáli
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Holland
Language_pl_PL=Lengyel
Language_pt_BR=Portugál (Brazilia)
Language_pt_PT=Portugál
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Román
Language_ru_RU=Orosz
Language_ru_UA=Orosz (Ukrajna)
diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang
index 53bac5b2e65..7840b6c4e24 100644
--- a/htdocs/langs/hu_HU/main.lang
+++ b/htdocs/langs/hu_HU/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Kiegészítő összeg
VATRate=ÁFA érték
+RateOfTaxN=Rate of tax %s
VATCode=Adószám kód
VATNPR=NPR adó mértéke
DefaultTaxRate=Alapértelmezett adómérték
@@ -729,6 +730,7 @@ MenuMembers=Tagok
MenuAgendaGoogle=Google naptár
MenuTaxesAndSpecialExpenses=Adók | Különleges kiadások
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Jelenlegi nyelv
CurrentTheme=Jelenlegi téma
@@ -1072,6 +1074,7 @@ ValidFrom=Érvényes (-tól)
ValidUntil=Érvényes (-ig)
NoRecordedUsers=Nincs felhasználó
ToClose=Bezárni
+ToRefuse=To refuse
ToProcess=Feldolgozni
ToApprove=Jóváhagyásra
GlobalOpenedElemView=Globális nézet
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=On hold
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/hu_HU/members.lang b/htdocs/langs/hu_HU/members.lang
index 3eb2d96dea9..0504ed8b229 100644
--- a/htdocs/langs/hu_HU/members.lang
+++ b/htdocs/langs/hu_HU/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Küldj e-mailes emlékeztetőt a tagnak az el
MembershipPaid=A tagdíj kiegyenlítve az aktuális időszakra ( 1 %s-ig )
YouMayFindYourInvoiceInThisEmail=A számlát ehhez az e-mailhez csatolva találhatja meg.
XMembersClosed=1 %s tag(ok) lezárva
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/hu_HU/modulebuilder.lang b/htdocs/langs/hu_HU/modulebuilder.lang
index ade65249c96..6ae09a415d3 100644
--- a/htdocs/langs/hu_HU/modulebuilder.lang
+++ b/htdocs/langs/hu_HU/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/hu_HU/mrp.lang b/htdocs/langs/hu_HU/mrp.lang
index 74f340cce90..350817adedb 100644
--- a/htdocs/langs/hu_HU/mrp.lang
+++ b/htdocs/langs/hu_HU/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
LatestBOMModified=Latest %s Bills of materials modified
LatestMOModified=Latest %s Manufacturing Orders modified
Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Törlés
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang
index 02ff5a44729..0711e6f1804 100644
--- a/htdocs/langs/hu_HU/orders.lang
+++ b/htdocs/langs/hu_HU/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Megrendelés dátuma
OrderDateShort=Megrendelés dátuma
OrderToProcess=Feldolgozandó megrendelés
NewOrder=Új megbízás
+NewSupplierOrderShort=Új megbízás
NewOrderSupplier=Új beszerzési megrendelés
ToOrder=Rendelés készítése
MakeOrder=Rendelés készítése
@@ -73,6 +74,7 @@ DeleteOrder=Megrendelés törlése
CancelOrder=Megrendelés visszavonása
OrderReopened= %s megrendelés újbóli megnyitása
AddOrder=Megrendelés készítése
+AddSupplierOrderShort=Megrendelés készítése
AddPurchaseOrder=Beszerzési megrendelés létrehozása
AddToDraftOrders=Megrendelés tervekhez ad
ShowOrder=Megrendelés mutatása
diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang
index a390b96dd40..b59cb3d6b82 100644
--- a/htdocs/langs/hu_HU/other.lang
+++ b/htdocs/langs/hu_HU/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=Lezárta
FileWasRemoved=Fájl %s eltávolították
DirWasRemoved=Directory %s eltávolították
FeatureNotYetAvailable=A funkció a jelenlegi verzióban még nem érhető el
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Támogatott szolgáltatások
Width=Szélesség
Height=Magasság
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Az elérhetőség/cím létrehozva az e-mail gyű
ProjectCreatedByEmailCollector=A projektet létrehozva az e-mail gyűjtő által az MSGID %s e-mailből
TicketCreatedByEmailCollector=A jegy létrehozva az e-mail gyűjtő által az MSGID %s e-mailből
OpeningHoursFormatDesc=A nyitvatartási időket (-tól-ig) kötőjellel (-) válassza el. %s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/hu_HU/ticket.lang b/htdocs/langs/hu_HU/ticket.lang
index 59c439326d2..72748adb113 100644
--- a/htdocs/langs/hu_HU/ticket.lang
+++ b/htdocs/langs/hu_HU/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Projekt
TicketTypeShortOTHER=Egyéb
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Olvas
Assigned=Assigned
InProgress=Folyamatban
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=Várakozás
Closed=Lezárt
@@ -160,7 +162,7 @@ CreatedBy=Created by
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Csoport
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang
index 1c115aac06a..f10f7b62924 100644
--- a/htdocs/langs/hu_HU/users.lang
+++ b/htdocs/langs/hu_HU/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Létrehozandó bejelentkezés
NameToCreate=Létrehozandó harmadik fél neve
YourRole=Szerepkörei
YourQuotaOfUsersIsReached=Aktív felhasználói kvóta elérve!
-NbOfUsers=Felhasználók száma
-NbOfPermissions=Engedélyek száma
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Csak egy superadmin lehet downgrade 1 superadmin
HierarchicalResponsible=Felettes
HierarchicView=Hierachia nézet
diff --git a/htdocs/langs/hu_HU/website.lang b/htdocs/langs/hu_HU/website.lang
index 0d0b576b87e..4f3fc5bc963 100644
--- a/htdocs/langs/hu_HU/website.lang
+++ b/htdocs/langs/hu_HU/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Webhely hozzáadása
Webpage=Weblap / tároló
AddPage=Oldal / tároló hozzáadása
PageContainer=Oldal
-PreviewOfSiteNotYetAvailable=A weboldal előnézete %s még nem érhető el. Először ' Teljes weboldal-sablont kell importálnia ' vagy csak ' Oldal / tároló hozzáadása ' elemet .
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Az %s azonosítóval kért oldalnak még nincs tartalma, vagy a .tpl.php gyorsítótár fájlt eltávolították. Szerkessze az oldal tartalmát ennek megoldásához.
SiteDeleted='%s' webhely törölve
PageContent=Oldal / Konténer
diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang
index 5ee50624603..ab6505171c9 100644
--- a/htdocs/langs/id_ID/accountancy.lang
+++ b/htdocs/langs/id_ID/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Panjang akun akuntansi pihak ketiga (Jika Anda meneta
ACCOUNTING_MANAGE_ZERO=Izinkan untuk mengelola jumlah nol yang berbeda di akhir akun akuntansi. Dibutuhkan oleh beberapa negara (seperti Swiss). Jika diatur ke mati (standar), Anda dapat mengatur dua parameter berikut untuk meminta aplikasi menambahkan angka nol virtual.
BANK_DISABLE_DIRECT_INPUT=Nonaktifkan pencatatan langsung transaksi di rekening bank
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktifkan konsep ekspor di jurnal
-ACCOUNTANCY_COMBO_FOR_AUX=Aktifkan daftar kombo untuk akun anak perusahaan (mungkin lambat jika Anda memiliki banyak pihak ketiga)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Tentukan tanggal untuk mulai mengikat & mentransfer akuntansi. Di bawah tanggal ini, transaksi tidak akan dialihkan ke akuntansi.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Pada transfer akuntansi, pilih periode yang ditampilkan secara default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Nonaktifkan pengikatan & transfer akunta
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Nonaktifkan pengikatan & transfer akuntansi pada laporan pengeluaran (laporan pengeluaran tidak akan diperhitungkan dalam akuntansi)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Ekspor draft jurnal
Modelcsv=Model Ekspor
Selectmodelcsv=Pilih satu model Ekspor
diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang
index 299e5a8b016..0d8796aa98b 100644
--- a/htdocs/langs/id_ID/admin.lang
+++ b/htdocs/langs/id_ID/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Pengguna internal
ExternalUser=Pengguna eksternal
InternalUsers=Pengguna internal
ExternalUsers=Pengguna eksternal
+UserInterface=User interface
GUISetup=Tampakan Display
SetupArea=Pengaturan
UploadNewTemplate=Unggah templat baru(s)
@@ -221,8 +222,8 @@ NotCompatible=Modul ini tampaknya tidak kompatibel dengan %s Dolibarr Anda (Min
CompatibleAfterUpdate=Modul ini membutuhkan pembaruan untuk %s Dolibarr Anda (Min %s - Maks %s).
SeeInMarkerPlace=Lihat di Pasar
SeeSetupOfModule=Lihat pengaturan modul %s
+SetOptionTo=Set option %s to %s
Updated=Diperbarui
-Nouveauté=Kebaruan
AchatTelechargement=Beli / Unduh
GoModuleSetupArea=Untuk menggunakan / memasang modul baru, buka area pengaturan Modul: %s .
DoliStoreDesc=DoliStore, pasar resmi untuk modul eksternal Dolibarr ERP / CRM
@@ -399,6 +400,7 @@ SecurityToken=Kunci untuk mengamankan URL
NoSmsEngine=Tidak ada manajer pengirim SMS yang tersedia. Manajer pengirim SMS tidak diinstal dengan distribusi default karena tergantung pada vendor eksternal, tetapi Anda dapat menemukannya di %s
PDF=PDF
PDFDesc=Pilihan / opsi global untuk pembuatan PDF
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Aturan untuk bagian dari alamat
HideAnyVATInformationOnPDF=Sembunyikan semua informasi yang terkait dengan Pajak Penjualan / PPN
PDFRulesForSalesTax=Aturan untuk Pajak Penjualan / PPN
@@ -561,7 +563,7 @@ Module53Desc=Manajemen Layanan
Module54Name=Kontrak / Langganan
Module54Desc=Manajemen kontrak (layanan atau langganan berulang)
Module55Name=Barcode
-Module55Desc=Manajemen barcode
+Module55Desc=Barcode or QR code management
Module56Name=Pembayaran dengan transfer kredit
Module56Desc=Manajemen pembayaran pemasok dengan pesanan Transfer Kredit. Ini termasuk pembuatan file SEPA untuk negara-negara Eropa.
Module57Name=Pembayaran dengan Debit Langsung
@@ -848,10 +850,10 @@ Permission402=Buat / ubah diskon
Permission403=Validasi diskon
Permission404=Hapus diskon
Permission430=Gunakan Debug Bar
-Permission511=Baca pembayaran gaji (milik Anda dan bawahan)
-Permission512=Buat / ubah pembayaran gaji
-Permission514=Hapus pembayaran gaji
-Permission517=Baca pembayaran gaji semua orang
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Gaji ekspor
Permission520=Baca Pinjaman
Permission522=Buat / modifikasi pinjaman
@@ -965,6 +967,8 @@ Permission23003=Hapus pekerjaan terjadwal
Permission23004=Jalankan pekerjaan yang Dijadwalkan
Permission50101=Gunakan Point of Sale (SimplePOS)
Permission50151=Gunakan Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Membaca Data Transaksi
Permission50202=Transaksi impor
Permission50330=Membaca objek Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Unit Pengukur
DictionarySocialNetworks=Jaringan sosial
DictionaryProspectStatus=Status prospek untuk perusahaan
DictionaryProspectContactStatus=Status prospek untuk kontak
-DictionaryHolidayTypes=Jenis cuti
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Status memimpin untuk proyek / prospek
DictionaryExpenseTaxCat=Laporan biaya - Kategori transportasi
DictionaryExpenseTaxRange=Laporan biaya - Kisaran berdasarkan kategori transportasi
DictionaryTransportMode=Laporan Intracomm - Mode transportasi
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Jenis unit
SetupSaved=Pengaturan disimpan
SetupNotSaved=Pengaturan tidak disimpan
@@ -1187,7 +1192,7 @@ SetupDescription4= %s -> %s melalui email dari langganan yang kedaluwarsa. Catatan: Modul%s harus diaktifkan dan diatur dengan benar untuk mengirim pengingat.
MembersDocModules=Templat dokumen untuk dokumen yang dihasilkan dari catatan anggota
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Tampilan mana yang ingin Anda buka secara default saat memil
AGENDA_REMINDER_BROWSER=Aktifkan pengingat acara pada browser pengguna (Ketika tanggal pengingat tercapai, popup ditampilkan oleh browser. Setiap pengguna dapat menonaktifkan pemberitahuan tersebut dari pengaturan pemberitahuan browser).
AGENDA_REMINDER_BROWSER_SOUND=Aktifkan pemberitahuan suara
AGENDA_REMINDER_EMAIL=Aktifkan pengingat acara melalui email (opsi pengingat / penundaan dapat ditentukan pada setiap acara).
-AGENDA_REMINDER_EMAIL_NOTE=Catatan: Frekuensi tugas %s harus cukup untuk memastikan bahwa pengingat dikirim pada saat yang tepat.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Tampilkan objek yang ditautkan ke tampilan agenda
##### Clicktodial #####
ClickToDialSetup=Klik Untuk Memanggil pengaturan modul
ClickToDialUrlDesc=Url dipanggil ketika klik pada telepon picto dilakukan. Di URL, Anda dapat menggunakan tag __PHONETO__ yang akan diganti dengan nomor telepon orang untuk memanggil __PHONEFROM__ yang akan diganti dengan nomor telepon memanggil orang (Anda) __LOGIN__ yang akan diganti dengan clicktodial login (didefinisikan pada kartu pengguna) __PASS__ yang akan diganti dengan password clicktodial (didefinisikan pada kartu pengguna).
ClickToDialDesc=Modul ini mengubah nomor telepon, saat menggunakan komputer desktop, menjadi tautan yang dapat diklik. Satu klik akan memanggil nomor tersebut. Ini dapat digunakan untuk memulai panggilan telepon saat menggunakan telepon lunak di desktop Anda atau saat menggunakan sistem CTI berdasarkan protokol SIP misalnya. Catatan: Saat menggunakan ponsel cerdas, nomor telepon selalu dapat diklik.
ClickToDialUseTelLink=Gunakan hanya tautan "tel:" pada nomor telepon
-ClickToDialUseTelLinkDesc=Gunakan metode ini jika pengguna Anda memiliki softphone atau antarmuka perangkat lunak yang diinstal pada komputer yang sama dengan browser, dan dipanggil ketika Anda mengklik tautan di browser Anda yang dimulai dengan "tel:". Jika Anda memerlukan solusi server lengkap (tidak perlu instalasi perangkat lunak lokal), Anda harus mengatur ini ke "Tidak" dan isi kolom selanjutnya.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Titik penjualan POS
CashDeskSetup=Pengaturan modul Point of Sales
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Margin kanan pada PDF
MAIN_PDF_MARGIN_TOP=Margin teratas pada PDF
MAIN_PDF_MARGIN_BOTTOM=Margin bawah pada PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Tinggi untuk logo di PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=Tidak diperlukan pengaturan khusus untuk modul ini.
SetToYesIfGroupIsComputationOfOtherGroups=Setel ini menjadi ya jika grup ini merupakan perhitungan grup lain
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.%s ke %s dari %s %s telah dicatat.
CheckTransmitter=Sender
ValidateCheckReceipt=Validasi tanda terima cek ini?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Hapus tanda terima cek ini?
ConfirmDeleteCheckReceipt=Anda yakin ingin menghapus tanda terima cek ini?
BankChecks=Cek bank
diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang
index 91d13c95fd0..191dd690ee6 100644
--- a/htdocs/langs/id_ID/bills.lang
+++ b/htdocs/langs/id_ID/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Pembayaran jatuh tempo pada
DateInvoice=Tanggal faktur
DatePointOfTax=Titik pajak
NoInvoice=Tidak ada faktur
+NoOpenInvoice=No open invoice
ClassifyBill=Klasifikasi faktur
SupplierBillsToPay=Faktur vendor yang belum dibayar
CustomerBillsUnpaid=Faktur pelanggan yang belum dibayar
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/id_ID/boxes.lang b/htdocs/langs/id_ID/boxes.lang
index 849a43fd146..7205c7341c0 100644
--- a/htdocs/langs/id_ID/boxes.lang
+++ b/htdocs/langs/id_ID/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Pesanan Vendor: %s terakhir dimodifikasi
BoxTitleLastModifiedCustomerBills=Faktur Pelanggan: %s terakhir dimodifikasi
BoxTitleLastModifiedCustomerOrders=Pesanan Penjualan: %s terakhir dimodifikasi
BoxTitleLastModifiedPropals=Proposal dimodifikasi %s terbaru
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Tagihan pelanggan
ForCustomersOrders=Pesanan pelanggan
ForProposals=Proposal
diff --git a/htdocs/langs/id_ID/cashdesk.lang b/htdocs/langs/id_ID/cashdesk.lang
index d81264ec43d..42060d0374c 100644
--- a/htdocs/langs/id_ID/cashdesk.lang
+++ b/htdocs/langs/id_ID/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = tag {TN} digunakan untuk menambahkan nomo
TakeposGroupSameProduct=Kelompokkan lini produk yang sama
StartAParallelSale=Mulai penjualan paralel baru
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Laporan tunai
MainPrinterToUse=Printer utama untuk digunakan
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang
index 37c855feba5..176b5449255 100644
--- a/htdocs/langs/id_ID/compta.lang
+++ b/htdocs/langs/id_ID/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Beli turnover yang ditagih
ReportPurchaseTurnoverCollected=Turnover pembelian dikumpulkan
IncludeVarpaysInResults = Sertakan berbagai pembayaran dalam laporan
IncludeLoansInResults = Sertakan pinjaman dalam laporan
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/id_ID/cron.lang b/htdocs/langs/id_ID/cron.lang
index 5b2df4ba2b8..68c5f150e15 100644
--- a/htdocs/langs/id_ID/cron.lang
+++ b/htdocs/langs/id_ID/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Tanggal akhir tidak boleh sebelum tanggal mulai
StatusAtInstall=Status pada pemasangan modul
CronStatusActiveBtn=Susunan acara
CronStatusInactiveBtn=Nonaktifkan
-CronTaskInactive=Pekerjaan ini dinonaktifkan
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Indo
CronClassFile=Nama file dengan kelas
CronModuleHelp=Nama direktori modul Dolibarr (juga berfungsi dengan modul Dolibarr eksternal). produk /class/product.class.php, nilai untuk modul adalah a0342fccfda19b00c04808
diff --git a/htdocs/langs/id_ID/deliveries.lang b/htdocs/langs/id_ID/deliveries.lang
index e04f7ef16e6..ef3921e9540 100644
--- a/htdocs/langs/id_ID/deliveries.lang
+++ b/htdocs/langs/id_ID/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Penerima
ErrorStockIsNotEnough=Tidak ada stok yang cukup
Shippable=Dapat dikirim
NonShippable=Tidak Dapat Dikirim
+ShowShippableStatus=Show shippable status
ShowReceiving=Tampilkan tanda terima pengiriman
NonExistentOrder=Pesanan tidak ada
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang
index f65b4dd8a4c..4e3f5eb1569 100644
--- a/htdocs/langs/id_ID/errors.lang
+++ b/htdocs/langs/id_ID/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Nilai buruk untuk parameter Anda. Biasanya ditam
ErrorRefAlreadyExists=Referensi %s sudah ada.
ErrorLoginAlreadyExists=Login %s sudah ada.
ErrorGroupAlreadyExists=Grup %s sudah ada.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Rekaman tidak ditemukan.
ErrorFailToCopyFile=Gagal menyalin file ' %s ' ke ' %s '.
ErrorFailToCopyDir=Gagal menyalin direktori ' %s ' menjadi ' %s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Gagal membaca file '%s'
ErrorCantReadDir=Gagal membaca direktori '%s'
ErrorBadLoginPassword=Nilai buruk untuk login atau kata sandi
ErrorLoginDisabled=Akun Anda telah dinonaktifkan
-ErrorFailedToRunExternalCommand=Gagal menjalankan perintah eksternal. Periksa apakah tersedia dan dapat dijalankan oleh server PHP Anda. Jika PHPMode Aman diaktifkan, periksa perintah itu di dalam direktori yang ditentukan oleh parametersafe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Gagal mengubah kata sandi
ErrorLoginDoesNotExists=Pengguna dengan login%s tidak dapat ditemukan.
ErrorLoginHasNoEmail=Pengguna ini tidak memiliki alamat email. Proses dibatalkan.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Parameter PHP Anda upload_max_filesize (%s) lebih tinggi dari parameter PHP post_max_size (%s). Ini bukan pengaturan yang konsisten.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/id_ID/eventorganization.lang b/htdocs/langs/id_ID/eventorganization.lang
index 743b1f59013..03090c1a352 100644
--- a/htdocs/langs/id_ID/eventorganization.lang
+++ b/htdocs/langs/id_ID/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Jenis agenda
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/id_ID/exports.lang b/htdocs/langs/id_ID/exports.lang
index 39cc5685c18..85901957857 100644
--- a/htdocs/langs/id_ID/exports.lang
+++ b/htdocs/langs/id_ID/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Jenis garis (0 = produk, 1 = layanan)
FileWithDataToImport=File dengan data untuk diimpor
FileToImport=Sumber file untuk diimpor
FileMustHaveOneOfFollowingFormat=File yang akan diimpor harus memiliki salah satu format berikut
-DownloadEmptyExample=Unduh file template dengan informasi konten bidang (* adalah bidang wajib)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Pilih format file untuk digunakan sebagai format file impor dengan mengklik ikon %s untuk memilihnya ...
ChooseFileToImport=Unggah file kemudian klik ikon %s untuk memilih file sebagai file impor sumber ...
SourceFileFormat=Format file sumber
diff --git a/htdocs/langs/id_ID/hrm.lang b/htdocs/langs/id_ID/hrm.lang
index 829bb3d48e9..07e3db55ce0 100644
--- a/htdocs/langs/id_ID/hrm.lang
+++ b/htdocs/langs/id_ID/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Anda yakin ingin menghapus pendirian ini?
OpenEtablishment=Pembentukan terbuka
CloseEtablishment=Pembentukan tertutup
# Dictionary
-DictionaryPublicHolidays=HRM - Hari libur nasional
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Daftar Departement
DictionaryFunction=HRM - Posisi pekerjaan
# Module
diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang
index ec85aa3eaf9..dd5406e81e4 100644
--- a/htdocs/langs/id_ID/install.lang
+++ b/htdocs/langs/id_ID/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migrasi jalur foto untuk pengguna
MigrationFieldsSocialNetworks=Migrasi pengguna memasukkan jejaring sosial (%s)
MigrationReloadModule=Muat ulang modul %s
MigrationResetBlockedLog=Atur ulang modul BlockedLog untuk algoritma v7
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Tampilkan opsi yang tidak tersedia
HideNotAvailableOptions=Sembunyikan opsi yang tidak tersedia
ErrorFoundDuringMigration=Kesalahan dilaporkan selama proses migrasi sehingga langkah selanjutnya tidak tersedia. Untuk mengabaikan kesalahan, Anda dapat klik di sini , tetapi aplikasi atau beberapa fitur mungkin tidak berfungsi dengan benar sampai kesalahan diselesaikan.
diff --git a/htdocs/langs/id_ID/interventions.lang b/htdocs/langs/id_ID/interventions.lang
index a6094a79f2e..69ce7ee3ad0 100644
--- a/htdocs/langs/id_ID/interventions.lang
+++ b/htdocs/langs/id_ID/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Intervensi durasi garis
InterLineDesc=Intervensi deskripsi garis
RepeatableIntervention=Template intervensi
ToCreateAPredefinedIntervention=Untuk membuat intervensi yang telah ditetapkan atau berulang, buat intervensi umum dan ubah menjadi template intervensi
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/id_ID/knowledgemanagement.lang b/htdocs/langs/id_ID/knowledgemanagement.lang
index d968e8e9fd4..8d55dc655b8 100644
--- a/htdocs/langs/id_ID/knowledgemanagement.lang
+++ b/htdocs/langs/id_ID/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/id_ID/languages.lang b/htdocs/langs/id_ID/languages.lang
index 641ee7a5b60..4a6d87c1e1b 100644
--- a/htdocs/langs/id_ID/languages.lang
+++ b/htdocs/langs/id_ID/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Etiopia
Language_ar_AR=Arab
Language_ar_EG=Arab (Mesir)
Language_ar_SA=Arab
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijan
Language_bn_BD=Bengal
Language_bn_IN=Bengal (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Belanda
Language_pl_PL=Polandia
Language_pt_BR=Portugis (Brasil)
Language_pt_PT=Portugis
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Rumania
Language_ru_RU=Rusia
Language_ru_UA=Rusia (Ukraina)
diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang
index 00db3c9d24e..bfa67f6dbeb 100644
--- a/htdocs/langs/id_ID/main.lang
+++ b/htdocs/langs/id_ID/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Tambahan sen
VATRate=Persentase pajak
+RateOfTaxN=Rate of tax %s
VATCode=Kode Tarif Pajak
VATNPR=NPR Tarif Pajak
DefaultTaxRate=Tarif pajak standar
@@ -729,6 +730,7 @@ MenuMembers=Anggota
MenuAgendaGoogle=Agenda Google
MenuTaxesAndSpecialExpenses=Pajak | Pengeluaran khusus
ThisLimitIsDefinedInSetup=Batas Dolibarr (Menu home-setup-security): %s Kb, batas PHP: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=Tidak ada dokumen yang diunggah
CurrentUserLanguage=Bahasa saat ini
CurrentTheme=Tema saat ini
@@ -1072,6 +1074,7 @@ ValidFrom=Berlaku dari
ValidUntil=Berlaku hingga
NoRecordedUsers=Tidak ada pengguna
ToClose=Untuk menutup
+ToRefuse=To refuse
ToProcess=Proses
ToApprove=Untuk menyetujui
GlobalOpenedElemView=Pandangan global
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Perbarui untuk semua lini
OnHold=Tertahan
Civility=Kesopanan
AffectTag=Mempengaruhi Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Pengaruh Tag Massal
ConfirmAffectTagQuestion=Yakin ingin memengaruhi tag ke %s rekaman yang dipilih()?
CategTypeNotFound=Tidak ada jenis tag yang ditemukan untuk jenis rekaman
CopiedToClipboard=Disalin ke papan klip
InformationOnLinkToContract=Jumlah ini hanyalah total dari semua garis kontrak. Tidak ada gagasan tentang waktu yang dipertimbangkan.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/id_ID/members.lang b/htdocs/langs/id_ID/members.lang
index b7c15c1e19d..00c2384fb2c 100644
--- a/htdocs/langs/id_ID/members.lang
+++ b/htdocs/langs/id_ID/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Kirim pengingat melalui email kepada anggota
MembershipPaid=Keanggotaan dibayar untuk periode saat ini (hingga %s)
YouMayFindYourInvoiceInThisEmail=Anda dapat menemukan faktur Anda terlampir pada email ini
XMembersClosed=%s anggota ditutup
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/id_ID/modulebuilder.lang b/htdocs/langs/id_ID/modulebuilder.lang
index 2f41574e85c..a2446daf705 100644
--- a/htdocs/langs/id_ID/modulebuilder.lang
+++ b/htdocs/langs/id_ID/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Pengonversi Ascii ke HTML
AsciiToPdfConverter=Pengonversi ascii ke PDF
TableNotEmptyDropCanceled=Meja tidak kosong. Drop telah dibatalkan.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/id_ID/mrp.lang b/htdocs/langs/id_ID/mrp.lang
index 53bc718c450..76290ed5ea9 100644
--- a/htdocs/langs/id_ID/mrp.lang
+++ b/htdocs/langs/id_ID/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Tagihan material
LatestBOMModified=%s terbaru. Tagihan bahan dimodifikasi
LatestMOModified=Pesanan Manufaktur %s terbaru dimodifikasi
Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Pengaturan modul BOM
ListOfBOMs=Daftar tagihan bahan - BOM
ListOfManufacturingOrders=Daftar Pesanan Manufaktur
-NewBOM=Bill of material baru
-ProductBOMHelp=Produk yang akan dibuat dengan BOM ini. %s (Anda akan dapat menggunakannya untuk membuat Pesanan Manufaktur baru)
ConfirmCloseBom=Yakin ingin membatalkan BOM ini (Anda tidak akan dapat menggunakannya lagi untuk membuat Pesanan Manufaktur baru)?
ConfirmReopenBom=Yakin ingin membuka kembali BOM ini (Anda akan dapat menggunakannya untuk membuat Pesanan Manufaktur baru)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Konsumsi dan Hasilkan Semua
Manufactured=Diproduksi
TheProductXIsAlreadyTheProductToProduce=Produk yang ditambahkan sudah merupakan produk yang diproduksi.
ForAQuantityOf=Untuk kuantitas untuk menghasilkan %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Apakah Anda yakin ingin memvalidasi Pesanan Manufaktur ini?
ConfirmProductionDesc=Dengan mengklik '%s', Anda akan memvalidasi konsumsi dan / atau produksi untuk jumlah yang ditentukan. Ini juga akan memperbarui stok dan mencatat pergerakan stok.
ProductionForRef=Produksi %s
AutoCloseMO=Tutup secara otomatis Order Manufaktur jika jumlah yang dikonsumsi dan diproduksi tercapai
NoStockChangeOnServices=Tidak ada perubahan stok pada layanan
ProductQtyToConsumeByMO=Kuantitas produk masih dikonsumsi oleh MO terbuka
-ProductQtyToProduceByMO=Jumlah produk masih diproduksi oleh MO terbuka
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Tambahkan baris baru untuk dikonsumsi
ProductsToConsume=Produk untuk dikonsumsi
ProductsToProduce=Produk yang akan diproduksi
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Hapus
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang
index 7a89dad6b4e..0377212d179 100644
--- a/htdocs/langs/id_ID/orders.lang
+++ b/htdocs/langs/id_ID/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Tanggal Pemesanan
OrderDateShort=Tanggal Pemesanan
OrderToProcess=Memesan untuk diproses
NewOrder=Pesanan baru
+NewSupplierOrderShort=New order
NewOrderSupplier=Pesanan Pembelian Baru
ToOrder=Buat pesanan
MakeOrder=Buat pesanan
@@ -73,6 +74,7 @@ DeleteOrder=Hapus pesanan
CancelOrder=Batalkan pesanan
OrderReopened= Pesan %s buka kembali
AddOrder=Buat pesanan
+AddSupplierOrderShort=Create order
AddPurchaseOrder=Buat pesanan pembelian
AddToDraftOrders=Tambahkan ke pesanan konsep
ShowOrder=Tampilkan pesanan
diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang
index 7b5bd50c7db..77b46605a7b 100644
--- a/htdocs/langs/id_ID/other.lang
+++ b/htdocs/langs/id_ID/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=Login pengguna yang ditutup
FileWasRemoved=File %s dihapus
DirWasRemoved=Direktori %s telah dihapus
FeatureNotYetAvailable=Fitur belum tersedia di versi saat ini
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Fitur yang didukung
Width=Lebar
Height=Tinggi
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Kontak / alamat yang dibuat oleh kolektor email d
ProjectCreatedByEmailCollector=Proyek dibuat oleh kolektor email dari email MSGID %s
TicketCreatedByEmailCollector=Tiket dibuat oleh kolektor email dari email MSGID %s
OpeningHoursFormatDesc=Gunakan a - untuk memisahkan jam buka dan tutup. %s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/id_ID/ticket.lang b/htdocs/langs/id_ID/ticket.lang
index a27bcf47bcd..4c5a19bc707 100644
--- a/htdocs/langs/id_ID/ticket.lang
+++ b/htdocs/langs/id_ID/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Tiket - Resolusi
TicketTypeShortCOM=Pertanyaan komersial
TicketTypeShortHELP=Permintaan bantuan fungsional
-TicketTypeShortISSUE=Masalah, bug, atau masalah
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Ubah atau tingkatkan permintaan
TicketTypeShortPROJET=Proyek
TicketTypeShortOTHER=Lainnya
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Pengguna yang ditugaskan
TypeContact_ticket_external_SUPPORTCLI=Kontak pelanggan/pelacakan kejadian
TypeContact_ticket_external_CONTRIBUTOR=Kontributor eksternal
-OriginEmail=Sumber email
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Kirim pesan tiket melalui email
# Status
Read=Baca
Assigned=Ditugaskan
InProgress=Sedang berlangsung
-NeedMoreInformation=Menunggu informasi
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Dijawab
Waiting=Menunggu
Closed=Ditutup
@@ -160,7 +162,7 @@ CreatedBy=Dibuat oleh
NewTicket=Tiket Baru
SubjectAnswerToTicket=Jawaban tiket
TicketTypeRequest=Jenis permintaan
-TicketCategory=Group
+TicketCategory=Ticket categorization
SeeTicket=Lihat tiket
TicketMarkedAsRead=Tiket telah ditandai sebagai sudah dibaca
TicketReadOn=Baca terus
@@ -211,6 +213,7 @@ TicketMessageHelp=Hanya teks ini yang akan disimpan dalam daftar pesan di kartu
TicketMessageSubstitutionReplacedByGenericValues=Variabel substitusi digantikan oleh nilai generik.
TimeElapsedSince=Waktu berlalu sejak itu
TicketTimeToRead=Waktu berlalu sebelum membaca
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Tiket kontak
TicketDocumentsLinked=Dokumen terkait dengan tiket
ConfirmReOpenTicket=Konfirmasikan kembali tiket ini?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Tiket modifikasi terbaru
BoxLastModifiedTicketDescription=Tiket termodifikasi %s terbaru
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=Tidak ada tiket yang dimodifikasi baru-baru ini
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/id_ID/users.lang b/htdocs/langs/id_ID/users.lang
index fe2487f1754..d6badd4a416 100644
--- a/htdocs/langs/id_ID/users.lang
+++ b/htdocs/langs/id_ID/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login untuk membuat
NameToCreate=Nama pihak ketiga yang akan dibuat
YourRole=Peran Anda
YourQuotaOfUsersIsReached=Kuota pengguna aktif Anda tercapai!
-NbOfUsers=Jumlah pengguna
-NbOfPermissions=Jumlah izin
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Hanya superadmin yang dapat menurunkan versi superadmin
HierarchicalResponsible=Pengawas
HierarchicView=Pandangan hierarkis
diff --git a/htdocs/langs/id_ID/website.lang b/htdocs/langs/id_ID/website.lang
index dc29ed1ccc1..f2bd4154b4e 100644
--- a/htdocs/langs/id_ID/website.lang
+++ b/htdocs/langs/id_ID/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Tambahkan situs web
Webpage=Halaman web / wadah
AddPage=Tambahkan halaman / wadah
PageContainer=Page
-PreviewOfSiteNotYetAvailable=Pratinjau situs web Anda%s belum tersedia. Anda harus terlebih dahulu ' Impor template situs web lengkap ' atau hanya ' Tambahkan halaman / wadah '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Halaman yang diminta dengan id %s belum memiliki konten, atau file cache .tpl.php telah dihapus. Edit konten halaman untuk menyelesaikan ini.
SiteDeleted=Situs web '%s' dihapus
PageContent=Halaman / Contenair
diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang
index 2dbde8a4dba..71a88f0a4ee 100644
--- a/htdocs/langs/is_IS/accountancy.lang
+++ b/htdocs/langs/is_IS/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=Model of export
Selectmodelcsv=Select a model of export
diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang
index 57384ba959c..2ba8adabcd1 100644
--- a/htdocs/langs/is_IS/admin.lang
+++ b/htdocs/langs/is_IS/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Innri notandi
ExternalUser=Ytri notandi
InternalUsers=Innri notendur
ExternalUsers=Ytri notendur
+UserInterface=User interface
GUISetup=Skoða
SetupArea=Skipulag
UploadNewTemplate=Upload new template(s)
@@ -221,8 +222,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option %s to %s
Updated=Updated
-Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
DoliStoreDesc=DoliStore, opinber markaður staður fyrir Dolibarr ERP / CRM ytri mát
@@ -399,6 +400,7 @@ SecurityToken=Lykill að tryggja vefslóðir
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=Skoða sem PDF skjal
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -561,7 +563,7 @@ Module53Desc=Management of Services
Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barcodes
-Module55Desc=Strikamerki er stjórnun
+Module55Desc=Barcode or QR code management
Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=Búa til / breyta afsláttur
Permission403=Staðfesta afsláttur
Permission404=Eyða afsláttur
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
@@ -965,6 +967,8 @@ Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Lesa viðskipti
Permission50202=Flytja viðskipti
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Skipulag vistuð
SetupNotSaved=Setup not saved
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Smelltu til að hringja mát skipulag
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s to restrict output to actions assigned to use
AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Hide birthdays of contacts
Busy=Busy
ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
DateActionBegin=Start event date
ConfirmCloneEvent=Are you sure you want to clone the event %s ?
RepeatEvent=Repeat event
+OnceOnly=Once only
EveryWeek=Every week
EveryMonth=Every month
DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang
index 90e03269443..c522a6e7362 100644
--- a/htdocs/langs/is_IS/banks.lang
+++ b/htdocs/langs/is_IS/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Til að
TransferFromToDone=A flytja úr %s í %s af %s % s hefur verið skráð.
CheckTransmitter=Sendandi
ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bank eftirlit
diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang
index 4006e0841ab..a5cf1f6131e 100644
--- a/htdocs/langs/is_IS/bills.lang
+++ b/htdocs/langs/is_IS/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
DateInvoice=Dagsetningu reiknings
DatePointOfTax=Point of tax
NoInvoice=Nei Reikningar
+NoOpenInvoice=No open invoice
ClassifyBill=Flokka Reikningar
SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=Unpaid customer invoices
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/is_IS/boxes.lang b/htdocs/langs/is_IS/boxes.lang
index 6b4abf9314a..c1f5071d2a4 100644
--- a/htdocs/langs/is_IS/boxes.lang
+++ b/htdocs/langs/is_IS/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=reikninga viðskiptavinar
ForCustomersOrders=Customers orders
ForProposals=Tillögur
diff --git a/htdocs/langs/is_IS/cashdesk.lang b/htdocs/langs/is_IS/cashdesk.lang
index 08c287a11a2..a6bd6d77fbc 100644
--- a/htdocs/langs/is_IS/cashdesk.lang
+++ b/htdocs/langs/is_IS/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang
index 8acf657f7c8..72c6c89851e 100644
--- a/htdocs/langs/is_IS/compta.lang
+++ b/htdocs/langs/is_IS/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/is_IS/cron.lang b/htdocs/langs/is_IS/cron.lang
index 52aaabab757..0a8cdd71b64 100644
--- a/htdocs/langs/is_IS/cron.lang
+++ b/htdocs/langs/is_IS/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Slökkva
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/is_IS/deliveries.lang b/htdocs/langs/is_IS/deliveries.lang
index 74a29497802..3d037b8919e 100644
--- a/htdocs/langs/is_IS/deliveries.lang
+++ b/htdocs/langs/is_IS/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Viðtakandi
ErrorStockIsNotEnough=There's not enough stock
Shippable=Shippable
NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
ShowReceiving=Show delivery receipt
NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang
index f9e154dea41..92c1651421f 100644
--- a/htdocs/langs/is_IS/errors.lang
+++ b/htdocs/langs/is_IS/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Innskráning %s er þegar til.
ErrorGroupAlreadyExists=Group %s er þegar til.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Upptaka fannst ekki.
ErrorFailToCopyFile=Mistókst að afrita skrá '%s' í 'á %s ".
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Gat ekki lesið skrána ' %s '
ErrorCantReadDir=Ekki tókst að lesa skrá ' %s '
ErrorBadLoginPassword=Bad gildi fyrir tenging eða lykilorð
ErrorLoginDisabled=Reikningur þinn hefur verið gerður óvirkur
-ErrorFailedToRunExternalCommand=Tókst ekki að keyra ytri stjórn. Athugaðu það er í boði og runnable með PHP netþjóninn. Ef PHP Safe Mode er virkt, athuga hvort stjórn er inni í möppu skilgreind viðföng safe_mode_exec_dir.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Ekki tókst að breyta lykilorðinu
ErrorLoginDoesNotExists=Notandi með notandanafn %s fannst ekki.
ErrorLoginHasNoEmail=Þessi notandi hefur ekki netfang. Aðferð aflýst.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/is_IS/eventorganization.lang b/htdocs/langs/is_IS/eventorganization.lang
index 82e905537d8..eb551ffb55f 100644
--- a/htdocs/langs/is_IS/eventorganization.lang
+++ b/htdocs/langs/is_IS/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/is_IS/exports.lang b/htdocs/langs/is_IS/exports.lang
index a9f6a31bddf..05defcccffc 100644
--- a/htdocs/langs/is_IS/exports.lang
+++ b/htdocs/langs/is_IS/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Tegund línu (0 = vara, 1 = þjónustu)
FileWithDataToImport=Skrá með upplýsingum til að flytja inn
FileToImport=Frumskrár að flytja inn
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Heimild skráarsnið
diff --git a/htdocs/langs/is_IS/hrm.lang b/htdocs/langs/is_IS/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/is_IS/hrm.lang
+++ b/htdocs/langs/is_IS/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=Open establishment
CloseEtablishment=Close establishment
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Department list
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/is_IS/install.lang b/htdocs/langs/is_IS/install.lang
index 3913cf7e458..01616ccad0f 100644
--- a/htdocs/langs/is_IS/install.lang
+++ b/htdocs/langs/is_IS/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/is_IS/interventions.lang b/htdocs/langs/is_IS/interventions.lang
index 97a9f4d2785..f69b56e4b43 100644
--- a/htdocs/langs/is_IS/interventions.lang
+++ b/htdocs/langs/is_IS/interventions.lang
@@ -64,3 +64,5 @@ 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
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/is_IS/knowledgemanagement.lang b/htdocs/langs/is_IS/knowledgemanagement.lang
index 17ec9854a75..a70eb0838d8 100644
--- a/htdocs/langs/is_IS/knowledgemanagement.lang
+++ b/htdocs/langs/is_IS/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/is_IS/languages.lang b/htdocs/langs/is_IS/languages.lang
index ad4840a820e..f6b9ff6a276 100644
--- a/htdocs/langs/is_IS/languages.lang
+++ b/htdocs/langs/is_IS/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=Arabic
Language_ar_EG=Arabic (Egypt)
Language_ar_SA=Arabíska
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
Language_pl_PL=Pólska
Language_pt_BR=Portúgalska (Brasilía)
Language_pt_PT=Portúgalska
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Rúmenska
Language_ru_RU=Rússneska
Language_ru_UA=Rússneska (Úkraína)
diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang
index d9c69fa687c..a6845d80f9c 100644
--- a/htdocs/langs/is_IS/main.lang
+++ b/htdocs/langs/is_IS/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=VSK-hlutfall
+RateOfTaxN=Rate of tax %s
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate
@@ -729,6 +730,7 @@ MenuMembers=Members
MenuAgendaGoogle=Google dagskrá
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr takmörk (Valmynd heim-skipulag-öryggi): %s KB, PHP takmörk: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Valið tungumál
CurrentTheme=Núverandi þema
@@ -1072,6 +1074,7 @@ ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=To close
+ToRefuse=To refuse
ToProcess=Til að ganga frá
ToApprove=To approve
GlobalOpenedElemView=Global view
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=On hold
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/is_IS/members.lang b/htdocs/langs/is_IS/members.lang
index 0ebb6eab3a1..b17ec0b8686 100644
--- a/htdocs/langs/is_IS/members.lang
+++ b/htdocs/langs/is_IS/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/is_IS/modulebuilder.lang b/htdocs/langs/is_IS/modulebuilder.lang
index 9fdaa1a533a..23a098be2e5 100644
--- a/htdocs/langs/is_IS/modulebuilder.lang
+++ b/htdocs/langs/is_IS/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/is_IS/mrp.lang b/htdocs/langs/is_IS/mrp.lang
index ec999a473a4..8fe3fd8f4c1 100644
--- a/htdocs/langs/is_IS/mrp.lang
+++ b/htdocs/langs/is_IS/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
LatestBOMModified=Latest %s Bills of materials modified
LatestMOModified=Latest %s Manufacturing Orders modified
Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Eyða
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang
index 76fbd1f19ee..42767f743eb 100644
--- a/htdocs/langs/is_IS/orders.lang
+++ b/htdocs/langs/is_IS/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Panta dagsetningu
OrderDateShort=Panta dagsetningu
OrderToProcess=Til að framkvæma
NewOrder=New Order
+NewSupplierOrderShort=New Order
NewOrderSupplier=New Purchase Order
ToOrder=Gera röð
MakeOrder=Gera röð
@@ -73,6 +74,7 @@ DeleteOrder=Eyða röð
CancelOrder=Hætta við röð
OrderReopened= Order %s re-open
AddOrder=Create order
+AddSupplierOrderShort=Create order
AddPurchaseOrder=Create purchase order
AddToDraftOrders=Add to draft order
ShowOrder=Sýna röð
diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang
index 6c9955da615..4f943884b56 100644
--- a/htdocs/langs/is_IS/other.lang
+++ b/htdocs/langs/is_IS/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=User login who closed
FileWasRemoved=File %s var eytt
DirWasRemoved=Listinn %s hefur verið fjarlægt
FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=Breidd
Height=Hæð
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/is_IS/ticket.lang b/htdocs/langs/is_IS/ticket.lang
index 05766c00998..9fa8d12155d 100644
--- a/htdocs/langs/is_IS/ticket.lang
+++ b/htdocs/langs/is_IS/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Project
TicketTypeShortOTHER=Önnur
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Lesa
Assigned=Assigned
InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=Bíð
Closed=Loka
@@ -160,7 +162,7 @@ CreatedBy=Created by
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/is_IS/users.lang b/htdocs/langs/is_IS/users.lang
index ae276fcf4a9..dba252ee3ed 100644
--- a/htdocs/langs/is_IS/users.lang
+++ b/htdocs/langs/is_IS/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Innskráning til að búa til
NameToCreate=Nafn þriðja aðila til að stofna
YourRole=hlutverk þín
YourQuotaOfUsersIsReached=kvóta þinn af virkum notendum er náð!
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Aðeins superadmin getur lækkunar a superadmin
HierarchicalResponsible=Supervisor
HierarchicView=Hierarchical view
diff --git a/htdocs/langs/is_IS/website.lang b/htdocs/langs/is_IS/website.lang
index a1dbad88c58..5d8ab14e630 100644
--- a/htdocs/langs/is_IS/website.lang
+++ b/htdocs/langs/is_IS/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/it_CH/accountancy.lang b/htdocs/langs/it_CH/accountancy.lang
deleted file mode 100644
index 4dbdd035d6e..00000000000
--- a/htdocs/langs/it_CH/accountancy.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - accountancy
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
diff --git a/htdocs/langs/it_CH/cron.lang b/htdocs/langs/it_CH/cron.lang
deleted file mode 100644
index 67ecfc77567..00000000000
--- a/htdocs/langs/it_CH/cron.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronTaskInactive=This job is disabled
diff --git a/htdocs/langs/it_CH/exports.lang b/htdocs/langs/it_CH/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/it_CH/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/it_CH/mrp.lang b/htdocs/langs/it_CH/mrp.lang
deleted file mode 100644
index f03d631dfd4..00000000000
--- a/htdocs/langs/it_CH/mrp.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?
diff --git a/htdocs/langs/it_CH/stocks.lang b/htdocs/langs/it_CH/stocks.lang
new file mode 100644
index 00000000000..c6779157e0f
--- /dev/null
+++ b/htdocs/langs/it_CH/stocks.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - stocks
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang
index c7140344a32..2237f529390 100644
--- a/htdocs/langs/it_IT/accountancy.lang
+++ b/htdocs/langs/it_IT/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Lunghezza della contabilità di terze parti (se impos
ACCOUNTING_MANAGE_ZERO=Consentire di gestire un diverso numero di zeri alla fine di un conto contabile. Necessario in alcuni paesi (come la Svizzera). Se impostato su off (predefinito), è possibile impostare i seguenti due parametri per chiedere all'applicazione di aggiungere zeri virtuali.
BANK_DISABLE_DIRECT_INPUT=Disabilita la registrazione diretta della transazione nel conto bancario
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Abilita la bozza di esportazione sul giornale
-ACCOUNTANCY_COMBO_FOR_AUX=Abilita l'elenco combinato per il conto secondario (potrebbe essere lento se hai un sacco di terze parti)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=Modello di esportazione
Selectmodelcsv=Seleziona un modello di esportazione
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index 6ca4c40f1ca..512da68ab00 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Utente interno
ExternalUser=Utente esterno
InternalUsers=Utenti interni
ExternalUsers=Utenti esterni
+UserInterface=User interface
GUISetup=Aspetto grafico e lingua
SetupArea=Impostazioni
UploadNewTemplate=Carica nuovi modelli
@@ -221,8 +222,8 @@ NotCompatible=Questo modulo non sembra essere compatibile con la tua versione di
CompatibleAfterUpdate=Questo modulo richiede un aggiornamento a Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
SeeSetupOfModule=Vedi la configurazione del modulo %s
+SetOptionTo=Set option %s to %s
Updated=Aggiornato
-Nouveauté=Novità
AchatTelechargement=Aquista / Scarica
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
DoliStoreDesc=DoliStore, il mercato ufficiale dei moduli esterni per Dolibarr ERP/CRM
@@ -298,7 +299,7 @@ MAIN_MAIL_SMTPS_ID=Username SMTP (se il server richiede l'autenticazione)
MAIN_MAIL_SMTPS_PW=Password SMTP (se il server richiede l'autenticazione)
MAIN_MAIL_EMAIL_TLS=Usa la cifratura TLS (SSL)
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Autorizza i certificati auto-firmati
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -399,6 +400,7 @@ SecurityToken=Token di sicurezza
NoSmsEngine=Nessun gestore mittente SMS disponibile. Un gestore mittente SMS non è installato con la distribuzione predefinita perché dipendono da un fornitore esterno, ma puoi trovarne alcuni su %s
PDF=PDF
PDFDesc=Opzioni globali per la generazione di PDF
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Regole per la sezione degli indirizzi
HideAnyVATInformationOnPDF=Nascondi tutte le informazioni relative all'IVA sui pdf generati.
PDFRulesForSalesTax=Regole per tasse sulla vendita/IVA
@@ -561,7 +563,7 @@ Module53Desc=Gestione servizi
Module54Name=Contratti/Abbonamenti
Module54Desc=Gestione contratti (servizi o abbonamenti)
Module55Name=Codici a barre
-Module55Desc=Gestione codici a barre
+Module55Desc=Barcode or QR code management
Module56Name=Pagamento con bonifico bancario
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=Creare/modificare sconti
Permission403=Convalidare sconti
Permission404=Eliminare sconti
Permission430=Usa la barra di debug
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Esporta stipendi
Permission520=Read Loans
Permission522=Crea/modifica prestiti
@@ -965,6 +967,8 @@ Permission23003=Elimina lavoro pianificato
Permission23004=Esegui lavoro pianificato
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Vedere transazioni
Permission50202=Importare transazioni
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Unità di misura
DictionarySocialNetworks=Social networks
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Tipi di ferie/permessi
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Stato opportunità per progetto/clienti potenziali
DictionaryExpenseTaxCat=Note spesa - Categorie di trasporto
DictionaryExpenseTaxRange=Note spesa: intervallo per categoria di trasporto
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Impostazioni salvate
SetupNotSaved=Impostazioni non salvate
@@ -1187,7 +1192,7 @@ SetupDescription4= %s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Attiva i suoni per le notifiche
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Impostazioni modulo ClickToDial (telefonate con un clic)
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=Questo modulo modifica i numeri di telefono, quando si utilizza un computer desktop, in collegamenti selezionabili. Un clic chiamerà il numero. Questo può essere usato per iniziare la telefonata quando si utilizza un softphone sul desktop o, ad esempio, quando si utilizza un sistema CTI basato sul protocollo SIP. Nota: quando si utilizza uno smartphone, i numeri di telefono sono sempre selezionabili.
ClickToDialUseTelLink=Peri numeri di telefono basta usare un link di tipo "tel:"
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Margine destro sul PDF
MAIN_PDF_MARGIN_TOP=Margine superiore sul PDF
MAIN_PDF_MARGIN_BOTTOM=Margine inferiore su PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Altezza per logo in PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s per limitare l'output alle azioni assegnate a
AgendaUrlOptionsProject=project= __PROJECT_ID__ per limitare l'output alle azioni collegate al progetto __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto per escludere gli eventi automatici.
AgendaUrlOptionsIncludeHolidays= includeholidays = 1 per includere eventi delle festività.
-AgendaShowBirthdayEvents=Visualizza i compleanni dei contatti
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Nascondi i compleanni dei contatti
Busy=Occupato
ExportDataset_event1=Lista degli eventi in agenda
@@ -152,6 +155,7 @@ ActionType=Tipo di evento
DateActionBegin=Data di inizio evento
ConfirmCloneEvent=Sei sicuro che vuoi clonare l'evento %s ?
RepeatEvent=Ripeti evento
+OnceOnly=Once only
EveryWeek=Ogni settimana
EveryMonth=Ogni mese
DayOfMonth=Giorno del mese
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang
index 5be72019d50..3b817e5cae8 100644
--- a/htdocs/langs/it_IT/banks.lang
+++ b/htdocs/langs/it_IT/banks.lang
@@ -115,7 +115,7 @@ TransferTo=A
TransferFromToDone=È stato registrato un trasferimento da %s a %s di %s %s.
CheckTransmitter=Mittente
ValidateCheckReceipt=Convalidare questa ricevuta ?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Eliminare questa ricevuta?
ConfirmDeleteCheckReceipt=Vuoi davvero eliminare questa ricevuta?
BankChecks=Assegni bancari
diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang
index 63f6ef3b167..b86e8fb59b4 100644
--- a/htdocs/langs/it_IT/bills.lang
+++ b/htdocs/langs/it_IT/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Pagamento dovuto per
DateInvoice=Data di fatturazione
DatePointOfTax=Punto di imposta
NoInvoice=Nessuna fattura
+NoOpenInvoice=No open invoice
ClassifyBill=Classificazione fattura
SupplierBillsToPay=Fatture Fornitore non pagate
CustomerBillsUnpaid=Fatture attive non pagate
@@ -589,3 +590,4 @@ FacParentLine=Genitore riga fattura
SituationTotalRayToRest=Resto da pagare senza tasse
PDFSituationTitle=Situazione n ° %d
SituationTotalProgress=Avanzamento totale %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/it_IT/boxes.lang b/htdocs/langs/it_IT/boxes.lang
index 7ebe2e30d74..61bf843e5d0 100644
--- a/htdocs/langs/it_IT/boxes.lang
+++ b/htdocs/langs/it_IT/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Ordini fornitore: ultimi %s modificati
BoxTitleLastModifiedCustomerBills=Fatture attive: ultime %s modificate
BoxTitleLastModifiedCustomerOrders=Ordini: ultimi %s modificati
BoxTitleLastModifiedPropals=Ultime %s proposte modificate
-BoxTitleLatestModifiedJobPositions=Ultimi %s jobs modificati
-BoxTitleLatestModifiedCandidatures=Ultime candidature modificate %s
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Fatture attive
ForCustomersOrders=Ordini cliente
ForProposals=Proposte
diff --git a/htdocs/langs/it_IT/cashdesk.lang b/htdocs/langs/it_IT/cashdesk.lang
index fd00a01dd8c..f5c74234f31 100644
--- a/htdocs/langs/it_IT/cashdesk.lang
+++ b/htdocs/langs/it_IT/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} viene utilizzato per aggi
TakeposGroupSameProduct=Raggruppa le stesse linee di prodotti
StartAParallelSale=Inizia una nuova vendita parallela
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Rapporto di cassa
MainPrinterToUse=Stampante principale da utilizzare
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang
index 83a9dd57b4e..34f0e07c7b7 100644
--- a/htdocs/langs/it_IT/compta.lang
+++ b/htdocs/langs/it_IT/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Fatturato di acquisto fatturato
ReportPurchaseTurnoverCollected=Fatturato di acquisto raccolto
IncludeVarpaysInResults = Includere vari pagamenti nei rapporti
IncludeLoansInResults = Includere prestiti nei report
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang
index 988a944ddfd..24a8a7e5516 100644
--- a/htdocs/langs/it_IT/cron.lang
+++ b/htdocs/langs/it_IT/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=La data di fine non può essere precedente a quella di ini
StatusAtInstall=Stato all'installazione del modulo
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Disattiva
-CronTaskInactive=Questo processo è disabilitato
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Nome file con classe
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/it_IT/deliveries.lang b/htdocs/langs/it_IT/deliveries.lang
index a24bb962dac..723f46c4c0f 100644
--- a/htdocs/langs/it_IT/deliveries.lang
+++ b/htdocs/langs/it_IT/deliveries.lang
@@ -30,3 +30,4 @@ NonShippable=Non disponibile per spedizione
ShowShippableStatus=Mostra lo stato di spedizione
ShowReceiving=Mostra ricevuta di consegna
NonExistentOrder=Ordine inesistente
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang
index af3f97876fa..9c24d7c3146 100644
--- a/htdocs/langs/it_IT/errors.lang
+++ b/htdocs/langs/it_IT/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=L'utente %s esiste già.
ErrorGroupAlreadyExists=Il gruppo %s esiste già
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Record non trovato
ErrorFailToCopyFile=Impossibile copiare il file '%s ' in '%s '
ErrorFailToCopyDir=Impossibile copiare la directory ' %s ' in ' %s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Impossibile leggere il file %s
ErrorCantReadDir=Impossibile leggere nella directory %s
ErrorBadLoginPassword=Errore: Username o password non corretti
ErrorLoginDisabled=L'account è stato disabilitato
-ErrorFailedToRunExternalCommand=Impossibile eseguire il comando esterno. Controlla che sia disponibile ed eseguibile dal server PHP. Se la modalità safe_mode è abilitata in PHP, verificare che il comando sia all'interno di una directory ammessa dal parametro safe_mode_exec_dir.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Impossibile cambiare la password
ErrorLoginDoesNotExists=Utente con accesso %s inesistente
ErrorLoginHasNoEmail=Questo utente non ha alcun indirizzo email. Processo interrotto.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -287,7 +289,7 @@ WarningYourLoginWasModifiedPleaseLogin=La tua login è stata modificata. Per rag
WarningAnEntryAlreadyExistForTransKey=Esiste già una voce tradotta per la chiave di traduzione per questa lingua
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists
WarningDateOfLineMustBeInExpenseReportRange=Attenzione, la data della riga non è compresa nel periodo della nota spese\n
-WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks.
+WarningProjectDraft=Il progetto è ancora in stato bozza. Non dimenticare di convalidarlo per utilizzare i compiti.
WarningProjectClosed=Il progetto è chiuso. È necessario prima aprirlo nuovamente.
WarningSomeBankTransactionByChequeWereRemovedAfter=Alcune transazioni bancarie sono state rimosse dopo che è stata generata la ricevuta che le includeva. Quindi il numero di assegni e il totale dello scontrino possono differire dal numero e dal totale nell'elenco.
WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/it_IT/eventorganization.lang b/htdocs/langs/it_IT/eventorganization.lang
index a7de633650b..483c9796968 100644
--- a/htdocs/langs/it_IT/eventorganization.lang
+++ b/htdocs/langs/it_IT/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Tipo di evento
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/it_IT/exports.lang b/htdocs/langs/it_IT/exports.lang
index 5b616c68eaf..5a5e6dd1820 100644
--- a/htdocs/langs/it_IT/exports.lang
+++ b/htdocs/langs/it_IT/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Linea tipo (0 = prodotto, servizio = 1)
FileWithDataToImport=File con i dati da importare
FileToImport=File da importare
FileMustHaveOneOfFollowingFormat=File da importare deve avere uno dei seguenti formati
-DownloadEmptyExample=Download esempio di fonte file vuoto
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Scegliete il formato di file da utilizzare per l'importazione cliccando sull'icona %s
ChooseFileToImport=Scegli il file da importare e poi clicca sull'icona %s
SourceFileFormat=Fonte formato di file
diff --git a/htdocs/langs/it_IT/hrm.lang b/htdocs/langs/it_IT/hrm.lang
index acf3452f8ea..009f3212306 100644
--- a/htdocs/langs/it_IT/hrm.lang
+++ b/htdocs/langs/it_IT/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Sei sicuro di voler cancellare questa azienda?
OpenEtablishment=Apri azienda
CloseEtablishment=Chiudi azienda
# Dictionary
-DictionaryPublicHolidays=HRM - Giorni festivi
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Lista dipartimenti
DictionaryFunction=HRM - Posizioni di lavoro
# Module
diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang
index eafe366a91e..2ef78f40953 100644
--- a/htdocs/langs/it_IT/install.lang
+++ b/htdocs/langs/it_IT/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migrazione dei social network dei campi utenti (%s)
MigrationReloadModule=Ricarica modulo %s
MigrationResetBlockedLog=Reset del modulo BlockedLog per l'algoritmo v7
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Mostra opzioni non disponibili
HideNotAvailableOptions=Nascondi opzioni non disponibili
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/it_IT/knowledgemanagement.lang b/htdocs/langs/it_IT/knowledgemanagement.lang
index 1f9666b329a..b0bec71291a 100644
--- a/htdocs/langs/it_IT/knowledgemanagement.lang
+++ b/htdocs/langs/it_IT/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang
index b950698f946..bdbd3ba2256 100644
--- a/htdocs/langs/it_IT/languages.lang
+++ b/htdocs/langs/it_IT/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Etiope
Language_ar_AR=Arabo
Language_ar_EG=Arabo (Egitto)
Language_ar_SA=Arabo
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azero
Language_bn_BD=Bengalese
Language_bn_IN=Bengalese (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Olandese (Paesi Bassi)
Language_pl_PL=Polacco
Language_pt_BR=Portoghese (Brasile)
Language_pt_PT=Portoghese
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Rumeno
Language_ru_RU=Russo
Language_ru_UA=Russo (Ucraina)
diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang
index c81f5fa21a9..1dfd4cb8723 100644
--- a/htdocs/langs/it_IT/main.lang
+++ b/htdocs/langs/it_IT/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=Aliquota IVA
+RateOfTaxN=Rate of tax %s
VATCode=Codice aliquota
VATNPR=Aliquota NPR
DefaultTaxRate=Valore base tassa
@@ -729,6 +730,7 @@ MenuMembers=Membri
MenuAgendaGoogle=Agenda Google
MenuTaxesAndSpecialExpenses=Tasse | Spese speciali
ThisLimitIsDefinedInSetup=Limite applicazione (Menu home-impostazioni-sicurezza):%s Kb, limite PHP:%s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Lingua dell'utente
CurrentTheme=Tema attuale
@@ -1072,6 +1074,7 @@ ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=Da chiudere
+ToRefuse=To refuse
ToProcess=Da lavorare
ToApprove=Da approvare
GlobalOpenedElemView=Vista globale
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=In attesa
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/it_IT/members.lang b/htdocs/langs/it_IT/members.lang
index 28779a99cf2..0c53256d30d 100644
--- a/htdocs/langs/it_IT/members.lang
+++ b/htdocs/langs/it_IT/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/it_IT/modulebuilder.lang b/htdocs/langs/it_IT/modulebuilder.lang
index e3d7681659e..2427de1f6b9 100644
--- a/htdocs/langs/it_IT/modulebuilder.lang
+++ b/htdocs/langs/it_IT/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Convertitore da Ascii a HTML
AsciiToPdfConverter=Convertitore da Ascii a PDF
TableNotEmptyDropCanceled=Tabella non vuota. Il rilascio è stato annullato.
ModuleBuilderNotAllowed=Il generatore di moduli è disponibile ma non è consentito all'utente.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/it_IT/mrp.lang b/htdocs/langs/it_IT/mrp.lang
index d169db398be..1e6247f3799 100644
--- a/htdocs/langs/it_IT/mrp.lang
+++ b/htdocs/langs/it_IT/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
LatestBOMModified=Latest %s Bills of materials modified
LatestMOModified=Ultimi %sordini di produzione modificati
Bom=Distinta base
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=Elenco degli ordini di produzione
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM. %s (sarai in grado di usarlo per costruire nuovi ordini di produzione)
ConfirmCloseBom=Vuoi davvero eliminare questa Distinta Base (non sarà più possibile utilizzarla per creare nuovi ordini di produzione)
ConfirmReopenBom=Sei sicuro di voler riaprire questa BOM (potrai usarla per creare nuovi ordini di produzione)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consuma e produci tutto
Manufactured=Creato
TheProductXIsAlreadyTheProductToProduce=Il prodotto da aggiungere è già il prodotto da produrre.
ForAQuantityOf=Per una quantità da produrre di %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Sei sicuro di voler convalidare questo ordine di produzione?
ConfirmProductionDesc=Cliccando su '%s' convaliderai il consumo e / o la produzione per le quantità impostate. Ciò aggiornerà anche le azioni e registrerà i movimenti delle scorte.
ProductionForRef=Produzione di %s
AutoCloseMO=Chiude automaticamente l'ordine di produzione se vengono raggiunte le quantità da consumare e da produrre
NoStockChangeOnServices=Nessuna variazione di stock sui servizi
ProductQtyToConsumeByMO=Quantità di prodotto ancora da consumare con MO aperto
-ProductQtyToProduceByMO=Quantità di prodotto ancora da produrre con MO aperto
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Aggiungi una nuova riga da consumare
ProductsToConsume=Prodotti da consumare
ProductsToProduce=Prodotti da produrre
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Elimina
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang
index 2929e323c70..4eaa89bc55c 100644
--- a/htdocs/langs/it_IT/orders.lang
+++ b/htdocs/langs/it_IT/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Data ordine
OrderDateShort=Data ordine
OrderToProcess=Ordine da processare
NewOrder=Nuovo ordine
+NewSupplierOrderShort=Nuovo ordine
NewOrderSupplier=Nuovo ordine d'acquisto
ToOrder=Ordinare
MakeOrder=Fare ordine
@@ -73,6 +74,7 @@ DeleteOrder=Elimina ordine
CancelOrder=Annulla ordine
OrderReopened= Ordine %s riaperto
AddOrder=Crea ordine
+AddSupplierOrderShort=Crea ordine
AddPurchaseOrder=Crea ordine d'acquisto
AddToDraftOrders=Aggiungi ad una bozza d'ordine
ShowOrder=Visualizza ordine
@@ -91,8 +93,8 @@ OrdersStatisticsSuppliers=Stastistiche ordini d'acquisto
NumberOfOrdersByMonth=Numero di ordini per mese
AmountOfOrdersByMonthHT=Importo ordini per mese (al netto delle imposte)
ListOfOrders=Elenco degli ordini
-CloseOrder=Chiudi ordine
-ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
+CloseOrder=Classifica ordine come Spedito
+ConfirmCloseOrder=Vuoi davvero classificare come "spedito" questo ordine? Una volta che è stato impostato come "spedito" può essere fatturato.
ConfirmDeleteOrder=Vuoi davvero cancellare questo ordine?
ConfirmValidateOrder=Vuoi davvero convalidare questo ordine come %s ?
ConfirmUnvalidateOrder=Vuoi davvero riportare l'ordine %s allo stato di bozza?
diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang
index e15078b0543..040f6aeb7f5 100644
--- a/htdocs/langs/it_IT/other.lang
+++ b/htdocs/langs/it_IT/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=Login utente che ha chiuso
FileWasRemoved=Il file è stato eliminato
DirWasRemoved=La directory è stata rimossa
FeatureNotYetAvailable=Funzionalità non ancora disponibile nella versione corrente
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Caratteristiche supportate
Width=Larghezza
Height=Altezza
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Utilizzare - per separare gli orari di apertura e chiusura. %s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Riapri
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/it_IT/ticket.lang b/htdocs/langs/it_IT/ticket.lang
index 84791ff6656..60dbbbc7101 100644
--- a/htdocs/langs/it_IT/ticket.lang
+++ b/htdocs/langs/it_IT/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Risoluzione
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Richiesta di aiuto funzionale
-TicketTypeShortISSUE=Issue, bug o problemi
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Richiesta di modifica o miglioramento
TicketTypeShortPROJET=Progetto
TicketTypeShortOTHER=Altro
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assegnato a
TypeContact_ticket_external_SUPPORTCLI=Contatto cliente / tracciamento incidente
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Da leggere
Assigned=Assegnato
InProgress=Avviato
-NeedMoreInformation=In attesa di informazioni
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=In attesa
Closed=Chiuso
@@ -160,7 +162,7 @@ CreatedBy=Creato da
NewTicket=Nuovo Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Gruppo
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documenti collegati al ticket
ConfirmReOpenTicket=Confermi la riapertura di questo ticket?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang
index 4bf6fa34a41..903682d8a17 100644
--- a/htdocs/langs/it_IT/users.lang
+++ b/htdocs/langs/it_IT/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Accedi per creare
NameToCreate=Nome del soggetto terzo da creare
YourRole=Il tuo ruolo
YourQuotaOfUsersIsReached=Hai raggiunto la tua quota di utenti attivi!
-NbOfUsers=Numero di utenti
-NbOfPermissions=Numero di autorizzazioni
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Solo un superadmin può declassare un superadmin
HierarchicalResponsible=Supervisore
HierarchicView=Vista gerarchica
diff --git a/htdocs/langs/it_IT/website.lang b/htdocs/langs/it_IT/website.lang
index ac41f055411..edf226d0df8 100644
--- a/htdocs/langs/it_IT/website.lang
+++ b/htdocs/langs/it_IT/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Aggiungi sito web
Webpage=Web page/container
AddPage=Aggiungi pagina/contenitore
PageContainer=Pagina
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang
index 027dd200717..bf9dc355840 100644
--- a/htdocs/langs/ja_JP/accountancy.lang
+++ b/htdocs/langs/ja_JP/accountancy.lang
@@ -48,7 +48,8 @@ CountriesNotInEEC=EECにない国
CountriesInEECExceptMe=%sを除くEECの国
CountriesExceptMe=%sを除くすべての国
AccountantFiles=ソースドキュメントのエクスポート
-ExportAccountingSourceDocHelp=このツールを使用すると、会計処理の生成に使用されたソースイベント(リストとPDF)をエクスポートできる。仕訳をエクスポートするには、メニューエントリ%s-%sを使用する。
+ExportAccountingSourceDocHelp=このツールを使用すると、会計の生成に使用されたソースイベント(CSVおよびPDFのリスト)をエクスポートできる。
+ExportAccountingSourceDocHelp2=ジャーナルをエクスポートするには、メニューエントリ%s --%sを使用。
VueByAccountAccounting=会計科目順に表示
VueBySubAccountAccounting=アカウンティングサブアカウントで表示
@@ -158,7 +159,7 @@ ACCOUNTING_LENGTH_AACCOUNT=取引先のアカウンティング科目の長さ(
ACCOUNTING_MANAGE_ZERO=会計科目の最後に異なる数のゼロを管理できるようにする。一部の国(スイスなど)で必要です。オフ(デフォルト)に設定すると、次の2つのパラメーターを設定して、アプリケーションに仮想ゼロを追加するように要求できる。
BANK_DISABLE_DIRECT_INPUT=銀行口座での取引の直接記録を無効にする
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=仕訳帳で下書きエクスポートを有効にする
-ACCOUNTANCY_COMBO_FOR_AUX=子会社科目のコンボリストを有効にする(取引先が多数ある場合は遅くなる可能性がある)
+ACCOUNTANCY_COMBO_FOR_AUX=子会社アカウントのコンボリストを有効にする (取引先が多数あると遅くなるだろうし、値の一部検索機能は壊れる)
ACCOUNTING_DATE_START_BINDING=会計で紐付け力と移転を開始する日付を定義する。この日付を下回ると、トランザクションはアカウンティングに転送されない。
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=会計転送では、デフォルトで期間表示を選択する
@@ -202,7 +203,7 @@ Docref=参照
LabelAccount=ラベル科目
LabelOperation=ラベル操作
Sens=方向
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received %s -- %s に定義されている。
@@ -328,6 +329,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=購入時の会計における紐付け
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=経費報告書の会計における紐付け力と移転を無効にする(経費報告書は会計で考慮されない)
## Export
+NotifiedExportDate=通知されたエクスポート日（エントリの変更はできない）
+NotifiedValidationDate=エントリの検証（エントリの変更または削除はできない）
+ConfirmExportFile=会計エクスポートファイルの生成を確定するか？
ExportDraftJournal=下書き仕訳帳のエクスポート
Modelcsv=エクスポートのモデル
Selectmodelcsv=エクスポートのモデルを選択
@@ -425,6 +429,6 @@ FECFormatMulticurrencyCode=他通貨 コード (Idevise)
DateExport=日付のエクスポート
WarningReportNotReliable=警告、このレポートは元帳に基づいていないため、元帳で手動で変更されたトランザクションは含まれていない。仕訳帳化が最新の場合、簿記ビューはより正確です。
ExpenseReportJournal=経費報告仕訳帳
-InventoryJournal=在庫仕訳帳
+InventoryJournal=目録日記帳
NAccounts=%sアカウント
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index d2db717850b..00fc4a5ecc1 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -53,6 +53,7 @@ InternalUser=内部ユーザ
ExternalUser=外部ユーザ
InternalUsers=内部ユーザ
ExternalUsers=外部ユーザ
+UserInterface=User interface
GUISetup=表示
SetupArea=設定
UploadNewTemplate=新規テンプレート(s)をアップロード
@@ -64,7 +65,7 @@ RemoveLock=ファイル%s が存在する場合、それを削除/改名
RestoreLock=ファイル%s を読取権限のみで復元すると、これ以上の更新/インストール のツール使用が不可になる。
SecuritySetup=セキュリティの設定
PHPSetup=PHPのセットアップ
-OSSetup=OS setup
+OSSetup=OSのセットアップ
SecurityFilesDesc=ファイルのアップロードに関するセキュリティ関連オプションをここで定義。
ErrorModuleRequirePHPVersion=エラー、このモジュールは、PHPのバージョン%s以上が必要
ErrorModuleRequireDolibarrVersion=エラー、このモジュールはDolibarrバージョン%s以上が必要
@@ -221,8 +222,8 @@ NotCompatible=このモジュールは、Dolibarr %s ( 最小%s-最大%s ) と
CompatibleAfterUpdate=このモジュールでは、Dolibarr %s ( 最小%s-最大%s ) を更新する必要がある。
SeeInMarkerPlace=マーケットプレイスで見る
SeeSetupOfModule=モジュール%sの設定を参照すること
+SetOptionTo=オプション %s を %s に設定
Updated=更新した
-Nouveauté=ノベルティ
AchatTelechargement=購入/ダウンロード
GoModuleSetupArea=新規モジュールを展開/インストールするには、モジュール設定領域に移動する： %s 。
DoliStoreDesc=DoliStore、Dolibarr ERP / CRM外部モジュールのための公式の市場の場所
@@ -399,16 +400,17 @@ SecurityToken=セキュリティで保護されたURLへの鍵
NoSmsEngine=利用可能なSMS送信者マネージャーはない。 SMS送信者マネージャーは、外部仕入先に依存しているため、デフォルトのディストリビューションではインストールされないが、%sで見つけることができる。
PDF=PDF
PDFDesc=PDF生成のグローバルオプション
+PDFOtherDesc=一部のモジュールに固有のPDFオプション
PDFAddressForging=アドレスセクションのルール
HideAnyVATInformationOnPDF=消費税/ VATに関連するすべての情報を非表示にする
PDFRulesForSalesTax=消費税/ VATのルール
PDFLocaltax=%sのルール
HideLocalTaxOnPDF=列SaleTax / VATで%sレートを非表示にする
-HideDescOnPDF=製品説明を非表示
-HideRefOnPDF=製品を非表示にするref。
+HideDescOnPDF=製品説明を非表示にする
+HideRefOnPDF=製品のコードを非表示にする
HideDetailsOnPDF=製品ラインの詳細を非表示
PlaceCustomerAddressToIsoLocation=顧客の住所の位置には、フランスの標準位置 ( La Poste ) を使用する
-Library=図書館
+Library=ライブラリ
UrlGenerationParameters=URLを確保するためのパラメータ
SecurityTokenIsUnique=各URLごとに一意securekeyパラメータを使用して、
EnterRefToBuildUrl=オブジェクト%sの参照を入力する。
@@ -561,7 +563,7 @@ Module53Desc=サービスの管理
Module54Name=契約/サブスクリプション
Module54Desc=契約の管理 ( サービスまたは定期購読 )
Module55Name=バーコード
-Module55Desc=バーコードの管理
+Module55Desc=バーコードまたはQRコードの管理
Module56Name=クレジット振込によるお支払い
Module56Desc=クレジット転送注文によるサプライヤーの支払いの管理。これには、ヨーロッパ諸国向けのSEPAファイルの生成が含まれる。
Module57Name=口座振替による支払い
@@ -587,9 +589,9 @@ Module200Desc=LDAPディレクトリの同期
Module210Name=PostNuke
Module210Desc=PostNuke統合
Module240Name=データをエクスポート
-Module240Desc=Dolibarrデータをエクスポートためのツール ( 支援あり )
+Module240Desc=Dolibarrにデータをエクスポートするツール（アシスタントを利用）
Module250Name=データのインポート
-Module250Desc=Dolibarrにデータをインポートするためのツール ( 支援あり )
+Module250Desc=Dolibarrにデータをインポートするツール（アシスタントを利用）
Module310Name=メンバー
Module310Desc=財団のメンバーの管理
Module320Name=RSSフィード
@@ -848,10 +850,10 @@ Permission402=割引を作成/変更
Permission403=割引を検証する
Permission404=割引を削除する。
Permission430=デバッグバーを使用する
-Permission511=給与の支払いを見る(自分と部下)
-Permission512=給与の支払いを作成/変更する
-Permission514=給与の支払いを削除する
-Permission517=全員の給料支払いを見る
+Permission511=給与と支払いを見る（自分と部下）
+Permission512=給与と支払いを作成/変更する
+Permission514=給与と支払いを削除する
+Permission517=全員の給料と支払いを見る
Permission519=給与をエクスポート
Permission520=ローンを読む
Permission522=ローンの作成/変更
@@ -965,6 +967,8 @@ Permission23003=スケジュールされたジョブを削除する
Permission23004=スケジュールされたジョブを実行する
Permission50101=POS ( SimplePOS ) を使用する
Permission50151=POS ( TakePOS ) を使用する
+Permission50152=販売ラインを編集する
+Permission50153=注文済販売行を編集
Permission50201=トランザクションを読む
Permission50202=輸入取引
Permission50330=Zapierのオブジェクトを読む
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=測定単位
DictionarySocialNetworks=ソーシャルネットワーク
DictionaryProspectStatus=企業の見通し状況
DictionaryProspectContactStatus=連絡先の見込み客のステータス
-DictionaryHolidayTypes=休暇の種類
+DictionaryHolidayTypes=休暇-休暇の種類
DictionaryOpportunityStatus=プロジェクト/引合の引合ステータス
DictionaryExpenseTaxCat=経費報告書-輸送カテゴリ
DictionaryExpenseTaxRange=経費報告書-輸送カテゴリ別の範囲
DictionaryTransportMode=Intracom レポート-トランスポートモード
+DictionaryBatchStatus=製品ロット/シリアル品質管理ステータス
TypeOfUnit=ユニットの種類
SetupSaved=設定が保存されました
SetupNotSaved=設定が保存されていない
@@ -1154,7 +1159,7 @@ CompanyObject=法人の目的
IDCountry=ID国
Logo=ロゴ
LogoDesc=法人のメインロゴ。生成されたドキュメントに使用される ( PDF、... )
-LogoSquarred=ロゴ ( 二乗 )
+LogoSquarred=ロゴ (正方形)
LogoSquarredDesc=角張ったアイコンである必要がある ( 幅=高さ ) 。このロゴは、お気に入りのアイコンまたはトップメニューバーのような他のニーズとして使用される ( ディスプレイ設定で無効にされていない場合 ) 。
DoNotSuggestPaymentMode=示唆していない
NoActiveBankAccountDefined=定義された有効な銀行口座なし
@@ -1187,7 +1192,7 @@ SetupDescription4= %s-> %s %s
YourPHPDoesNotHaveSSLSupport=あなたのPHPでのSSLの機能は使用できない
DownloadMoreSkins=ダウンロードするには多くのスキン
SimpleNumRefModelDesc=参照番号を%syymm-nnnnの形式で返す。ここで、yyは年、mmは月、nnnnはリセットなしの順次自動インクリメント番号。
-SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=住所とともにプロのIDを表示する
-ShowVATIntaInAddress=コミュニティ内のVAT番号を住所で非表示にする
+SimpleNumRefNoDateModelDesc=参照番号を%s-nnnnの形式で返する。nnnnはリセットなしの順次自動インクリメント番号 。
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
TranslationUncomplete=部分的な翻訳
MAIN_DISABLE_METEO=気象ビューを無効にする
MeteoStdMod=標準モード
@@ -1319,9 +1324,12 @@ ConditionIsCurrently=状態は現在%s
YouUseBestDriver=現在利用可能な最高のドライバーであるドライバー%sを使用する。
YouDoNotUseBestDriver=ドライバー%sを使用するが、ドライバー%sをお勧めする。
NbOfObjectIsLowerThanNoPb=データベースには%s%sしかない。これには、特別な最適化は必要ない。
+ComboListOptim=コンボリストの読み込みの最適化
SearchOptim=検索最適化
-YouHaveXObjectUseSearchOptim=データベースに%s%sがある。 Home-Setup-Otherで定数%sを1に追加できます。検索を文字列の先頭に制限する。これにより、データベースでインデックスを使用できるようになり、すぐに応答が返される。
-YouHaveXObjectAndSearchOptimOn=データベースに%s%sがあり、Home-Setup-Otherで定数%sが1に設定されている。
+YouHaveXObjectUseComboOptim=データベースに%s%sがある。モジュールのセットアップに入ると、キーが押されたイベントでコンボリストをロードできるようになる。
+YouHaveXObjectUseSearchOptim=データベースに%s%sがある。 Home-Setup-Otherで定数%sを1に追加できる。
+YouHaveXObjectUseSearchOptimDesc=これにより、検索が文字列の先頭に制限され、データベースでインデックスを使用できるようになり、すぐに応答が得られるはず。
+YouHaveXObjectAndSearchOptimOn=データベースに%s%sがあり、Home-Setup-Otherで定数%sが%sに設定されている。
BrowserIsOK=%sWebブラウザーを使用している。このブラウザは、セキュリティとパフォーマンスに問題はない。
BrowserIsKO=%sWebブラウザーを使用している。このブラウザは、セキュリティ、パフォーマンス、信頼性の点で悪い選択であることが知られている。 Firefox、Chrome、Opera、またはSafariの使用をお勧めする。
PHPModuleLoaded=PHPコンポーネント%sがロードされる
@@ -1433,6 +1441,7 @@ MemberMainOptions=主なオプション
AdherentLoginRequired= 各メンバーのログインを管理する
AdherentMailRequired=新規メンバーを作成するにはメールが必要
MemberSendInformationByMailByDefault=メンバー ( 検証や新規サブスクリプション ) にメールの確認を送信するチェックボックスはデフォルトでオンになっている
+MemberCreateAnExternalUserForSubscriptionValidated=検証された新規メンバーサブスクリプションごとに外部ユーザーログインを作成する
VisitorCanChooseItsPaymentMode=訪問者は利用可能な支払いモードから選択できる
MEMBER_REMINDER_EMAIL=期限切れのサブスクリプションの電子メール によって自動リマインダーを有効にする。注：モジュール %s を有効にして、リマインダーを送信するように正しく設定する必要がある。
MembersDocModules=メンバーレコードから生成されたドキュメント用のドキュメントテンプレート
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=メニューの議題を選択するときに、デフォル
AGENDA_REMINDER_BROWSER=ユーザーのブラウザ でイベントリマインダーを有効にする(リマインダーの日付に達すると、ブラウザにポップアップが表示される。各ユーザーは、ブラウザの通知設定からそのような通知を無効にできる)。
AGENDA_REMINDER_BROWSER_SOUND=音声通知を有効にする
AGENDA_REMINDER_EMAIL=電子メール でイベントリマインダーを有効にする(リマインダーオプション/遅延は各イベントで定義できる)。
-AGENDA_REMINDER_EMAIL_NOTE=注：タスク%sの頻度は、リマインダーが正しいタイミングで送信されることを確認するのに十分でなければならない。
+AGENDA_REMINDER_EMAIL_NOTE=注：スケジュールされたジョブ%sの頻度は、リマインダーが正しいタイミングで送信されることを確認するのに十分であること。
AGENDA_SHOW_LINKED_OBJECT=リンクされたオブジェクトを議題ビューに表示する
##### Clicktodial #####
ClickToDialSetup=モジュールの設定をダイヤルする】をクリックする
ClickToDialUrlDesc=電話のpictoをクリックすると、URLが呼び出される。 URLには、使用することができるタグ __PHONETO__ その __PHONEFROM__ clicktodialに置き換えられる人 ( あなた ) を呼び出すの電話番号 __LOGIN__ に置き換えられるそれを呼び出すために人の電話番号に置き換えられるログイン ( ユーザカードで定義 ) __PASS__ これはクリックダイヤルパスワード ( ユーザカードで定義 ) に置き換えられる。
ClickToDialDesc=このモジュールは、デスクトップコンピュータを使用している場合、電話番号をクリック可能なリンクに変更する。クリックするとその番号に電話がかかる。これは、デスクトップでソフトフォンを使用している場合や、SIPプロトコルに基づくCTIシステムを使用している場合などに、通話を開始するために使用できる。注：スマートフォンを使用する場合、電話番号は常にクリック可能。
ClickToDialUseTelLink=電話番号にリンク「tel：」を使用する
-ClickToDialUseTelLinkDesc=ユーザがブラウザと同じコンピュータにソフトフォンまたはソフトウェアインターフェイスをインストールしていて、ブラウザで「tel：」で始まるリンクをクリックすると呼び出される場合は、この方法を使用する。完全なサーバーソリューションが必要な場合 ( ローカルソフトウェアをインストールする必要がない場合 ) 、これを「いいえ」に設定して、次のフィールドに入力する必要がある。
+ClickToDialUseTelLinkDesc=ユーザがソフトフォンまたはソフトウェアインターフェイスを使用していて、ブラウザと同じコンピュータにインストールされており、ブラウザで「tel:」で始まるリンクをクリックすると呼び出される場合は、この方法を使用する。 「sip:」で始まるリンクまたは完全なサーバーソリューション（ローカルソフトウェアのインストールは不要）が必要な場合は、これを「いいえ」に設定して、次のフィールドに入力する必要がある。
##### Point Of Sale (CashDesk) #####
CashDesk=POS
CashDeskSetup=POSモジュールの設定
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=PDFの右マージン
MAIN_PDF_MARGIN_TOP=PDFの上部マージン
MAIN_PDF_MARGIN_BOTTOM=PDFの下マージン
MAIN_DOCUMENTS_LOGO_HEIGHT=PDFのロゴの高さ
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=プロポーズラインに写真を追加
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=PDFで電子サインを追加する
NothingToSetup=このモジュールに必要な特定の設定はない。
SetToYesIfGroupIsComputationOfOtherGroups=このグループが他のグループの計算である場合は、これをyesに設定する
EnterCalculationRuleIfPreviousFieldIsYes=前のフィールドが「はい」に設定されている場合は、計算ルールを入力。 %s %s %sからの%s への転送が記録されている。
CheckTransmitter=差出人
ValidateCheckReceipt=この小切手領収書を検証するか？
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=この小切手領収書を削除か？
ConfirmDeleteCheckReceipt=この小切手領収書を削除してもよいか？
BankChecks=銀行小切手
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=この入力を削除してもよいか？
ThisWillAlsoDeleteBankRecord=これにより、生成された銀行入力も削除される
BankMovements=動作
PlannedTransactions=予定入力
-Graph=Graphs
+Graph=グラフ
ExportDataset_banque_1=銀行入力と口座明細書
ExportDataset_banque_2=預金伝票
TransactionOnTheOtherAccount=他の口座でのトランザクション
@@ -142,7 +142,7 @@ AllAccounts=すべての銀行口座と現金口座
BackToAccount=口座へ戻る
ShowAllAccounts=すべての口座に表示
FutureTransaction=先物取引。照合できません。
-SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
+SelectChequeTransactionAndGenerate=小切手預金の領収書に含める小切手を選択/フィルタリングする。次に、「作成」をクリックする。
InputReceiptNumber=調停に関連する銀行取引明細書を選択する。ソート可能な数値を使用する：YYYYMMまたはYYYYMMDD
EventualyAddCategory=最終的に、レコードを分類するカテゴリを指定する
ToConciliate=照合するには？
diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang
index 10e553423b9..71a12806b6d 100644
--- a/htdocs/langs/ja_JP/bills.lang
+++ b/htdocs/langs/ja_JP/bills.lang
@@ -120,7 +120,7 @@ ConvertExcessPaidToReduc=支払った超過分を利用可能な割引に変換
EnterPaymentReceivedFromCustomer=顧客から受け取った支払を入力。
EnterPaymentDueToCustomer=顧客ために支払をする
DisabledBecauseRemainderToPayIsZero=未払残りがゼロであるため無効
-PriceBase=Base price
+PriceBase=本体価格
BillStatus=請求書の状況
StatusOfGeneratedInvoices=生成された請求書のステータス
BillStatusDraft=下書き(検証する必要がある)
@@ -259,6 +259,7 @@ DateMaxPayment=支払期日
DateInvoice=請求書の日付
DatePointOfTax=税のポイント
NoInvoice=請求書なし
+NoOpenInvoice=未処理の請求書はない
ClassifyBill=請求書の分類
SupplierBillsToPay=未払仕入先請求書
CustomerBillsUnpaid=未払顧客請求書
@@ -281,9 +282,9 @@ ExportDataset_invoice_1=顧客請求書と請求書の詳細
ExportDataset_invoice_2=顧客請求書と支払
ProformaBill=プロフォーマビル：
Reduction=削減
-ReductionShort=ディスク。
+ReductionShort=割引率
Reductions=削減
-ReductionsShort=ディスク。
+ReductionsShort=割引率
Discounts=割引
AddDiscount=割引を作成。
AddRelativeDiscount=相対的なディスカウントを作成。
@@ -454,7 +455,7 @@ RegulatedOn=に規制
ChequeNumber=Nを確認して°
ChequeOrTransferNumber=転送チェック/ N°
ChequeBordereau=スケジュールを確認する
-ChequeMaker=Check/Transfer sender
+ChequeMaker=送信者の確認/転送
ChequeBank=チェックの銀行
CheckBank=チェック
NetToBePaid=支払われるネット
@@ -589,3 +590,4 @@ FacParentLine=請求書明細の親
SituationTotalRayToRest=税抜き支払残
PDFSituationTitle=状況番号%d
SituationTotalProgress=総進捗状況%d%%
+SearchUnpaidInvoicesWithDueDate=期日が%sの未払請求書を検索する
diff --git a/htdocs/langs/ja_JP/boxes.lang b/htdocs/langs/ja_JP/boxes.lang
index 7d79722f9cf..9abfe10bc10 100644
--- a/htdocs/langs/ja_JP/boxes.lang
+++ b/htdocs/langs/ja_JP/boxes.lang
@@ -30,27 +30,27 @@ BoxTitleLastProducts=製品/サービス：最後に変更された%s
BoxTitleProductsAlertStock=製品：在庫アラート
BoxTitleLastSuppliers=最新の%s記録されたサプライヤー
BoxTitleLastModifiedSuppliers=仕入先：最後に変更された%s
-BoxTitleLastModifiedCustomers=お客様：最後に変更された%s
+BoxTitleLastModifiedCustomers=最近修正された顧客：%s件
BoxTitleLastCustomersOrProspects=最新の%sの顧客または見込み客
-BoxTitleLastCustomerBills=最新の%s変更された顧客の請求書
+BoxTitleLastCustomerBills=最近修正された請求書：%s件
BoxTitleLastSupplierBills=最新の%s変更された仕入先の請求書
BoxTitleLastModifiedProspects=見通し：最後に変更された%s
BoxTitleLastModifiedMembers=最新の%sメンバー
BoxTitleLastFicheInter=最新の%s修正された介入
-BoxTitleOldestUnpaidCustomerBills=顧客の請求書：最も古い%s未払い
+BoxTitleOldestUnpaidCustomerBills=未入金の請求書：最古から%s件
BoxTitleOldestUnpaidSupplierBills=仕入先の請求書：最も古い%s未払い
BoxTitleCurrentAccounts=開設中口座：残高
BoxTitleSupplierOrdersAwaitingReception=受付待ちのサプライヤー注文
-BoxTitleLastModifiedContacts=連絡先/アドレス：最後に変更された%s
+BoxTitleLastModifiedContacts=最近修正された連絡先・アドレス：%s件
BoxMyLastBookmarks=ブックマーク：最新の%s
BoxOldestExpiredServices=最も古いアクティブな期限切れのサービス
BoxLastExpiredServices=アクティブな期限切れのサービスを持つ最新の%s最も古い連絡先
BoxTitleLastActionsToDo=実行する最新の%sアクション
-BoxTitleLastContracts=Latest %s contracts which were modified
-BoxTitleLastModifiedDonations=Latest %s donations which were modified
-BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
-BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
-BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
+BoxTitleLastContracts=変更された最新の%s契約
+BoxTitleLastModifiedDonations=変更された最新の%s寄付
+BoxTitleLastModifiedExpenses=変更された最新の%s経費報告書
+BoxTitleLatestModifiedBoms=変更された最新の%sBOM
+BoxTitleLatestModifiedMos=変更された最新の%s製造オーダー
BoxTitleLastOutstandingBillReached=最大未払い額を超えた顧客
BoxGlobalActivity=グローバルアクティビティ(請求書、提案、注文)
BoxGoodCustomers=良い顧客
@@ -62,18 +62,18 @@ LastRefreshDate=最新の更新日
NoRecordedBookmarks=ブックマークが定義されていない。
ClickToAdd=追加するにはここをクリックしてください。
NoRecordedCustomers=記録された顧客がない
-NoRecordedContacts=全く記録されたコンタクトません
+NoRecordedContacts=コンタクトの記録なし
NoActionsToDo=そうするアクションはない
NoRecordedOrders=記録された販売注文はない
-NoRecordedProposals=全く記録された提案はない
-NoRecordedInvoices=顧客の請求書は記録されていない
+NoRecordedProposals=提案の記録なし
+NoRecordedInvoices=顧客の請求書の登録なし
NoUnpaidCustomerBills=未払いの顧客請求書はない
NoUnpaidSupplierBills=未払いの仕入先の請求書はない
NoModifiedSupplierBills=仕入先の請求書は記録されていない
NoRecordedProducts=記録された商品はない/サービスなし
NoRecordedProspects=全く記録された見通しなし
-NoContractedProducts=ない製品/サービスは、契約しない
-NoRecordedContracts=全く記録された契約をしない
+NoContractedProducts=製品/サービスの契約なし
+NoRecordedContracts=契約の記録なし
NoRecordedInterventions=記録された介入はない
BoxLatestSupplierOrders=最新の注文書
BoxLatestSupplierOrdersAwaitingReception=最新の注文書(受付待ち)
@@ -83,16 +83,16 @@ BoxSuppliersInvoicesPerMonth=1か月あたりの仕入先の請求書
BoxCustomersOrdersPerMonth=1か月あたりの販売注文
BoxSuppliersOrdersPerMonth=1か月あたりの仕入先注文
BoxProposalsPerMonth=1か月あたりの提案
-NoTooLowStockProducts=在庫の下限を下回っている製品はない
-BoxProductDistribution=製品/サービスの配布
+NoTooLowStockProducts=最低在庫数以下の製品なし
+BoxProductDistribution=製品/サービスの分類
ForObject=%sで
BoxTitleLastModifiedSupplierBills=仕入先の請求書：最後に変更された%s
BoxTitleLatestModifiedSupplierOrders=仕入先の注文：最後に変更された%s
-BoxTitleLastModifiedCustomerBills=顧客の請求書：最後に変更された%s
-BoxTitleLastModifiedCustomerOrders=受注：最後の%s変更
+BoxTitleLastModifiedCustomerBills=最近変更された請求書：%s件
+BoxTitleLastModifiedCustomerOrders=最近変更された受注：%s件
BoxTitleLastModifiedPropals=最新の%s変更された提案
-BoxTitleLatestModifiedJobPositions=最新の%s変更されたジョブ
-BoxTitleLatestModifiedCandidatures=最新の%s修正候補
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=顧客の請求書
ForCustomersOrders=顧客の注文
ForProposals=提案
@@ -108,12 +108,12 @@ BoxTitleSuspenseAccount=未割り当て回線の数
NumberOfLinesInSuspenseAccount=仮勘定の行数
SuspenseAccountNotDefined=一時停止アカウントが定義されていない
BoxLastCustomerShipments=最後の顧客の出荷
-BoxTitleLastCustomerShipments=最新の%s顧客出荷
+BoxTitleLastCustomerShipments=最近の顧客宛出荷：%s件
NoRecordedShipments=顧客の出荷は記録されていない
BoxCustomersOutstandingBillReached=上限に達した顧客
# Pages
UsersHome=ユーザとグループ
-MembersHome=メンバシップ
+MembersHome=メンバーシップ
ThirdpartiesHome=取引先
TicketsHome=チケット
AccountancyHome=会計
diff --git a/htdocs/langs/ja_JP/cashdesk.lang b/htdocs/langs/ja_JP/cashdesk.lang
index 51f97f98bab..7130c0be246 100644
--- a/htdocs/langs/ja_JP/cashdesk.lang
+++ b/htdocs/langs/ja_JP/cashdesk.lang
@@ -41,8 +41,8 @@ Floor=床
AddTable=テーブルを追加
Place=場所
TakeposConnectorNecesary=「TakePOSコネクタ」が必要
-OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+OrderPrinters=支払いなしで特定のプリンターに注文を送信するためのボタンを追加する（たとえば、キッチンに注文を送信するため）
+NotAvailableWithBrowserPrinter=受信用のプリンターがブラウザーに設定されている場合は使用できない。
SearchProduct=製品を検索する
Receipt=領収書
Header=ヘッダ
@@ -59,7 +59,7 @@ BillsCoinsPad=硬貨と紙幣パッド
DolistorePosCategory=Dolibarr用のTakePOSモジュールおよびその他のPOSソリューション
TakeposNeedsCategories=TakePOSが機能するには、少なくとも1つの製品カテゴリが必要
TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOSが機能するには、カテゴリ %s の下に少なくとも1つの製品カテゴリが必要。
-OrderNotes=Can add some notes to each ordered items
+OrderNotes=注文した各アイテムにメモを追加できる
CashDeskBankAccountFor=での支払いに使用するデフォルトのアカウント
NoPaimementModesDefined=TakePOS構成で定義された支払いモードはあらない
TicketVatGrouped=チケットのレートでVATをグループ化|領収書
@@ -84,7 +84,7 @@ InvoiceIsAlreadyValidated=請求書はすでに検証されている
NoLinesToBill=請求する行がない
CustomReceipt=カスタム領収書
ReceiptName=領収書名
-ProductSupplements=Manage supplements of products
+ProductSupplements=製品のサプリメントを管理する
SupplementCategory=サプリメントカテゴリー
ColorTheme=カラーテーマ
Colorful=カラフル
@@ -94,7 +94,7 @@ Browser=ブラウザ
BrowserMethodDescription=シンプルで簡単なレシート印刷。レシートを構成するためのいくつかのパラメーターのみ。ブラウザ経由で印刷。
TakeposConnectorMethodDescription=追加機能を備えた外部モジュール。クラウドから印刷する可能性。
PrintMethod=印刷方法
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
+ReceiptPrinterMethodDescription=多くのパラメータを持つ強力な方法。テンプレートで完全にカスタマイズ可能。アプリケーションをホストしているサーバーをクラウドに配置することはできない（ネットワーク内のプリンターにアクセスできる必要がある）。
ByTerminal=ターミナルで
TakeposNumpadUsePaymentIcon=テンキーの支払いボタンのテキストの代わりにアイコンを使用する
CashDeskRefNumberingModules=POS販売用の番号付けモジュール
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} タグは端末番号を追加す
TakeposGroupSameProduct=同じ製品ラインをグループ化する
StartAParallelSale=新規並行販売を開始する
SaleStartedAt=%sから販売開始
-ControlCashOpening=POSを開くときにキャッシュポップアップを制御する
+ControlCashOpening=POSを開くときに「現金の管理」ポップアップを開く
CloseCashFence=現金出納帳制御を閉じる
CashReport=現金レポート
MainPrinterToUse=使用するメインプリンター
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=モジュールレシートプリンターを
AllowDelayedPayment=支払いの遅延を許可する
PrintPaymentMethodOnReceipts=チケットに支払い方法を印刷する|領収書
WeighingScale=体重計
-ShowPriceHT = 税抜きの価格を表示する列
-ShowPriceHTOnReceipt = 領収書に税抜きの価格を表示する
+ShowPriceHT = 税抜き価格の列を表示する（画面上）
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/ja_JP/categories.lang b/htdocs/langs/ja_JP/categories.lang
index 80b2eb17656..d95c64b30e6 100644
--- a/htdocs/langs/ja_JP/categories.lang
+++ b/htdocs/langs/ja_JP/categories.lang
@@ -3,20 +3,20 @@ Rubrique=タグ/カテゴリ
Rubriques=タグ/カテゴリ
RubriquesTransactions=タグ/トランザクションのカテゴリ
categories=タグ/カテゴリ
-NoCategoryYet=No tag/category of this type has been created
+NoCategoryYet=このタイプのタグ/カテゴリは作成されていない
In=で
AddIn=加える
modify=修正する
Classify=分類する
CategoriesArea=タグ/カテゴリエリア
-ProductsCategoriesArea=Product/Service tags/categories area
-SuppliersCategoriesArea=Vendor tags/categories area
-CustomersCategoriesArea=Customer tags/categories area
-MembersCategoriesArea=Member tags/categories area
-ContactsCategoriesArea=Contact tags/categories area
-AccountsCategoriesArea=Bank account tags/categories area
-ProjectsCategoriesArea=Project tags/categories area
-UsersCategoriesArea=User tags/categories area
+ProductsCategoriesArea=製品/サービスタグ/カテゴリ領域
+SuppliersCategoriesArea=仕入先タグ/カテゴリエリア
+CustomersCategoriesArea=顧客タグ/カテゴリ領域
+MembersCategoriesArea=メンバータグ/カテゴリエリア
+ContactsCategoriesArea=連絡先タグ/カテゴリ領域
+AccountsCategoriesArea=銀行口座のタグ/カテゴリ領域
+ProjectsCategoriesArea=プロジェクトタグ/カテゴリ領域
+UsersCategoriesArea=ユーザータグ/カテゴリ領域
SubCats=サブカテゴリ
CatList=タグ/カテゴリのリスト
CatListAll=タグ/カテゴリのリスト(すべての種別)
@@ -96,4 +96,4 @@ ChooseCategory=カテゴリを選択
StocksCategoriesArea=倉庫カテゴリ
ActionCommCategoriesArea=イベントカテゴリ
WebsitePagesCategoriesArea=ページ-コンテナカテゴリ
-UseOrOperatorForCategories=Use 'OR' operator for categories
+UseOrOperatorForCategories=カテゴリには「OR」演算子を使用する
diff --git a/htdocs/langs/ja_JP/commercial.lang b/htdocs/langs/ja_JP/commercial.lang
index 4aca0632553..bfc7516315c 100644
--- a/htdocs/langs/ja_JP/commercial.lang
+++ b/htdocs/langs/ja_JP/commercial.lang
@@ -2,9 +2,9 @@
Commercial=コマース
CommercialArea=コマースエリア
Customer=顧客
-Customers=顧客s
+Customers=顧客
Prospect=見込
-Prospects=見込s
+Prospects=見込
DeleteAction=イベントを削除
NewAction=新規イベント
AddAction=イベントを作成
@@ -53,7 +53,7 @@ ActionAC_FAX=FAX送信
ActionAC_PROP=メールで提案を送信
ActionAC_EMAIL=電子メールを送信
ActionAC_EMAIL_IN=メールの受信
-ActionAC_RDV=打合せs
+ActionAC_RDV=打ち合わせ
ActionAC_INT=現場での介入
ActionAC_FAC=メールでの顧客の請求書を送信
ActionAC_REL=メール(リマインダー)が顧客の請求書を送付
@@ -64,10 +64,11 @@ ActionAC_SHIP=メールでの発送を送信
ActionAC_SUP_ORD=メールで注文書を送信
ActionAC_SUP_INV=ベンダーの請求書をメールで送信
ActionAC_OTH=その他
-ActionAC_OTH_AUTO=自動的に挿入されるイベント
+ActionAC_OTH_AUTO=その他の自動車
ActionAC_MANUAL=手動で挿入されたイベント
ActionAC_AUTO=自動的に挿入されるイベント
-ActionAC_OTH_AUTOShort=自動
+ActionAC_OTH_AUTOShort=その他
+ActionAC_EVENTORGANIZATION=イベント主催イベント
Stats=販売統計
StatusProsp=見込の状態
DraftPropals=売買契約提案書の下書き
diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang
index 0ae62e2ebc3..44fb3c0a052 100644
--- a/htdocs/langs/ja_JP/companies.lang
+++ b/htdocs/langs/ja_JP/companies.lang
@@ -2,9 +2,9 @@
ErrorCompanyNameAlreadyExists=法人名 %s は既存です。別のを選択してください。
ErrorSetACountryFirst=始めに国を設定する
SelectThirdParty=取引先を選択します
-ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
+ConfirmDeleteCompany=この法人とすべての関連情報を削除してもよいか？
DeleteContact=連絡先/住所を削除
-ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
+ConfirmDeleteContact=この連絡先とすべての関連情報を削除してもよいか？
MenuNewThirdParty=新規取引先
MenuNewCustomer=新規顧客
MenuNewProspect=新規見込客
@@ -69,7 +69,7 @@ PhoneShort=電話
Skype=Skype
Call=電話
Chat=チャット
-PhonePro=Bus. phone
+PhonePro=バス。電話
PhonePerso=個人電話
PhoneMobile=携帯電話
No_Email=大量メールを拒否
@@ -78,7 +78,7 @@ Zip=郵便番号
Town=区市町村
Web=ウェブ
Poste= 位置
-DefaultLang=Default language
+DefaultLang=既定の言語
VATIsUsed=消費税項目使用中
VATIsUsedWhenSelling=この定義は、取引先が顧客に請求を作る時の消費 税込/税抜 を指定するもの
VATIsNotUsed=消費税項目不使用
@@ -331,7 +331,7 @@ CustomerCodeDesc=顧客コード、全顧客でユニーク
SupplierCodeDesc=仕入先コード、全仕入先でユニーク
RequiredIfCustomer=取引先が顧客または見込客である場合は必須
RequiredIfSupplier=取引先が仕入先である場合は必須
-ValidityControledByModule=Validity controlled by the module
+ValidityControledByModule=モジュールによって制御される有効性
ThisIsModuleRules=このモジュールのルールs
ProspectToContact=連絡する見込客
CompanyDeleted=法人 "%s" はデータベースから削除。
@@ -439,12 +439,12 @@ ListSuppliersShort=仕入先の一覧
ListProspectsShort=見込客の一覧
ListCustomersShort=顧客の一覧
ThirdPartiesArea=取引先s/連絡先s
-LastModifiedThirdParties=Latest %s Third Parties which were modified
-UniqueThirdParties=Total number of Third Parties
+LastModifiedThirdParties=変更された最新の%s取引先
+UniqueThirdParties=取引先の総数
InActivity=開く
ActivityCeased=閉じる
ThirdPartyIsClosed=閉鎖した取引先
-ProductsIntoElements=List of products/services mapped to %s
+ProductsIntoElements=%sにマップされた製品/サービスのリスト
CurrentOutstandingBill=現在の未払い勘定
OutstandingBill=未払い勘定での最大値
OutstandingBillReached=受領済未払い勘定での最大値
@@ -454,7 +454,7 @@ LeopardNumRefModelDesc=顧客/サプライヤーコードは無料です。こ
ManagingDirectors=管理職(s)名称 (CEO, 部長, 社長...)
MergeOriginThirdparty=重複する取引先 (削除したい取引先)
MergeThirdparties=仕入先sを集約
-ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
+ConfirmMergeThirdparties=選択した取引先を現在の取引先とマージしてもよいか？リンクされたすべてのオブジェクト (請求書、注文など) は現在の取引先に移動され、その後、選択された取引先が削除される。
ThirdpartiesMergeSuccess=仕入先sは集約済
SaleRepresentativeLogin=販売担当者のログイン
SaleRepresentativeFirstname=販売担当者の姓名の名
diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang
index 355fa23d9d0..58216142460 100644
--- a/htdocs/langs/ja_JP/compta.lang
+++ b/htdocs/langs/ja_JP/compta.lang
@@ -135,7 +135,7 @@ NewCheckReceipt=新規割引
NewCheckDeposit=新規チェック預金
NewCheckDepositOn=%s：科目上で預金の領収書を作成する
NoWaitingChecks=入金待ちの小切手はない。
-DateChequeReceived=Check receiving date
+DateChequeReceived=受領日を確認する
NbOfCheques=小切手の数
PaySocialContribution=社会税/財政税を支払う
PayVAT=VAT申告を支払う
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=請求済購入取引高
ReportPurchaseTurnoverCollected=回収済購入取引高
IncludeVarpaysInResults = レポートにさまざまな支払を含める
IncludeLoansInResults = レポートにローンを含める
+InvoiceLate30Days = 30日を超える請求書
+InvoiceLate15Days = 15日以上遅れた請求書
+InvoiceLateMinus15Days = 請求書遅延
+InvoiceNotLate = 15日未満で回収される
+InvoiceNotLate15Days = 15日で回収される
+InvoiceNotLate30Days = 30日で回収される
diff --git a/htdocs/langs/ja_JP/cron.lang b/htdocs/langs/ja_JP/cron.lang
index 0a94274deb6..3b9f9a8d97a 100644
--- a/htdocs/langs/ja_JP/cron.lang
+++ b/htdocs/langs/ja_JP/cron.lang
@@ -14,8 +14,8 @@ FileToLaunchCronJobs=修飾されたcronジョブをチェックして起動す
CronExplainHowToRunUnix=Unix環境では、次のcrontabエントリを使用して、5分ごとにコマンドラインを実行する必要がある。
CronExplainHowToRunWin=Microsoft(tm)Windows環境では、スケジュールされたタスクツールを使用して、5分ごとにコマンドラインを実行できる。
CronMethodDoesNotExists=クラス%sには、メソッド%sが含まれていない。
-CronMethodNotAllowed=クラス%sのメソッド%sは、禁止されているメソッドのブラックリストに含まれています
-CronJobDefDesc=cronジョブプロファイルは、モジュール記述子ファイルに定義されています。モジュールがアクティブ化されると、それらがロードされて使用可能になるため、管理ツールメニュー%sからジョブを管理できる。
+CronMethodNotAllowed=クラス%sのメソッド%sは、禁止されているメソッドのブラックリストに含まれている
+CronJobDefDesc=cronジョブプロファイルは、モジュール記述子ファイルに定義されている。モジュールがアクティブ化されると、それらがロードされて使用可能になるため、管理ツールメニュー%sからジョブを管理できる。
CronJobProfiles=事前定義されたcronジョブプロファイルのリスト
# Menu
EnabledAndDisabled=有効および無効
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=終了日を開始日より前にすることはできな
StatusAtInstall=モジュールインストール時のステータス
CronStatusActiveBtn=スケジュール
CronStatusInactiveBtn=無効にする
-CronTaskInactive=このジョブは無効になっている
+CronTaskInactive=このジョブは無効になっている（スケジュールされていない）
CronId=Id
CronClassFile=クラスのあるファイル名
CronModuleHelp=Dolibarrモジュールディレクトリの名前(外部Dolibarrモジュールでも機能する). product /class/product.class.php のfetchメソッドを呼び出す場合、 モジュールの値はproduct
diff --git a/htdocs/langs/ja_JP/deliveries.lang b/htdocs/langs/ja_JP/deliveries.lang
index fd9cbcae01d..950d219d9cb 100644
--- a/htdocs/langs/ja_JP/deliveries.lang
+++ b/htdocs/langs/ja_JP/deliveries.lang
@@ -9,7 +9,7 @@ DeliveryStateSaved=保存された配送状態
SetDeliveryDate=出荷の日付を設定する
ValidateDeliveryReceipt=配送の領収書を検証する
ValidateDeliveryReceiptConfirm=この配送領収書を検証してもよいか？
-DeleteDeliveryReceipt=配送済みメッセージを削除する
+DeleteDeliveryReceipt=配送済メッセージを削除する
DeleteDeliveryReceiptConfirm=領収書%s を削除してもよいか？
DeliveryMethod=配送方法
TrackingNumber=追跡番号
@@ -27,5 +27,7 @@ Recipient=受領者
ErrorStockIsNotEnough=在庫が不足
Shippable=発送可能
NonShippable=発送不可
+ShowShippableStatus=出荷可能なステータスを表示する
ShowReceiving=配送領収書を表示する
NonExistentOrder=存在しない注文
+StockQuantitiesAlreadyAllocatedOnPreviousLines = 前の行にすでに割り当てられている在庫数量
diff --git a/htdocs/langs/ja_JP/ecm.lang b/htdocs/langs/ja_JP/ecm.lang
index b622ef8aee2..82a2e56aec0 100644
--- a/htdocs/langs/ja_JP/ecm.lang
+++ b/htdocs/langs/ja_JP/ecm.lang
@@ -42,6 +42,6 @@ ExtraFieldsEcmFiles=ExtrafieldsEcmファイル
ExtraFieldsEcmDirectories=ExtrafieldsEcmディレクトリ
ECMSetup=ECMセットアップ
GenerateImgWebp=すべての画像を.webp形式の別のバージョンで複製する
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmGenerateImgWebp=確認すると、現在このフォルダーにあるすべての画像に対して.webp形式の画像が生成される（サブフォルダーは含まれない）...
ConfirmImgWebpCreation=すべての画像の重複を確認する
SucessConvertImgWebp=画像が正常に複製された
diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang
index 6f682279738..294d8111084 100644
--- a/htdocs/langs/ja_JP/errors.lang
+++ b/htdocs/langs/ja_JP/errors.lang
@@ -4,13 +4,14 @@
NoErrorCommitIsDone=エラーなし、コミットする
# Errors
ErrorButCommitIsDone=エラーが見つかったが、これにもかかわらず検証する
-ErrorBadEMail=Email %s is incorrect
-ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
-ErrorBadUrl=Url %s is incorrect
+ErrorBadEMail=メール%sが正しくない
+ErrorBadMXDomain=メール%sが正しくないよう （ドメインに有効なMXレコードがない）
+ErrorBadUrl=URL%sが正しくない
ErrorBadValueForParamNotAString=パラメータ の値が正しくない。通常、翻訳が欠落している場合に追加される。
ErrorRefAlreadyExists=参照%s はすでに存在する。
ErrorLoginAlreadyExists=ログイン%sはすでに存在している。
ErrorGroupAlreadyExists=グループ%sはすでに存在している。
+ErrorEmailAlreadyExists=メール%sはすでに存在する。
ErrorRecordNotFound=レコードが見つからなかった。
ErrorFailToCopyFile="%s" にファイル"%s"を コピーに失敗した。
ErrorFailToCopyDir=ディレクトリ ' %s 'を ' %s 'にコピーできなかった。
@@ -46,8 +47,8 @@ ErrorWrongDate=日付が正しくない！
ErrorFailedToWriteInDir=ディレクトリ%sの書き込みに失敗した
ErrorFoundBadEmailInFile=ファイル内の%s線の発見誤った電子メールのシンタックス(電子メール= %sを使用したサンプルライン%s)
ErrorUserCannotBeDelete=ユーザーを削除することはできない。多分それはDolibarrエンティティに関連付けられている。
-ErrorFieldsRequired=Some required fields have been left blank.
-ErrorSubjectIsRequired=The email subject is required
+ErrorFieldsRequired=一部の必須フィールドは空白のままになっている。
+ErrorSubjectIsRequired=メールの件名が必要
ErrorFailedToCreateDir=ディレクトリの作成に失敗した。そのWebサーバのユーザがDolibarrのドキュメントディレクトリに書き込む権限を持って確認すること。パラメータ のsafe_modeが このPHPが有効になっている場合、Dolibarr PHPファイルは、Webサーバーのユーザー(またはグループ)に所有していることを確認すること。
ErrorNoMailDefinedForThisUser=このユーザーに定義されたメールはない
ErrorSetupOfEmailsNotComplete=メールの設定が完了していない
@@ -117,7 +118,7 @@ ErrorCantReadFile=ファイル"%s"を読み取ることができなか
ErrorCantReadDir=ディレクトリ"%s"を読み取ることができなかった
ErrorBadLoginPassword=ログインまたはパスワードの値が正しくない
ErrorLoginDisabled=あなたのアカウントは無効にされている
-ErrorFailedToRunExternalCommand=外部コマンドの実行に失敗した。それはあなたのPHPサーバで利用可能と実行可能になったのを確認すること。 PHP セーフモードが 有効になっ ている場合、コマンドは、パラメータ のsafe_mode_exec_dirの によって定義されたディレクトリ内にあることを確認すること。
+ErrorFailedToRunExternalCommand=外部コマンドの実行に失敗した。 PHPサーバーユーザーが利用可能で実行可能であることを確認すること。コマンドがapparmorのようなセキュリティレイヤーによってシェルレベルで保護されていないことも確認すること。
ErrorFailedToChangePassword=パスワードの変更に失敗した
ErrorLoginDoesNotExists=ログイン%s を持つユーザーを見つけることができなかった。
ErrorLoginHasNoEmail=このユーザーは電子メールアドレスを持っていない。プロセスが中止された。
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=エラー、日付を未来にすることはできない
ErrorAnAmountWithoutTaxIsRequired=エラー、数量は必須
ErrorAPercentIsRequired=エラー、パーセンテージを正しく入力すること
ErrorYouMustFirstSetupYourChartOfAccount=最初に勘定科目表を設定する必要がある
+ErrorFailedToFindEmailTemplate=コードネーム%sのテンプレートが見つかりませんでした
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHPパラメータ upload_max_filesize(%s)は、PHPパラメータ post_max_size(%s)よりも大きくなっている。これは一貫した設定ではない。
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=モジュール%sが有効になっ
ErrorActionCommPropertyUserowneridNotDefined=ユーザの所有者が必要
ErrorActionCommBadType=選択したイベント種別 (id: %n, code: %s) がイベント種別辞書に存在しない
CheckVersionFail=バージョンチェックに失敗する
+ErrorWrongFileName=ファイル名に__SOMETHING__を含めることはできない
+ErrorNotInDictionaryPaymentConditions=支払条件辞書にないので、変更すること。
diff --git a/htdocs/langs/ja_JP/eventorganization.lang b/htdocs/langs/ja_JP/eventorganization.lang
index b37d528374d..c445d75ae62 100644
--- a/htdocs/langs/ja_JP/eventorganization.lang
+++ b/htdocs/langs/ja_JP/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=ブース出展用サブスクリプション価格
EventOrganizationICSLink=イベントのICSをリンクする
ConferenceOrBoothInformation=会議またはブース情報
Attendees = 参加者
+DownloadICSLink = ICS リンクをダウンロード
EVENTORGANIZATION_SECUREKEY = 会議への公開登録リンクのセキュアキー
+SERVICE_BOOTH_LOCATION = ブースの場所に関する請求書の行に使用されるサービス
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = 会議への参加者のサブスクリプションに関する請求書の行に使用されるサービス
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = キャンセル
#
# Public page
#
+SuggestForm = 提案ページ
+RegisterPage = 会議やブースのページ
+EvntOrgRegistrationHelpMessage = ここでは、イベントに投票したり、プロジェクトの新規会議やブースを提案したりできる。
+EvntOrgRegistrationConfHelpMessage = ここで、プロジェクトの新規会議を提案できる
+EvntOrgRegistrationBoothHelpMessage = ここでは、プロジェクトの新規ブースを提案できる。
+ListOfSuggestedConferences = 提案された会議のリスト
+ListOfSuggestedBooths = 提案ブース一覧
+SuggestConference = 新規会議を提案する
+SuggestBooth = ブースを提案する
+ViewAndVote = 提案されたイベントを表示して投票する
PublicAttendeeSubscriptionPage = 会議登録への公開リンク
MissingOrBadSecureKey = セキュリティキーが無効であるか欠落している
-EvntOrgWelcomeMessage = このフォームを使用すると、会議の新規参加者として登録でる
-EvntOrgStartDuration = この会議の開始は
-EvntOrgEndDuration = で終わる
+EvntOrgWelcomeMessage = このフォームを使用すると、会議： '%s' の新規参加者として登録できる
+EvntOrgDuration = この会議は%sで始まり、%sで終わる。
+ConferenceAttendeeFee = イベント:「 '%s' 開催は%sから%sまで」への会議参加料金。
+BoothLocationFee = イベントのブース位置: '%s' で %s から %s まで
+EventType = イベント種別
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = 会議またはブースの提案ページへようこそ。
+EvntOrgRegistrationConfWelcomeMessage = カンファレンスの提案ページへようこそ。
+EvntOrgRegistrationBoothWelcomeMessage = ブース提案ページへようこそ。
+EvntOrgVoteHelpMessage = ここで、プロジェクトの提案されたイベントを表示して投票できる
+VoteOk = あなたの投票が承認された。
+AlreadyVoted = あなたはすでにこのイベントに投票している。
+VoteError = 投票中にエラーが発生した。もう一度やり直し願う。
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = この会議へのサブスクリプションが検証された
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = 会議へのサブスクリプションの確認
+#
+# Payment page
+#
+Attendee = 出席者
+PaymentConferenceAttendee = 会議出席者の支払い
+PaymentBoothLocation = ブースの場所の支払い
diff --git a/htdocs/langs/ja_JP/exports.lang b/htdocs/langs/ja_JP/exports.lang
index 07f956fe22d..ae3f4eaff99 100644
--- a/htdocs/langs/ja_JP/exports.lang
+++ b/htdocs/langs/ja_JP/exports.lang
@@ -9,7 +9,7 @@ SelectExportDataSet=エクスポートするデータセットを選択...
SelectImportDataSet=インポートしたいデータを選択...
SelectExportFields=エクスポートするフィールドを選択するか、事前定義されたエクスポートプロファイルを選択する
SelectImportFields=アンカー%sを使用して上下に移動することにより、インポートするソースファイルフィールドとデータベース内のそれらのターゲットフィールドを選択するか、事前定義されたインポートプロファイルを選択する。
-NotImportedFields=ソースファイルのフィールドがインポートされない
+NotImportedFields=インポートされていないソースファイルのフィールド
SaveExportModel=選択内容をエクスポートプロファイル/テンプレートとして保存する(再利用用)。
SaveImportModel=このインポートプロファイルを(再利用のために)保存する...
ExportModelName=プロファイル名をエクスポートする
@@ -25,10 +25,10 @@ FieldsTitle=フィールドのタイトル
FieldTitle=フィールドのタイトル
NowClickToGenerateToBuildExportFile=次に、コンボボックスでファイル形式を選択し、"生成" をクリックしてエクスポートファイルを作成する...
AvailableFormats=利用可能なフォーマット
-LibraryShort=図書館
+LibraryShort=ライブラリ
ExportCsvSeparator=Csv文字セパレータ
ImportCsvSeparator=Csv文字セパレータ
-Step=手順
+Step=ステップ
FormatedImport=インポートアシスタント
FormatedImportDesc1=このモジュールを使用すると、アシスタントを使用して、技術的な知識がなくても、ファイルから既存のデータを更新したり、データベースに新規オブジェクトを追加したりできる。
FormatedImportDesc2=最初のステップは、インポートするデータの種類を選択し、次にソースファイルの形式を選択し、次にインポートするフィールドを選択すること 。
@@ -38,7 +38,7 @@ FormatedExportDesc2=最初のステップは、事前定義されたデータセ
FormatedExportDesc3=エクスポートするデータを選択すると、出力ファイルの形式を選択できる。
Sheet=シート
NoImportableData=いいえインポート可能なデータがない(データのインポートを可能にするための定義としないモジュール)
-FileSuccessfullyBuilt=生成されたファイル
+FileSuccessfullyBuilt=ファイルが生成されました
SQLUsedForExport=データの抽出に使用されるSQLリクエスト
LineId=行のid
LineLabel=行のラベル
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=回線の種類(0 =製品、1 =サービス)
FileWithDataToImport=インポートするデータを持つファイル
FileToImport=インポートするソースファイル
FileMustHaveOneOfFollowingFormat=インポートするファイルは、次のいずれかの形式である必要がある
-DownloadEmptyExample=フィールドコンテンツ情報を含むテンプレートファイルをダウンロードする(*は必須フィールド )
+DownloadEmptyExample=フィールドコンテンツ情報を含むテンプレートファイルをダウンロードする
+StarAreMandatory=*は必須フィールド
ChooseFormatOfFileToImport=%sアイコンをクリックして選択し、インポートファイル形式として使用するファイル形式を選択する...
ChooseFileToImport=ファイルをアップロードし、%sアイコンをクリックして、ソースインポートファイルとしてファイルを選択する。
SourceFileFormat=ソースファイルの形式
diff --git a/htdocs/langs/ja_JP/hrm.lang b/htdocs/langs/ja_JP/hrm.lang
index a7be093eebe..493cba6a5db 100644
--- a/htdocs/langs/ja_JP/hrm.lang
+++ b/htdocs/langs/ja_JP/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=この事業所を削除したいのね、いいよ
OpenEtablishment=事業所を開く
CloseEtablishment=事業所を閉じる
# Dictionary
-DictionaryPublicHolidays=HRM - 祝祭日
+DictionaryPublicHolidays=休暇-祝日
DictionaryDepartment=HRM - 部門一覧
DictionaryFunction=HRM - 職位
# Module
diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang
index 99f3b9e23c4..0f99648515f 100644
--- a/htdocs/langs/ja_JP/install.lang
+++ b/htdocs/langs/ja_JP/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=ユーザの写真パスの移行
MigrationFieldsSocialNetworks=ユーザフィールドソーシャルネットワークの移行(%s)
MigrationReloadModule=モジュール %s を再読み込み
MigrationResetBlockedLog=v7アルゴリズムのモジュールBlockedLogをリセット
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=利用できないオプションを表示する
HideNotAvailableOptions=利用できないオプションを非表示にする
ErrorFoundDuringMigration=移行プロセス中にエラーが報告されたため、次のステップは利用できない。エラーを無視するには、ここをクリック できるが、エラーが解決されるまで、アプリケーションまたは一部の機能が正しく動作しない場合がある。
diff --git a/htdocs/langs/ja_JP/interventions.lang b/htdocs/langs/ja_JP/interventions.lang
index 07cf1cb44c7..bf33aa48b1f 100644
--- a/htdocs/langs/ja_JP/interventions.lang
+++ b/htdocs/langs/ja_JP/interventions.lang
@@ -33,7 +33,7 @@ SendInterventionByMail=電子メールで出張を送信
InterventionCreatedInDolibarr=出張%sが作成された
InterventionValidatedInDolibarr=出張%sは、検証
InterventionModifiedInDolibarr=出張%sが変更された
-InterventionClassifiedBilledInDolibarr=請求済みとして設定された出張%s
+InterventionClassifiedBilledInDolibarr=請求済として設定された出張%s
InterventionClassifiedUnbilledInDolibarr=出張%sが未請求として設定
InterventionSentByEMail=電子メールで送信された出張%s
InterventionDeletedInDolibarr=出張%sが削除された
diff --git a/htdocs/langs/ja_JP/knowledgemanagement.lang b/htdocs/langs/ja_JP/knowledgemanagement.lang
index 888ec8903a0..db45e5e7daa 100644
--- a/htdocs/langs/ja_JP/knowledgemanagement.lang
+++ b/htdocs/langs/ja_JP/knowledgemanagement.lang
@@ -18,16 +18,16 @@
#
# Module label 'ModuleKnowledgeManagementName'
-ModuleKnowledgeManagementName = Knowledge Management System
+ModuleKnowledgeManagementName = 知識管理システム
# Module description 'ModuleKnowledgeManagementDesc'
-ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+ModuleKnowledgeManagementDesc=ナレッジマネジメント（KM）またはヘルプデスクベースを管理する
#
# Admin page
#
-KnowledgeManagementSetup = Knowledge Management System setup
+KnowledgeManagementSetup = ナレッジマネジメントシステムのセットアップ
Settings = 設定
-KnowledgeManagementSetupPage = Knowledge Management System setup page
+KnowledgeManagementSetupPage = ナレッジマネジメントシステムのセットアップページ
#
@@ -37,19 +37,13 @@ About = 約
KnowledgeManagementAbout = 知識管理について
KnowledgeManagementAboutPage = 知識管理に関するページ
-#
-# Sample page
-#
KnowledgeManagementArea = 知識管理
-
-
-#
-# Menu
-#
-MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
-NewKnowledgeRecord = New article
-ValidateReply = Validate solution
-KnowledgeRecords = Articles
+MenuKnowledgeRecord = 知識ベース
+ListKnowledgeRecord = 記事一覧
+NewKnowledgeRecord = 新しい記事
+ValidateReply = ソリューションを検証する
+KnowledgeRecords = 記事
KnowledgeRecord = 記事
-KnowledgeRecordExtraFields = Extrafields for Article
+KnowledgeRecordExtraFields = 記事のエクストラフィールド
+GroupOfTicket=チケットのグループ
+YouCanLinkArticleToATicketCategory=記事をチケットグループにリンクできる(新規チケット認定時に記事が提案されるようになる)
diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang
index a5503951b7a..06b8e61f2c4 100644
--- a/htdocs/langs/ja_JP/languages.lang
+++ b/htdocs/langs/ja_JP/languages.lang
@@ -3,6 +3,8 @@ Language_am_ET=エチオピア語
Language_ar_AR=アラビア語
Language_ar_EG=アラビア語(エジプト)
Language_ar_SA=アラビア語
+Language_ar_TN=アラビア語 (チュニジア)
+Language_ar_IQ=アラビア語(イラク)
Language_az_AZ=アゼルバイジャン語
Language_bn_BD=ベンガル語
Language_bn_IN=ベンガル語(インド)
@@ -82,8 +84,10 @@ Language_ne_NP=ネパール語
Language_nl_BE=オランダ語 (ベルギー)
Language_nl_NL=オランダ語
Language_pl_PL=ポーランド語
+Language_pt_AO=ポルトガル語(アンゴラ)
Language_pt_BR=ポルトガル語 (ブラジル)
Language_pt_PT=ポルトガル語
+Language_ro_MD=ルーマニア語 (モルダビア)
Language_ro_RO=ルーマニア語
Language_ru_RU=ロシア語
Language_ru_UA=ロシア語(ウクライナ)
diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang
index d3122d4a20e..bf1050fd96a 100644
--- a/htdocs/langs/ja_JP/mails.lang
+++ b/htdocs/langs/ja_JP/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=ユーザ(s)へ
MailCC=にコピー
MailToCCUsers=ユーザs(s)にコピーする
MailCCC=にキャッシュされたコピー
-MailTopic=Email subject
+MailTopic=メールの件名
MailText=メッセージ
MailFile=添付ファイル
MailMessage=電子メールの本文
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=このイベントタイプと法人では、自動電
ANotificationsWillBeSent=1つの自動通知が電子メールで送信される
SomeNotificationsWillBeSent=%s自動通知は電子メールで送信される
AddNewNotification=新規自動電子メール通知を購読する(ターゲット/イベント)
-ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List of all automatic email notifications sent
+ListOfActiveNotifications=自動電子メール通知のすべてのアクティブなサブスクリプション（ターゲット/イベント）のリスト
+ListOfNotificationsDone=送信されたすべての自動電子メール通知のリスト
MailSendSetupIs=電子メール送信の構成は「%s」に設定されている。このモードは、大量の電子メールを送信するために使用することはできない。
MailSendSetupIs2=モード'%s'を使うには、まず、管理者アカウントを使用して、メニュー%sホーム - 設定 - メール %sに移動し、パラメーター'%s ' を変更する。このモードでは、インターネットサービスプロバイダーが提供するSMTPサーバーの設定に入り、大量電子メールの機能を使用できる。
MailSendSetupIs3=SMTPサーバーの設定方法について質問がある場合は、%sに問い合わせることができる。
diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang
index 0cb3870bce3..e5fe81fd17a 100644
--- a/htdocs/langs/ja_JP/main.lang
+++ b/htdocs/langs/ja_JP/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=保存して新規
TestConnection=試験用接続
ToClone=クローン
ConfirmCloneAsk=オブジェクト%s のクローンを作成してもよろしいですか？
-ConfirmClone=Choose the data you want to clone:
+ConfirmClone=クローンを作成するデータを選択する。
NoCloneOptionsSpecified=定義されているクローンを作成するデータがありません。
Of=の
Go=行く
@@ -246,7 +246,7 @@ DefaultModel=デフォルトのドキュメントテンプレート
Action=イベント
About=約
Number=数
-NumberByMonth=Total reports by month
+NumberByMonth=月ごとの合計レポート
AmountByMonth=月別量
Numero=数
Limit=制限
@@ -341,7 +341,7 @@ KiloBytes=キロバイト
MegaBytes=メガバイト
GigaBytes=ギガバイト
TeraBytes=テラバイト
-UserAuthor=Ceated by
+UserAuthor=によってCeated
UserModif=更新済の原因
b=B。
Kb=KB
@@ -360,10 +360,10 @@ UnitPrice=単価
UnitPriceHT=単価(除く)
UnitPriceHTCurrency=単価(除く)(通貨)
UnitPriceTTC=単価
-PriceU=UP
+PriceU=単価
PriceUHT=UP(純額)
PriceUHTCurrency=U.P (正味) (通貨)
-PriceUTTC=アップ。 (税込)
+PriceUTTC=単価(税込)
Amount=量
AmountInvoice=請求額
AmountInvoiced=請求額
@@ -395,16 +395,16 @@ AmountOrPercent=数量またはパーセント
Percentage=割合
Total=合計
SubTotal=小計
-TotalHTShort=合計(除く)
+TotalHTShort=小計（税抜）
TotalHT100Short=合計100%%(除く)
TotalHTShortCurrency=合計(通貨を除く)
TotalTTCShort=合計(税込)
-TotalHT=合計(税込)
+TotalHT=小計（税抜）
TotalHTforthispage=このページの合計(税抜き)
Totalforthispage=このページの合計
TotalTTC=合計(税込)
TotalTTCToYourCredit=あなたのクレジットの合計(税込)
-TotalVAT=合計税
+TotalVAT=税額合計
TotalVATIN=合計IGST
TotalLT1=総税2
TotalLT2=総税3
@@ -412,10 +412,10 @@ TotalLT1ES=合計RE
TotalLT2ES=合計IRPF
TotalLT1IN=合計CGST
TotalLT2IN=合計SGST
-HT=除く税金
+HT=税抜
TTC=税込
INCVATONLY=Inc. VAT
-INCT=Inc.すべての税金
+INCT=全ての税額を含む
VAT=売上税
VATIN=IGST
VATs=売上税
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=追加のセント
VATRate=税率
+RateOfTaxN=税率%s
VATCode=税率コード
VATNPR=税率NPR
DefaultTaxRate=デフォルトの税率
@@ -729,6 +730,7 @@ MenuMembers=メンバー
MenuAgendaGoogle=Googleの議題
MenuTaxesAndSpecialExpenses=税金|特別経費
ThisLimitIsDefinedInSetup=Dolibarr制限(メニューホームセットアップ·セキュリティ)：%s KB、PHP制限：%s KB
+ThisLimitIsDefinedInSetupAt=Dolibarr制限（メニュー%s）：%s Kb、PHP制限（Param %s）：%s Kb
NoFileFound=ドキュメントがアップロードされていない
CurrentUserLanguage=現在の言語
CurrentTheme=現在のテーマ
@@ -845,7 +847,7 @@ XMoreLines=%s行が非表示
ShowMoreLines=より多くの/より少ない行を表示する
PublicUrl=パブリックURL
AddBox=ボックスを追加
-SelectElementAndClick=Select an element and click on %s
+SelectElementAndClick=要素を選択し、%sをクリックする
PrintFile=印刷ファイル%s
ShowTransaction=銀行口座にエントリを表示する
ShowIntervention=介入を示す
@@ -856,8 +858,8 @@ Denied=拒否されました
ListOf=%sのリスト
ListOfTemplates=テンプレートのリスト
Gender=性別
-Genderman=Male
-Genderwoman=Female
+Genderman=男性
+Genderwoman=女性
Genderother=その他
ViewList=リストビュー
ViewGantt=ガントビュー
@@ -1060,7 +1062,7 @@ ConfirmMassDraftDeletion=下書き大量削除確
FileSharedViaALink=パブリックリンクと共有されているファイル
SelectAThirdPartyFirst=最初にサードパーティを選択してください...
YouAreCurrentlyInSandboxMode=現在、%s「サンドボックス」モードになっている
-Inventory=在庫
+Inventory=目録
AnalyticCode=分析コード
TMenuMRP=MRP
ShowCompanyInfos=法人情報を表示する
@@ -1072,6 +1074,7 @@ ValidFrom=から有効
ValidUntil=まで有効
NoRecordedUsers=ユーザーなし
ToClose=閉じるには
+ToRefuse=拒む
ToProcess=処理するには
ToApprove=承認するために
GlobalOpenedElemView=グローバルビュー
@@ -1126,9 +1129,11 @@ UpdateForAllLines=すべての行を更新
OnHold=保留
Civility=敬称
AffectTag=タグに影響を与える
+CreateExternalUser=外部ユーザーを作成する
ConfirmAffectTag=バルクタグの影響
ConfirmAffectTagQuestion=選択した%sレコード(s)のタグに影響を与えてもよいか？
CategTypeNotFound=レコードのタイプのタグタイプが見つからない
CopiedToClipboard=クリップボードにコピー
InformationOnLinkToContract=この金額は、契約のすべての行の合計にすぎません。時間の概念は考慮されていない。
-ConfirmCancel=Are you sure you want to cancel
+ConfirmCancel=本当にキャンセルしたいか
+EmailMsgID=メールMsgID
diff --git a/htdocs/langs/ja_JP/members.lang b/htdocs/langs/ja_JP/members.lang
index 3da10a79543..3240c534cb1 100644
--- a/htdocs/langs/ja_JP/members.lang
+++ b/htdocs/langs/ja_JP/members.lang
@@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=別のメンバー（名前：%s注：プロパティ「製品の性質」=「原材料」を持つ製品はこのリストに非表示。
+ProductBOMHelp=このBOMで作成（または分解）する製品。 %s を使用してBOMを検証してよいか(これを使用して新規製造指図を作成できる)
ConfirmCloseBom=このBOMをキャンセルしてよいか(これを使用して新規製造指図を作成することはできなくなる)。
ConfirmReopenBom=このBOMを再度開いてもよいか(これを使用して新規製造指図を作成できる)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=すべてを消費して生産する
Manufactured=製造完了
TheProductXIsAlreadyTheProductToProduce=追加する製品は、すでに生産する製品。
ForAQuantityOf=%sの生産数量について
+ForAQuantityToConsumeOf=%sを分解する数量に対して
ConfirmValidateMo=この製造指図を検証してよいか？
ConfirmProductionDesc='%s'をクリックすると、設定された数量の消費および/または生産を検証する。これにより、在庫が更新され、在庫の動きが記録される。
ProductionForRef=%sの生産
AutoCloseMO=消費および生産する数量に達した場合、製造指図を自動的に閉じます
NoStockChangeOnServices=サービスの在庫変更はない
ProductQtyToConsumeByMO=オープンMOで今後も消費する製品数量
-ProductQtyToProduceByMO=オープンMOで今後も生産する製品数量
+ProductQtyToProduceByMO=オープンMOでまだ生産されていない製品数量
AddNewConsumeLines=消費する新規行を追加
ProductsToConsume=消費する製品
ProductsToProduce=生産する製品
@@ -83,15 +84,13 @@ Workstations=ワークステーション
WorkstationsDescription=ワークステーション管理
WorkstationSetup = ワークステーションのセットアップ
WorkstationSetupPage = ワークステーションのセットアップページ
-WorkstationAbout = ワークステーションについて
-WorkstationAboutPage = ページについてのワークステーション
WorkstationList=ワークステーションリスト
WorkstationCreate=新しいワークステーションを追加する
ConfirmEnableWorkstation=ワークステーション%s を有効にするか？
EnableAWorkstation=ワークステーションを有効にする
ConfirmDisableWorkstation=ワークステーション%s を無効にしてもよいか？
DisableAWorkstation=ワークステーションを無効にする
-DeleteWorkstation=Supprimer
+DeleteWorkstation=削除
NbOperatorsRequired=必要なオペレーターの数
THMOperatorEstimated=推定オペレーターTHM
THMMachineEstimated=推定マシンTHM
diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang
index 8a44ed499bb..edc3f5dc731 100644
--- a/htdocs/langs/ja_JP/orders.lang
+++ b/htdocs/langs/ja_JP/orders.lang
@@ -11,6 +11,7 @@ OrderDate=注文日
OrderDateShort=注文日
OrderToProcess=プロセスの順序
NewOrder=新規注文
+NewSupplierOrderShort=新規注文
NewOrderSupplier=新規注文書
ToOrder=順序を作る
MakeOrder=順序を作る
@@ -73,6 +74,7 @@ DeleteOrder=順序を削除する
CancelOrder=注文を取り消す
OrderReopened= %sを再度開くように注文する
AddOrder=注文を作成する
+AddSupplierOrderShort=注文を作成する
AddPurchaseOrder=注文書を作成する
AddToDraftOrders=下書き注文に追加
ShowOrder=順序を示す
diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang
index 2ff627924ac..ac60c749703 100644
--- a/htdocs/langs/ja_JP/other.lang
+++ b/htdocs/langs/ja_JP/other.lang
@@ -53,7 +53,7 @@ Notify_COMPANY_SENTBYMAIL=サードパーティのカードから送信された
Notify_BILL_VALIDATE=顧客への請求書が検証さ
Notify_BILL_UNVALIDATE=顧客の請求書は未検証
Notify_BILL_PAYED=顧客の請求書は支払済
-Notify_BILL_CANCEL=顧客への請求書が取り消さ
+Notify_BILL_CANCEL=顧客への請求書が取り消されました
Notify_BILL_SENTBYMAIL=メールで送信された顧客への請求書
Notify_BILL_SUPPLIER_VALIDATE=ベンダーの請求書が検証された
Notify_BILL_SUPPLIER_PAYED=支払われたベンダーの請求書
@@ -69,7 +69,7 @@ Notify_MEMBER_VALIDATE=メンバー検証
Notify_MEMBER_MODIFY=メンバーが変更された
Notify_MEMBER_SUBSCRIPTION=メンバー購読
Notify_MEMBER_RESILIATE=メンバーが終了した
-Notify_MEMBER_DELETE=メンバーが削除さ
+Notify_MEMBER_DELETE=メンバーが削除されました
Notify_PROJECT_CREATE=プロジェクトの作成
Notify_TASK_CREATE=作成されたタスク
Notify_TASK_MODIFY=タスクが変更された
@@ -111,9 +111,9 @@ DemoCompanyShopWithCashDesk=現金デスクでお店を管理する
DemoCompanyProductAndStocks=POSで製品を販売するショップ
DemoCompanyManufacturing=製品を製造する法人
DemoCompanyAll=複数の活動を行う法人(すべてのメインモジュール)
-CreatedBy=%sによって作成された
-ModifiedBy=%sによって変更された
-ValidatedBy=%sによって検証
+CreatedBy=作成者：%s
+ModifiedBy=変更者：%s
+ValidatedBy=確認者：%s
SignedBy=%sによる署名
ClosedBy=%sによって閉じ
CreatedById=作成したユーザーID
@@ -129,18 +129,19 @@ ClosedByLogin=閉じたユーザーログイン
FileWasRemoved=ファイルの%sは削除された
DirWasRemoved=ディレクトリの%sは削除された
FeatureNotYetAvailable=現在のバージョンではまだ利用できない機能
+FeatureNotAvailableOnDevicesWithoutMouse=マウスのないデバイスでは機能を利用できない
FeaturesSupported=サポートされている機能
Width=幅
Height=高さ
Depth=深さ
-Top=トップ
-Bottom=ボトム
+Top=上
+Bottom=下
Left=左
Right=右
-CalculatedWeight=計算された重み
-CalculatedVolume=計算されたボリューム
+CalculatedWeight=算出された重量
+CalculatedVolume=算出された体積
Weight=重さ
-WeightUnitton=トン
+WeightUnitton=メートルトン
WeightUnitkg=kg
WeightUnitg=g
WeightUnitmg=mg
@@ -151,14 +152,14 @@ LengthUnitm=m
LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
-Surface=エリア
+Surface=表面積
SurfaceUnitm2=m²
SurfaceUnitdm2=dm²
SurfaceUnitcm2=cm²
SurfaceUnitmm2=mm²
SurfaceUnitfoot2=ft²
SurfaceUnitinch2=in²
-Volume=ボリューム
+Volume=体積
VolumeUnitm3=m³
VolumeUnitdm3=dm³ (L)
VolumeUnitcm3=cm³ (ml)
@@ -178,12 +179,12 @@ SizeUnitpoint=ポイント
BugTracker=バグトラッカー
SendNewPasswordDesc=このフォームでは、新規パスワードをリクエストできる。それはあなたのメールアドレスに送られる。 %s 。 %s です。 教授イド%sは、 サードパーティの国に応じて情報 。 %s のために、それはコード%s 。
DolibarrDemo=Dolibarr ERP / CRMデモ
StatsByNumberOfUnits=製品/サービスの数量の合計の統計
-StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
+StatsByNumberOfEntities=参照エンティティの数の統計（請求書または注文の数...）
NumberOfProposals=提案数
NumberOfCustomerOrders=受注数
NumberOfCustomerInvoices=顧客の請求書の数
@@ -236,11 +237,11 @@ SelectAColor=色を選択すること
AddFiles=ファイルを追加
StartUpload=アップロード開始
CancelUpload=アップロードをキャンセル
-FileIsTooBig=ファイルが大きすぎる
+FileIsTooBig=ファイルが大きすぎます
PleaseBePatient=しばらくお待ちください...
NewPassword=新規パスワード
ResetPassword=パスワードを再設定する
-RequestToResetPasswordReceived=パスワードの変更リクエストを受け取りた。
+RequestToResetPasswordReceived=パスワードの変更申請を受け付けました。
NewKeyIs=これはログインするための新規キー
NewKeyWillBe=ソフトウェアにログインするための新規キーは次のようになる
ClickHereToGoTo=%sに移動するには、ここをクリックすること
@@ -257,13 +258,13 @@ YourPasswordMustHaveAtLeastXChars=パスワードには、少なくともスペースを使用してさまざまな範囲を入力する。 ALL 製品およびサービスで定義されているVAT率を更新。
MassBarcodeInit=大量バーコード初期化
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=販売のみのサービス
ServicesOnPurchaseOnly=購入のみのサービス
ServicesNotOnSell=非売品および非購入のサービス
ServicesOnSellAndOnBuy=販売および購入のためのサービス
-LastModifiedProductsAndServices=Latest %s products/services which were modified
+LastModifiedProductsAndServices=変更された最新の%s製品/サービス
LastRecordedProducts=最新の%s記録された製品
LastRecordedServices=最新の%s記録されたサービス
CardProduct0=製品
@@ -62,23 +62,23 @@ ProductStatusNotOnSell=非売品
ProductStatusOnSellShort=販売用
ProductStatusNotOnSellShort=非売品
ProductStatusOnBuy=購入用
-ProductStatusNotOnBuy=非購入品
+ProductStatusNotOnBuy=購入不可
ProductStatusOnBuyShort=購入用
-ProductStatusNotOnBuyShort=非購入品
+ProductStatusNotOnBuyShort=購入不可
UpdateVAT=バットを更新する
UpdateDefaultPrice=デフォルト価格を更新する
UpdateLevelPrices=各レベルの価格を更新する
AppliedPricesFrom=から適用
SellingPrice=販売価格
-SellingPriceHT=販売価格(税込)
+SellingPriceHT=販売価格 (税抜)
SellingPriceTTC=販売価格(税込)
SellingMinPriceTTC=最低販売価格(税込)
-CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
+CostPriceDescription=この価格フィールド (税抜き) を使用して、自法人にかかる製品コストの平均金額を補足できる。その値は自分で計算した任意の価格、例えば、平均購入価格に平均の生産・流通コストを加えたものなど、にすることができる。
CostPriceUsage=この値は、マージンの計算に使用できる。
SoldAmount=販売額
PurchasedAmount=購入金額
NewPrice=新価格
-MinPrice=Min. selling price
+MinPrice=最小販売価格
EditSellingPriceLabel=販売価格ラベルを編集する
CantBeLessThanMinPrice=販売価格は、本製品(税抜き%s)に許可される最小値より小さくなることはない。あなたはあまりにも重要な割引を入力した場合にも、このメッセージが表示される。
ContractStatusClosed=閉じた
@@ -102,7 +102,7 @@ BarCode=バーコード
BarcodeType=バーコードの種別
SetDefaultBarcodeType=バーコードの種別を設定。
BarcodeValue=バーコードの値
-NoteNotVisibleOnBill=注意すること(請求書、提案...上に表示されない)
+NoteNotVisibleOnBill=備考（請求書や提案書などには表示されません）
ServiceLimitedDuration=製品は、限られた期間を持つサービスの場合：
FillWithLastServiceDates=最後のサービスラインの日付を入力
MultiPricesAbility=製品/サービスごとに複数の価格セグメント(各顧客は1つの価格セグメントに含まれる)
@@ -126,13 +126,13 @@ ProductParentList=この製品をコンポーネントとして含むキット
ErrorAssociationIsFatherOfThis=選択した製品の一つは、現在の製品を持つ親です。
DeleteProduct=製品/サービスを削除。
ConfirmDeleteProduct=この製品/サービスを削除してもよいか？
-ProductDeleted=データベースから削除された製品/サービス " %s " 。
+ProductDeleted=製品/サービス「%s 」がデータベースから削除されました。
ExportDataset_produit_1=製品
ExportDataset_service_1=サービス
ImportDataset_produit_1=製品
ImportDataset_service_1=サービス
-DeleteProductLine=製品ラインを削除。
-ConfirmDeleteProductLine=この製品ラインを削除してもよいか？
+DeleteProductLine=製品の行を削除
+ConfirmDeleteProductLine=この商品の行を削除してもよろしいですか？
ProductSpecial=特別な
QtyMin=最小購入数量
PriceQtyMin=価格数量最小
@@ -149,7 +149,7 @@ PredefinedProductsToPurchase=購入する事前定義された製品
PredefinedServicesToPurchase=購入する事前定義されたサービス
PredefinedProductsAndServicesToPurchase=購入する事前定義された製品/サービス
NotPredefinedProducts=事前定義されていない製品/サービス
-GenerateThumb=親指を生成。
+GenerateThumb=サムネイルを生成
ServiceNb=サービス＃%s
ListProductServiceByPopularity=人気による製品/サービスのリスト
ListProductByPopularity=人気順製品のリスト
@@ -157,11 +157,11 @@ ListServiceByPopularity=人気によるサービスのリスト
Finished=工業製品
RowMaterial=最初の材料
ConfirmCloneProduct=製品またはサービスの複製を作成してもよいか%s ？
-CloneContentProduct=Clone all main information of the product/service
+CloneContentProduct=製品/サービスのすべての主要な情報を複製する
ClonePricesProduct=価格の複製
-CloneCategoriesProduct=Clone linked tags/categories
-CloneCompositionProduct=Clone virtual products/services
-CloneCombinationsProduct=Clone the product variants
+CloneCategoriesProduct=リンクされたタグ/カテゴリのクローンを作成する
+CloneCompositionProduct=仮想製品/サービスのクローンを作成する
+CloneCombinationsProduct=製品バリアントのクローンを作成する
ProductIsUsed=本製品が使用される
NewRefForClone=REF。新製品/サービスの
SellingPrices=販売価格
@@ -170,23 +170,23 @@ CustomerPrices=顧客価格
SuppliersPrices=仕入先価格
SuppliersPricesOfProductsOrServices=(製品またはサービスの)仕入先価格
CustomCode=税関|商品| HSコード
-CountryOrigin=Country of origin
-RegionStateOrigin=Region of origin
-StateOrigin=State|Province of origin
-Nature=Nature of product (raw/manufactured)
+CountryOrigin=原産国
+RegionStateOrigin=原産地
+StateOrigin=州|原産地
+Nature=製品の性質（生/製造）
NatureOfProductShort=製品の性質
-NatureOfProductDesc=Raw material or manufactured product
+NatureOfProductDesc=原材料または製造製品
ShortLabel=短縮ラベル
Unit=単位
p=u.
set=セット
se=セット
second=秒
-s=s
+s=秒
hour=時間
-h=h
+h=時
day=日
-d=d
+d=日
kilogram=キログラム
kg=Kg
gram=グラム
@@ -277,7 +277,7 @@ PriceByCustomer=顧客ごとに異なる価格
PriceCatalogue=製品/サービスごとの単一の販売価格
PricingRule=販売価格のルール
AddCustomerPrice=顧客ごとに価格を追加
-ForceUpdateChildPriceSoc=顧客子会社に同じ価格を設定する
+ForceUpdateChildPriceSoc=顧客の子会社に同じ価格を設定する
PriceByCustomerLog=以前の顧客価格のログ
MinimumPriceLimit=最低価格は%sより低くすることはできない
MinimumRecommendedPrice=最小推奨価格は次のとおり：%s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=親の変更時に在庫を増減する
ComposedProduct=子供向け製品
MinSupplierPrice=最小購入価格
MinCustomerPrice=最低販売価格
+NoDynamicPrice=動的価格でない
DynamicPriceConfiguration=動的な価格構成
DynamicPriceDesc=数式を定義して、顧客または仕入先の価格を計算できる。このような数式では、すべての数学演算子、一部の定数および変数を使用できる。ここで、使用する変数を定義できる。変数に自動更新が必要な場合は、外部URLを定義して、Dolibarrが値を自動的に更新できるようにすることができる。
AddVariable=変数を追加
@@ -357,7 +358,7 @@ ProductAttributeValueDeleteDialog=この属性の「%s」を参照して値「%s
ProductCombinationDeleteDialog=製品「%s 」のバリアントを削除してもよいか？
ProductCombinationAlreadyUsed=バリアントの削除中にエラーが発生した。どのオブジェクトにも使用されていないことを確認すること
ProductCombinations=バリアント
-PropagateVariant=バリアントの伝播
+PropagateVariant=バリエーションのコピー
HideProductCombinations=製品セレクタで製品バリアントを非表示にする
ProductCombination=バリアント
NewProductCombination=新規バリアント
@@ -396,3 +397,5 @@ ActionAvailableOnVariantProductOnly=製品のバリアントでのみ使用可
ProductsPricePerCustomer=顧客あたりの製品価格
ProductSupplierExtraFields=追加属性(サプライヤー価格)
DeleteLinkedProduct=組み合わせにリンクされている子製品を削除
+PMPValue=加重平均価格
+PMPValueShort=WAP
diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang
index e9b62cee0ab..eba41892421 100644
--- a/htdocs/langs/ja_JP/projects.lang
+++ b/htdocs/langs/ja_JP/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=プロジェクトの連絡先
ProjectsImContactFor=私が明示的に連絡を取っているプロジェクト
AllAllowedProjects=私が読むことができるすべてのプロジェクト(私の+公開)
AllProjects=すべてのプロジェクト
-MyProjectsDesc=This view is limited to the projects that you are a contact for
+MyProjectsDesc=このビューは、連絡先のプロジェクトに限定されている
ProjectsPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトを紹介します。
TasksOnProjectsPublicDesc=このビューには、読み取りが許可されているプロジェクトのすべてのタスクが表示される。
ProjectsPublicTaskDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示します。
ProjectsDesc=このビューはすべてのプロジェクトを(あなたのユーザー権限はあなたに全てを表示する権限を付与)を提示します。
TasksOnProjectsDesc=このビューには、すべてのプロジェクトのすべてのタスクが表示される(ユーザー権限により、すべてを表示する権限が付与される)。
-MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
+MyTasksDesc=このビューは、連絡先のプロジェクトまたはタスクに限定されている
OnlyOpenedProject=開いているプロジェクトのみが表示される(ドラフトまたはクローズステータスのプロジェクトは表示されない)。
ClosedProjectsAreHidden=閉じたプロジェクトは表示されない。
TasksPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示します。
TasksDesc=このビューは、すべてのプロジェクトとタスク(あなたのユーザー権限はあなたに全てを表示する権限を付与)を提示します。
AllTaskVisibleButEditIfYouAreAssigned=資格のあるプロジェクトのすべてのタスクが表示されるが、選択したユーザーに割り当てられたタスクの時間のみを入力できる。時間を入力する必要がある場合は、タスクを割り当てる。
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
+OnlyYourTaskAreVisible=自分に割り当てられたタスクのみが表示される。タスクの時間を入力する必要があり、タスクがここに表示されていない場合は、タスクを自分に割り当てる必要がある。
ImportDatasetTasks=プロジェクトのタスク
ProjectCategories=プロジェクトタグ/カテゴリ
NewProject=新規プロジェクト
@@ -50,8 +50,8 @@ RefTask=タスク参照符号
LabelTask=タスクラベル
TaskTimeSpent=タスクに費やした時間
TaskTimeUser=ユーザー
-TaskTimeNote=注意
-TaskTimeDate=Date
+TaskTimeNote=備考
+TaskTimeDate=日付
TasksOnOpenedProject=開いているプロジェクトのタスク
WorkloadNotDefined=ワークロードが定義されていない
NewTimeSpent=に費やされた時間は
@@ -118,7 +118,7 @@ TaskHasChild=タスクには子がある
NotOwnerOfProject=この民間プロジェクトの所有者でない
AffectedTo=に割り当てられた
CantRemoveProject=このプロジェクトは、他のオブジェクト(請求書、注文など)によって参照されているため、削除できません。タブ「%s」を参照すること。
-ValidateProject=挙を検証する
+ValidateProject=プロジェクトを承認する
ConfirmValidateProject=このプロジェクトを検証してもよいか？
CloseAProject=プロジェクトを閉じる
ConfirmCloseAProject=このプロジェクトを終了してもよいか？
@@ -144,7 +144,7 @@ ThisWillAlsoRemoveTasks=このアクションは、プロジェクトのすべ
IfNeedToUseOtherObjectKeepEmpty=いくつかのオブジェクト(請求書、注文、...)、別の第三者に属するが、作成するプロジェクトにリンクする必要がある場合は、複数の取引先中のプロジェクトを持っているこの空を保持します。
CloneTasks=クローンタスク
CloneContacts=連絡先のクローン
-CloneNotes=クローンノート
+CloneNotes=備考を複製する
CloneProjectFiles=プロジェクトに参加したファイルのクローンを作成する
CloneTaskFiles=ファイルを結合したタスク(s)をクローンする(タスク(s)がクローンされた場合)
CloneMoveDate=今からプロジェクト/タスクの日付を更新するか？
@@ -187,7 +187,7 @@ DocumentModelBaleine=タスクのプロジェクトドキュメントテンプ
DocumentModelTimeSpent=費やした時間のプロジェクトレポートテンプレート
PlannedWorkload=計画されたワークロード
PlannedWorkloadShort=ワークロード
-ProjectReferers=関連項目s
+ProjectReferers=関連項目
ProjectMustBeValidatedFirst=プロジェクトを最初に検証する必要がある
FirstAddRessourceToAllocateTime=プロジェクトの連絡先としてユーザーリソースを割り当て、時間を割り当てる
InputPerDay=1日あたりの入力
@@ -202,7 +202,7 @@ ResourceNotAssignedToTheTask=タスクに割り当てられていない
NoUserAssignedToTheProject=このプロジェクトに割り当てられているユーザーはない
TimeSpentBy=によって費やされた時間
TasksAssignedTo=に割り当てられたタスク
-AssignTaskToMe=Assign task to myself
+AssignTaskToMe=自分にタスクを割り当てる
AssignTaskToUser=タスクを%sに割り当てる
SelectTaskToAssign=割り当てるタスクを選択すること...
AssignTask=割当
@@ -267,9 +267,11 @@ InvoiceToUse=使用する請求書のドラフト
NewInvoice=新規請求書
OneLinePerTask=タスクごとに1行
OneLinePerPeriod=期間ごとに1行
+OneLinePerTimeSpentLine=宣言に費やされた時間ごとに1行
RefTaskParent=参照符号親タスク
ProfitIsCalculatedWith=利益は以下を使用して計算される
AddPersonToTask=タスクにも追加
UsageOrganizeEvent=使用法：イベント組織
PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=すべてのタスクが完了したら、プロジェクトをクローズとして分類する（100%%の進行状況）
PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=注：100%%の進行状況にあるすべてのタスクを持つ既存のプロジェクトは影響を受けない。手動で閉じる必要があります。このオプションは、開いているプロジェクトにのみ影響する。
+SelectLinesOfTimeSpentToInvoice=請求されていない時間の行を選択し、「請求書の生成」を一括して請求する
diff --git a/htdocs/langs/ja_JP/receptions.lang b/htdocs/langs/ja_JP/receptions.lang
index e4fdf3eb37a..3e38aec2743 100644
--- a/htdocs/langs/ja_JP/receptions.lang
+++ b/htdocs/langs/ja_JP/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=受付を行う前に、まず注文を確認
ReceptionsNumberingModules=受付のナンバリングモジュール
ReceptionsReceiptModel=受付のドキュメントテンプレート
NoMorePredefinedProductToDispatch=ディスパッチする事前定義された製品はもうない
-
+ReceptionExist=レセプションがある
diff --git a/htdocs/langs/ja_JP/salaries.lang b/htdocs/langs/ja_JP/salaries.lang
index 0ae2ac35e9f..1dde2055628 100644
--- a/htdocs/langs/ja_JP/salaries.lang
+++ b/htdocs/langs/ja_JP/salaries.lang
@@ -2,20 +2,23 @@
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=ユーザの取引先に使用される会計科目
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=ユーザカードで定義された専用の会計科目は、補助元帳の会計にのみ使用される。これは総勘定元帳に使用され、ユーザの専用ユーザ会計勘定が定義されていない場合は補助元帳会計のデフォルト値として使用される。
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=賃金支払いのデフォルトの会計科目
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=デフォルトでは、給与を作成するときに ”支払合計を自動的に作成" オプションを空のままにする
Salary=給料
Salaries=給与
-NewSalaryPayment=新規給与の支払い
+NewSalary=新規給与
+NewSalaryPayment=新規給与カード
AddSalaryPayment=給与支払いを追加する
SalaryPayment=給与の支払い
SalariesPayments=給与の支払い
+SalariesPaymentsOf=%sの給与支払
ShowSalaryPayment=給与の支払いを表示する
THM=平均時給
TJM=1日あたりの平均料金
CurrentSalary=現在の給与
THMDescription=この値は、プロジェクトモジュールが使用されている場合に、ユーザが入力したプロジェクトで消費された時間のコストを計算するために使用できる。
TJMDescription=この値は現在情報提供のみを目的としており、計算には使用されない。
-LastSalaries=最新の%s給与支払い
-AllSalaries=すべての給与支払い
+LastSalaries=最新%s給与
+AllSalaries=全給与
SalariesStatistics=給与統計
-# Export
SalariesAndPayments=給与と支払い
+ConfirmDeleteSalaryPayment=この給与支払いを削除するか？
diff --git a/htdocs/langs/ja_JP/sendings.lang b/htdocs/langs/ja_JP/sendings.lang
index 310d3eff816..692812cfd6e 100644
--- a/htdocs/langs/ja_JP/sendings.lang
+++ b/htdocs/langs/ja_JP/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=この出荷を参照%s で検査してもよい
ConfirmCancelSending=この出荷をキャンセルしてもよいか？
DocumentModelMerou=メロウA5モデル
WarningNoQtyLeftToSend=警告、出荷待ちの製品はない。
-StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
+StatsOnShipmentsOnlyValidated=統計は、検証済みの出荷のみを対象としている。使用日は出荷の検証日（配達予定日は常にわかっているわけではない）
DateDeliveryPlanned=配達予定日
RefDeliveryReceipt=参照納品書
StatusReceipt=ステータス納品書
diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang
index 5c123dda1c0..7c6c6baa8c2 100644
--- a/htdocs/langs/ja_JP/stocks.lang
+++ b/htdocs/langs/ja_JP/stocks.lang
@@ -56,13 +56,11 @@ UnitPurchaseValue=購入単価
StockTooLow=低すぎる在庫
StockLowerThanLimit=在庫がアラート制限を下回っている(%s)
EnhancedValue=値
-PMPValue=加重平均価格
-PMPValueShort=WAP
EnhancedValueOfWarehouses=倉庫の値
UserWarehouseAutoCreate=ユーザーの作成時にユーザー倉庫を自動的に作成する
AllowAddLimitStockByWarehouse=製品ごとの最小在庫と希望在庫の値に加えて、ペアリングごとの最小在庫と希望在庫の値(製品倉庫)も管理する。
RuleForWarehouse=倉庫のルール
-WarehouseAskWarehouseOnThirparty=取引先に倉庫を設定する
+WarehouseAskWarehouseOnThirparty=取引先に倉庫を設置する
WarehouseAskWarehouseDuringPropal=商業提案に倉庫を設定する
WarehouseAskWarehouseDuringOrder=販売注文に倉庫を設定する
UserDefaultWarehouse=ユーザーに倉庫を設定する
@@ -91,7 +89,7 @@ NoPredefinedProductToDispatch=このオブジェクト用に事前定義され
DispatchVerb=派遣
StockLimitShort=アラートの制限
StockLimit=アラートの在庫制限
-StockLimitDesc=(empty) means no warning.%s ) は異なる賞味期限または販売期限で ( %s が見つかったが、入力したのは %s ).
-OpenAll=すべてのアクションに対して開く
-OpenInternal=内部アクションのためにのみ開く
+OpenAnyMovement=開く(全移動)
+OpenInternal=オープン(内部移動のみ)
UseDispatchStatus=発注書受付の製品ラインにディスパッチステータス(承認/拒否)を使用する
OptionMULTIPRICESIsOn=オプション「セグメントごとのいくつかの価格」がオンになっている。これは、製品に複数の販売価格があるため、販売価値を計算できないことを意味する
ProductStockWarehouseCreated=アラートの在庫制限と希望する最適在庫が正しく作成された
@@ -178,32 +176,32 @@ ProductStockWarehouseUpdated=アラートの在庫制限と希望する最適在
ProductStockWarehouseDeleted=アラートの在庫制限と希望する最適在庫が正しく削除された
AddNewProductStockWarehouse=アラートと望ましい最適在庫の新規制限を設定する
AddStockLocationLine=数量を減らしてから、クリックしてこの製品の別の倉庫を追加する
-InventoryDate=在庫日
-NewInventory=新規在庫
-inventorySetup = 在庫設定
-inventoryCreatePermission=新規在庫を作成する
+InventoryDate=目録日付
+NewInventory=新規目録
+inventorySetup = 目録設定
+inventoryCreatePermission=新規目録を作成する
inventoryReadPermission=在庫を見る
inventoryWritePermission=在庫を更新する
-inventoryValidatePermission=在庫を検証する
-inventoryDeletePermission=在庫目録を削除
-inventoryTitle=在庫
+inventoryValidatePermission=目録を検証する
+inventoryDeletePermission=目録を削除
+inventoryTitle=目録
inventoryListTitle=在庫
-inventoryListEmpty=進行中の在庫はない
-inventoryCreateDelete=インベントリの作成/削除
+inventoryListEmpty=進行中の目録はない
+inventoryCreateDelete=目録の作成/削除
inventoryCreate=新規作成
inventoryEdit=編集
inventoryValidate=検証
inventoryDraft=ランニング
inventorySelectWarehouse=倉庫の選択
inventoryConfirmCreate=作成
-inventoryOfWarehouse=倉庫の在庫：%s
+inventoryOfWarehouse=倉庫の目録：%s
inventoryErrorQtyAdd=エラー：1つの数量がゼロ未満
-inventoryMvtStock=在庫別
+inventoryMvtStock=目録別
inventoryWarningProductAlreadyExists=この製品はすでにリストに含まれている
SelectCategory=カテゴリフィルタ
SelectFournisseur=仕入先フィルタ
-inventoryOnDate=在庫
-INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=在庫移動には、(在庫検証の日付ではなく)在庫の日付がある。
+inventoryOnDate=目録
+INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=在庫移動には、(目録検証の日付ではなく) 目録の日付を付ける。
inventoryChangePMPPermission=製品のPMP値の変更を許可する
ColumnNewPMP=新規ユニットPMP
OnlyProdsInStock=在庫のない製品は追加しないこと
@@ -215,12 +213,12 @@ RecordedQty=記録された数量
RealQty=実数量
RealValue=真の価値
RegulatedQty=規制数量
-AddInventoryProduct=製品を在庫に追加する
+AddInventoryProduct=製品を目録に追加する
AddProduct=加える
ApplyPMP=PMPを適用する
-FlushInventory=在庫をフラッシュする
+FlushInventory=目録をフラッシュする
ConfirmFlushInventory=このアクションを確認するか？
-InventoryFlushed=在庫がフラッシュされた
+InventoryFlushed=目録がフラッシュされた
ExitEditMode=終了版
inventoryDeleteLine=行を削除する
RegulateStock=在庫を調整する
@@ -232,8 +230,8 @@ StockIncreaseAfterCorrectTransfer=修正/移転による増加
StockDecreaseAfterCorrectTransfer=修正/移転による減少
StockIncrease=在庫増加
StockDecrease=在庫減少
-InventoryForASpecificWarehouse=特定の倉庫の在庫
-InventoryForASpecificProduct=特定の製品の在庫
+InventoryForASpecificWarehouse=特定の倉庫の目録
+InventoryForASpecificProduct=特定の製品の目録
StockIsRequiredToChooseWhichLotToUse=使用するロットを選択するには在庫が必要
ForceTo=強制する
AlwaysShowFullArbo=倉庫リンクのポップアップに倉庫の完全なツリーを表示する(警告：これによりパフォーマンスが大幅に低下する可能性がある)
@@ -249,9 +247,12 @@ ImportFromCSV=移動のCSVリストをインポート
ChooseFileToImport=ファイルをアップロードし、%sアイコンをクリックして、ソースインポートファイルとしてファイルを選択する。
SelectAStockMovementFileToImport=インポートする在庫品移動ファイルを選択
InfoTemplateImport=アップロードされたファイルは次の形式が必要 (*は必須フィールド)：%s 」であること
-LabelOfInventoryMovemement=在庫目録%s
+LabelOfInventoryMovemement=目録%s
ReOpen=再開
-ConfirmFinish=在庫の閉鎖を確認するか？これにより、在庫を更新するためのすべての在庫移動が生成される。
+ConfirmFinish=目録の閉鎖を確定するか？これにより、すべての在庫移動が生成され、目録に入力した実数量で在庫が更新される。
ObjectNotFound=%sが見つからない
MakeMovementsAndClose=移動を生成して閉じる
AutofillWithExpected=実際の数量を予想数量で埋める
+ShowAllBatchByDefault=デフォルトでは、製品の「在庫」タブにバッチの詳細を表示する
+CollapseBatchDetailHelp=在庫モジュール構成でバッチ詳細のデフォルト表示を設定できる
+FieldCannotBeNegative=フィールド "%s" は負の値にはできない
diff --git a/htdocs/langs/ja_JP/ticket.lang b/htdocs/langs/ja_JP/ticket.lang
index 1730e1d0e0e..568fab41669 100644
--- a/htdocs/langs/ja_JP/ticket.lang
+++ b/htdocs/langs/ja_JP/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=チケット-解決策
TicketTypeShortCOM=商業的な質問
TicketTypeShortHELP=機能的なヘルプのリクエスト
-TicketTypeShortISSUE=問題、バグまたは問題
+TicketTypeShortISSUE=問題またはバグ
+TicketTypeShortPROBLEM=問題
TicketTypeShortREQUEST=変更または拡張リクエスト
TicketTypeShortPROJET=プロジェクト
TicketTypeShortOTHER=その他
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=割り当てられたユーザー
TypeContact_ticket_external_SUPPORTCLI=顧客連絡/インシデント追跡
TypeContact_ticket_external_CONTRIBUTOR=外部寄稿者
-OriginEmail=メールソース
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=メールでチケットメッセージを送信する
# Status
Read=読む
Assigned=割り当て済
InProgress=進行中
-NeedMoreInformation=情報を待っている
+NeedMoreInformation=記者のフィードバック待機中
+NeedMoreInformationShort=フィードバック待機中
Answered=答えた
Waiting=待っている
Closed=閉じた
@@ -160,7 +162,7 @@ CreatedBy=によって作成された
NewTicket=新規チケット
SubjectAnswerToTicket=チケットの回答
TicketTypeRequest=リクエストの種類
-TicketCategory=グループ
+TicketCategory=チケット分類
SeeTicket=チケットを見る
TicketMarkedAsRead=チケットは既読としてマークされている
TicketReadOn=読む
@@ -211,6 +213,7 @@ TicketMessageHelp=このテキストのみがチケットカードのメッセ
TicketMessageSubstitutionReplacedByGenericValues=置換変数は一般的な値に置き換えられます。
TimeElapsedSince=からの経過時間
TicketTimeToRead=読み取るまでの経過時間
+TicketTimeElapsedBeforeSince=前後の経過時間
TicketContacts=連絡先チケット
TicketDocumentsLinked=チケットにリンクされているドキュメント
ConfirmReOpenTicket=このチケットを再度開くことを確認するか？
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=最新の変更されたチケット
BoxLastModifiedTicketDescription=最新の%s変更チケット
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=最近変更されたチケットはない
-BoxTicketType=タイプ別のオープンチケットの数
+BoxTicketType=オープンチケットの種類別分布
BoxTicketSeverity=重大度別のオープンチケットの数
BoxNoTicketSeverity=開いているチケットなし
BoxTicketLastXDays=過去%s日ごとの新規チケットの数
diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang
index 9df51f63327..41f2ff6d36e 100644
--- a/htdocs/langs/ja_JP/users.lang
+++ b/htdocs/langs/ja_JP/users.lang
@@ -12,7 +12,7 @@ PasswordChangedTo=%s：パスワードに変更
SubjectNewPassword=%sの新規パスワード
GroupRights=グループのパーミッション
UserRights=ユーザ権限
-Credentials=Credentials
+Credentials=資格情報
UserGUISetup=ユーザディスプレイの設定
DisableUser=無効にする
DisableAUser=ユーザを無効にする
@@ -98,7 +98,7 @@ NameToCreate=作成するには、取引先の名前
YourRole=あなたの役割
YourQuotaOfUsersIsReached=アクティブなユーザのあなたのクォータに達している！
NbOfUsers=ユーザ数
-NbOfPermissions=権限の数
+NbOfPermissions=許可数
DontDowngradeSuperAdmin=唯一superadminはダウングレードは、superAdminできる
HierarchicalResponsible=スーパーバイザー
HierarchicView=階層ビュー
@@ -106,7 +106,7 @@ UseTypeFieldToChange=フィールドタイプを使用して変更
OpenIDURL=OpenID URL
LoginUsingOpenID=OpenIDを使用してログインする
WeeklyHours=労働時間(週あたり)
-ExpectedWorkedHours=Expected hours worked per week
+ExpectedWorkedHours=週あたりの予想労働時間
ColorUser=ユーザの色
DisabledInMonoUserMode=メンテナンスモードでは無効
UserAccountancyCode=ユーザアカウンティングコード
@@ -116,7 +116,7 @@ DateOfEmployment=雇用日
DateEmployment=雇用
DateEmploymentstart=雇用開始日
DateEmploymentEnd=雇用終了日
-RangeOfLoginValidity=Access validity date range
+RangeOfLoginValidity=アクセス有効期間
CantDisableYourself=自分のユーザレコードを無効にすることはできません
ForceUserExpenseValidator=経費報告書検証ツールを強制する
ForceUserHolidayValidator=強制休暇リクエストバリデーター
diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang
index 27a0ef7bef6..184bf4f6dbb 100644
--- a/htdocs/langs/ja_JP/website.lang
+++ b/htdocs/langs/ja_JP/website.lang
@@ -31,7 +31,7 @@ AddWebsite=ウェブサイトを追加
Webpage=Webページ/コンテナ
AddPage=ページ/コンテナを追加
PageContainer=ページ
-PreviewOfSiteNotYetAvailable=あなたのウェブサイトのプレビュー%s はまだ利用できません。最初に「完全なWebサイトテンプレート 」をインポートするか、「ページ/コンテナ 」を追加する必要がある。
+PreviewOfSiteNotYetAvailable=あなたのウェブサイト%s のプレビューはまだ利用不可。最初に「完全なウェブサイトテンプレート 」をインポートするか、単に「ページ/コンテナ 」を追加する必要がある。
RequestedPageHasNoContentYet=ID %sの要求されたページにまだコンテンツがないか、キャッシュファイル.tpl.phpが削除された。これを解決するには、ページのコンテンツを編集すること。
SiteDeleted=Webサイト '%s'が削除された
PageContent=ページ/コンテネア
@@ -140,7 +140,7 @@ DefineListOfAltLanguagesInWebsiteProperties=使用可能なすべての言語の
GenerateSitemaps=ウェブサイトサイトマップファイルを生成する
ConfirmGenerateSitemaps=確定すると、既存のサイトマップファイルが消去される...
ConfirmSitemapsCreation=サイトマップの生成を確認する
-SitemapGenerated=Sitemap file %s generated
+SitemapGenerated=サイトマップファイル%s が生成された
ImportFavicon=ファビコン
ErrorFaviconType=ファビコンはpngを必要とする
ErrorFaviconSize=ファビコンのサイズは16x16、32x32、または64x64であること
diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang
index 354cddb62c2..27be673dd9c 100644
--- a/htdocs/langs/ka_GE/accountancy.lang
+++ b/htdocs/langs/ka_GE/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=Model of export
Selectmodelcsv=Select a model of export
diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang
index fb4513a09b4..73004a3c8b1 100644
--- a/htdocs/langs/ka_GE/admin.lang
+++ b/htdocs/langs/ka_GE/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
ExternalUser=External user
InternalUsers=Internal users
ExternalUsers=External users
+UserInterface=User interface
GUISetup=Display
SetupArea=Setup
UploadNewTemplate=Upload new template(s)
@@ -221,8 +222,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option %s to %s
Updated=Updated
-Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -399,6 +400,7 @@ SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -561,7 +563,7 @@ Module53Desc=Management of Services
Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
@@ -965,6 +967,8 @@ Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Read transactions
Permission50202=Import transactions
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s to restrict output to actions assigned to use
AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Hide birthdays of contacts
Busy=Busy
ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
DateActionBegin=Start event date
ConfirmCloneEvent=Are you sure you want to clone the event %s ?
RepeatEvent=Repeat event
+OnceOnly=Once only
EveryWeek=Every week
EveryMonth=Every month
DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang
index df7192bee25..a0b7942d446 100644
--- a/htdocs/langs/ka_GE/banks.lang
+++ b/htdocs/langs/ka_GE/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
TransferFromToDone=A transfer from %s to %s of %s %s has been recorded.
CheckTransmitter=Sender
ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bank checks
diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang
index c55f483873b..7b8c997d2e6 100644
--- a/htdocs/langs/ka_GE/bills.lang
+++ b/htdocs/langs/ka_GE/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
DateInvoice=Invoice date
DatePointOfTax=Point of tax
NoInvoice=No invoice
+NoOpenInvoice=No open invoice
ClassifyBill=Classify invoice
SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=Unpaid customer invoices
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/ka_GE/boxes.lang b/htdocs/langs/ka_GE/boxes.lang
index 0c9ea302fb8..710d49bfab6 100644
--- a/htdocs/langs/ka_GE/boxes.lang
+++ b/htdocs/langs/ka_GE/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
diff --git a/htdocs/langs/ka_GE/cashdesk.lang b/htdocs/langs/ka_GE/cashdesk.lang
index 240503842f3..c9d0f7fcd0a 100644
--- a/htdocs/langs/ka_GE/cashdesk.lang
+++ b/htdocs/langs/ka_GE/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang
index 7cae82e6ac7..8329346c163 100644
--- a/htdocs/langs/ka_GE/compta.lang
+++ b/htdocs/langs/ka_GE/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/ka_GE/cron.lang b/htdocs/langs/ka_GE/cron.lang
index 2ebdda1e685..4fd2220dea6 100644
--- a/htdocs/langs/ka_GE/cron.lang
+++ b/htdocs/langs/ka_GE/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/ka_GE/deliveries.lang b/htdocs/langs/ka_GE/deliveries.lang
index 1f48c01de75..cd8a36e6c70 100644
--- a/htdocs/langs/ka_GE/deliveries.lang
+++ b/htdocs/langs/ka_GE/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
ErrorStockIsNotEnough=There's not enough stock
Shippable=Shippable
NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
ShowReceiving=Show delivery receipt
NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang
index 9b14b5ad1d2..85b90ca4991 100644
--- a/htdocs/langs/ka_GE/errors.lang
+++ b/htdocs/langs/ka_GE/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Record not found.
ErrorFailToCopyFile=Failed to copy file '%s ' into '%s '.
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
ErrorCantReadDir=Failed to read directory '%s'
ErrorBadLoginPassword=Bad value for login or password
ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Failed to change password
ErrorLoginDoesNotExists=User with login %s could not be found.
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/ka_GE/eventorganization.lang b/htdocs/langs/ka_GE/eventorganization.lang
index 75b798fbc3a..f361e6bc192 100644
--- a/htdocs/langs/ka_GE/eventorganization.lang
+++ b/htdocs/langs/ka_GE/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/ka_GE/exports.lang b/htdocs/langs/ka_GE/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/ka_GE/exports.lang
+++ b/htdocs/langs/ka_GE/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
FileWithDataToImport=File with data to import
FileToImport=Source file to import
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Source file format
diff --git a/htdocs/langs/ka_GE/hrm.lang b/htdocs/langs/ka_GE/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/ka_GE/hrm.lang
+++ b/htdocs/langs/ka_GE/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=Open establishment
CloseEtablishment=Close establishment
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Department list
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/ka_GE/install.lang b/htdocs/langs/ka_GE/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/ka_GE/install.lang
+++ b/htdocs/langs/ka_GE/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/ka_GE/interventions.lang b/htdocs/langs/ka_GE/interventions.lang
index e5936f8246e..51079fca278 100644
--- a/htdocs/langs/ka_GE/interventions.lang
+++ b/htdocs/langs/ka_GE/interventions.lang
@@ -64,3 +64,5 @@ 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
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/ka_GE/knowledgemanagement.lang b/htdocs/langs/ka_GE/knowledgemanagement.lang
index 269007e60f8..68f5cced76c 100644
--- a/htdocs/langs/ka_GE/knowledgemanagement.lang
+++ b/htdocs/langs/ka_GE/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/ka_GE/languages.lang b/htdocs/langs/ka_GE/languages.lang
index ba187326705..da8ad5376a1 100644
--- a/htdocs/langs/ka_GE/languages.lang
+++ b/htdocs/langs/ka_GE/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=Arabic
Language_ar_EG=Arabic (Egypt)
Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
Language_pl_PL=Polish
Language_pt_BR=Portuguese (Brazil)
Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Romanian
Language_ru_RU=Russian
Language_ru_UA=Russian (Ukraine)
diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang
index 13793aad13f..863b94af564 100644
--- a/htdocs/langs/ka_GE/main.lang
+++ b/htdocs/langs/ka_GE/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate
@@ -729,6 +730,7 @@ MenuMembers=Members
MenuAgendaGoogle=Google agenda
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Current language
CurrentTheme=Current theme
@@ -1072,6 +1074,7 @@ ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=To close
+ToRefuse=To refuse
ToProcess=To process
ToApprove=To approve
GlobalOpenedElemView=Global view
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=On hold
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/ka_GE/members.lang b/htdocs/langs/ka_GE/members.lang
index 042b85598c0..d8b9c2f59f3 100644
--- a/htdocs/langs/ka_GE/members.lang
+++ b/htdocs/langs/ka_GE/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/ka_GE/modulebuilder.lang b/htdocs/langs/ka_GE/modulebuilder.lang
index 9fdaa1a533a..23a098be2e5 100644
--- a/htdocs/langs/ka_GE/modulebuilder.lang
+++ b/htdocs/langs/ka_GE/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/ka_GE/mrp.lang b/htdocs/langs/ka_GE/mrp.lang
index ec999a473a4..2414a92cefb 100644
--- a/htdocs/langs/ka_GE/mrp.lang
+++ b/htdocs/langs/ka_GE/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
LatestBOMModified=Latest %s Bills of materials modified
LatestMOModified=Latest %s Manufacturing Orders modified
Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Delete
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/ka_GE/orders.lang b/htdocs/langs/ka_GE/orders.lang
index 87d196eb22f..5dab5b99bf1 100644
--- a/htdocs/langs/ka_GE/orders.lang
+++ b/htdocs/langs/ka_GE/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Order date
OrderDateShort=Order date
OrderToProcess=Order to process
NewOrder=New order
+NewSupplierOrderShort=New order
NewOrderSupplier=New Purchase Order
ToOrder=Make order
MakeOrder=Make order
@@ -73,6 +74,7 @@ DeleteOrder=Delete order
CancelOrder=Cancel order
OrderReopened= Order %s re-open
AddOrder=Create order
+AddSupplierOrderShort=Create order
AddPurchaseOrder=Create purchase order
AddToDraftOrders=Add to draft order
ShowOrder=Show order
diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang
index 95297a98859..bb35099ab82 100644
--- a/htdocs/langs/ka_GE/other.lang
+++ b/htdocs/langs/ka_GE/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=User login who closed
FileWasRemoved=File %s was removed
DirWasRemoved=Directory %s was removed
FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=Width
Height=Height
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/ka_GE/ticket.lang b/htdocs/langs/ka_GE/ticket.lang
index df73daf4a0d..a1bed39c21d 100644
--- a/htdocs/langs/ka_GE/ticket.lang
+++ b/htdocs/langs/ka_GE/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Project
TicketTypeShortOTHER=Other
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Read
Assigned=Assigned
InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=Waiting
Closed=Closed
@@ -160,7 +162,7 @@ CreatedBy=Created by
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/ka_GE/users.lang b/htdocs/langs/ka_GE/users.lang
index 372090ea5ad..6aeaf128838 100644
--- a/htdocs/langs/ka_GE/users.lang
+++ b/htdocs/langs/ka_GE/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
NameToCreate=Name of third party to create
YourRole=Your roles
YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
HierarchicalResponsible=Supervisor
HierarchicView=Hierarchical view
diff --git a/htdocs/langs/ka_GE/website.lang b/htdocs/langs/ka_GE/website.lang
index 1e727415ec2..dc2ec2c0b3d 100644
--- a/htdocs/langs/ka_GE/website.lang
+++ b/htdocs/langs/ka_GE/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/km_KH/accountancy.lang b/htdocs/langs/km_KH/accountancy.lang
index 354cddb62c2..27be673dd9c 100644
--- a/htdocs/langs/km_KH/accountancy.lang
+++ b/htdocs/langs/km_KH/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=Model of export
Selectmodelcsv=Select a model of export
diff --git a/htdocs/langs/km_KH/admin.lang b/htdocs/langs/km_KH/admin.lang
index fb4513a09b4..73004a3c8b1 100644
--- a/htdocs/langs/km_KH/admin.lang
+++ b/htdocs/langs/km_KH/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
ExternalUser=External user
InternalUsers=Internal users
ExternalUsers=External users
+UserInterface=User interface
GUISetup=Display
SetupArea=Setup
UploadNewTemplate=Upload new template(s)
@@ -221,8 +222,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option %s to %s
Updated=Updated
-Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -399,6 +400,7 @@ SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -561,7 +563,7 @@ Module53Desc=Management of Services
Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
@@ -965,6 +967,8 @@ Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Read transactions
Permission50202=Import transactions
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s to restrict output to actions assigned to use
AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Hide birthdays of contacts
Busy=Busy
ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
DateActionBegin=Start event date
ConfirmCloneEvent=Are you sure you want to clone the event %s ?
RepeatEvent=Repeat event
+OnceOnly=Once only
EveryWeek=Every week
EveryMonth=Every month
DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/km_KH/banks.lang b/htdocs/langs/km_KH/banks.lang
index df7192bee25..a0b7942d446 100644
--- a/htdocs/langs/km_KH/banks.lang
+++ b/htdocs/langs/km_KH/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
TransferFromToDone=A transfer from %s to %s of %s %s has been recorded.
CheckTransmitter=Sender
ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bank checks
diff --git a/htdocs/langs/km_KH/bills.lang b/htdocs/langs/km_KH/bills.lang
index c55f483873b..7b8c997d2e6 100644
--- a/htdocs/langs/km_KH/bills.lang
+++ b/htdocs/langs/km_KH/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
DateInvoice=Invoice date
DatePointOfTax=Point of tax
NoInvoice=No invoice
+NoOpenInvoice=No open invoice
ClassifyBill=Classify invoice
SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=Unpaid customer invoices
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/km_KH/boxes.lang b/htdocs/langs/km_KH/boxes.lang
index 0c9ea302fb8..710d49bfab6 100644
--- a/htdocs/langs/km_KH/boxes.lang
+++ b/htdocs/langs/km_KH/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
diff --git a/htdocs/langs/km_KH/cashdesk.lang b/htdocs/langs/km_KH/cashdesk.lang
index 240503842f3..c9d0f7fcd0a 100644
--- a/htdocs/langs/km_KH/cashdesk.lang
+++ b/htdocs/langs/km_KH/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/km_KH/compta.lang b/htdocs/langs/km_KH/compta.lang
index 7cae82e6ac7..8329346c163 100644
--- a/htdocs/langs/km_KH/compta.lang
+++ b/htdocs/langs/km_KH/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/km_KH/cron.lang b/htdocs/langs/km_KH/cron.lang
index 2ebdda1e685..4fd2220dea6 100644
--- a/htdocs/langs/km_KH/cron.lang
+++ b/htdocs/langs/km_KH/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/km_KH/deliveries.lang b/htdocs/langs/km_KH/deliveries.lang
index 1f48c01de75..cd8a36e6c70 100644
--- a/htdocs/langs/km_KH/deliveries.lang
+++ b/htdocs/langs/km_KH/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
ErrorStockIsNotEnough=There's not enough stock
Shippable=Shippable
NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
ShowReceiving=Show delivery receipt
NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/km_KH/errors.lang b/htdocs/langs/km_KH/errors.lang
index 9b14b5ad1d2..85b90ca4991 100644
--- a/htdocs/langs/km_KH/errors.lang
+++ b/htdocs/langs/km_KH/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Record not found.
ErrorFailToCopyFile=Failed to copy file '%s ' into '%s '.
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
ErrorCantReadDir=Failed to read directory '%s'
ErrorBadLoginPassword=Bad value for login or password
ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Failed to change password
ErrorLoginDoesNotExists=User with login %s could not be found.
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/km_KH/eventorganization.lang b/htdocs/langs/km_KH/eventorganization.lang
index 75b798fbc3a..f361e6bc192 100644
--- a/htdocs/langs/km_KH/eventorganization.lang
+++ b/htdocs/langs/km_KH/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/km_KH/exports.lang b/htdocs/langs/km_KH/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/km_KH/exports.lang
+++ b/htdocs/langs/km_KH/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
FileWithDataToImport=File with data to import
FileToImport=Source file to import
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Source file format
diff --git a/htdocs/langs/km_KH/hrm.lang b/htdocs/langs/km_KH/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/km_KH/hrm.lang
+++ b/htdocs/langs/km_KH/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=Open establishment
CloseEtablishment=Close establishment
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Department list
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/km_KH/install.lang b/htdocs/langs/km_KH/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/km_KH/install.lang
+++ b/htdocs/langs/km_KH/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/km_KH/interventions.lang b/htdocs/langs/km_KH/interventions.lang
index e5936f8246e..51079fca278 100644
--- a/htdocs/langs/km_KH/interventions.lang
+++ b/htdocs/langs/km_KH/interventions.lang
@@ -64,3 +64,5 @@ 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
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/km_KH/knowledgemanagement.lang b/htdocs/langs/km_KH/knowledgemanagement.lang
index 269007e60f8..68f5cced76c 100644
--- a/htdocs/langs/km_KH/knowledgemanagement.lang
+++ b/htdocs/langs/km_KH/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/km_KH/languages.lang b/htdocs/langs/km_KH/languages.lang
index ba187326705..da8ad5376a1 100644
--- a/htdocs/langs/km_KH/languages.lang
+++ b/htdocs/langs/km_KH/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=Arabic
Language_ar_EG=Arabic (Egypt)
Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
Language_pl_PL=Polish
Language_pt_BR=Portuguese (Brazil)
Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Romanian
Language_ru_RU=Russian
Language_ru_UA=Russian (Ukraine)
diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang
index 8732bfe917c..64d6db25625 100644
--- a/htdocs/langs/km_KH/main.lang
+++ b/htdocs/langs/km_KH/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate
@@ -729,6 +730,7 @@ MenuMembers=Members
MenuAgendaGoogle=Google agenda
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Current language
CurrentTheme=Current theme
@@ -1072,6 +1074,7 @@ ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=To close
+ToRefuse=To refuse
ToProcess=To process
ToApprove=To approve
GlobalOpenedElemView=Global view
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=On hold
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/km_KH/members.lang b/htdocs/langs/km_KH/members.lang
index 042b85598c0..d8b9c2f59f3 100644
--- a/htdocs/langs/km_KH/members.lang
+++ b/htdocs/langs/km_KH/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/km_KH/modulebuilder.lang b/htdocs/langs/km_KH/modulebuilder.lang
index 9fdaa1a533a..23a098be2e5 100644
--- a/htdocs/langs/km_KH/modulebuilder.lang
+++ b/htdocs/langs/km_KH/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/km_KH/mrp.lang b/htdocs/langs/km_KH/mrp.lang
index ec999a473a4..2414a92cefb 100644
--- a/htdocs/langs/km_KH/mrp.lang
+++ b/htdocs/langs/km_KH/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
LatestBOMModified=Latest %s Bills of materials modified
LatestMOModified=Latest %s Manufacturing Orders modified
Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Delete
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/km_KH/orders.lang b/htdocs/langs/km_KH/orders.lang
index 87d196eb22f..5dab5b99bf1 100644
--- a/htdocs/langs/km_KH/orders.lang
+++ b/htdocs/langs/km_KH/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Order date
OrderDateShort=Order date
OrderToProcess=Order to process
NewOrder=New order
+NewSupplierOrderShort=New order
NewOrderSupplier=New Purchase Order
ToOrder=Make order
MakeOrder=Make order
@@ -73,6 +74,7 @@ DeleteOrder=Delete order
CancelOrder=Cancel order
OrderReopened= Order %s re-open
AddOrder=Create order
+AddSupplierOrderShort=Create order
AddPurchaseOrder=Create purchase order
AddToDraftOrders=Add to draft order
ShowOrder=Show order
diff --git a/htdocs/langs/km_KH/other.lang b/htdocs/langs/km_KH/other.lang
index 95297a98859..bb35099ab82 100644
--- a/htdocs/langs/km_KH/other.lang
+++ b/htdocs/langs/km_KH/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=User login who closed
FileWasRemoved=File %s was removed
DirWasRemoved=Directory %s was removed
FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=Width
Height=Height
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/km_KH/ticket.lang b/htdocs/langs/km_KH/ticket.lang
index df73daf4a0d..a1bed39c21d 100644
--- a/htdocs/langs/km_KH/ticket.lang
+++ b/htdocs/langs/km_KH/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Project
TicketTypeShortOTHER=Other
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Read
Assigned=Assigned
InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=Waiting
Closed=Closed
@@ -160,7 +162,7 @@ CreatedBy=Created by
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/km_KH/users.lang b/htdocs/langs/km_KH/users.lang
index 372090ea5ad..6aeaf128838 100644
--- a/htdocs/langs/km_KH/users.lang
+++ b/htdocs/langs/km_KH/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
NameToCreate=Name of third party to create
YourRole=Your roles
YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
HierarchicalResponsible=Supervisor
HierarchicView=Hierarchical view
diff --git a/htdocs/langs/km_KH/website.lang b/htdocs/langs/km_KH/website.lang
index 1e727415ec2..dc2ec2c0b3d 100644
--- a/htdocs/langs/km_KH/website.lang
+++ b/htdocs/langs/km_KH/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang
index 354cddb62c2..27be673dd9c 100644
--- a/htdocs/langs/kn_IN/accountancy.lang
+++ b/htdocs/langs/kn_IN/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=Model of export
Selectmodelcsv=Select a model of export
diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang
index 0c10c3d755f..362c233625b 100644
--- a/htdocs/langs/kn_IN/admin.lang
+++ b/htdocs/langs/kn_IN/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
ExternalUser=External user
InternalUsers=Internal users
ExternalUsers=External users
+UserInterface=User interface
GUISetup=Display
SetupArea=Setup
UploadNewTemplate=Upload new template(s)
@@ -221,8 +222,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option %s to %s
Updated=Updated
-Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -399,6 +400,7 @@ SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -561,7 +563,7 @@ Module53Desc=Management of Services
Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
@@ -965,6 +967,8 @@ Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Read transactions
Permission50202=Import transactions
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s to restrict output to actions assigned to use
AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Hide birthdays of contacts
Busy=Busy
ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
DateActionBegin=Start event date
ConfirmCloneEvent=Are you sure you want to clone the event %s ?
RepeatEvent=Repeat event
+OnceOnly=Once only
EveryWeek=Every week
EveryMonth=Every month
DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang
index 26a8b041e45..2e211c58a17 100644
--- a/htdocs/langs/kn_IN/banks.lang
+++ b/htdocs/langs/kn_IN/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
TransferFromToDone=A transfer from %s to %s of %s %s has been recorded.
CheckTransmitter=Sender
ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bank checks
diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang
index 2477701eef5..2eb5d99fb74 100644
--- a/htdocs/langs/kn_IN/bills.lang
+++ b/htdocs/langs/kn_IN/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
DateInvoice=Invoice date
DatePointOfTax=Point of tax
NoInvoice=No invoice
+NoOpenInvoice=No open invoice
ClassifyBill=Classify invoice
SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=Unpaid customer invoices
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/kn_IN/boxes.lang b/htdocs/langs/kn_IN/boxes.lang
index 0c9ea302fb8..710d49bfab6 100644
--- a/htdocs/langs/kn_IN/boxes.lang
+++ b/htdocs/langs/kn_IN/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
diff --git a/htdocs/langs/kn_IN/cashdesk.lang b/htdocs/langs/kn_IN/cashdesk.lang
index 1553c32c5a6..a443847482d 100644
--- a/htdocs/langs/kn_IN/cashdesk.lang
+++ b/htdocs/langs/kn_IN/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang
index 7cae82e6ac7..8329346c163 100644
--- a/htdocs/langs/kn_IN/compta.lang
+++ b/htdocs/langs/kn_IN/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/kn_IN/cron.lang b/htdocs/langs/kn_IN/cron.lang
index 4b73818c3aa..575b325e11d 100644
--- a/htdocs/langs/kn_IN/cron.lang
+++ b/htdocs/langs/kn_IN/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/kn_IN/deliveries.lang b/htdocs/langs/kn_IN/deliveries.lang
index 1f48c01de75..cd8a36e6c70 100644
--- a/htdocs/langs/kn_IN/deliveries.lang
+++ b/htdocs/langs/kn_IN/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
ErrorStockIsNotEnough=There's not enough stock
Shippable=Shippable
NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
ShowReceiving=Show delivery receipt
NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang
index 9b14b5ad1d2..85b90ca4991 100644
--- a/htdocs/langs/kn_IN/errors.lang
+++ b/htdocs/langs/kn_IN/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Record not found.
ErrorFailToCopyFile=Failed to copy file '%s ' into '%s '.
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
ErrorCantReadDir=Failed to read directory '%s'
ErrorBadLoginPassword=Bad value for login or password
ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Failed to change password
ErrorLoginDoesNotExists=User with login %s could not be found.
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/kn_IN/eventorganization.lang b/htdocs/langs/kn_IN/eventorganization.lang
index 75b798fbc3a..f361e6bc192 100644
--- a/htdocs/langs/kn_IN/eventorganization.lang
+++ b/htdocs/langs/kn_IN/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/kn_IN/exports.lang b/htdocs/langs/kn_IN/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/kn_IN/exports.lang
+++ b/htdocs/langs/kn_IN/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
FileWithDataToImport=File with data to import
FileToImport=Source file to import
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Source file format
diff --git a/htdocs/langs/kn_IN/hrm.lang b/htdocs/langs/kn_IN/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/kn_IN/hrm.lang
+++ b/htdocs/langs/kn_IN/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=Open establishment
CloseEtablishment=Close establishment
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Department list
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/kn_IN/install.lang b/htdocs/langs/kn_IN/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/kn_IN/install.lang
+++ b/htdocs/langs/kn_IN/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/kn_IN/interventions.lang b/htdocs/langs/kn_IN/interventions.lang
index e5936f8246e..51079fca278 100644
--- a/htdocs/langs/kn_IN/interventions.lang
+++ b/htdocs/langs/kn_IN/interventions.lang
@@ -64,3 +64,5 @@ 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
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/kn_IN/knowledgemanagement.lang b/htdocs/langs/kn_IN/knowledgemanagement.lang
index 269007e60f8..68f5cced76c 100644
--- a/htdocs/langs/kn_IN/knowledgemanagement.lang
+++ b/htdocs/langs/kn_IN/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/kn_IN/languages.lang b/htdocs/langs/kn_IN/languages.lang
index ba187326705..da8ad5376a1 100644
--- a/htdocs/langs/kn_IN/languages.lang
+++ b/htdocs/langs/kn_IN/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=Arabic
Language_ar_EG=Arabic (Egypt)
Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
Language_pl_PL=Polish
Language_pt_BR=Portuguese (Brazil)
Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Romanian
Language_ru_RU=Russian
Language_ru_UA=Russian (Ukraine)
diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang
index bdd823a6664..a2f6ae67d31 100644
--- a/htdocs/langs/kn_IN/main.lang
+++ b/htdocs/langs/kn_IN/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate
@@ -729,6 +730,7 @@ MenuMembers=Members
MenuAgendaGoogle=Google agenda
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Current language
CurrentTheme=Current theme
@@ -1072,6 +1074,7 @@ ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=To close
+ToRefuse=To refuse
ToProcess=To process
ToApprove=To approve
GlobalOpenedElemView=Global view
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=On hold
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/kn_IN/members.lang b/htdocs/langs/kn_IN/members.lang
index 042b85598c0..d8b9c2f59f3 100644
--- a/htdocs/langs/kn_IN/members.lang
+++ b/htdocs/langs/kn_IN/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/kn_IN/modulebuilder.lang b/htdocs/langs/kn_IN/modulebuilder.lang
index 9fdaa1a533a..23a098be2e5 100644
--- a/htdocs/langs/kn_IN/modulebuilder.lang
+++ b/htdocs/langs/kn_IN/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/kn_IN/mrp.lang b/htdocs/langs/kn_IN/mrp.lang
index ec999a473a4..2414a92cefb 100644
--- a/htdocs/langs/kn_IN/mrp.lang
+++ b/htdocs/langs/kn_IN/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
LatestBOMModified=Latest %s Bills of materials modified
LatestMOModified=Latest %s Manufacturing Orders modified
Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Delete
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/kn_IN/orders.lang b/htdocs/langs/kn_IN/orders.lang
index 8ae27a2c870..a60327dec7d 100644
--- a/htdocs/langs/kn_IN/orders.lang
+++ b/htdocs/langs/kn_IN/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Order date
OrderDateShort=Order date
OrderToProcess=Order to process
NewOrder=New order
+NewSupplierOrderShort=New order
NewOrderSupplier=New Purchase Order
ToOrder=Make order
MakeOrder=Make order
@@ -73,6 +74,7 @@ DeleteOrder=Delete order
CancelOrder=Cancel order
OrderReopened= Order %s re-open
AddOrder=Create order
+AddSupplierOrderShort=Create order
AddPurchaseOrder=Create purchase order
AddToDraftOrders=Add to draft order
ShowOrder=Show order
diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang
index a4e928da2d2..ba6833de944 100644
--- a/htdocs/langs/kn_IN/other.lang
+++ b/htdocs/langs/kn_IN/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=User login who closed
FileWasRemoved=File %s was removed
DirWasRemoved=Directory %s was removed
FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=Width
Height=Height
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/kn_IN/ticket.lang b/htdocs/langs/kn_IN/ticket.lang
index 852cabefb2b..ec51eff2cf9 100644
--- a/htdocs/langs/kn_IN/ticket.lang
+++ b/htdocs/langs/kn_IN/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Project
TicketTypeShortOTHER=ಇತರ
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Read
Assigned=Assigned
InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=Waiting
Closed=ಮುಚ್ಚಲಾಗಿದೆ
@@ -160,7 +162,7 @@ CreatedBy=Created by
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/kn_IN/users.lang b/htdocs/langs/kn_IN/users.lang
index effac97d337..8bedecb9218 100644
--- a/htdocs/langs/kn_IN/users.lang
+++ b/htdocs/langs/kn_IN/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
NameToCreate=Name of third party to create
YourRole=Your roles
YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
HierarchicalResponsible=Supervisor
HierarchicView=Hierarchical view
diff --git a/htdocs/langs/kn_IN/website.lang b/htdocs/langs/kn_IN/website.lang
index 1e727415ec2..dc2ec2c0b3d 100644
--- a/htdocs/langs/kn_IN/website.lang
+++ b/htdocs/langs/kn_IN/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang
index 53aeba6a47d..203b9b45180 100644
--- a/htdocs/langs/ko_KR/accountancy.lang
+++ b/htdocs/langs/ko_KR/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=Model of export
Selectmodelcsv=Select a model of export
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index 1a54ad1c182..828491ab252 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
ExternalUser=외부사용자
InternalUsers=내부사용자\n
ExternalUsers=외부사용자
+UserInterface=User interface
GUISetup=화면
SetupArea=설정
UploadNewTemplate=Upload new template(s)
@@ -221,8 +222,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option %s to %s
Updated=Updated
-Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -399,6 +400,7 @@ SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -561,7 +563,7 @@ Module53Desc=Management of Services
Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
@@ -965,6 +967,8 @@ Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Read transactions
Permission50202=Import transactions
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s to restrict output to actions assigned to use
AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Hide birthdays of contacts
Busy=Busy
ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
DateActionBegin=Start event date
ConfirmCloneEvent=Are you sure you want to clone the event %s ?
RepeatEvent=Repeat event
+OnceOnly=Once only
EveryWeek=Every week
EveryMonth=Every month
DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang
index 76102f7a731..d10df617541 100644
--- a/htdocs/langs/ko_KR/banks.lang
+++ b/htdocs/langs/ko_KR/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
TransferFromToDone=A transfer from %s to %s of %s %s has been recorded.
CheckTransmitter=Sender
ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bank checks
diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang
index 4eee15767e7..53fa779a594 100644
--- a/htdocs/langs/ko_KR/bills.lang
+++ b/htdocs/langs/ko_KR/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
DateInvoice=Invoice date
DatePointOfTax=Point of tax
NoInvoice=No invoice
+NoOpenInvoice=No open invoice
ClassifyBill=Classify invoice
SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=Unpaid customer invoices
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/ko_KR/boxes.lang b/htdocs/langs/ko_KR/boxes.lang
index a65fcc0e16b..1f786818946 100644
--- a/htdocs/langs/ko_KR/boxes.lang
+++ b/htdocs/langs/ko_KR/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=고객 송장
ForCustomersOrders=고객 주문
ForProposals=제안
diff --git a/htdocs/langs/ko_KR/cashdesk.lang b/htdocs/langs/ko_KR/cashdesk.lang
index ccf4c12504b..9e556a30cc0 100644
--- a/htdocs/langs/ko_KR/cashdesk.lang
+++ b/htdocs/langs/ko_KR/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang
index 91bceb5e350..8a9f8b8c2b2 100644
--- a/htdocs/langs/ko_KR/compta.lang
+++ b/htdocs/langs/ko_KR/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/ko_KR/cron.lang b/htdocs/langs/ko_KR/cron.lang
index bbf04428a8c..f34354543bf 100644
--- a/htdocs/langs/ko_KR/cron.lang
+++ b/htdocs/langs/ko_KR/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=사용 안함
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/ko_KR/deliveries.lang b/htdocs/langs/ko_KR/deliveries.lang
index 19a2ebe4d02..b3a63cc4e78 100644
--- a/htdocs/langs/ko_KR/deliveries.lang
+++ b/htdocs/langs/ko_KR/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
ErrorStockIsNotEnough=There's not enough stock
Shippable=Shippable
NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
ShowReceiving=Show delivery receipt
NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang
index 9b14b5ad1d2..85b90ca4991 100644
--- a/htdocs/langs/ko_KR/errors.lang
+++ b/htdocs/langs/ko_KR/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Record not found.
ErrorFailToCopyFile=Failed to copy file '%s ' into '%s '.
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
ErrorCantReadDir=Failed to read directory '%s'
ErrorBadLoginPassword=Bad value for login or password
ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Failed to change password
ErrorLoginDoesNotExists=User with login %s could not be found.
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/ko_KR/eventorganization.lang b/htdocs/langs/ko_KR/eventorganization.lang
index 159c452242a..0fb7b6a26c8 100644
--- a/htdocs/langs/ko_KR/eventorganization.lang
+++ b/htdocs/langs/ko_KR/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/ko_KR/exports.lang b/htdocs/langs/ko_KR/exports.lang
index fda64411c9f..445f09b42a4 100644
--- a/htdocs/langs/ko_KR/exports.lang
+++ b/htdocs/langs/ko_KR/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
FileWithDataToImport=File with data to import
FileToImport=Source file to import
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Source file format
diff --git a/htdocs/langs/ko_KR/hrm.lang b/htdocs/langs/ko_KR/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/ko_KR/hrm.lang
+++ b/htdocs/langs/ko_KR/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=Open establishment
CloseEtablishment=Close establishment
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Department list
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/ko_KR/install.lang b/htdocs/langs/ko_KR/install.lang
index b528753cdc6..37c88031d49 100644
--- a/htdocs/langs/ko_KR/install.lang
+++ b/htdocs/langs/ko_KR/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/ko_KR/interventions.lang b/htdocs/langs/ko_KR/interventions.lang
index 3be481c3ddf..a41680b9002 100644
--- a/htdocs/langs/ko_KR/interventions.lang
+++ b/htdocs/langs/ko_KR/interventions.lang
@@ -64,3 +64,5 @@ 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
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/ko_KR/knowledgemanagement.lang b/htdocs/langs/ko_KR/knowledgemanagement.lang
index bf81f127258..158cb54aa80 100644
--- a/htdocs/langs/ko_KR/knowledgemanagement.lang
+++ b/htdocs/langs/ko_KR/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/ko_KR/languages.lang b/htdocs/langs/ko_KR/languages.lang
index f81f3e8d03d..300d4ada9a8 100644
--- a/htdocs/langs/ko_KR/languages.lang
+++ b/htdocs/langs/ko_KR/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=아랍어
Language_ar_EG=Arabic (Egypt)
Language_ar_SA=아랍어
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=벵골어
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
Language_pl_PL=폴란드어
Language_pt_BR=포르투갈어 (브라질)
Language_pt_PT=포르투갈어
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=루마니아어
Language_ru_RU=러시아어
Language_ru_UA=러시아어 (우크라이나)
diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang
index 3e4f76343ab..a5dc00fac2f 100644
--- a/htdocs/langs/ko_KR/main.lang
+++ b/htdocs/langs/ko_KR/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=세율
+RateOfTaxN=Rate of tax %s
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate
@@ -729,6 +730,7 @@ MenuMembers=회원
MenuAgendaGoogle=구글 의제
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr한계 (메뉴 홈-설정-보안): %s Kb, PHP 한계: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=현재 언어
CurrentTheme=현재 테마
@@ -1072,6 +1074,7 @@ ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=To close
+ToRefuse=To refuse
ToProcess=To process
ToApprove=To approve
GlobalOpenedElemView=Global view
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=On hold
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/ko_KR/members.lang b/htdocs/langs/ko_KR/members.lang
index f1eda130c94..b61d253a6a8 100644
--- a/htdocs/langs/ko_KR/members.lang
+++ b/htdocs/langs/ko_KR/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/ko_KR/modulebuilder.lang b/htdocs/langs/ko_KR/modulebuilder.lang
index 9fdaa1a533a..23a098be2e5 100644
--- a/htdocs/langs/ko_KR/modulebuilder.lang
+++ b/htdocs/langs/ko_KR/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/ko_KR/mrp.lang b/htdocs/langs/ko_KR/mrp.lang
index ec999a473a4..131e1f376ac 100644
--- a/htdocs/langs/ko_KR/mrp.lang
+++ b/htdocs/langs/ko_KR/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
LatestBOMModified=Latest %s Bills of materials modified
LatestMOModified=Latest %s Manufacturing Orders modified
Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=삭제
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang
index 15ea1253bc4..c695af8fb73 100644
--- a/htdocs/langs/ko_KR/orders.lang
+++ b/htdocs/langs/ko_KR/orders.lang
@@ -11,6 +11,7 @@ OrderDate=주문일
OrderDateShort=주문일
OrderToProcess=Order to process
NewOrder=New order
+NewSupplierOrderShort=New order
NewOrderSupplier=New Purchase Order
ToOrder=Make order
MakeOrder=Make order
@@ -73,6 +74,7 @@ DeleteOrder=Delete order
CancelOrder=Cancel order
OrderReopened= Order %s re-open
AddOrder=Create order
+AddSupplierOrderShort=Create order
AddPurchaseOrder=Create purchase order
AddToDraftOrders=Add to draft order
ShowOrder=Show order
diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang
index 479d5c3915e..e4b6b21113a 100644
--- a/htdocs/langs/ko_KR/other.lang
+++ b/htdocs/langs/ko_KR/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=User login who closed
FileWasRemoved=File %s was removed
DirWasRemoved=Directory %s was removed
FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=Width
Height=Height
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/ko_KR/ticket.lang b/htdocs/langs/ko_KR/ticket.lang
index 211a1bd4526..02637bdb122 100644
--- a/htdocs/langs/ko_KR/ticket.lang
+++ b/htdocs/langs/ko_KR/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Project
TicketTypeShortOTHER=기타
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Read
Assigned=Assigned
InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=Waiting
Closed=닫혔음
@@ -160,7 +162,7 @@ CreatedBy=Created by
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang
index 34e93843c41..14ca6524035 100644
--- a/htdocs/langs/ko_KR/users.lang
+++ b/htdocs/langs/ko_KR/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
NameToCreate=Name of third party to create
YourRole=Your roles
YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
HierarchicalResponsible=Supervisor
HierarchicView=Hierarchical view
diff --git a/htdocs/langs/ko_KR/website.lang b/htdocs/langs/ko_KR/website.lang
index c5fbd107065..0045ce25f8f 100644
--- a/htdocs/langs/ko_KR/website.lang
+++ b/htdocs/langs/ko_KR/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang
index 31b3bae5003..ec30b55ae47 100644
--- a/htdocs/langs/lo_LA/accountancy.lang
+++ b/htdocs/langs/lo_LA/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=Model of export
Selectmodelcsv=Select a model of export
diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang
index 74c124e3051..ec67ebe2221 100644
--- a/htdocs/langs/lo_LA/admin.lang
+++ b/htdocs/langs/lo_LA/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
ExternalUser=External user
InternalUsers=Internal users
ExternalUsers=External users
+UserInterface=User interface
GUISetup=Display
SetupArea=Setup
UploadNewTemplate=Upload new template(s)
@@ -221,8 +222,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option %s to %s
Updated=Updated
-Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -399,6 +400,7 @@ SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -561,7 +563,7 @@ Module53Desc=Management of Services
Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
@@ -965,6 +967,8 @@ Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Read transactions
Permission50202=Import transactions
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s to restrict output to actions assigned to use
AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Hide birthdays of contacts
Busy=Busy
ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
DateActionBegin=Start event date
ConfirmCloneEvent=Are you sure you want to clone the event %s ?
RepeatEvent=Repeat event
+OnceOnly=Once only
EveryWeek=Every week
EveryMonth=Every month
DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang
index 3884496ab64..83763cb7e8d 100644
--- a/htdocs/langs/lo_LA/banks.lang
+++ b/htdocs/langs/lo_LA/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
TransferFromToDone=A transfer from %s to %s of %s %s has been recorded.
CheckTransmitter=Sender
ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bank checks
diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang
index c55f483873b..7b8c997d2e6 100644
--- a/htdocs/langs/lo_LA/bills.lang
+++ b/htdocs/langs/lo_LA/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
DateInvoice=Invoice date
DatePointOfTax=Point of tax
NoInvoice=No invoice
+NoOpenInvoice=No open invoice
ClassifyBill=Classify invoice
SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=Unpaid customer invoices
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/lo_LA/boxes.lang b/htdocs/langs/lo_LA/boxes.lang
index 0c9ea302fb8..710d49bfab6 100644
--- a/htdocs/langs/lo_LA/boxes.lang
+++ b/htdocs/langs/lo_LA/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
diff --git a/htdocs/langs/lo_LA/cashdesk.lang b/htdocs/langs/lo_LA/cashdesk.lang
index 240503842f3..c9d0f7fcd0a 100644
--- a/htdocs/langs/lo_LA/cashdesk.lang
+++ b/htdocs/langs/lo_LA/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang
index 1f9c7124db6..88d80559f16 100644
--- a/htdocs/langs/lo_LA/compta.lang
+++ b/htdocs/langs/lo_LA/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/lo_LA/cron.lang b/htdocs/langs/lo_LA/cron.lang
index 86ecd876e5a..11cc35ea080 100644
--- a/htdocs/langs/lo_LA/cron.lang
+++ b/htdocs/langs/lo_LA/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=ປິດການນຳໃຊ້
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/lo_LA/deliveries.lang b/htdocs/langs/lo_LA/deliveries.lang
index 1f48c01de75..cd8a36e6c70 100644
--- a/htdocs/langs/lo_LA/deliveries.lang
+++ b/htdocs/langs/lo_LA/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
ErrorStockIsNotEnough=There's not enough stock
Shippable=Shippable
NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
ShowReceiving=Show delivery receipt
NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang
index 9b14b5ad1d2..85b90ca4991 100644
--- a/htdocs/langs/lo_LA/errors.lang
+++ b/htdocs/langs/lo_LA/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Record not found.
ErrorFailToCopyFile=Failed to copy file '%s ' into '%s '.
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
ErrorCantReadDir=Failed to read directory '%s'
ErrorBadLoginPassword=Bad value for login or password
ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Failed to change password
ErrorLoginDoesNotExists=User with login %s could not be found.
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/lo_LA/eventorganization.lang b/htdocs/langs/lo_LA/eventorganization.lang
index 75b798fbc3a..f361e6bc192 100644
--- a/htdocs/langs/lo_LA/eventorganization.lang
+++ b/htdocs/langs/lo_LA/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/lo_LA/exports.lang b/htdocs/langs/lo_LA/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/lo_LA/exports.lang
+++ b/htdocs/langs/lo_LA/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
FileWithDataToImport=File with data to import
FileToImport=Source file to import
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Source file format
diff --git a/htdocs/langs/lo_LA/hrm.lang b/htdocs/langs/lo_LA/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/lo_LA/hrm.lang
+++ b/htdocs/langs/lo_LA/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=Open establishment
CloseEtablishment=Close establishment
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Department list
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/lo_LA/install.lang b/htdocs/langs/lo_LA/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/lo_LA/install.lang
+++ b/htdocs/langs/lo_LA/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/lo_LA/interventions.lang b/htdocs/langs/lo_LA/interventions.lang
index e5936f8246e..51079fca278 100644
--- a/htdocs/langs/lo_LA/interventions.lang
+++ b/htdocs/langs/lo_LA/interventions.lang
@@ -64,3 +64,5 @@ 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
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/lo_LA/knowledgemanagement.lang b/htdocs/langs/lo_LA/knowledgemanagement.lang
index 269007e60f8..68f5cced76c 100644
--- a/htdocs/langs/lo_LA/knowledgemanagement.lang
+++ b/htdocs/langs/lo_LA/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/lo_LA/languages.lang b/htdocs/langs/lo_LA/languages.lang
index ba187326705..da8ad5376a1 100644
--- a/htdocs/langs/lo_LA/languages.lang
+++ b/htdocs/langs/lo_LA/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=Arabic
Language_ar_EG=Arabic (Egypt)
Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
Language_pl_PL=Polish
Language_pt_BR=Portuguese (Brazil)
Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Romanian
Language_ru_RU=Russian
Language_ru_UA=Russian (Ukraine)
diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang
index 85f622e4796..8a166703bbf 100644
--- a/htdocs/langs/lo_LA/main.lang
+++ b/htdocs/langs/lo_LA/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate
@@ -729,6 +730,7 @@ MenuMembers=Members
MenuAgendaGoogle=Google agenda
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Current language
CurrentTheme=Current theme
@@ -1072,6 +1074,7 @@ ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=To close
+ToRefuse=To refuse
ToProcess=To process
ToApprove=To approve
GlobalOpenedElemView=Global view
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=On hold
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/lo_LA/members.lang b/htdocs/langs/lo_LA/members.lang
index 304c76e63aa..7f9ef8c2392 100644
--- a/htdocs/langs/lo_LA/members.lang
+++ b/htdocs/langs/lo_LA/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/lo_LA/modulebuilder.lang b/htdocs/langs/lo_LA/modulebuilder.lang
index 9fdaa1a533a..23a098be2e5 100644
--- a/htdocs/langs/lo_LA/modulebuilder.lang
+++ b/htdocs/langs/lo_LA/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/lo_LA/mrp.lang b/htdocs/langs/lo_LA/mrp.lang
index ec999a473a4..00db7f202ec 100644
--- a/htdocs/langs/lo_LA/mrp.lang
+++ b/htdocs/langs/lo_LA/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
LatestBOMModified=Latest %s Bills of materials modified
LatestMOModified=Latest %s Manufacturing Orders modified
Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=ລຶບ
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/lo_LA/orders.lang b/htdocs/langs/lo_LA/orders.lang
index 87d196eb22f..5dab5b99bf1 100644
--- a/htdocs/langs/lo_LA/orders.lang
+++ b/htdocs/langs/lo_LA/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Order date
OrderDateShort=Order date
OrderToProcess=Order to process
NewOrder=New order
+NewSupplierOrderShort=New order
NewOrderSupplier=New Purchase Order
ToOrder=Make order
MakeOrder=Make order
@@ -73,6 +74,7 @@ DeleteOrder=Delete order
CancelOrder=Cancel order
OrderReopened= Order %s re-open
AddOrder=Create order
+AddSupplierOrderShort=Create order
AddPurchaseOrder=Create purchase order
AddToDraftOrders=Add to draft order
ShowOrder=Show order
diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang
index adb85986033..320bf6bc982 100644
--- a/htdocs/langs/lo_LA/other.lang
+++ b/htdocs/langs/lo_LA/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=User login who closed
FileWasRemoved=File %s was removed
DirWasRemoved=Directory %s was removed
FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=Width
Height=Height
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/lo_LA/ticket.lang b/htdocs/langs/lo_LA/ticket.lang
index f8eede2eb93..6e7c0e19ebd 100644
--- a/htdocs/langs/lo_LA/ticket.lang
+++ b/htdocs/langs/lo_LA/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Project
TicketTypeShortOTHER=Other
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Read
Assigned=Assigned
InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=Waiting
Closed=Closed
@@ -160,7 +162,7 @@ CreatedBy=Created by
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/lo_LA/users.lang b/htdocs/langs/lo_LA/users.lang
index dd400e54715..7be0f7488c5 100644
--- a/htdocs/langs/lo_LA/users.lang
+++ b/htdocs/langs/lo_LA/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
NameToCreate=Name of third party to create
YourRole=Your roles
YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
HierarchicalResponsible=Supervisor
HierarchicView=Hierarchical view
diff --git a/htdocs/langs/lo_LA/website.lang b/htdocs/langs/lo_LA/website.lang
index 1e727415ec2..dc2ec2c0b3d 100644
--- a/htdocs/langs/lo_LA/website.lang
+++ b/htdocs/langs/lo_LA/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang
index 2fc1172e648..0f3fc197e31 100644
--- a/htdocs/langs/lt_LT/accountancy.lang
+++ b/htdocs/langs/lt_LT/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Išjungti tiesioginį sandorio įrašymą banko sąskaitoje
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Įgalinti eksporto projektą žurnale
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Eksportuoti žurnalo projektą
Modelcsv=Eksporto modelis
Selectmodelcsv=Pasirinkite eksporto modelį
diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang
index 605cfb3ab80..03342e97273 100644
--- a/htdocs/langs/lt_LT/admin.lang
+++ b/htdocs/langs/lt_LT/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Vidinis naudotojas
ExternalUser=Išorinis naudotojas
InternalUsers=Vidiniai naudotojai
ExternalUsers=Išoriniai naudotojai
+UserInterface=User interface
GUISetup=Atvaizdavimas
SetupArea=Nustatymai
UploadNewTemplate=Upload new template(s)
@@ -221,8 +222,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option %s to %s
Updated=Updated
-Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
DoliStoreDesc=DoliStore, oficiali Dolibarr ERP / CRM išorinių modulių parduotuvė
@@ -399,6 +400,7 @@ SecurityToken=URL apsaugos raktai
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -561,7 +563,7 @@ Module53Desc=Management of Services
Module54Name=Sutartys / Abonentai
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Brūkšniniai kodai
-Module55Desc=Brūkšninių kodų valdymas
+Module55Desc=Barcode or QR code management
Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=Sukurti/keisti nuolaidas
Permission403=Patvirtinti nuolaidas
Permission404=Ištrinti nuolaidas
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Eksportuoti atlyginimus
Permission520=Skaityti Paskolas
Permission522=Sukurti / redaguoti paskolas
@@ -965,6 +967,8 @@ Permission23003=Panaikinti planinį darbą
Permission23004=Vykdyti planinį darbą
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Skaityti sandorius/transakcijas
Permission50202=Importuoti sandorius/transakcijas
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Nustatymai išsaugoti
SetupNotSaved=Setup not saved
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial modulio nuostatos
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s to restrict output to actions assigned to use
AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Hide birthdays of contacts
Busy=Užimtas
ExportDataset_event1=Operacijos įvykių sąrašas
@@ -152,6 +155,7 @@ ActionType=Įvykio tipas
DateActionBegin=Pradėti įvykio datą
ConfirmCloneEvent=Are you sure you want to clone the event %s ?
RepeatEvent=Repeat event
+OnceOnly=Once only
EveryWeek=Every week
EveryMonth=Every month
DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang
index a48924c160f..4f2d3b13a4d 100644
--- a/htdocs/langs/lt_LT/banks.lang
+++ b/htdocs/langs/lt_LT/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Į
TransferFromToDone=Pervedimas %s iš %s į %s užregistruotas.
CheckTransmitter=Siuntėjas
ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Banko čekiai
diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang
index 441d539ec70..6e691b6d95d 100644
--- a/htdocs/langs/lt_LT/bills.lang
+++ b/htdocs/langs/lt_LT/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Numatytas apmokėjimo terminas
DateInvoice=Sąskaitos-faktūros data
DatePointOfTax=Point of tax
NoInvoice=Nėra sąskaitos-faktūros
+NoOpenInvoice=No open invoice
ClassifyBill=Priskirti sąskaitą-faktūrą
SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=Neapmokėtos kliento sąskaitos
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/lt_LT/boxes.lang b/htdocs/langs/lt_LT/boxes.lang
index eba996dc6ec..b56b86ef602 100644
--- a/htdocs/langs/lt_LT/boxes.lang
+++ b/htdocs/langs/lt_LT/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Klientų sąskaitos-faktūros
ForCustomersOrders=Klientų užsakymai
ForProposals=Pasiūlymai
diff --git a/htdocs/langs/lt_LT/cashdesk.lang b/htdocs/langs/lt_LT/cashdesk.lang
index e01655aeb97..215fd06bcb8 100644
--- a/htdocs/langs/lt_LT/cashdesk.lang
+++ b/htdocs/langs/lt_LT/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang
index f818e3cec01..8c7a570eaff 100644
--- a/htdocs/langs/lt_LT/compta.lang
+++ b/htdocs/langs/lt_LT/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/lt_LT/cron.lang b/htdocs/langs/lt_LT/cron.lang
index 2433b64aa50..5f3737e48b4 100644
--- a/htdocs/langs/lt_LT/cron.lang
+++ b/htdocs/langs/lt_LT/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Pabaigos data negali būti ankstesnė už pradžios datą
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Išjungti
-CronTaskInactive=Šis darbas yra išjungtas
+CronTaskInactive=This job is disabled (not scheduled)
CronId=ID
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/lt_LT/deliveries.lang b/htdocs/langs/lt_LT/deliveries.lang
index ea5c1f3265a..0c394aef77d 100644
--- a/htdocs/langs/lt_LT/deliveries.lang
+++ b/htdocs/langs/lt_LT/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Gavėjas
ErrorStockIsNotEnough=Nėra pakankamai atsargų
Shippable=Pristatomas
NonShippable=Nepristatomas
+ShowShippableStatus=Show shippable status
ShowReceiving=Show delivery receipt
NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang
index 964c82e93f7..320cda8cd58 100644
--- a/htdocs/langs/lt_LT/errors.lang
+++ b/htdocs/langs/lt_LT/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Prisijungimas %s jau egzistuoja
ErrorGroupAlreadyExists=Grupė %s jau egzistuoja
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Įrašo nerasta
ErrorFailToCopyFile=Nepavyko nukopijuoti failo '%s ' į '%s '.
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Nepavyko perskaityti failo '%s'
ErrorCantReadDir=Nepavyko perskaityti aplanko '%s'
ErrorBadLoginPassword=Bloga Prijungimo ar slaptažodžio reikšmė
ErrorLoginDisabled=Jūsų sąskaita buvo išjungta
-ErrorFailedToRunExternalCommand=Nepavyko paleisti išorinės komandos. Patikrinkite, ar ji prieinama ir galima Jūsų PHP serveryje. Jei PHP Safe Mode yra įjungta, patikrinkite, ar komanda viduje aplanko yra apibrėžta parametru safe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Nepavyko pakeisti slaptažodžio
ErrorLoginDoesNotExists=Vartotojas su prisijungimu %s nerastas
ErrorLoginHasNoEmail=Šis vartotojas neturi e-pašto adreso. Procesas nutrauktas.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/lt_LT/eventorganization.lang b/htdocs/langs/lt_LT/eventorganization.lang
index e6caa842e88..725226759da 100644
--- a/htdocs/langs/lt_LT/eventorganization.lang
+++ b/htdocs/langs/lt_LT/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Įvykio tipas
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/lt_LT/exports.lang b/htdocs/langs/lt_LT/exports.lang
index b42cd43974d..6e8e3929002 100644
--- a/htdocs/langs/lt_LT/exports.lang
+++ b/htdocs/langs/lt_LT/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Eilutės tipas (0 = produktas, 1 = paslaugos)
FileWithDataToImport=Failas su duomenimis importui
FileToImport=Šaltinio failas importui
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Šaltinio failo formatas
diff --git a/htdocs/langs/lt_LT/hrm.lang b/htdocs/langs/lt_LT/hrm.lang
index 76db8a5dc5a..3900129cf52 100644
--- a/htdocs/langs/lt_LT/hrm.lang
+++ b/htdocs/langs/lt_LT/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=Open establishment
CloseEtablishment=Close establishment
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Department list
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang
index fd22666afd2..ce06a09c488 100644
--- a/htdocs/langs/lt_LT/install.lang
+++ b/htdocs/langs/lt_LT/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Perkrauti modulį %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/lt_LT/interventions.lang b/htdocs/langs/lt_LT/interventions.lang
index 12016151c84..4624de1d09f 100644
--- a/htdocs/langs/lt_LT/interventions.lang
+++ b/htdocs/langs/lt_LT/interventions.lang
@@ -64,3 +64,5 @@ 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
+Reopen=Atidaryti iš naujo
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/lt_LT/knowledgemanagement.lang b/htdocs/langs/lt_LT/knowledgemanagement.lang
index 6463a204d54..7ccc9683550 100644
--- a/htdocs/langs/lt_LT/knowledgemanagement.lang
+++ b/htdocs/langs/lt_LT/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/lt_LT/languages.lang b/htdocs/langs/lt_LT/languages.lang
index 571c2ed6e1b..5a58d0bf695 100644
--- a/htdocs/langs/lt_LT/languages.lang
+++ b/htdocs/langs/lt_LT/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=Arabų
Language_ar_EG=Arabic (Egypt)
Language_ar_SA=Arabų
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
Language_pl_PL=Lenkijos
Language_pt_BR=Portugalų (Brazilija)
Language_pt_PT=Portugalų
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Rumunų
Language_ru_RU=Rusijos
Language_ru_UA=Rusijos "(Ukraina)
diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang
index 45ab0a48f14..e754728ad3a 100644
--- a/htdocs/langs/lt_LT/main.lang
+++ b/htdocs/langs/lt_LT/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=Mokesčio tarifas
+RateOfTaxN=Rate of tax %s
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate
@@ -729,6 +730,7 @@ MenuMembers=Nariai
MenuAgendaGoogle=Google operacijos
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr apribojimas (Meniu Pagrindinis-Nustatymai-Saugumas): %s kb, PHP apribojimas: %s kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Dabartinė vartojama kalba
CurrentTheme=Dabartinė tema
@@ -1072,6 +1074,7 @@ ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=To close
+ToRefuse=To refuse
ToProcess=Apdoroti
ToApprove=To approve
GlobalOpenedElemView=Global view
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=Laikomas
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/lt_LT/members.lang b/htdocs/langs/lt_LT/members.lang
index 914e30a27e4..9011261b6dc 100644
--- a/htdocs/langs/lt_LT/members.lang
+++ b/htdocs/langs/lt_LT/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/lt_LT/modulebuilder.lang b/htdocs/langs/lt_LT/modulebuilder.lang
index 9fdaa1a533a..23a098be2e5 100644
--- a/htdocs/langs/lt_LT/modulebuilder.lang
+++ b/htdocs/langs/lt_LT/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/lt_LT/mrp.lang b/htdocs/langs/lt_LT/mrp.lang
index ec999a473a4..9760b1babbe 100644
--- a/htdocs/langs/lt_LT/mrp.lang
+++ b/htdocs/langs/lt_LT/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
LatestBOMModified=Latest %s Bills of materials modified
LatestMOModified=Latest %s Manufacturing Orders modified
Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Ištrinti
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/lt_LT/orders.lang b/htdocs/langs/lt_LT/orders.lang
index a287e8f6dd8..967d4eeb53b 100644
--- a/htdocs/langs/lt_LT/orders.lang
+++ b/htdocs/langs/lt_LT/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Užsakymo data
OrderDateShort=Užsakymo data
OrderToProcess=Užsakymo procesas
NewOrder=Naujas užsakymas
+NewSupplierOrderShort=Naujas užsakymas
NewOrderSupplier=New Purchase Order
ToOrder=Sudaryti užsakymą
MakeOrder=Sudaryti užsakymą
@@ -73,6 +74,7 @@ DeleteOrder=Ištrinti užsakymą
CancelOrder=Atšaukti užsakymą
OrderReopened= Order %s re-open
AddOrder=Sukurti užsakymą
+AddSupplierOrderShort=Sukurti užsakymą
AddPurchaseOrder=Create purchase order
AddToDraftOrders=Pridėti į užsakymo projektą
ShowOrder=Rodyti užsakymą
diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang
index b49798b53f9..84e65d5570b 100644
--- a/htdocs/langs/lt_LT/other.lang
+++ b/htdocs/langs/lt_LT/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=User login who closed
FileWasRemoved=Failas %s buvo pašalintas
DirWasRemoved=Katalogas %s buvo pašalintas
FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=Plotis
Height=Aukštis
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Atidaryti iš naujo
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/lt_LT/ticket.lang b/htdocs/langs/lt_LT/ticket.lang
index d6841d70ed6..5b9ac853c48 100644
--- a/htdocs/langs/lt_LT/ticket.lang
+++ b/htdocs/langs/lt_LT/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Projektas
TicketTypeShortOTHER=Kiti
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Skaityti
Assigned=Assigned
InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=Laukiama
Closed=Uždaryta
@@ -160,7 +162,7 @@ CreatedBy=Created by
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Grupė
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/lt_LT/users.lang b/htdocs/langs/lt_LT/users.lang
index 3365d6e7c05..00b696fd3a2 100644
--- a/htdocs/langs/lt_LT/users.lang
+++ b/htdocs/langs/lt_LT/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Prisijunkite, kad galėtumet sukurti
NameToCreate=Pavadinimas kuriamai trečiąjai šaliai
YourRole=Jūsų vaidmenys
YourQuotaOfUsersIsReached=Jūsų aktyvių vartotojų kvota išnaudota !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Tik superadministratorius gali sumažinti kito superadministratoriaus teises
HierarchicalResponsible=Prižiūrėtojas
HierarchicView=Hierarchinis vaizdas
diff --git a/htdocs/langs/lt_LT/website.lang b/htdocs/langs/lt_LT/website.lang
index 6b8c389ace1..0e627d937b9 100644
--- a/htdocs/langs/lt_LT/website.lang
+++ b/htdocs/langs/lt_LT/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
PageContainer=Puslapis
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang
index 3202d3c02c7..ce348d56481 100644
--- a/htdocs/langs/lv_LV/accountancy.lang
+++ b/htdocs/langs/lv_LV/accountancy.lang
@@ -48,7 +48,8 @@ CountriesNotInEEC=Valstis, kas nav EEK valstīs
CountriesInEECExceptMe=Valstis EEK, izņemot %s
CountriesExceptMe=Visas valstis, izņemot %s
AccountantFiles=Eksportēt pirmdokumentus
-ExportAccountingSourceDocHelp=Izmantojot šo rīku, varat eksportēt avota notikumus (sarakstu un PDF failus), kas tika izmantoti grāmatvedības ģenerēšanai. Lai eksportētu žurnālus, izmantojiet izvēlnes ierakstu %s - %s.
+ExportAccountingSourceDocHelp=Izmantojot šo rīku, varat eksportēt avota notikumus (sarakstu CSV un PDF formātā), kas tika izmantoti grāmatvedības ģenerēšanai.
+ExportAccountingSourceDocHelp2=Lai eksportētu žurnālus, izmantojiet izvēlnes ierakstu %s - %s.
VueByAccountAccounting=Skatīt pēc grāmatvedības konta
VueBySubAccountAccounting=Skatīt pēc grāmatvedības apakškonta
@@ -131,7 +132,7 @@ InvoiceLinesDone=Iesaistīto rēķinu līnijas
ExpenseReportLines=Izdevumu atskaites līnijas, kas saistītas
ExpenseReportLinesDone=Saistītās izdevumu pārskatu līnijas
IntoAccount=Bind line ar grāmatvedības kontu
-TotalForAccount=Total accounting account
+TotalForAccount=Kopējais grāmatvedības konts
Ventilate=Saistīt
@@ -158,7 +159,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Trešo pušu grāmatvedības kontu garums (ja iestat
ACCOUNTING_MANAGE_ZERO=Atļaujiet pārvaldīt atšķirīgu skaitu nulles grāmatvedības konta beigās. Nepieciešamas dažas valstis (piemēram, Šveice). Ja iestatījums ir izslēgts (noklusējums), varat iestatīt šādus divus parametrus, lai pieprasītu lietojumprogrammai pievienot virtuālās nulles.
BANK_DISABLE_DIRECT_INPUT=Atspējot tiešu darījumu reģistrāciju bankas kontā
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Iespējot eksporta projektu žurnālā
-ACCOUNTANCY_COMBO_FOR_AUX=Iespējot kombinēto sarakstu papildu kontam (var būt lēni, ja jums ir daudz trešo personu)
+ACCOUNTANCY_COMBO_FOR_AUX=Iespējot kombinēto sarakstu meitas kontam (tas var būt lēns, ja jums ir daudz trešo pušu, pārtraukt iespēju meklēt daļu vērtības)
ACCOUNTING_DATE_START_BINDING=Definējiet datumu, lai sāktu iesiešanu un pārskaitīšanu grāmatvedībā. Zem šī datuma darījumi netiks pārnesti uz grāmatvedību.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Pārsūtot grāmatvedību, pēc noklusējuma atlasiet periodu
@@ -202,14 +203,14 @@ Docref=Atsauce
LabelAccount=Konta nosaukums
LabelOperation=Etiķetes darbība
Sens=Virziens
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received%s ), var būt aizsargāta (piemēram, ar OS atļaujām vai PHP direktīvu open_basedir).
@@ -53,6 +53,7 @@ InternalUser=Iekšējais lietotājs
ExternalUser=Ārējais lietotājs
InternalUsers=Iekšējie lietotāji
ExternalUsers=Ārējie lietotāji
+UserInterface=User interface
GUISetup=Attēlojums
SetupArea=Iestatījumi
UploadNewTemplate=Augšupielādēt jaunu veidni (-es)
@@ -63,8 +64,8 @@ IfModuleEnabled=Piezīme: jā, ir efektīva tikai tad, ja modulis %s ir i
RemoveLock=Ja ir, noņemiet/pārdēvējiet failu %s , lai varētu izmantot atjaunināšanas/instalēšanas rīku.
RestoreLock=Atjaunojiet failu %s tikai ar lasīšanas atļauju, lai atspējotu jebkādu turpmāku atjaunināšanas/instalēšanas rīka izmantošanu.
SecuritySetup=Drošības iestatījumi
-PHPSetup=PHP setup
-OSSetup=OS setup
+PHPSetup=PHP iestatīšana
+OSSetup=OS iestatīšana
SecurityFilesDesc=Šeit definējiet ar drošību saistītās iespējas failu augšupielādei.
ErrorModuleRequirePHPVersion=Kļūda, šim modulim ir nepieciešama PHP versija %s vai augstāka
ErrorModuleRequireDolibarrVersion=Kļūda, šim modulim nepieciešama Dolibarr versija %s vai augstāka
@@ -157,7 +158,7 @@ SystemToolsAreaDesc=Šī sadaļa nodrošina administrēšanas funkcijas. Izmanto
Purge=Tīrīt
PurgeAreaDesc=Šī lapa ļauj izdzēst visus Dolibarr ģenerētos vai glabātos failus (pagaidu faili vai visi faili %s direktorijā). Šīs funkcijas izmantošana parasti nav nepieciešama. Tas tiek nodrošināts kā risinājums lietotājiem, kuru Dolibarr uztur pakalpojumu sniedzējs, kas nepiedāvā atļaujas, lai dzēstu tīmekļa servera ģenerētos failus.
PurgeDeleteLogFile=Dzēsiet žurnāla failus, tostarp %s , kas definēti Syslog modulim (nav datu pazaudēšanas riska).
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Izdzēsiet visus žurnāla un pagaidu failus (nav datu zaudēšanas riska). Parametrs var būt “tempfilesold”, “logfiles” vai abi “tempfilesold + logfiles”. Piezīme. Pagaidu failu dzēšana tiek veikta tikai tad, ja temp direktorija tika izveidota vairāk nekā pirms 24 stundām.
PurgeDeleteTemporaryFilesShort=Dzēst žurnālu un pagaidu failus
PurgeDeleteAllFilesInDocumentsDir=Dzēsiet visus failus direktorijā: %s . %s uz %s
Updated=Atjaunots
-Nouveauté=Jaunums
AchatTelechargement=Pirkt / lejupielādēt
GoModuleSetupArea=Lai izvietotu / instalētu jaunu moduli, dodieties uz moduļa iestatīšanas apgabalu: %s .
DoliStoreDesc=DoliStore ir oficiālā mājaslapa Dolibarr ERP / CRM papildus moduļiem
@@ -235,7 +236,7 @@ BoxesAvailable=Pieejamie logrīki
BoxesActivated=Logrīki aktivizēti
ActivateOn=Aktivizēt
ActiveOn=Aktivizēts
-ActivatableOn=Activatable on
+ActivatableOn=Aktivizējams
SourceFile=Avota fails
AvailableOnlyIfJavascriptAndAjaxNotDisabled=Pieejams tikai tad, ja JavaScript nav atslēgts
Required=Nepieciešams
@@ -351,10 +352,10 @@ LastActivationAuthor=Jaunākais aktivizētāja autors
LastActivationIP=Jaunākā aktivizācijas IP adrese
UpdateServerOffline=Atjaunināšanas serveris bezsaistē
WithCounter=Pārvaldīt skaitītāju
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. {000000@x} same as the previous one 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 the sequence {yy}{mm} or {yyyy}{mm} is also required. {dd} day (01 to 31).{mm} month (01 to 12).{yy} , {yyyy} or {y} year over 2, 4 or 1 numbers. {cccc} the client code on n characters{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.{tttt} The code of third party type on 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. {000000} atbilst skaitlim, kas tiks palielināts katrā %s. Ievadiet tik daudz nulles, cik vēlamais skaitītāja garums. Skaitītāju aizpildīs ar nulli no kreisās puses, lai tajā būtu tikpat daudz nulles kā maskā. {000000 + 000} tāds pats kā iepriekšējais, bet nobīde, kas atbilst skaitlim pa labi no zīmes +, tiek piemērota, sākot ar pirmo %s. {000000 @ x} tāds pats kā iepriekšējais, bet skaitītājs tiek atiestatīts uz nulli, kad ir sasniegts mēnesis x (x no 1 līdz 12, vai 0, lai izmantotu jūsu konfigurācijā definētos fiskālā gada sākuma mēnešus, vai no 99 līdz katru mēnesi atiestatīt uz nulli). Ja tiek izmantota šī opcija un x ir 2 vai lielāks, ir nepieciešama arī secība {yy} {mm} vai {gggg} {mm}. {dd} diena (no 01 līdz 31). {mm} mēnesis (no 01 līdz 12). {yy} , {yyyy} vai {y} a09a4b {cccc} klienta kods uz n rakstzīmēm {cccc000} a09a4b739f17fz Šis klientam veltītais skaitītājs tiek atiestatīts vienlaikus ar globālo skaitītāju. {tttt} Trešās puses tipa kods uz n rakstzīmēm (skatiet izvēlni Sākums - Iestatīšana - Vārdnīca - Trešo personu veidi). Ja pievienosit šo tagu, katram trešās puses tipam skaitītājs būs atšķirīgs. Piemērs 99. %s no trešās personas TheCompany, ar datumu 2007-01-31: Piemērs trešā persona veidota 2007-03-01: Piemērs produkts veidots 2007-03-01: vecāku_līmeņa kods : vecāku_skava vecāku saraksts_code : parent_key vecāku saraksts_code : vecāku_skava vecāku saraksts_code : vecāku_poga
ExtrafieldParamHelpcheckbox=Vērtību sarakstam jābūt rindām ar formāta atslēgu, vērtība (kur atslēga nevar būt '0') parent_list_code |parent_column:filter parent_list_code |parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a tableparent_list_code |parent_column:filter parent_list_code |parent_column:filter
+ExtrafieldParamHelpsellist=Vērtību saraksts tiek iegūts no tabulas parent_list_code | parent_column: filter parent_list_code | parent_column: filtrs parent_list_code | parent_column: filtrs
ExtrafieldParamHelplink=Parametriem jābūt ObjectName: Classpath %s " (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Definējiet saiti " %s " (tukša, lai nerādītu šo saiti, 'github' saitei uz Dolibarr projektu vai tieši definējiet URL 'https: // ...')
Alerts=Brīdinājumi
DelaysOfToleranceBeforeWarning=Kavēšanās, pirms tiek parādīts brīdinājuma brīdinājums par:
DelaysOfToleranceDesc=Iestatiet aizkavi pirms brīdinājuma ikonas %s parādīšanas ekrānā par novēloto elementu.
@@ -1185,9 +1190,9 @@ SetupDescription2=Šīs divas sadaļas ir obligātas (divi pirmie ieraksti iesta
SetupDescription3= %s -> %s %s -> %s %s, vai jums ir pievienot-W iespēju beigās komandrindas, lai sniegtu %s paroli.
YourPHPDoesNotHaveSSLSupport=SSL funkcijas, kas nav pieejama jūsu PHP
DownloadMoreSkins=Vairāki izskati lejupielādei
-SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
-SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Rādīt profesionālo ID ar adresēm
-ShowVATIntaInAddress=Slēpt Kopienas iekšējo PVN numuru ar adresēm
+SimpleNumRefModelDesc=Atgriež atsauces numuru formātā %syymm-nnnn, kur yy ir gads, mm ir mēnesis un nnnn ir secīgs automātiski palielināms skaitlis bez atiestatīšanas
+SimpleNumRefNoDateModelDesc=Atgriež atsauces numuru formātā %s-nnnn, kur nnnn ir secīgs automātiski pieaugošs skaitlis bez atiestatīšanas
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
TranslationUncomplete=Daļējs tulkojums
MAIN_DISABLE_METEO=Atspējot meteoroloģisko skatu
MeteoStdMod=Standarta režīms
@@ -1273,7 +1278,7 @@ MAIN_PROXY_HOST=Starpniekserveris: nosaukums/adrese
MAIN_PROXY_PORT=Starpniekserveris: ports
MAIN_PROXY_USER=Starpniekserveris: pieteikšanās/lietotājs
MAIN_PROXY_PASS=Starpniekserveris: parole
-DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
+DefineHereComplementaryAttributes=Definējiet visus papildu / pielāgotos atribūtus, kas jāpievieno: %s
ExtraFields=Papildus atribūti
ExtraFieldsLines=Papildinošas atribūti (līnijas)
ExtraFieldsLinesRec=Papildu atribūti (veidņu rēķinu līnijas)
@@ -1319,9 +1324,12 @@ ConditionIsCurrently=Stāvoklis šobrīd ir %s
YouUseBestDriver=Jūs izmantojat draiveri %s, kas ir labākais šobrīd pieejams draiveris.
YouDoNotUseBestDriver=Jūs izmantojat draiveri %s, bet ieteicams ir %s.
NbOfObjectIsLowerThanNoPb=Jums datu bāzē ir tikai %s %s. Tam nav nepieciešama īpaša optimizācija.
+ComboListOptim=Kombinētā saraksta ielādes optimizācija
SearchOptim=Meklēšanas optimizācija
-YouHaveXObjectUseSearchOptim=Jums datu bāzē ir %s %s. Pastāvīgo %s var pievienot vienumam 1 sadaļā Mājas iestatīšana - Cits. Ierobežojiet meklēšanu tikai virkņu sākumā, kas ļauj datu bāzei izmantot indeksus, un jums nekavējoties jāsaņem atbilde.
-YouHaveXObjectAndSearchOptimOn=Jums datu bāzē ir %s %s, un konstante %s mapē Mājas iestatīšana ir iestatīta uz 1.
+YouHaveXObjectUseComboOptim=Jums datu bāzē ir %s %s. Jūs varat pāriet uz moduļa iestatīšanu, lai iespējotu kombinēto sarakstu ielādēšanu uz taustiņa nospiešanas notikuma.
+YouHaveXObjectUseSearchOptim=Jums datu bāzē ir %s %s. Pastāvīgo %s var pievienot vienumam 1 sadaļā Mājas iestatīšana - Cits.
+YouHaveXObjectUseSearchOptimDesc=Tas ierobežo meklēšanu tikai virkņu sākumā, kas ļauj datu bāzei izmantot indeksus, un jums nekavējoties jāsaņem atbilde.
+YouHaveXObjectAndSearchOptimOn=Jums datu bāzē ir %s %s, un konstante %s ir iestatīta uz %s sadaļā Home-Setup-Other.
BrowserIsOK=Jūs izmantojat tīmekļa pārlūku %s. Šī pārlūkprogramma ir droša un ātrdarbīgs.
BrowserIsKO=Jūs izmantojat tīmekļa pārlūku %s. Šī pārlūka informācija ir slikta izvēle drošībai, veiktspējai un uzticamībai. Mēs iesakām izmantot Firefox, Chrome, Opera vai Safari.
PHPModuleLoaded=Tiek ielādēts PHP komponents %s
@@ -1433,6 +1441,7 @@ MemberMainOptions=Galvenās iespējas
AdherentLoginRequired= Pārvaldīt Pieteikšanos katram dalībniekam
AdherentMailRequired=Lai izveidotu jaunu dalībnieku, nepieciešams e-pasts
MemberSendInformationByMailByDefault=Rūtiņu, lai nosūtītu pasta apstiprinājums locekļiem (validāciju vai jauns abonements) ir ieslēgts pēc noklusējuma
+MemberCreateAnExternalUserForSubscriptionValidated=Katram apstiprinātam jaunam dalībnieka abonementam izveidojiet ārēju lietotāja pieteikuminformāciju
VisitorCanChooseItsPaymentMode=Apmeklētājs var izvēlēties no pieejamiem maksājumu veidiem
MEMBER_REMINDER_EMAIL=Iespējot automātisku atgādinājumu pa e-pastu par beidzies abonementi. Piezīme. Modulim %s jābūt iespējotai un pareizi iestatītai, lai nosūtītu atgādinājumus.
MembersDocModules=Dokumentu veidnes dokumentiem, kas ģenerēti no dalībnieku ieraksta
@@ -1517,7 +1526,7 @@ LDAPFieldLoginUnix=Lietotājs (Unix)
LDAPFieldLoginExample=Piemērs: uid
LDAPFilterConnection=Meklēšanas filtrs
LDAPFilterConnectionExample=Piemērs: & (objectClass = inetOrgPerson)
-LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
+LDAPGroupFilterExample=Piemērs: & (objectClass = groupOfUsers)
LDAPFieldLoginSamba=Lietotāja vārds (samba, Aktīvā direktorija)
LDAPFieldLoginSambaExample=Piemērs: kāds konta nosaukums
LDAPFieldFullname=Vārds un uzvārds
@@ -1579,10 +1588,10 @@ LDAPDescValues=Piemērs vērtības ir paredzētas OpenLDAP ar šādām ie
ForANonAnonymousAccess=Par apstiprinātu piekļuvi (par rakstīšanas piekļuvi piemēram)
PerfDolibarr=Performance uzstādīšana / optimizēt ziņojums
YouMayFindPerfAdviceHere=Šajā lapā ir sniegtas dažas pārbaudes vai ieteikumi saistībā ar veiktspēju.
-NotInstalled=Nav ieinstalets.
+NotInstalled=Nav instalēts.
NotSlowedDownByThis=Tas nav palēnināts.
NotRiskOfLeakWithThis=Ar to nav noplūdes riska.
-ApplicativeCache=Applicative kešatmiņa
+ApplicativeCache=Piemērojamā kešatmiņa
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.http://wiki.dolibarr.org/index.php/Module_MemCached_EN . lietotāja pārlūkprogrammā (Kad ir atgādinājuma datums, pārlūkprogramma parāda uznirstošo logu. Katrs lietotājs var atspējot šādus paziņojumus pārlūka paziņojumu iestatījumos).
AGENDA_REMINDER_BROWSER_SOUND=Iespējot skaņas paziņojumu
AGENDA_REMINDER_EMAIL=Iespējojiet notikuma atgādinājumu , nosūtot e-pastus (katram notikumam var noteikt atgādinājuma opciju / aizkavi).
-AGENDA_REMINDER_EMAIL_NOTE=Piezīme. Uzdevuma %s biežumam jābūt pietiekamam, lai pārliecinātos, ka atgādinājums tiek nosūtīts pareizajā brīdī.
+AGENDA_REMINDER_EMAIL_NOTE=Piezīme: Plānotā darba %s biežumam jābūt pietiekamam, lai pārliecinātos, ka atgādinājums tiek nosūtīts pareizajā brīdī.
AGENDA_SHOW_LINKED_OBJECT=Parādīt saistīto objektu darba kārtībā
##### Clicktodial #####
ClickToDialSetup=Klikšķiniet lai Dial moduļa uzstādīšanas
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=Šis modulis maina tālruņu numurus, izmantojot galddatoru, uz noklikšķināmām saitēm. Klikšķis piezvanīs uz numuru. To var izmantot, lai sāktu tālruņa zvanu, kad, izmantojot darbvirsmu, izmantojat mīksto tālruni vai, piemēram, izmantojot CTI sistēmu, kuras pamatā ir SIP protokols. Piezīme. Izmantojot viedtālruni, uz tālruņu numuriem vienmēr var noklikšķināt.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Izmantojiet šo metodi, ja jūsu lietotājiem ir programmatūras tālrunis vai programmatūras interfeiss, kas uzstādīts uz tā paša datora kā pārlūks, un tiek izsaukts, kad jūs noklikšķināt uz savas pārlūkprogrammas saites, kas sākas ar "tel:". Ja jums ir nepieciešams pilnīgs servera risinājums (nav nepieciešama lokālā programmatūras instalēšana), jums tas jādara, lai tas būtu "nē" un aizpildītu nākamo lauku.
+ClickToDialUseTelLinkDesc=Izmantojiet šo metodi, ja jūsu lietotājiem ir programmatūra vai programmatūras saskarne, kas instalēta tajā pašā datorā, kurā atrodas pārlūkprogramma, un tiek izsaukti, kad pārlūkprogrammā noklikšķiniet uz saites, kas sākas ar “tel:”. Ja jums ir nepieciešama saite, kas sākas ar “sip:” vai pilnu servera risinājumu (nav nepieciešama vietējas programmatūras instalēšana), jums tas jāiestata uz “Nē” un jāaizpilda nākamais lauks.
##### Point Of Sale (CashDesk) #####
CashDesk=Tirdzniecības vieta
CashDeskSetup=Tirdzniecības moduļa punkts
@@ -1894,7 +1903,7 @@ 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)
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
+EnterAnyCode=Šajā laukā ir norāde, lai identificētu līniju. Ievadiet jebkuru izvēlēto vērtību, bet bez īpašām rakstzīmēm.
Enter0or1=Ievadiet 0 vai 1
UnicodeCurrency=Ievadiet šeit starp aplikācijām, baitu skaitļu sarakstu, kas attēlo valūtas simbolu. Piemēram: attiecībā uz $ ievadiet [36] - Brazīlijas reālajam R $ [82,36] - par € ievadiet [8364]
ColorFormat=RGB krāsa ir HEX formātā, piemēram: FF0000
@@ -1979,9 +1988,11 @@ MAIN_PDF_MARGIN_RIGHT=Labā puse PDF failā
MAIN_PDF_MARGIN_TOP=Galvene PDF failā
MAIN_PDF_MARGIN_BOTTOM=Kājene PDF failā
MAIN_DOCUMENTS_LOGO_HEIGHT=Logotipa augstums PDF formātā
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Pievienojiet attēlu uz piedāvājuma līnijas
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Pievienojiet elektronisko pierakstu PDF formātā
NothingToSetup=Šim modulim nav nepieciešama īpaša iestatīšana.
SetToYesIfGroupIsComputationOfOtherGroups=Iestatiet to uz "jā", ja šī grupa ir citu grupu aprēķins
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes. %s
VATIsUsedIsOff=Piezīme. Izvēlnē %s - %s izvēlētā pārdošanas nodokļa vai PVN izmantošana ir iestatīta uz Izslēgts , tāpēc pārdošanas nodoklis vai izmantotais PVN vienmēr būs 0 pārdošanai.
SwapSenderAndRecipientOnPDF=Pārsūtīt sūtītāja un adresāta adreses pozīciju PDF dokumentos
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Brīdinājums, funkcija tiek atbalstīta tikai teksta laukos un kombinētajos sarakstos. Lai aktivizētu šo funkciju, ir jāiestata arī URL parametrs action = create vai action = edit. VAI lapas nosaukumam jābeidzas ar “new.php”.
EmailCollector=E-pasta savācējs
EmailCollectorDescription=Pievienojiet ieplānoto darbu un iestatīšanas lapu, lai regulāri skenētu e-pasta kastes (izmantojot IMAP protokolu) un ierakstītu savā pieteikumā saņemtos e-pasta ziņojumus pareizajā vietā un / vai automātiski izveidotu ierakstus (piemēram, vadus).
NewEmailCollector=Jauns e-pasta savācējs
@@ -2064,11 +2075,11 @@ UseDebugBar=Izmantojiet atkļūdošanas joslu
DEBUGBAR_LOGS_LINES_NUMBER=Pēdējo žurnālu rindu skaits, kas jāsaglabā konsolē
WarningValueHigherSlowsDramaticalyOutput=Brīdinājums, augstākas vērtības palēnina dramatisko izeju
ModuleActivated=Modulis %s ir aktivizēts un palēnina saskarni
-ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
-ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
+ModuleActivatedWithTooHighLogLevel=Modulis %s tiek aktivizēts ar pārāk augstu mežizstrādes līmeni (labākai veiktspējai un drošībai mēģiniet izmantot zemāku līmeni)
+ModuleSyslogActivatedButLevelNotTooVerbose=Modulis %s ir aktivizēts un žurnāla līmenis (%s) ir pareizs (ne pārāk daudzbalsīgs)
IfYouAreOnAProductionSetThis=Ja izmantojat ražošanas vidi, šim rekvizītam ir jāiestata kā %s.
AntivirusEnabledOnUpload=Augšupielādētajos failos ir iespējota antivīruss
-SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
+SomeFilesOrDirInRootAreWritable=Daži faili vai direktoriji nav tikai lasīšanas režīmā
EXPORTS_SHARE_MODELS=Eksporta modeļi ir kopīgi ar visiem
ExportSetup=Moduļa Eksportēšana iestatīšana
ImportSetup=Moduļa importēšanas iestatīšana
@@ -2092,11 +2103,10 @@ MakeAnonymousPing=Izveidojiet anonīmu Ping '+1' Dolibarr pamata serverim (to ve
FeatureNotAvailableWithReceptionModule=Funkcija nav pieejama, ja ir iespējota moduļa uztveršana
EmailTemplate=E-pasta veidne
EMailsWillHaveMessageID=E-pastam būs tags “Atsauces”, kas atbilst šai sintaksei
-PDF_SHOW_PROJECT=Show project on document
-ShowProjectLabel=Project Label
+PDF_SHOW_PROJECT=Parādīt projektu dokumentā
+ShowProjectLabel=Projekta etiķete
PDF_USE_ALSO_LANGUAGE_CODE=Ja vēlaties, lai daži PDF faili tiktu dublēti 2 dažādās valodās tajā pašā ģenerētajā PDF failā, jums šeit ir jāiestata šī otrā valoda, lai ģenerētais PDF saturētu vienā un tajā pašā lappusē 2 dažādas valodas, vienu izvēloties, ģenerējot PDF, un šo ( tikai dažas PDF veidnes to atbalsta). Vienā PDF formātā atstājiet tukšumu 1 valodā.
FafaIconSocialNetworksDesc=Šeit ievadiet FontAwesome ikonas kodu. Ja jūs nezināt, kas ir FontAwesome, varat izmantot vispārīgo vērtību fa-adrešu grāmata.
-FeatureNotAvailableWithReceptionModule=Funkcija nav pieejama, ja ir iespējota moduļa uztveršana
RssNote=Piezīme. Katra RSS plūsmas definīcija nodrošina logrīku, kas jums jāiespējo, lai tas būtu pieejams informācijas panelī
JumpToBoxes=Pāriet uz Iestatīšana -> logrīki
MeasuringUnitTypeDesc=Šeit izmantojiet tādas vērtības kā "lielums", "virsma", "tilpums", "svars", "laiks"
@@ -2109,23 +2119,32 @@ SwitchThisForABetterSecurity=Lai nodrošinātu lielāku drošību, ieteicams šo
DictionaryProductNature= Produkta veids
CountryIfSpecificToOneCountry=Valsts (ja tā ir konkrēta valsts)
YouMayFindSecurityAdviceHere=Šeit varat atrast drošības konsultācijas
-ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=Šis PHP paplašinājums var atklāt konfidenciālus datus. Ja jums tas nav nepieciešams, atspējojiet to.
ModuleActivatedDoNotUseInProduction=Izstrādei paredzētais modulis ir iespējots. Neiespējojiet to ražošanas vidē.
CombinationsSeparator=Atdalītāja raksturs produktu kombinācijām
SeeLinkToOnlineDocumentation=Piemēru skatiet saiti uz tiešsaistes dokumentēšanu augšējā izvēlnē
SHOW_SUBPRODUCT_REF_IN_PDF=Ja tiek izmantots moduļa %s līdzeklis "%s", parādiet sīkāku informāciju par komplekta apakšproduktiem PDF formātā.
AskThisIDToYourBank=Lai iegūtu šo ID, sazinieties ar savu banku
-AdvancedModeOnly=Permision available in Advanced permission mode only
-ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
-MailToSendEventOrganization=Event Organization
-AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
-YouShouldDisablePHPFunctions=You should disable PHP functions
-IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions
-NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
-RecommendedValueIs=Recommended: %s
-ARestrictedPath=A restricted path
-CheckForModuleUpdate=Check for external modules updates
-CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
-ModuleUpdateAvailable=An update is available
-NoExternalModuleWithUpdate=No updates found for external modules
-SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+AdvancedModeOnly=Atļauja ir pieejama tikai papildu atļauju režīmā
+ConfFileIsReadableOrWritableByAnyUsers=Conf fails ir lasāms vai rakstāms visiem lietotājiem. Piešķirt atļauju tikai tīmekļa servera lietotājam un grupai.
+MailToSendEventOrganization=Pasākuma organizēšana
+AGENDA_EVENT_DEFAULT_STATUS=Noklusējuma notikuma statuss, veidojot notikumu no formas
+YouShouldDisablePHPFunctions=Jums vajadzētu atspējot PHP funkcijas
+IfCLINotRequiredYouShouldDisablePHPFunctions=PHP funkcijas ir jāatspējo, izņemot gadījumus, kad sistēmas komandas ir jāpalaiž pielāgotā kodā
+PHPFunctionsRequiredForCLI=Apvalka vajadzībām (piemēram, ieplānota darba dublēšana vai anitivurs programmas palaišana) jums ir jāsaglabā PHP funkcijas
+NoWritableFilesFoundIntoRootDir=Jūsu saknes direktorijā netika atrasti ierasto failu vai direktoriju kopējās programmas (labi)
+RecommendedValueIs=Ieteicams: %s
+Recommended=Ieteicams
+NotRecommended=Not recommended
+ARestrictedPath=Ierobežots ceļš
+CheckForModuleUpdate=Pārbaudiet, vai nav atjaunināti ārējie moduļi
+CheckForModuleUpdateHelp=Šī darbība izveidos savienojumu ar ārējo moduļu redaktoriem, lai pārbaudītu, vai ir pieejama jauna versija.
+ModuleUpdateAvailable=Ir pieejams atjauninājums
+NoExternalModuleWithUpdate=Ārējiem moduļiem nav atrasti atjauninājumi
+SwaggerDescriptionFile=Swagger API apraksta fails (piemēram, lietošanai ar pārorientēšanu)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Jūs iespējojāt novecojušu WS API. Tā vietā jums vajadzētu izmantot REST API.
+RandomlySelectedIfSeveral=Nejauši izvēlēts, ja ir pieejami vairāki attēli
+DatabasePasswordObfuscated=Datu bāzes parole ir neskaidra konf failā
+DatabasePasswordNotObfuscated=Datu bāzes parole NAV apmulsināta conf failā
+APIsAreNotEnabled=API moduļi nav iespējoti
+YouShouldSetThisToOff=Jums to vajadzētu iestatīt uz 0 vai izslēgtu
diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang
index 43e497ee2d1..d2525186222 100644
--- a/htdocs/langs/lv_LV/agenda.lang
+++ b/htdocs/langs/lv_LV/agenda.lang
@@ -4,7 +4,7 @@ Actions=Notikumi
Agenda=Darba kārtība
TMenuAgenda=Darba kārtība
Agendas=Darba kārtības
-LocalAgenda=Iekšējais kalendārs
+LocalAgenda=Noklusējuma kalendārs
ActionsOwnedBy=Notikums pieder
ActionsOwnedByShort=Īpašnieks
AffectedTo=Piešķirts
@@ -20,7 +20,7 @@ MenuToDoActions=Visi nepabeigtie pasākumi
MenuDoneActions=Visi izbeigtie notikumi
MenuToDoMyActions=Mani nepabeigtie notikumi
MenuDoneMyActions=Mani izbeigtie notikumi
-ListOfEvents=Notikumi (iekšējais kalendārs)
+ListOfEvents=Notikumu saraksts (noklusējuma kalendārs)
ActionsAskedBy=Notikumu ziņoja
ActionsToDoBy=Pasākums piešķirts
ActionsDoneBy=Pasākumi, ko veikuši
@@ -38,6 +38,7 @@ ActionsEvents=Pasākumi, par kuriem Dolibarr radīs prasību kārtībā automāt
EventRemindersByEmailNotEnabled=Pasākumu atgādinājumi pa e-pastu netika iespējoti %s moduļa iestatījumos.
##### Agenda event labels #####
NewCompanyToDolibarr=Trešā puse izveidota %s
+COMPANY_MODIFYInDolibarr=Trešā puse %s modificēta
COMPANY_DELETEInDolibarr=Izdzēsta trešā persona %s
ContractValidatedInDolibarr=Līgumi %s apstiprināti
CONTRACT_DELETEInDolibarr=Līgums %s svītrots
@@ -87,6 +88,7 @@ OrderDeleted=Pasūtījums dzēsts
InvoiceDeleted=Rēķins dzēsts
DraftInvoiceDeleted=Rēķina melnraksts ir izdzēsts
CONTACT_CREATEInDolibarr=Kontaktpersona %s ir izveidota
+CONTACT_MODIFYInDolibarr=Saziņa %s ir modificēta
CONTACT_DELETEInDolibarr=Kontaktpersona %s ir izdzēsta
PRODUCT_CREATEInDolibarr=Produkts %s ir izveidots
PRODUCT_MODIFYInDolibarr=Produkts %s ir labots
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO iestatīts uz melnraksta statusu
MRP_MO_PRODUCEDInDolibarr=MO ražots
MRP_MO_DELETEInDolibarr=MO ir izdzēsts
MRP_MO_CANCELInDolibarr=MO atcelts
+PAIDInDolibarr=%s samaksāts
##### End agenda events #####
AgendaModelModule=Dokumentu veidnes notikumam
DateActionStart=Sākuma datums
@@ -130,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use
AgendaUrlOptionsProject= project = __ PROJECT_ID __ , lai ierobežotu izlaidi darbībām, kas saistītas ar projektu __ PROJECT_ID __ .
AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto , lai izslēgtu automātiskus notikumus.
AgendaUrlOptionsIncludeHolidays= includeholidays = 1 , lai iekļautu svētku pasākumus.
-AgendaShowBirthdayEvents=Rādīt kontaktu dzimšanas dienas
+AgendaShowBirthdayEvents=Kontaktu dzimšanas dienas
AgendaHideBirthdayEvents=Slēpt kontaktu dzimšanas dienas
Busy=Aizņemts
ExportDataset_event1=Notikumu saraksts
@@ -152,6 +155,7 @@ ActionType=Pasākuma veids
DateActionBegin=Sākuma datums notikumam
ConfirmCloneEvent=Vai tiešām vēlaties klonēt notikumu %s ?
RepeatEvent=Atkārtot notikumu
+OnceOnly=Vienreiz
EveryWeek=Katru nedēļu
EveryMonth=Katru mēnesi
DayOfMonth=Mēneša diena
@@ -160,9 +164,9 @@ DateStartPlusOne=S'akuma datums + 1 stunda
SetAllEventsToTodo=Iestatiet, lai visi notikumi tiek uzlikti
SetAllEventsToInProgress=Iestatiet visus notiekošos pasākumus
SetAllEventsToFinished=Iestatiet, lai visi notikumi būtu pabeigti
-ReminderTime=Reminder period before the event
-TimeType=Duration type
-ReminderType=Callback type
-AddReminder=Create an automatic reminder notification for this event
-ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+ReminderTime=Atgādinājuma periods pirms pasākuma
+TimeType=Ilguma tips
+ReminderType=Atzvanīšanas tips
+AddReminder=Izveidojiet automātisku atgādinājumu par šo notikumu
+ErrorReminderActionCommCreation=Izveidojot atgādinājumu par šo notikumu, radās kļūda
+BrowserPush=Paziņojums par pārlūkprogrammas uznirstošo logu
diff --git a/htdocs/langs/lv_LV/assets.lang b/htdocs/langs/lv_LV/assets.lang
index 7779c6b5ec0..29583351333 100644
--- a/htdocs/langs/lv_LV/assets.lang
+++ b/htdocs/langs/lv_LV/assets.lang
@@ -22,7 +22,7 @@ AccountancyCodeAsset = Grāmatvedības kods (aktīvs)
AccountancyCodeDepreciationAsset = Grāmatvedības kods (nolietojuma aktīvu konts)
AccountancyCodeDepreciationExpense = Grāmatvedības kods (nolietojuma izmaksu konts)
NewAssetType=Jauns aktīvu veids
-AssetsTypeSetup=Aktīvu veidu iestatīšana
+AssetsTypeSetup=Aktīvu veida iestatīšana
AssetTypeModified=Pamatlīdzekļu veids pārveidots
AssetType=Aktīva veids
AssetsLines=Aktīvi
@@ -42,7 +42,7 @@ ModuleAssetsDesc = Aktīvu apraksts
AssetsSetup = Aktīvu uzstādīšana
Settings = Iestatījumi
AssetsSetupPage = Aktīvu iestatīšanas lapa
-ExtraFieldsAssetsType = Papildu atribūti (Assets type)
+ExtraFieldsAssetsType = Papildu atribūti (aktīvu veids)
AssetsType=Aktīva veids
AssetsTypeId=Aktīva veida id
AssetsTypeLabel=Aktīva veida nosaukums
@@ -55,5 +55,13 @@ MenuAssets = Aktīvi
MenuNewAsset = Jauns aktīvs
MenuTypeAssets = Ierakstiet aktīvus
MenuListAssets = Saraksts
-MenuNewTypeAssets = Jauns veids
+MenuNewTypeAssets = Jauns
MenuListTypeAssets = Saraksts
+
+#
+# Module
+#
+Asset=Aktīvs
+NewAssetType=Jauns aktīvu veids
+NewAsset=Jauns aktīvs
+ConfirmDeleteAsset=Vai tiešām vēlaties dzēst šo īpašumu?
diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang
index 7fefb3ed206..fc0608811f9 100644
--- a/htdocs/langs/lv_LV/banks.lang
+++ b/htdocs/langs/lv_LV/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Sociālā/fiskālā nodokļa samaksa
BankTransfer=Kredīta pārvedums
BankTransfers=Kredīta pārvedumi
MenuBankInternalTransfer=Iekšējā pārsūtīšana
-TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
+TransferDesc=Izmantojiet iekšējo pārskaitījumu, lai pārsūtītu no viena konta uz citu, lietojumprogramma ierakstīs divus ierakstus: debets avota kontā un kredīts mērķa kontā. Šim darījumam tiks izmantota tā pati summa, etiķete un datums.
TransferFrom=No
TransferTo=Kam
TransferFromToDone=No %s nodošana %s par %s %s ir ierakstīta.
CheckTransmitter=Nosūtītājs
ValidateCheckReceipt=Vai apstiprināt šo čeku?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Dzēst šo čeku?
ConfirmDeleteCheckReceipt=Vai tiešām vēlaties dzēst šo čeka kvīti?
BankChecks=Bankas čeki
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Vai tiešām vēlaties dzēst šo ierakstu?
ThisWillAlsoDeleteBankRecord=Tas arī izdzēš izveidotos bankas darījumus
BankMovements=Kustība
PlannedTransactions=Plānotie darījumi
-Graph=Graphs
+Graph=Grafiki
ExportDataset_banque_1=Banku darījumi un konta izraksts
ExportDataset_banque_2=Depozīta kvīts
TransactionOnTheOtherAccount=Pārskaitījums uz otru kontu
@@ -142,7 +142,7 @@ AllAccounts=Visi bankas un naudas konti
BackToAccount=Atpakaļ uz kontu
ShowAllAccounts=Parādīt visiem kontiem
FutureTransaction=Nākotnes darījums. Nevar saskaņot.
-SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
+SelectChequeTransactionAndGenerate=Atlasiet / filtrējiet čekus, kas jāiekļauj čeku depozīta kvītī. Pēc tam noklikšķiniet uz "Izveidot".
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
EventualyAddCategory=Galu galā, norādiet kategoriju, kurā klasificēt ierakstus
ToConciliate=Saskaņot?
@@ -174,11 +174,11 @@ YourSEPAMandate=Jūsu SEPA mandāts
FindYourSEPAMandate=Tas ir jūsu SEPA mandāts, lai pilnvarotu mūsu uzņēmumu veikt tiešā debeta pasūtījumu savai bankai. Atgriezt to parakstu (skenēt parakstīto dokumentu) vai nosūtīt pa pastu uz
AutoReportLastAccountStatement=Veicot saskaņošanu, automātiski aizpildiet lauka “bankas izraksta numurs” ar pēdējo izraksta numuru
CashControl=POS kases kontrole
-NewCashFence=New cash desk opening or closing
+NewCashFence=Jaunas kases atvēršana vai aizvēršana
BankColorizeMovement=Krāsojiet kustības
BankColorizeMovementDesc=Ja šī funkcija ir iespējota, jūs varat izvēlēties īpašu fona krāsu debeta vai kredīta pārvietošanai
BankColorizeMovementName1=Debeta kustības fona krāsa
BankColorizeMovementName2=Kredīta aprites fona krāsa
IfYouDontReconcileDisableProperty=Ja dažos bankas kontos neveicat bankas saskaņošanu, atspējojiet rekvizītu "%s", lai noņemtu šo brīdinājumu.
NoBankAccountDefined=Nav noteikts bankas konts
-NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+NoRecordFoundIBankcAccount=Bankas kontā nav atrasts neviens ieraksts. Parasti tas notiek, ja ieraksts ir manuāli izdzēsts no bankas konta darījumu saraksta (piemēram, bankas konta saskaņošanas laikā). Vēl viens iemesls ir tas, ka maksājums tika reģistrēts, kad tika atspējots modulis "%s".
diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang
index d814b040d56..014417b451d 100644
--- a/htdocs/langs/lv_LV/bills.lang
+++ b/htdocs/langs/lv_LV/bills.lang
@@ -29,8 +29,8 @@ InvoiceReplacementDesc=Rezerves rēķinu izmanto, lai pilnībā aizstātu
InvoiceAvoir=Kredīta piezīme
InvoiceAvoirAsk=Kredīta piezīme, lai koriģētu rēķinu
InvoiceAvoirDesc= Kredīta piezīme ir negatīvs rēķins, ko izmanto, lai izlabotu faktu, ka rēķinā parādīta summa, kas atšķiras no faktiski samaksātās summas (piemēram, klients kļūdaini samaksājis pārāk daudz vai nemaksās pilno summu kopš daži produkti tika atgriezti).
-invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
-invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
+invoiceAvoirWithLines=Izveidojiet kredītzīmi ar rindiņām no rēķina
+invoiceAvoirWithPaymentRestAmount=Izveidojiet kredītzīmi ar atlikušo neapmaksāto rēķinu
invoiceAvoirLineWithPaymentRestAmount=Kredīta piezīme par atlikušo neapmaksāto summu
ReplaceInvoice=Aizstāt rēķinu %s
ReplacementInvoice=Nomaiņas rēķins
@@ -55,7 +55,7 @@ CustomerInvoice=Klienta rēķins
CustomersInvoices=Klienta rēķini
SupplierInvoice=Piegādātāja rēķins
SuppliersInvoices=Piegādātāja rēķini
-SupplierInvoiceLines=Vendor invoice lines
+SupplierInvoiceLines=Pārdevēja rēķina rindas
SupplierBill=Piegādātāja rēķins
SupplierBills=Piegādātāja rēķini
Payment=Maksājums
@@ -82,8 +82,8 @@ PaymentsAlreadyDone=Jau samaksāts
PaymentsBackAlreadyDone=Jau veiktas atmaksas
PaymentRule=Maksājuma noteikums
PaymentMode=Maksājuma veids
-DefaultPaymentMode=Default Payment Type
-DefaultBankAccount=Default Bank Account
+DefaultPaymentMode=Noklusējuma maksājuma veids
+DefaultBankAccount=Noklusējuma bankas konts
PaymentTypeDC=Debet karte/ kredīt karte
PaymentTypePP=PayPal
IdPaymentMode=Maksājuma veids (id)
@@ -120,7 +120,7 @@ ConvertExcessPaidToReduc=Konvertēt pārsniegto summu par atlaidi
EnterPaymentReceivedFromCustomer=Ievadiet no klienta saņemto naudas summu
EnterPaymentDueToCustomer=Veikt maksājumu dēļ klientam
DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Base price
+PriceBase=Bāzes cena
BillStatus=Rēķina statuss
StatusOfGeneratedInvoices=Izveidoto rēķinu statuss
BillStatusDraft=Melnraksts (jāapstiprina)
@@ -259,6 +259,7 @@ DateMaxPayment=Jāapmaksā līdz
DateInvoice=Rēķina datums
DatePointOfTax=Nodokļu punkts
NoInvoice=Nav rēķinu
+NoOpenInvoice=Nav atvērta rēķina
ClassifyBill=Klasificēt rēķinu
SupplierBillsToPay=Neapmaksāti pārdevēja rēķini
CustomerBillsUnpaid=Neapmaksātie klienta rēķini
@@ -376,7 +377,7 @@ DateLastGeneration=Jaunākais veidošanas datums
DateLastGenerationShort=Datuma pēdējais gen.
MaxPeriodNumber=Maks. rēķinu veidošanas skaits
NbOfGenerationDone=Rēķina paaudzes skaits jau ir pabeigts
-NbOfGenerationOfRecordDone=Number of record generation already done
+NbOfGenerationOfRecordDone=Jau veikto ierakstu ģenerēšanas skaits
NbOfGenerationDoneShort=Veicamās paaudzes skaits
MaxGenerationReached=Maksimālais sasniegto paaudžu skaits
InvoiceAutoValidate=Rēķinus automātiski apstiprināt
@@ -417,7 +418,7 @@ PaymentCondition14DENDMONTH=14 dienu laikā pēc mēneša beigām
FixAmount=Fiksēta summa - 1 rinda ar etiķeti '%s'
VarAmount=Mainīgais apjoms (%% kop.)
VarAmountOneLine=Mainīgā summa (%% kopā) - 1 rinda ar etiķeti '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
+VarAmountAllLines=Mainīga summa (%% tot.) - visas līnijas no sākuma
# PaymentType
PaymentTypeVIR=Bankas pārskaitījums
PaymentTypeShortVIR=Bankas pārskaitījums
@@ -454,7 +455,7 @@ RegulatedOn=Regulēta uz
ChequeNumber=Pārbaudiet N °
ChequeOrTransferNumber=Pārbaudiet / Transfer N °
ChequeBordereau=Pārbaudīt grafiku
-ChequeMaker=Check/Transfer sender
+ChequeMaker=Pārbaudīt / pārsūtīt sūtītāju
ChequeBank=Čeka izsniegšanas banka
CheckBank=Čeks
NetToBePaid=Neto jāmaksā
@@ -498,16 +499,16 @@ Cash=Skaidra nauda
Reported=Kavējas
DisabledBecausePayments=Nav iespējams, kopš šeit ir daži no maksājumiem
CantRemovePaymentWithOneInvoicePaid=Nevar dzēst maksājumu, jo eksistē kaut viens rēķins, kas klasificēts kā samaksāts
-CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
-CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
+CantRemovePaymentVATPaid=Nevar noņemt maksājumu, jo PVN deklarācija ir klasificēta kā apmaksāta
+CantRemovePaymentSalaryPaid=Nevar noņemt maksājumu, jo alga ir klasificēta kā samaksāta
ExpectedToPay=Gaidāmais maksājums
CantRemoveConciliatedPayment=Nevar noņemt saskaņoto maksājumu
PayedByThisPayment=Samaksāts ar šo maksājumu
ClosePaidInvoicesAutomatically=Automātiski klasificējiet visus standarta, priekšapmaksas vai rezerves rēķinus kā “Apmaksāts”, ja maksājums ir pilnībā veikts.
ClosePaidCreditNotesAutomatically=Automātiski klasificējiet visas kredītzīmes kā "Apmaksātu", kad atmaksa tiek veikta pilnībā.
ClosePaidContributionsAutomatically=Automātiski klasificējiet visas sociālās vai fiskālās iemaksas kā "Apmaksātās", ja maksājums tiek veikts pilnībā.
-ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
-ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Ja maksājums tiek veikts pilnībā, automātiski klasificējiet PVN deklarāciju kā “Apmaksāts”.
+ClosePaidSalaryAutomatically=Ja maksājums tiek veikts pilnībā, klasificējiet algu automātiski kā “Maksātu”.
AllCompletelyPayedInvoiceWillBeClosed=Visi rēķini, kuriem nav jāmaksā, tiks automātiski aizvērti ar statusu "Paid".
ToMakePayment=Maksāt
ToMakePaymentBack=Atmaksāt
@@ -520,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=Vispirms vispirms jāizveido standarta rē
PDFCrabeDescription=Rēķina PDF veidne Krabis. Pilna rēķina veidne (vecā Sponge veidnes ieviešana)
PDFSpongeDescription=Rēķina PDF veidne Sponge. Pilnīga rēķina veidne
PDFCrevetteDescription=Rēķina PDF veidne Crevette. Pabeigta rēķina veidne situāciju rēķiniem
-TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
-MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+TerreNumRefModelDesc1=Atgriešanās numurs formātā %syymm-nnnn standarta rēķiniem un %syymm-nnnn kredītzīmēm, kur yy ir gads, mm ir mēnesis, un nnnn ir secīgs automātiski palielināms skaitlis bez pārtraukuma un bez atgriešanās pie 0
+MarsNumRefModelDesc1=Atgriešanas numurs formātā %syymm-nnnn standarta rēķiniem, %syymm-nnnn aizstājējrēķiniem, %syymm-nnnn priekšapmaksas rēķiniem un %syymn-nnnn ir bez pārtraukuma un bez atgriešanās pie 0
TerreNumRefModelError=Rēķinu sākot ar syymm $ jau pastāv un nav saderīgs ar šo modeli secību. Noņemt to vai pārdēvēt to aktivizētu šo moduli.
-CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+CactusNumRefModelDesc1=Atgriešanās numurs formātā %syymm-nnnn standarta rēķiniem, %syymm-nnnn kredītzīmēm un %syymm-nnnn priekšapmaksas rēķiniem, kur yy ir gads, mm ir mēnesis, un nnnn nav secīgs automātiskais pārtraukums. 0
EarlyClosingReason=Priekšlaicīgas slēgšanas iemesls
EarlyClosingComment=Priekšlaicīgās slēgšanas piezīme
##### Types de contacts #####
@@ -589,3 +590,4 @@ FacParentLine=Rēķinu rindas vecāks
SituationTotalRayToRest=Atlikušais maksājums bez nodokļa
PDFSituationTitle=Situācija Nr. %d
SituationTotalProgress=Kopējais progress %d %%
+SearchUnpaidInvoicesWithDueDate=Meklēt neapmaksātos rēķinos ar termiņu = %s
diff --git a/htdocs/langs/lv_LV/blockedlog.lang b/htdocs/langs/lv_LV/blockedlog.lang
index 3318d1d334c..79ac073bbad 100644
--- a/htdocs/langs/lv_LV/blockedlog.lang
+++ b/htdocs/langs/lv_LV/blockedlog.lang
@@ -8,7 +8,7 @@ BrowseBlockedLog=Nepārveidojami žurnāli
ShowAllFingerPrintsMightBeTooLong=Rādīt visus arhivētos žurnālus (var būt daudz)
ShowAllFingerPrintsErrorsMightBeTooLong=Rādīt visus nederīgos arhīva žurnālus (var būt garš)
DownloadBlockChain=Lejupielādējiet pirkstu nospiedumus
-KoCheckFingerprintValidity=Arhivēts žurnāla ieraksts nav derīgs. Tas nozīmē, ka kāds (hakeris?) Ir mainījis dažus šī ieraksta datus pēc tā ierakstīšanas vai ir izdzēsis iepriekšējo arhivēto ierakstu (pārbaudiet, vai pastāv līnija ar iepriekšējo #).
+KoCheckFingerprintValidity=Arhivētais žurnāla ieraksts nav derīgs. Tas nozīmē, ka kāds (hakeris?) Ir pārveidojis dažus šī ieraksta datus pēc to ierakstīšanas, vai ir izdzēsis iepriekšējo arhivēto ierakstu (pārbaudiet, vai pastāv rinda ar iepriekšējo #) vai ir mainījusi iepriekšējā ieraksta kontrolsummu.
OkCheckFingerprintValidity=Arhivēts žurnāla ieraksts ir derīgs. Dati par šo līniju netika mainīti un ieraksts seko iepriekšējam.
OkCheckFingerprintValidityButChainIsKo=Arhivētais žurnāls šķiet derīgs salīdzinājumā ar iepriekšējo, bet ķēde agrāk tika bojāta.
AddedByAuthority=Uzglabāti tālvadības iestādē
@@ -35,7 +35,7 @@ logDON_DELETE=Ziedojuma loģiska dzēšana
logMEMBER_SUBSCRIPTION_CREATE=Dalībnieka abonements izveidots
logMEMBER_SUBSCRIPTION_MODIFY=Dalībnieku abonēšana ir labota
logMEMBER_SUBSCRIPTION_DELETE=Locekļu abonēšanas loģiskā dzēšana
-logCASHCONTROL_VALIDATE=Cash desk closing recording
+logCASHCONTROL_VALIDATE=Kases slēgšanas ieraksts
BlockedLogBillDownload=Klientu rēķinu lejupielāde
BlockedLogBillPreview=Klienta rēķina priekšskatījums
BlockedlogInfoDialog=Žurnāla detaļas
diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang
index e861854a92e..7415887249c 100644
--- a/htdocs/langs/lv_LV/boxes.lang
+++ b/htdocs/langs/lv_LV/boxes.lang
@@ -18,13 +18,13 @@ BoxLastActions=Jaunākās darbības
BoxLastContracts=Jaunākie līgumi
BoxLastContacts=Jaunākie kontakti/adreses
BoxLastMembers=Jaunākie dalībnieki
-BoxLastModifiedMembers=Latest modified members
-BoxLastMembersSubscriptions=Latest member subscriptions
+BoxLastModifiedMembers=Jaunākie modificētie dalībnieki
+BoxLastMembersSubscriptions=Jaunākie dalībnieku abonementi
BoxFicheInter=Jaunākās intervences
BoxCurrentAccounts=Atvērto kontu atlikums
BoxTitleMemberNextBirthdays=Šī mēneša dzimšanas dienas (dalībnieki)
-BoxTitleMembersByType=Members by type
-BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
+BoxTitleMembersByType=Locekļi pēc veida
+BoxTitleMembersSubscriptionsByYear=Dalībnieku abonēšana pēc gada
BoxTitleLastRssInfos=Jaunākās %s ziņas no %s
BoxTitleLastProducts=Produkti / Pakalpojumi: pēdējais %s modificēts
BoxTitleProductsAlertStock=Produkti: krājumu brīdinājums
@@ -46,11 +46,11 @@ BoxMyLastBookmarks=Grāmatzīmes: jaunākās %s
BoxOldestExpiredServices=Vecākais aktīvais beidzies pakalpojums
BoxLastExpiredServices=Jaunākie %s vecākie kontakti ar aktīviem derīguma termiņa beigām
BoxTitleLastActionsToDo=Jaunākās %s darbības, ko darīt
-BoxTitleLastContracts=Latest %s contracts which were modified
-BoxTitleLastModifiedDonations=Latest %s donations which were modified
-BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
-BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
-BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
+BoxTitleLastContracts=Jaunākie %s līgumi, kas tika mainīti
+BoxTitleLastModifiedDonations=Jaunākie %s ziedojumi, kas tika mainīti
+BoxTitleLastModifiedExpenses=Jaunākie %s izdevumu pārskati, kas tika mainīti
+BoxTitleLatestModifiedBoms=Jaunākās %s moduļi
+BoxTitleLatestModifiedMos=Jaunākie %s ražošanas pasūtījumi, kas tika mainīti
BoxTitleLastOutstandingBillReached=Pārsniegti klienti ar maksimālo nesamaksāto summu
BoxGlobalActivity=Global darbība (pavadzīmes, priekšlikumi, rīkojumi)
BoxGoodCustomers=Labi klienti
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Pārdevēja pasūtījumi: pēdējais %s mod
BoxTitleLastModifiedCustomerBills=Klienta rēķini: pēdējie %s modificēti
BoxTitleLastModifiedCustomerOrders=Pārdošanas pasūtījumi: pēdējais %s modificēts
BoxTitleLastModifiedPropals=Pēdējie %s labotie priekšlikumi
-BoxTitleLatestModifiedJobPositions=Jaunākie %s pārveidotie darbi
-BoxTitleLatestModifiedCandidatures=Jaunākās %s modificētās kandidatūras
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Klientu rēķini
ForCustomersOrders=Klientu pasūtījumi
ForProposals=Priekšlikumi
@@ -112,9 +112,9 @@ BoxTitleLastCustomerShipments=Jaunākie %s klientu sūtījumi
NoRecordedShipments=Nav reģistrēts klienta sūtījums
BoxCustomersOutstandingBillReached=Ir sasniegti klienti ar ierobežojumu
# Pages
-UsersHome=Home users and groups
-MembersHome=Home Membership
-ThirdpartiesHome=Home Thirdparties
-TicketsHome=Home Tickets
-AccountancyHome=Home Accountancy
+UsersHome=Mājas lietotāji un grupas
+MembersHome=Dalība mājās
+ThirdpartiesHome=Mājas trešās puses
+TicketsHome=Mājas biļetes
+AccountancyHome=Mājas grāmatvedība
ValidatedProjects=Apstiprināti projekti
diff --git a/htdocs/langs/lv_LV/cashdesk.lang b/htdocs/langs/lv_LV/cashdesk.lang
index ea9c84562e2..9609dfcf49e 100644
--- a/htdocs/langs/lv_LV/cashdesk.lang
+++ b/htdocs/langs/lv_LV/cashdesk.lang
@@ -41,8 +41,8 @@ Floor=Stāvs
AddTable=Pievienot tabulu
Place=Vieta
TakeposConnectorNecesary=Ir nepieciešams "TakePOS Connector"
-OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+OrderPrinters=Pievienojiet pogu, lai pasūtījumu nosūtītu dažiem norādītajiem printeriem bez maksas (piemēram, lai nosūtītu pasūtījumu uz virtuvi)
+NotAvailableWithBrowserPrinter=Nav pieejams, ja printeris saņemšanai ir iestatīts uz pārlūku:
SearchProduct=Meklēt produktu
Receipt=Saņemšana
Header=Galvene
@@ -57,9 +57,9 @@ Paymentnumpad=Padeves veids maksājuma ievadīšanai
Numberspad=Numbers Pad
BillsCoinsPad=Monētas un banknotes
DolistorePosCategory=TakePOS moduļi un citi POS risinājumi Dolibarr
-TakeposNeedsCategories=TakePOS needs at least one product categorie to work
-TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work
-OrderNotes=Can add some notes to each ordered items
+TakeposNeedsCategories=Lai darbotos, TakePOS ir nepieciešama vismaz viena produktu kategorija
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=Lai darbotos, TakePOS nepieciešama vismaz viena produktu kategorija kategorijā %s
+OrderNotes=Var pievienot dažas piezīmes katram pasūtītajam priekšmetam
CashDeskBankAccountFor=Noklusējuma konts, ko izmantot maksājumiem
NoPaimementModesDefined=TakePOS konfigurācijā nav definēts paiment režīms
TicketVatGrouped=Grupējiet PVN pēc likmes biļetēs | kvītis
@@ -84,7 +84,7 @@ InvoiceIsAlreadyValidated=Rēķins jau ir apstiprināts
NoLinesToBill=Nav rēķinu
CustomReceipt=Pielāgota kvīts
ReceiptName=Kvīts nosaukums
-ProductSupplements=Manage supplements of products
+ProductSupplements=Pārvaldiet produktu papildinājumus
SupplementCategory=Papildinājuma kategorija
ColorTheme=Krāsu tēma
Colorful=Krāsains
@@ -94,7 +94,7 @@ Browser=Pārlūkprogramma
BrowserMethodDescription=Vienkārša un ērta kvīts drukāšana. Tikai daži parametri, lai konfigurētu kvīti. Drukājiet, izmantojot pārlūku.
TakeposConnectorMethodDescription=Ārējs modulis ar papildu funkcijām. Iespēja drukāt no mākoņa.
PrintMethod=Drukas metode
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
+ReceiptPrinterMethodDescription=Jaudīga metode ar daudziem parametriem. Pilnībā pielāgojams ar veidnēm. Serveris, kurā mitinās lietojumprogramma, nevar atrasties mākonī (tam jāspēj sasniegt jūsu tīkla printerus).
ByTerminal=Ar termināli
TakeposNumpadUsePaymentIcon=Izmantojiet ikonu, nevis tekstu uz numpad numura maksāšanas pogām
CashDeskRefNumberingModules=Numerācijas modulis tirdzniecības vietu tirdzniecībai
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tagu izmanto, lai pievienotu te
TakeposGroupSameProduct=Grupējiet tās pašas produktu līnijas
StartAParallelSale=Sāciet jaunu paralēlu izpārdošanu
SaleStartedAt=Pārdošana sākās vietnē %s
-ControlCashOpening=Kontrolējiet naudas uznirstošo punktu, atverot POS
+ControlCashOpening=Atverot POS, atveriet uznirstošo logu “Kontrolēt skaidru naudu”
CloseCashFence=Aizveriet kases kontroli
CashReport=Skaidras naudas pārskats
MainPrinterToUse=Galvenais izmantojamais printeris
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Vispirms jābūt iespējotam moduļa saņemša
AllowDelayedPayment=Atļaut kavētu maksājumu
PrintPaymentMethodOnReceipts=Izdrukājiet maksājuma veidu uz biļetēm |
WeighingScale=Svari
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Parādīt kolonnu ar cenu bez nodokļiem (ekrānā)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang
index 9be0e84b700..d82b650c712 100644
--- a/htdocs/langs/lv_LV/categories.lang
+++ b/htdocs/langs/lv_LV/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Etiķete/Sadaļa
Rubriques=Etiķetes/Sadaļas
RubriquesTransactions=Tags/Categories of transactions
categories=etiķetes/sadaļas
-NoCategoryYet=No tag/category of this type has been created
+NoCategoryYet=Šāda veida tags / kategorija nav izveidota
In=Uz
AddIn=Pievienot
modify=modificēt
Classify=Klasificēt
CategoriesArea=Etiķešu/Sadaļu sadaļa
-ProductsCategoriesArea=Product/Service tags/categories area
-SuppliersCategoriesArea=Vendor tags/categories area
-CustomersCategoriesArea=Customer tags/categories area
-MembersCategoriesArea=Member tags/categories area
-ContactsCategoriesArea=Contact tags/categories area
-AccountsCategoriesArea=Bank account tags/categories area
-ProjectsCategoriesArea=Project tags/categories area
-UsersCategoriesArea=User tags/categories area
+ProductsCategoriesArea=Produktu / pakalpojumu tagu / kategoriju apgabals
+SuppliersCategoriesArea=Pārdevēja tagu / kategoriju apgabals
+CustomersCategoriesArea=Klientu tagu / kategoriju apgabals
+MembersCategoriesArea=Dalībnieku tagu / kategoriju apgabals
+ContactsCategoriesArea=Kontaktu tagu / kategoriju apgabals
+AccountsCategoriesArea=Bankas kontu tagi / kategoriju apgabals
+ProjectsCategoriesArea=Projekta tagu / kategoriju apgabals
+UsersCategoriesArea=Lietotāju tagu / kategoriju apgabals
SubCats=Apakšsadaļas
CatList=Atslēgvārdu/sadaļu saraksts
CatListAll=Tagu / kategoriju saraksts (visi veidi)
@@ -83,7 +83,7 @@ CatMembersLinks=Links between members and tags/categories
CatProjectsLinks=Saikne starp projektiem un tagiem / kategorijām
CatUsersLinks=Saites starp lietotājiem un tagiem / kategorijām
DeleteFromCat=Noņemt no tagiem / kategorijas
-ExtraFieldsCategories=Complementary attributes
+ExtraFieldsCategories=Papildus atribūti
CategoriesSetup=Tagu / kategoriju iestatīšana
CategorieRecursiv=Link with parent tag/category automatically
CategorieRecursivHelp=Ja opcija ir ieslēgta, pievienojot produktu apakškategorijai, produkts tiks pievienots arī vecākajai kategorijai.
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Piešķirt kategoriju piegādātājam
ShowCategory=Show tag/category
ByDefaultInList=By default in list
ChooseCategory=Izvēlies sadaļu
-StocksCategoriesArea=Warehouse Categories
-ActionCommCategoriesArea=Event Categories
+StocksCategoriesArea=Noliktavas kategorijas
+ActionCommCategoriesArea=Pasākumu kategorijas
WebsitePagesCategoriesArea=Lapu konteineru kategorijas
-UseOrOperatorForCategories=Use 'OR' operator for categories
+UseOrOperatorForCategories=Kategorijām izmantojiet operatoru “OR”
diff --git a/htdocs/langs/lv_LV/commercial.lang b/htdocs/langs/lv_LV/commercial.lang
index 294d6b7c321..2a5b51abed4 100644
--- a/htdocs/langs/lv_LV/commercial.lang
+++ b/htdocs/langs/lv_LV/commercial.lang
@@ -64,10 +64,11 @@ ActionAC_SHIP=Nosūtīt piegādi pa pastu
ActionAC_SUP_ORD=Nosūtiet pirkumu pa pastu
ActionAC_SUP_INV=Nosūtiet pārdevēju rēķinu pa pastu
ActionAC_OTH=Cits
-ActionAC_OTH_AUTO=Automātiski ievietoti notikumi
+ActionAC_OTH_AUTO=Cits auto
ActionAC_MANUAL=Manuāli ievietoti notikumi
ActionAC_AUTO=Automātiski ievietoti notikumi
-ActionAC_OTH_AUTOShort=Auto
+ActionAC_OTH_AUTOShort=Cits
+ActionAC_EVENTORGANIZATION=Pasākumu organizēšanas pasākumi
Stats=Tirdzniecības statistika
StatusProsp=Prospekta statuss
DraftPropals=Izstrādā komerciālos priekšlikumus
diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang
index f9471964586..d0f7317eb2d 100644
--- a/htdocs/langs/lv_LV/companies.lang
+++ b/htdocs/langs/lv_LV/companies.lang
@@ -2,9 +2,9 @@
ErrorCompanyNameAlreadyExists=Uzņēmuma nosaukums %s jau pastāv. Izvēlieties citu.
ErrorSetACountryFirst=Izvēlieties vispirms valsti
SelectThirdParty=Izvēlieties trešo pusi
-ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
+ConfirmDeleteCompany=Vai tiešām vēlaties dzēst šo uzņēmumu un visu saistīto informāciju?
DeleteContact=Izdzēst kontaktu / adresi
-ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
+ConfirmDeleteContact=Vai tiešām vēlaties dzēst šo kontaktpersonu un visu saistīto informāciju?
MenuNewThirdParty=Jauna trešā persona
MenuNewCustomer=Jauns klients
MenuNewProspect=Jauns prospekts
@@ -43,10 +43,10 @@ Individual=Privātpersona
ToCreateContactWithSameName=Automātiski izveidos kontaktu / adresi ar tādu pašu informāciju kā trešā persona trešās puses ietvaros. Vairumā gadījumu pat tad, ja jūsu trešā persona ir fiziska persona, pietiek ar trešās personas izveidošanu vien.
ParentCompany=Mātes uzņēmums
Subsidiaries=Filiāles
-ReportByMonth=Report per month
-ReportByCustomers=Report per customer
-ReportByThirdparties=Report per thirdparty
-ReportByQuarter=Report per rate
+ReportByMonth=Pārskats mēnesī
+ReportByCustomers=Pārskats par katru klientu
+ReportByThirdparties=Ziņojums par katru trešo personu
+ReportByQuarter=Ziņot par likmi
CivilityCode=Pieklājība kods
RegisteredOffice=Juridiskā adrese
Lastname=Uzvārds
@@ -69,7 +69,7 @@ PhoneShort=Telefons
Skype=Skype
Call=Zvanīt
Chat=Čats
-PhonePro=Bus. phone
+PhonePro=Autobuss. tālruni
PhonePerso=Pers. telefons
PhoneMobile=Mobilais
No_Email=Atteikties no lielapjoma pasta sūtījumiem
@@ -173,17 +173,17 @@ ProfId1ES=Prof ID 1 (CIF / NIF)
ProfId2ES=Prof Id 2 (Sociālās apdrošināšanas numurs)
ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (Collegiate numurs)
-ProfId5ES=Prof Id 5 (EORI number)
+ProfId5ES=Prof Id 5 (EORI numurs)
ProfId6ES=-
ProfId1FR=Prof ID 1 (Sirēnas)
ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof Id 3 (NBS, vecais APE)
ProfId4FR=Prof Id 4 (RCS / RM)
-ProfId5FR=Prof Id 5 (numéro EORI)
+ProfId5FR=Prof Id 5 (numoro EORI)
ProfId6FR=-
ProfId1ShortFR=SIREN
ProfId2ShortFR=SIRET
-ProfId3ShortFR=NAF
+ProfId3ShortFR=NBS
ProfId4ShortFR=RCS
ProfId5ShortFR=EORI
ProfId6ShortFR=-
@@ -239,7 +239,7 @@ ProfId1PT=Prof ID 1 (NIPC)
ProfId2PT=Prof Id 2 (Sociālās apdrošināšanas numurs)
ProfId3PT=Prof Id 3 (Tirdzniecības Ieraksta numurs)
ProfId4PT=Prof Id 4 (konservatorija)
-ProfId5PT=Prof Id 5 (EORI number)
+ProfId5PT=Prof Id 5 (EORI numurs)
ProfId6PT=-
ProfId1SN=RC
ProfId2SN=NINEA
@@ -263,7 +263,7 @@ ProfId1RO=1. prof. ID (CUI)
ProfId2RO=Prof Id 2 (Nr. Manmatriculare)
ProfId3RO=3. profils (CAEN)
ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=Prof Id 5 (EORI number)
+ProfId5RO=Prof Id 5 (EORI numurs)
ProfId6RO=-
ProfId1RU=Prof ID 1 (BIN)
ProfId2RU=Prof Id 2 (INN)
@@ -331,7 +331,7 @@ CustomerCodeDesc=Klienta kods, unikāls visiem klientiem
SupplierCodeDesc=Pārdevēja kods, unikāls visiem pārdevējiem
RequiredIfCustomer=Nepieciešams, ja trešā puse ir klients vai perspektīva
RequiredIfSupplier=Nepieciešams, ja trešā puse ir pārdevējs
-ValidityControledByModule=Validity controlled by the module
+ValidityControledByModule=Derīgumu kontrolē modulis
ThisIsModuleRules=Noteikumi šim modulim
ProspectToContact=Perspektīva ar ko sazināties
CompanyDeleted=Kompānija "%s" dzēsta no datubāzes.
@@ -439,22 +439,22 @@ ListSuppliersShort=Pārdevēju saraksts
ListProspectsShort=Perspektīvu saraksts
ListCustomersShort=Klientu saraksts
ThirdPartiesArea=Trešās puses/Kontakti
-LastModifiedThirdParties=Latest %s Third Parties which were modified
-UniqueThirdParties=Total number of Third Parties
+LastModifiedThirdParties=Jaunākās %s Trešās puses, kas tika modificētas
+UniqueThirdParties=Kopējais trešo personu skaits
InActivity=Atvērts
ActivityCeased=Slēgts
ThirdPartyIsClosed=Trešā persona ir slēgta
-ProductsIntoElements=List of products/services mapped to %s
-CurrentOutstandingBill=Current outstanding bill
+ProductsIntoElements=Produktu / pakalpojumu saraksts, kas kartēti ar %s
+CurrentOutstandingBill=Pašreizējais nesamaksātais rēķins
OutstandingBill=Maks. par izcilu rēķinu
OutstandingBillReached=Maks. par izcilu rēķinu
OrderMinAmount=Minimālā pasūtījuma summa
-MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
+MonkeyNumRefModelDesc=Klienta kodam atgrieziet skaitli formātā %syymm-nnnn un pārdevēja kodam %syymm-nnnn, kur yy ir gads, mm ir mēnesis, un nnnn ir secīgs automātiskās pieauguma skaitlis bez pārtraukuma un bez atgriešanās uz 0.
LeopardNumRefModelDesc=Kods ir bez maksas. Šo kodu var mainīt jebkurā laikā.
ManagingDirectors=Menedžera(u) vārds (CEO, direktors, prezidents...)
MergeOriginThirdparty=Duplicate third party (third party you want to delete)
MergeThirdparties=Apvienot trešās puses
-ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
+ConfirmMergeThirdparties=Vai tiešām vēlaties apvienot izvēlēto trešo pusi ar pašreizējo? Visi saistītie objekti (rēķini, pasūtījumi, ...) tiks pārvietoti uz pašreizējo trešo pusi, pēc tam izvēlētā trešā puse tiks izdzēsta.
ThirdpartiesMergeSuccess=Trešās puses ir apvienotas
SaleRepresentativeLogin=Tirdzniecības pārstāvja pieteikšanās
SaleRepresentativeFirstname=Tirdzniecības pārstāvja vārds
diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang
index f3413c399d7..d99b893f240 100644
--- a/htdocs/langs/lv_LV/compta.lang
+++ b/htdocs/langs/lv_LV/compta.lang
@@ -24,7 +24,7 @@ ReportTurnoverCollected=Savākto apgrozījumu
PaymentsNotLinkedToInvoice=Maksājumi, kas nav saistīti ar kādu rēķinu, tāpēc nav saistīts ar trešajām personām
PaymentsNotLinkedToUser=Maksājumi, kas nav saistīti ar jebkuru lietotāju
Profit=Peļņa
-AccountingResult=Accounting result
+AccountingResult=Grāmatvedības rezultāts
BalanceBefore=Bilance (pirms)
Balance=Bilance
Debit=Debets
@@ -65,7 +65,7 @@ LT2SupplierIN=SGST pirkumi
VATCollected=Iekasētais PVN
StatusToPay=Jāsamaksā
SpecialExpensesArea=Sadaļa visiem īpašajiem maksājumiem
-VATExpensesArea=Area for all TVA payments
+VATExpensesArea=Platība visiem TVA maksājumiem
SocialContribution=Sociālais vai fiskālais nodoklis
SocialContributions=Sociālie vai fiskālie nodokļi
SocialContributionsDeductibles=Atskaitāmi sociālie vai fiskālie nodokļi
@@ -86,7 +86,7 @@ PaymentCustomerInvoice=Klienta rēķina apmaksa
PaymentSupplierInvoice=pārdevēja rēķina apmaksa
PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=PVN maksājumi
-AutomaticCreationPayment=Automatically record the payment
+AutomaticCreationPayment=Automātiski reģistrēt maksājumu
ListPayment=Maksājumu saraksts
ListOfCustomerPayments=Klientu maksājumu saraksts
ListOfSupplierPayments=Pārdevēja maksājumu saraksts
@@ -106,8 +106,8 @@ LT2PaymentES=IRPF Maksājumu
LT2PaymentsES=IRPF Maksājumi
VATPayment=Tirdzniecības nodokļa samaksa
VATPayments=Tirdzniecības nodokļa maksājumi
-VATDeclarations=VAT declarations
-VATDeclaration=VAT declaration
+VATDeclarations=PVN deklarācijas
+VATDeclaration=PVN deklarācija
VATRefund=PVN atmaksa
NewVATPayment=Jauns apgrozījuma nodokļa maksājums
NewLocalTaxPayment=Jauns nodokļa %s maksājums
@@ -135,20 +135,20 @@ NewCheckReceipt=Jauna atlaide
NewCheckDeposit=Jauns pārbaude depozīts
NewCheckDepositOn=Izveidot kvīti par depozīta kontā: %s
NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check receiving date
+DateChequeReceived=Pārbaudiet saņemšanas datumu
NbOfCheques=Pārbaužu skaits
PaySocialContribution=Maksāt sociālo/fiskālo nodokli
-PayVAT=Pay a VAT declaration
-PaySalary=Pay a salary card
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
-ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
-ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
+PayVAT=Samaksājiet PVN deklarāciju
+PaySalary=Samaksājiet algas karti
+ConfirmPaySocialContribution=Vai tiešām vēlaties klasificēt šo sociālo vai fiskālo nodokli kā samaksātu?
+ConfirmPayVAT=Vai tiešām vēlaties klasificēt šo PVN deklarāciju kā apmaksātu?
+ConfirmPaySalary=Vai tiešām vēlaties klasificēt šo algas karti kā apmaksātu?
DeleteSocialContribution=Dzēst sociālo vai fiskālo nodokļu maksājumu
-DeleteVAT=Delete a VAT declaration
-DeleteSalary=Delete a salary card
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
-ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
-ConfirmDeleteSalary=Are you sure you want to delete this salary?
+DeleteVAT=Dzēst PVN deklarāciju
+DeleteSalary=Dzēst algas karti
+ConfirmDeleteSocialContribution=Vai tiešām vēlaties dzēst šo sociālā / fiskālā nodokļa maksājumu?
+ConfirmDeleteVAT=Vai tiešām vēlaties dzēst šo PVN deklarāciju?
+ConfirmDeleteSalary=Vai tiešām vēlaties dzēst šo algu?
ExportDataset_tax_1=Sociālie un fiskālie nodokļi un maksājumi
CalcModeVATDebt=Mode %sVAT par saistību accounting%s.
CalcModeVATEngagement=Mode %sVAT par ienākumu-expense%sS.
@@ -175,7 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT
RulesCADue=- Tajā ir iekļauti klienta rēķini, par kuriem ir samaksāts. grupējot pēc personalizētām grupām
@@ -196,7 +196,7 @@ VATReportByThirdParties=Trešo personu pārdošanas nodokļa pārskats
VATReportByCustomers=Pārdošanas nodokļa pārskats pēc klienta
VATReportByCustomersInInputOutputMode=Ziņojums klientu PVN iekasē un izmaksā
VATReportByQuartersInInputOutputMode=Ienākuma nodokļa likmes aprēķins par iekasēto un samaksāto nodokli
-VATReportShowByRateDetails=Show details of this rate
+VATReportShowByRateDetails=Parādīt detalizētu informāciju par šo likmi
LT1ReportByQuarters=Ziņot par nodokli 2 pēc likmes
LT2ReportByQuarters=Ziņojiet par nodokli 3 pēc likmes
LT1ReportByQuartersES=Report by RE rate
@@ -231,7 +231,7 @@ Pcg_subtype=PCG apakštipu
InvoiceLinesToDispatch=Rēķina līnijas nosūtīšanas
ByProductsAndServices=Pēc produkta un pakalpojuma
RefExt=Ārējā ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
+ToCreateAPredefinedInvoice=Lai izveidotu rēķina veidni, izveidojiet standarta rēķinu, pēc tam, to neapstiprinot, noklikšķiniet uz pogas "%s".
LinkedOrder=Saite uz pasūtījumu
Mode1=Metode 1
Mode2=Metode 2
@@ -249,8 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Īpašais grāmatvedības konts, kas noteikts t
ACCOUNTING_ACCOUNT_SUPPLIER=Pārdevēja trešo personu grāmatvedības konts
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Trešās puses kartē noteiktais īpašais grāmatvedības konts tiks izmantots tikai Subledger grāmatvedībai. Tas tiks izmantots galvenajai grāmatai un Subledger grāmatvedības noklusējuma vērtība, ja nav definēts īpašs pārdevēja grāmatvedības konts trešajā pusē.
ConfirmCloneTax=Apstipriniet sociālā / fiskālā nodokļa klonu
-ConfirmCloneVAT=Confirm the clone of a VAT declaration
-ConfirmCloneSalary=Confirm the clone of a salary
+ConfirmCloneVAT=Apstipriniet PVN deklarācijas klonu
+ConfirmCloneSalary=Apstipriniet algas klonu
CloneTaxForNextMonth=Klonēt nākošam mēnesim
SimpleReport=Vienkāršs pārskats
AddExtraReport=Papildu pārskati (pievienojiet ārvalstu un valsts klientu pārskatu)
@@ -269,8 +269,8 @@ AccountingAffectation=Grāmatvedības uzskaite
LastDayTaxIsRelatedTo=Nodokļa pēdējā diena ir saistīta ar
VATDue=Pieprasītais pārdošanas nodoklis
ClaimedForThisPeriod=Pretendē uz periodu
-PaidDuringThisPeriod=Paid for this period
-PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
+PaidDuringThisPeriod=Samaksāts par šo periodu
+PaidDuringThisPeriodDesc=Šī ir visu to maksājumu summa, kas saistīti ar PVN deklarācijām un kuru izvēlētajā datumu diapazonā ir perioda beigu datums
ByVatRate=Ar pārdošanas nodokļa likmi
TurnoverbyVatrate=Apgrozījums, par kuru tiek aprēķināta pārdošanas nodokļa likme
TurnoverCollectedbyVatrate=Apgrozījums, kas iegūts, pārdodot nodokli
@@ -281,8 +281,14 @@ PurchaseTurnoverCollected=Apkopots pirkumu apgrozījums
RulesPurchaseTurnoverDue=- Tajā ir iekļauti piegādātāja rēķini par samaksu neatkarīgi no tā, vai tie ir samaksāti. product /class/product.class.php iegūšanas metodi, moduļa vērtība ir produkts
@@ -84,8 +84,8 @@ MakeLocalDatabaseDumpShort=Lokālās datu bāzes dublēšana
MakeLocalDatabaseDump=Izveidojiet vietējo datubāzes dump. Parametri ir: kompresija ("gz" vai "bz" vai "neviens"), dublēšanas veids ("mysql", "pgsql", "auto"), 1, "auto" vai faila nosaukums,
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
DATAPOLICYJob=Datu tīrītājs un anonimizators
-JobXMustBeEnabled=Job %s must be enabled
+JobXMustBeEnabled=Darbam %s jābūt iespējotam
# Cron Boxes
-LastExecutedScheduledJob=Last executed scheduled job
-NextScheduledJobExecute=Next scheduled job to execute
-NumberScheduledJobError=Number of scheduled jobs in error
+LastExecutedScheduledJob=Pēdējais izpildītais plānotais darbs
+NextScheduledJobExecute=Nākamais ieplānotais izpildāmais darbs
+NumberScheduledJobError=Ieplānoto darbu skaits kļūdaini
diff --git a/htdocs/langs/lv_LV/deliveries.lang b/htdocs/langs/lv_LV/deliveries.lang
index fa28f02fb09..cfe026979d6 100644
--- a/htdocs/langs/lv_LV/deliveries.lang
+++ b/htdocs/langs/lv_LV/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Saņēmējs
ErrorStockIsNotEnough=Nav pietiekami daudz krājumu
Shippable=Shippable
NonShippable=Nav nosūtāms
+ShowShippableStatus=Rādīt pārsūtāmo statusu
ShowReceiving=Rādīt piegādes kvīti
NonExistentOrder=Neeksistējošs pasūtījums
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Krājumu daudzumi, kas jau piešķirti iepriekšējās rindās
diff --git a/htdocs/langs/lv_LV/dict.lang b/htdocs/langs/lv_LV/dict.lang
index a56b6837c4a..1b232c953ca 100644
--- a/htdocs/langs/lv_LV/dict.lang
+++ b/htdocs/langs/lv_LV/dict.lang
@@ -290,7 +290,7 @@ CurrencyXOF=CFA franki BCEAO
CurrencySingXOF=CFA Franc BCEAO
CurrencyXPF=KZP franki
CurrencySingXPF=CFP Franc
-CurrencyCentEUR=centiem
+CurrencyCentEUR=centi
CurrencyCentSingEUR=cents
CurrencyCentINR=paisa
CurrencyCentSingINR=paise
diff --git a/htdocs/langs/lv_LV/donations.lang b/htdocs/langs/lv_LV/donations.lang
index e9ae4ae5464..26019bfad78 100644
--- a/htdocs/langs/lv_LV/donations.lang
+++ b/htdocs/langs/lv_LV/donations.lang
@@ -7,7 +7,6 @@ AddDonation=Izveidot ziedojumu
NewDonation=Jauns ziedojums
DeleteADonation=Dzēst ziedojumu
ConfirmDeleteADonation=Vai tiešām vēlaties dzēst šo ziedojumu?
-ShowDonation=Rādīt ziedojumu
PublicDonation=Sabiedrības ziedojums
DonationsArea=Ziedojumu sadaļa
DonationStatusPromiseNotValidated=Sagataves solījums
@@ -33,3 +32,4 @@ DONATION_ART238=Show article 238 from CGI if you are concerned
DONATION_ART885=Show article 885 from CGI if you are concerned
DonationPayment=Ziedojuma maksājums
DonationValidated=Ziedojums %s apstiprināts
+DonationUseThirdparties=Izmantojiet esošo donoru kā donoru koordinātas
diff --git a/htdocs/langs/lv_LV/ecm.lang b/htdocs/langs/lv_LV/ecm.lang
index 459119bffcd..d3549d4d369 100644
--- a/htdocs/langs/lv_LV/ecm.lang
+++ b/htdocs/langs/lv_LV/ecm.lang
@@ -41,7 +41,7 @@ FileNotYetIndexedInDatabase=Fails vēl nav indeksēts datu bāzē (mēģiniet to
ExtraFieldsEcmFiles=Extrafields Ecm failus
ExtraFieldsEcmDirectories=Extrafields Ecm direktoriji
ECMSetup=ECM iestatīšana
-GenerateImgWebp=Duplicate all images with another version with .webp format
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
-ConfirmImgWebpCreation=Confirm all images duplication
-SucessConvertImgWebp=Images successfully duplicated
+GenerateImgWebp=Dublējiet visus attēlus ar citu versiju ar .webp formātu
+ConfirmGenerateImgWebp=Ja apstiprināsit, visiem šajā mapē esošajiem attēliem tiks ģenerēts attēls .webp formātā (apakšmapes nav iekļautas) ...
+ConfirmImgWebpCreation=Apstipriniet visu attēlu dublēšanos
+SucessConvertImgWebp=Attēli ir veiksmīgi dublēti
diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang
index 08d6f347a7c..1319cef0cc5 100644
--- a/htdocs/langs/lv_LV/errors.lang
+++ b/htdocs/langs/lv_LV/errors.lang
@@ -4,13 +4,14 @@
NoErrorCommitIsDone=Nav kļūda, mēs apstiprinam
# Errors
ErrorButCommitIsDone=Kļūdas atrasta, bet mēs apstiprinājām neskatoties uz to
-ErrorBadEMail=Email %s is incorrect
-ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
-ErrorBadUrl=Url %s is incorrect
+ErrorBadEMail=E-pasts %s nav pareizs
+ErrorBadMXDomain=E-pasts %s šķiet nepareizs (domēnam nav derīga MX ieraksta)
+ErrorBadUrl=URL %s nav pareizs
ErrorBadValueForParamNotAString=Jūsu parametra nepareiza vērtība. Tas parasti parādās, ja trūkst tulkojuma.
ErrorRefAlreadyExists=Atsauce %s jau pastāv.
ErrorLoginAlreadyExists=Lietotājs %s jau pastāv.
ErrorGroupAlreadyExists=Grupa %s jau pastāv.
+ErrorEmailAlreadyExists=E-pasts %s jau pastāv.
ErrorRecordNotFound=Ierakstīt nav atrasts.
ErrorFailToCopyFile=Neizdevās nokopēt failu '%s ' uz '%s '.
ErrorFailToCopyDir=Neizdevās kopēt direktoriju '%s ' uz ' %s '.
@@ -46,8 +47,8 @@ ErrorWrongDate=Datums nav pareizs
ErrorFailedToWriteInDir=Neizdevās ierakstīt direktorijā %s
ErrorFoundBadEmailInFile=Atrasts nepareiza e-pasta sintakse %s līnijām failā (piemērs line %s ar e-pasta = %s)
ErrorUserCannotBeDelete=Lietotāju nevar izdzēst. Varbūt tas ir saistīts ar Dolibarr vienībām.
-ErrorFieldsRequired=Some required fields have been left blank.
-ErrorSubjectIsRequired=The email subject is required
+ErrorFieldsRequired=Daži obligāti aizpildāmie lauki ir atstāti tukši.
+ErrorSubjectIsRequired=Nepieciešama e-pasta tēma
ErrorFailedToCreateDir=Neizdevās izveidot direktoriju. Pārbaudiet, vai Web servera lietotājam ir tiesības rakstīt uz Dolibarr dokumentus direktorijā. Ja parametrs safe_mode ir iespējots uz šo PHP, pārbaudiet, Dolibarr php faili pieder web servera lietotājam (vai grupa).
ErrorNoMailDefinedForThisUser=Nav definēts e-pasts šim lietotājam
ErrorSetupOfEmailsNotComplete=E-pastu iestatīšana nav pabeigta
@@ -59,7 +60,7 @@ ErrorDirNotFound=Directory %s nav atrasts (Bad ceļš, aplamas tiesības
ErrorFunctionNotAvailableInPHP=Funkcija %s ir nepieciešama šī funkcija, bet nav pieejams šajā versijā / uzstādīšanas PHP.
ErrorDirAlreadyExists=Direrktorija ar šādu nosaukumu jau pastāv.
ErrorFileAlreadyExists=Fails ar šādu nosaukumu jau eksistē.
-ErrorDestinationAlreadyExists=Another file with the name %s already exists.
+ErrorDestinationAlreadyExists=Jau pastāv cits fails ar nosaukumu %s .
ErrorPartialFile=Serveris failu nav saņemis pilnīgi.
ErrorNoTmpDir=Pagaidu direktorija %s neeksistē.
ErrorUploadBlockedByAddon=Augšupielāde bloķēja ar PHP/Apache spraudni.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Neizdevās nolasīt failu '%s'
ErrorCantReadDir=Neizdevās nolasīt katalogu '%s'
ErrorBadLoginPassword=Nepareiza vērtība lietotājvārdam vai parolei
ErrorLoginDisabled=Jūsu konts ir bloķēts
-ErrorFailedToRunExternalCommand=Neizdevās palaist ārēju komandu. Pārbaudiet, tas ir pieejams, un skrienams ar savu PHP servera. Ja PHP Safe Mode ir iespējots, pārbaudiet, vai komanda ir iekšā direktorijā noteiktajā parametru safe_mode_exec_dir.
+ErrorFailedToRunExternalCommand=Neizdevās palaist ārējo komandu. Pārbaudiet, vai tas ir pieejams un darbojas jūsu PHP servera lietotājam. Pārbaudiet arī, vai komandu čaulas līmenī neaizsargā tāds drošības slānis kā apparmor.
ErrorFailedToChangePassword=Neizdevās nomainīt paroli
ErrorLoginDoesNotExists=Lietotāju ar pieteikšanos %s nevar atrast.
ErrorLoginHasNoEmail=Šim lietotājam nav e-pasta adrese. Process atcelts.
@@ -158,9 +159,9 @@ ErrorPriceExpression4=Neatļauts simbols '%s'
ErrorPriceExpression5=Negaidīts '%s'
ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
ErrorPriceExpression8=Unexpected operator '%s'
-ErrorPriceExpression9=An unexpected error occured
+ErrorPriceExpression9=Radās neparedzēta kļūda
ErrorPriceExpression10=Operatoram '%s' nav operandes
-ErrorPriceExpression11=Expecting '%s'
+ErrorPriceExpression11=Gaidāms '%s'
ErrorPriceExpression14=Dalīts ar nulli
ErrorPriceExpression17=Nedefinēta vērtība '%s'
ErrorPriceExpression19=Izteiksme nav atrasta
@@ -171,7 +172,7 @@ ErrorPriceExpression23=Nezināms vai nenoteikts mainīgais "%s" %s
ErrorPriceExpression24=Mainīgais '%s' pastāv, bet tam nav vērtības
ErrorPriceExpressionInternal=Iekšēja kļūda '%s'
ErrorPriceExpressionUnknown=Nezināma kļūda '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
+ErrorSrcAndTargetWarehouseMustDiffers=Avota un mērķa noliktavām jābūt atšķirīgām
ErrorTryToMakeMoveOnProductRequiringBatchData=Kļūda, cenšoties veikt krājumu kustību bez partijas / sērijas informācijas, produktam '%s', kas prasa daudz / sērijas informāciju
ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
@@ -226,9 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=Lapā / konteinerā %s %s ir ieslēgta.
WarningCreateSubAccounts=Brīdinājums: jūs nevarat izveidot tieši apakškontu, jums ir jāizveido trešā puse vai lietotājs un jāpiešķir viņiem grāmatvedības kods, lai tos atrastu šajā sarakstā
WarningAvailableOnlyForHTTPSServers=Pieejams tikai tad, ja tiek izmantots HTTPS drošais savienojums.
-WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
+WarningModuleXDisabledSoYouMayMissEventHere=Modulis %s nav iespējots. Tāpēc jūs varat izlaist daudz notikumu šeit.
+ErrorActionCommPropertyUserowneridNotDefined=Nepieciešams lietotāja īpašnieks
+ErrorActionCommBadType=Atlasītais notikuma veids (id: %n, kods: %s) nepastāv notikuma veida vārdnīcā
+CheckVersionFail=Versijas pārbaude neizdevās
+ErrorWrongFileName=Faila nosaukumā nedrīkst būt __SOMETHING__
+ErrorNotInDictionaryPaymentConditions=Nav Maksājumu nosacījumu vārdnīcā, lūdzu, modificējiet.
diff --git a/htdocs/langs/lv_LV/eventorganization.lang b/htdocs/langs/lv_LV/eventorganization.lang
index b70d65eb304..d285336f070 100644
--- a/htdocs/langs/lv_LV/eventorganization.lang
+++ b/htdocs/langs/lv_LV/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -16,86 +17,131 @@
#
# Generic
#
-ModuleEventOrganizationName = Event Organization
-EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+ModuleEventOrganizationName = Pasākuma organizēšana
+EventOrganizationDescription = Pasākuma organizēšana, izmantojot moduļu projektu
+EventOrganizationDescriptionLong= Pārvaldiet konferences, dalībnieku, runātāju un dalībnieku pasākuma organizēšanu ar publisku abonēšanas lapu
#
# Menu
#
-EventOrganizationMenuLeft = Organized events
-EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+EventOrganizationMenuLeft = Organizēja pasākumus
+EventOrganizationConferenceOrBoothMenuLeft = Konference vai stends
#
# Admin page
#
-EventOrganizationSetup = Event Organization setup
+EventOrganizationSetup = Pasākuma organizācijas iestatīšana
Settings = Iestatījumi
-EventOrganizationSetupPage = Event Organization setup page
-EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
-EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project atjaunināšan
NbInsert=Ievietoto līniju skaits: %s
NbUpdate=Atjaunināto līniju skaits: %s
MultipleRecordFoundWithTheseFilters=Ar šiem filtriem tika atrasti vairāki ieraksti: %s
-StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number
+StocksWithBatch=Produktu krājumi un atrašanās vieta (noliktava) ar partijas / sērijas numuru
diff --git a/htdocs/langs/lv_LV/externalsite.lang b/htdocs/langs/lv_LV/externalsite.lang
index 925c1286ec8..23725bd616a 100644
--- a/htdocs/langs/lv_LV/externalsite.lang
+++ b/htdocs/langs/lv_LV/externalsite.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - externalsite
ExternalSiteSetup=Ārējo vietņu iestatīšana
-ExternalSiteURL=External Site URL of HTML iframe content
+ExternalSiteURL=HTML iframe satura ārējās vietnes URL
ExternalSiteModuleNotComplete=Modulis ExternalSite nav pareizi konfigurēts.
ExampleMyMenuEntry=Manas izvēlnes ieraksti
diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang
index 79611027bf4..013c4b1a1b9 100644
--- a/htdocs/langs/lv_LV/holiday.lang
+++ b/htdocs/langs/lv_LV/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Gaida apstiprināšanu
ApprovedCP=Apstiprināts
CancelCP=Atcelts
RefuseCP=Atteikts
-ValidatorCP=Asistents
+ValidatorCP=Apstiprinātājs
ListeCP=Atvaļinājuma saraksts
Leave=Atstāt pieprasījumu
LeaveId=Atvaļinājuma ID
@@ -39,11 +39,11 @@ TitreRequestCP=Atstāt pieprasījumu
TypeOfLeaveId=Atvaļinājuma ID veids
TypeOfLeaveCode=Atvaļinājuma kods
TypeOfLeaveLabel=Atvaļinājuma veids
-NbUseDaysCP=Patērēto atvaļinājuma dienu skaits
-NbUseDaysCPHelp=Aprēķinā tiek ņemtas vērā vārdnīcā noteiktās brīvās dienas un brīvdienas.
-NbUseDaysCPShort=Patērētās dienas
-NbUseDaysCPShortInMonth=Mēneša laikā patērētās dienas
-DayIsANonWorkingDay=%s nav darba diena
+NbUseDaysCP=Izmantoto atvaļinājumu dienu skaits
+NbUseDaysCPHelp=Aprēķinā tiek ņemtas vērā vārdnīcā noteiktās brīvdienas un brīvdienas.
+NbUseDaysCPShort=Atvaļinājuma dienas
+NbUseDaysCPShortInMonth=Atvaļinājuma dienas mēnesī
+DayIsANonWorkingDay=%s ir darba diena
DateStartInMonth=Sākuma datums mēnesī
DateEndInMonth=Mēneša beigu datums
EditCP=Rediģēt
@@ -55,7 +55,7 @@ TitleDeleteCP=Dzēst atvaļinājuma pieprasījumu
ConfirmDeleteCP=Apstiprināt šī atvaļinājuma pieprasījuma dzēšanu?
ErrorCantDeleteCP=Kļūda, Jums nav tiesību izdzēst šo atvaļinājuma pieprasījumu.
CantCreateCP=Jums nav tiesību veikt atvaļinājumu pieprasījumus.
-InvalidValidatorCP=Jūsu atvaļinājuma pieprasījumam jāizvēlas apstiprinātājs.
+InvalidValidatorCP=Atvaļinājuma pieprasījumam jums jāizvēlas apstiprinātājs.
NoDateDebut=Jums ir jāizvēlas sākuma datums.
NoDateFin=Jums ir jāizvēlas beigu datums.
ErrorDureeCP=Jūsu atvaļinājuma pieprasījumā nav darba dienas.
@@ -80,14 +80,14 @@ UserCP=Lietotājs
ErrorAddEventToUserCP=Pievienojot ārpuskārtas atvaļinājumu, radās kļūda.
AddEventToUserOkCP=Par ārkārtas atvaļinājumu papildinājums ir pabeigta.
MenuLogCP=Skatīt izmaiņu žurnālus
-LogCP=Pieejamo atvaļinājumu dienu atjauninājumu žurnāls
-ActionByCP=Veic
-UserUpdateCP=Lietotājam
+LogCP=Visu atjauninājumu žurnāls “Atvaļinājuma atlikums”
+ActionByCP=Atjaunināja
+UserUpdateCP=Atjaunināts
PrevSoldeCP=Iepriekšējā bilance
NewSoldeCP=Jana Bilance
alreadyCPexist=Šajā periodā atvaļinājuma pieprasījums jau ir veikts.
-FirstDayOfHoliday=Pirmā atvaļinājuma diena
-LastDayOfHoliday=Pēdēja atvaļinājuma diena
+FirstDayOfHoliday=Atvaļinājuma sākuma diena
+LastDayOfHoliday=Atvaļinājuma beigu diena
BoxTitleLastLeaveRequests=Jaunākie %s labotie atvaļinājumu pieprasījumi
HolidaysMonthlyUpdate=Ikmēneša atjauninājums
ManualUpdate=Manuāla aktualizēšana
@@ -104,8 +104,8 @@ LEAVE_SICK=Slimības lapa
LEAVE_OTHER=Cits atvaļinājums
LEAVE_PAID_FR=Apmaksāts atvaļinājums
## Configuration du Module ##
-LastUpdateCP=Jaunākais atvaļinājumu piešķiršanas atjauninājums
-MonthOfLastMonthlyUpdate=Pēdējā automātiskā atvaļinājuma piešķiršanas mēneša pēdējā mēneša laikā
+LastUpdateCP=Pēdējā automātiskā atvaļinājumu piešķiršanas atjaunināšana
+MonthOfLastMonthlyUpdate=Atvaļinājumu sadalījuma pēdējās automātiskās atjaunināšanas mēnesis
UpdateConfCPOK=Veiksmīgi atjaunināta.
Module27130Name= Atvaļinājuma pieprasījumu pārvaldība
Module27130Desc= Atvaļinājumu pieprasījumu vadīšana
@@ -125,8 +125,8 @@ HolidaysCanceledBody=Jūsu atvaļinājuma pieprasījums no %s līdz %s ir atcelt
FollowedByACounter=1: Šāda veida atvaļinājumam jāievēro skaitītājs. Skaitījtājs tiek palielināts manuāli vai automātiski, un, ja atvaļinājuma pieprasījums ir apstiprināts, skaitītājs tiek samazināts. Sākums - Iestatīšana - Vārdnīcas - Atvaļinājuma veids , lai iestatītu dažādu veidu lapas.
-HolidaySetup=Moduļa brīvdienas uzstādīšana
-HolidaysNumberingModules=Atvaļinājuma pieprasījumu numerācijas modeļi
+HolidaySetup=Moduļa atvaļinājums iestatīšana
+HolidaysNumberingModules=Numerācijas modeļi atvaļinājumu pieprasījumiem
TemplatePDFHolidays=PDF veidne atvaļinājumu pieprasīšanai
FreeLegalTextOnHolidays=Brīvs teksts PDF
WatermarkOnDraftHolidayCards=Ūdenszīmes uz atvaļinājuma pieprasījumiem
diff --git a/htdocs/langs/lv_LV/hrm.lang b/htdocs/langs/lv_LV/hrm.lang
index 20a92e2c4c7..4a22ad40b4e 100644
--- a/htdocs/langs/lv_LV/hrm.lang
+++ b/htdocs/langs/lv_LV/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Vai tiešām vēlaties dzēst šo uzņēmumu?
OpenEtablishment=Atvērts uzņēmums
CloseEtablishment=Aizvērt uzņēmumu
# Dictionary
-DictionaryPublicHolidays=HRM - svētku dienas
+DictionaryPublicHolidays=Atvaļinājums - svētku dienas
DictionaryDepartment=HRM - Department list
DictionaryFunction=HRM - darba vietas
# Module
diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang
index 67c9a428d18..cbbc91bd704 100644
--- a/htdocs/langs/lv_LV/install.lang
+++ b/htdocs/langs/lv_LV/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Lietotāju fotoattēlu migrēšana
MigrationFieldsSocialNetworks=Lietotāju lauku migrācija sociālajos tīklos (%s)
MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Atjaunot moduli BlockedLog par v7 algoritmu
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Parādīt nepieejamās iespējas
HideNotAvailableOptions=Slēpt nepieejamās iespējas
ErrorFoundDuringMigration=Migrēšanas laikā tika ziņots par kļūdu (-ēm), tāpēc nākamais solis nav pieejams. Lai ignorētu kļūdas, varat noklikšķināt šeit , bet lietojumprogramma vai dažas funkcijas var nedarboties pareizi, līdz kļūdas nav atrisinātas.
diff --git a/htdocs/langs/lv_LV/interventions.lang b/htdocs/langs/lv_LV/interventions.lang
index d58806a19e5..b3e547d1129 100644
--- a/htdocs/langs/lv_LV/interventions.lang
+++ b/htdocs/langs/lv_LV/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention
InterLineDesc=Line description intervention
RepeatableIntervention=Intervences paraugs
ToCreateAPredefinedIntervention=Lai izveidotu iepriekš noteiktu vai atkārtotu intervenci, izveidojiet kopēju intervenci un pārveidojiet to par intervences veidni
+Reopen=Atvērt pa jaunu
+ConfirmReopenIntervention=Vai tiešām vēlaties atvērt iejaukšanos %s ?
diff --git a/htdocs/langs/lv_LV/knowledgemanagement.lang b/htdocs/langs/lv_LV/knowledgemanagement.lang
index 28f420cebd5..bb146a13017 100644
--- a/htdocs/langs/lv_LV/knowledgemanagement.lang
+++ b/htdocs/langs/lv_LV/knowledgemanagement.lang
@@ -18,38 +18,32 @@
#
# Module label 'ModuleKnowledgeManagementName'
-ModuleKnowledgeManagementName = Knowledge Management System
+ModuleKnowledgeManagementName = Zināšanu pārvaldības sistēma
# Module description 'ModuleKnowledgeManagementDesc'
-ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+ModuleKnowledgeManagementDesc=Pārvaldiet zināšanu pārvaldības (KM) vai palīdzības dienesta bāzi
#
# Admin page
#
-KnowledgeManagementSetup = Knowledge Management System setup
+KnowledgeManagementSetup = Zināšanu pārvaldības sistēmas iestatīšana
Settings = Iestatījumi
-KnowledgeManagementSetupPage = Knowledge Management System setup page
+KnowledgeManagementSetupPage = Zināšanu pārvaldības sistēmas iestatīšanas lapa
#
# About page
#
About = Par
-KnowledgeManagementAbout = About Knowledge Management
-KnowledgeManagementAboutPage = Knowledge Management about page
+KnowledgeManagementAbout = Par zināšanu pārvaldību
+KnowledgeManagementAboutPage = Zināšanu pārvaldība par lapu
-#
-# Sample page
-#
-KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
-MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
-NewKnowledgeRecord = New article
-ValidateReply = Validate solution
-KnowledgeRecords = Articles
+KnowledgeManagementArea = Zināšanu pārvaldība
+MenuKnowledgeRecord = Zināšanu bāze
+ListKnowledgeRecord = Rakstu saraksts
+NewKnowledgeRecord = Jauns raksts
+ValidateReply = Apstipriniet šķīdumu
+KnowledgeRecords = Raksti
KnowledgeRecord = Raksts
-KnowledgeRecordExtraFields = Extrafields for Article
+KnowledgeRecordExtraFields = Raksta paplašinājumi
+GroupOfTicket=Biļešu grupa
+YouCanLinkArticleToATicketCategory=Rakstu var saistīt ar biļešu grupu (tāpēc raksts tiks ieteikts jauno biļešu kvalifikācijas iegūšanas laikā)
diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang
index 849292e69c4..7dee3237fc3 100644
--- a/htdocs/langs/lv_LV/languages.lang
+++ b/htdocs/langs/lv_LV/languages.lang
@@ -3,6 +3,8 @@ Language_am_ET=Etiopietis
Language_ar_AR=Arābu
Language_ar_EG=Arābu (Ēģipte)
Language_ar_SA=Arābu
+Language_ar_TN=Arābu (Tunisija)
+Language_ar_IQ=Arābu (Irāka)
Language_az_AZ=Azerbaidžāņi
Language_bn_BD=Bengali
Language_bn_IN=Bengāļu (Indija)
@@ -40,7 +42,7 @@ Language_es_PA=Spāņu (Panama)
Language_es_PY=Spāņu (Paragvaja)
Language_es_PE=Spāņu (Peru)
Language_es_PR=Spāņu (Puertoriko)
-Language_es_US=Spanish (USA)
+Language_es_US=Spāņu (ASV)
Language_es_UY=Spāņu (Urugvaja)
Language_es_GT=Spāņu (Gvatemala)
Language_es_VE=Spāņu (Venecuēla)
@@ -82,8 +84,10 @@ Language_ne_NP=Nepālietis
Language_nl_BE=Holandiešu (Beļģijas)
Language_nl_NL=Holandiešu
Language_pl_PL=Poļu
+Language_pt_AO=Portugāļu (Angola)
Language_pt_BR=Portugāļu (Brazīlija)
Language_pt_PT=Portugāļu
+Language_ro_MD=Rumāņu (Moldāvija)
Language_ro_RO=Rumāņu
Language_ru_RU=Krievu
Language_ru_UA=Krievu (Ukraina)
diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang
index a959d345f2b..e6768ebf724 100644
--- a/htdocs/langs/lv_LV/mails.lang
+++ b/htdocs/langs/lv_LV/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=Lietotājam (-iem)
MailCC=Kopēt
MailToCCUsers=Kopēt lietotājiem (-iem)
MailCCC=Kešatmiņas kopija
-MailTopic=Email subject
+MailTopic=E-pasta tēma
MailText=Ziņa
MailFile=Pievienotie faili
MailMessage=E-pasta saturs
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=Šim notikuma veidam un uzņēmumam nav plānoti autom
ANotificationsWillBeSent=1 automātisks paziņojums tiks nosūtīts pa e-pastu
SomeNotificationsWillBeSent=%s automātiskie paziņojumi tiks nosūtīti pa e-pastu
AddNewNotification=Abonējiet jaunu automātisku e-pasta paziņojumu (mērķis / notikums)
-ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List of all automatic email notifications sent
+ListOfActiveNotifications=Visu aktīvo abonementu (mērķu / notikumu) saraksts automātiskai e-pasta paziņošanai
+ListOfNotificationsDone=Visu nosūtīto automātisko e-pasta paziņojumu saraksts
MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang
index 4a9ca45aefb..0343778b95e 100644
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Saglabāt un jaunu
TestConnection=Savienojuma pārbaude
ToClone=Klonēt
ConfirmCloneAsk=Vai tiešām vēlaties klonēt objektu %s ?
-ConfirmClone=Choose the data you want to clone:
+ConfirmClone=Izvēlieties datus, kurus vēlaties klonēt:
NoCloneOptionsSpecified=Nav datu klons noteikts.
Of=no
Go=Iet
@@ -246,7 +246,7 @@ DefaultModel=Noklusējuma doc veidne
Action=Notikums
About=Par
Number=Numurs
-NumberByMonth=Total reports by month
+NumberByMonth=Kopējais pārskatu skaits mēnesī
AmountByMonth=Summa šķirota pēc mēneša nosaukuma
Numero=Numurs
Limit=Ierobežot
@@ -278,7 +278,7 @@ DateModificationShort=Modif. datums
IPModification=Modifikācijas IP
DateLastModification=Jaunākais labošanas datums
DateValidation=Apstiprināšanas datums
-DateSigning=Signing date
+DateSigning=Parakstīšanas datums
DateClosing=Beigu datums
DateDue=Izpildes datums
DateValue=Valutēšanas datums
@@ -341,8 +341,8 @@ KiloBytes=Kilobaiti
MegaBytes=Megabaiti
GigaBytes=Gigabaiti
TeraBytes=Terabaiti
-UserAuthor=Ceated by
-UserModif=Updated by
+UserAuthor=Apkrāpts ar
+UserModif=Atjaunināja
b=b.
Kb=Kb
Mb=Mb
@@ -362,7 +362,7 @@ UnitPriceHTCurrency=Vienības cena (izņemot) (valūta)
UnitPriceTTC=Vienības cena
PriceU=UP
PriceUHT=UP (neto)
-PriceUHTCurrency=U.P (net) (currency)
+PriceUHTCurrency=ASV (neto) (valūta)
PriceUTTC=U.P. (inc. tax)
Amount=Summa
AmountInvoice=Rēķina summa
@@ -390,8 +390,8 @@ AmountTotal=Kopējā summa
AmountAverage=Vidējā summa
PriceQtyMinHT=Cenu daudzums min. (bez nodokļiem)
PriceQtyMinHTCurrency=Cenu daudzums min. (bez nodokļa) (valūta)
-PercentOfOriginalObject=Percent of original object
-AmountOrPercent=Amount or percent
+PercentOfOriginalObject=Oriģinālā objekta procenti
+AmountOrPercent=Summa vai procenti
Percentage=Procentuālā attiecība
Total=Kopsumma
SubTotal=Starpsumma
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Papildu centi
VATRate=Nodokļa likme
+RateOfTaxN=Nodokļa likme %s
VATCode=Nodokļu likmes kods
VATNPR=Nodokļa likme NPR
DefaultTaxRate=Noklusētā nodokļa likme
@@ -729,7 +730,8 @@ MenuMembers=Dalībnieki
MenuAgendaGoogle=Google darba kārtība
MenuTaxesAndSpecialExpenses=Nodokļi | Īpašie izdevumi
ThisLimitIsDefinedInSetup=Dolibarr robeža (Menu mājas uzstādīšana-drošība): %s Kb, PHP robeža: %s Kb
-NoFileFound=No documents uploaded
+ThisLimitIsDefinedInSetupAt=Dolibarr limits (izvēlne %s): %s Kb, PHP ierobežojums (Param %s): %s Kb
+NoFileFound=Nav augšupielādēts neviens dokuments
CurrentUserLanguage=Pašreizējā valoda
CurrentTheme=Pašreizējā tēma
CurrentMenuManager=Pašreizējais izvēlnes pārvaldnieks
@@ -845,7 +847,7 @@ XMoreLines=%s līnija(as) slēptas
ShowMoreLines=Parādīt vairāk / mazāk rindas
PublicUrl=Publiskā saite
AddBox=Pievienot info logu
-SelectElementAndClick=Select an element and click on %s
+SelectElementAndClick=Atlasiet elementu un noklikšķiniet uz %s
PrintFile=Drukāt failu %s
ShowTransaction=Rādīt ierakstu bankas kontā
ShowIntervention=Rādīt iejaukšanās
@@ -856,8 +858,8 @@ Denied=Aizliegts
ListOf=%s saraksts
ListOfTemplates=Saraksts ar veidnēm
Gender=Dzimums
-Genderman=Male
-Genderwoman=Female
+Genderman=Vīrietis
+Genderwoman=Sieviete
Genderother=Cits
ViewList=Saraksta skats
ViewGantt=Ganta skats
@@ -904,10 +906,10 @@ ViewAccountList=Skatīt virsgrāmatu
ViewSubAccountList=Skatīt apakškonta virsgrāmatu
RemoveString=Noņemt virkni '%s'
SomeTranslationAreUncomplete=Dažas piedāvātās valodas var būt tikai daļēji tulkotas vai var saturēt kļūdas. Lūdzu, palīdziet labot savu valodu, reģistrējoties https://transifex.com/projects/p/dolibarr/ , lai pievienotu savus uzlabojumus.
-DirectDownloadLink=Public download link
-PublicDownloadLinkDesc=Only the link is required to download the file
-DirectDownloadInternalLink=Private download link
-PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
+DirectDownloadLink=Publiska lejupielādes saite
+PublicDownloadLinkDesc=Lai lejupielādētu failu, nepieciešama tikai saite
+DirectDownloadInternalLink=Privāta lejupielādes saite
+PrivateDownloadLinkDesc=Lai skatītu vai lejupielādētu failu, jums ir jāpiesakās un jums ir vajadzīgas atļaujas
Download=Lejupielādēt
DownloadDocument=Lejupielādēt dokumentu
ActualizeCurrency=Atjaunināt valūtas kursu
@@ -1020,7 +1022,7 @@ SearchIntoContacts=Kontakti
SearchIntoMembers=Dalībnieki
SearchIntoUsers=Lietotāji
SearchIntoProductsOrServices=Preces un pakalpojumi
-SearchIntoBatch=Lots / Serials
+SearchIntoBatch=Daudz / sērijas
SearchIntoProjects=Projekti
SearchIntoMO=Ražošanas pasūtījumi
SearchIntoTasks=Uzdevumi
@@ -1057,13 +1059,13 @@ KeyboardShortcut=Tastatūras saīsne
AssignedTo=Piešķirts
Deletedraft=Dzēst melnrakstu
ConfirmMassDraftDeletion=Projekta masveida dzēšanas apstiprinājums
-FileSharedViaALink=File shared with a public link
+FileSharedViaALink=Fails ir kopīgots ar publisku saiti
SelectAThirdPartyFirst=Vispirms izvēlieties trešo pusi ...
YouAreCurrentlyInSandboxMode=Pašlaik esat %s "smilšu kastes" režīmā
Inventory=Inventārs
AnalyticCode=Analītiskais kods
TMenuMRP=MRP
-ShowCompanyInfos=Show company infos
+ShowCompanyInfos=Rādīt uzņēmuma informāciju
ShowMoreInfos=Rādīt vairāk informācijas
NoFilesUploadedYet=Lūdzu, vispirms augšupielādējiet dokumentu
SeePrivateNote=Skatīt privāto piezīmi
@@ -1072,6 +1074,7 @@ ValidFrom=Derīgs no
ValidUntil=Derīgs līdz
NoRecordedUsers=Nav lietotāju
ToClose=Aizvērt
+ToRefuse=Atteikties
ToProcess=Jāapstrādā
ToApprove=Apstiprināt
GlobalOpenedElemView=Globālais izskats
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Atjauninājums visām līnijām
OnHold=On hold
Civility=Laipnība
AffectTag=Ietekmēt tagu
+CreateExternalUser=Izveidot ārēju lietotāju
ConfirmAffectTag=Masveida tagu ietekme
ConfirmAffectTagQuestion=Vai tiešām vēlaties ietekmēt atlasītā (-o) ieraksta (-u) %s tagus?
CategTypeNotFound=Ierakstu veidam nav atrasts neviens tagu tips
-CopiedToClipboard=Copied to clipboard
-InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
-ConfirmCancel=Are you sure you want to cancel
+CopiedToClipboard=Kopēts starpliktuvē
+InformationOnLinkToContract=Šī summa ir tikai visu līguma rindu kopsumma. Laika jēdziens netiek ņemts vērā.
+ConfirmCancel=Vai tiešām vēlaties atcelt
+EmailMsgID=Nosūtīt e-pastu MsgID
diff --git a/htdocs/langs/lv_LV/margins.lang b/htdocs/langs/lv_LV/margins.lang
index 92c24a82dc9..6a5520e8680 100644
--- a/htdocs/langs/lv_LV/margins.lang
+++ b/htdocs/langs/lv_LV/margins.lang
@@ -22,7 +22,7 @@ ProductService=Produkts vai pakalpojums
AllProducts=Visi produkti un pakalpojumi
ChooseProduct/Service=Izvēlies preci vai pakalpojumu
ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=Ja pirkšanas / pašizmaksa nav norādīta, kad pievienojam jaunu rindu, un šī opcija ir “IESLĒGTS”, jaunajā rindā starpība būs 0 (pirkšanas / pašizmaksa = pārdošanas cena). Ja šī opcija ir "OFF" (ieteicams), starpība būs vienāda ar noklusējuma ieteikto vērtību (un, ja noklusējuma vērtību nevar atrast, tā var būt 100%).
MARGIN_METHODE_FOR_DISCOUNT=Maržinālā metode pasaules atlaides
UseDiscountAsProduct=Kā produktu
UseDiscountAsService=Kā pakalpojums
diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang
index 32f15a94dec..966a410adef 100644
--- a/htdocs/langs/lv_LV/members.lang
+++ b/htdocs/langs/lv_LV/members.lang
@@ -15,24 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Vēl viens dalībnieks (nosaukums: globāla-> MYMODULE_MYOPTION)
VisibleDesc=Vai lauks ir redzams? (Piemēri: 0 = nekad nav redzams, 1 = redzams sarakstā un izveidojiet / atjauniniet / skatiet veidlapas, 2 = ir redzams tikai sarakstā, 3 = ir redzams tikai izveides / atjaunināšanas / skata formā (nav sarakstā), 4 = ir redzams sarakstā un tikai atjaunināt / skatīt formu (neveidot), 5 = redzama tikai saraksta beigu skata formā (neveidot, ne atjaunināt). For document : For document lines : dokumentu līnijas: %s (jūs to varēsit izmantot, lai izveidotu jaunus ražošanas pasūtījumus)
ConfirmCloseBom=Vai tiešām vēlaties atcelt šo BOM (jūs to vairs nevarēsit izmantot, lai izveidotu jaunus ražošanas pasūtījumus)?
ConfirmReopenBom=Vai tiešām vēlaties atkārtoti atvērt šo BOM (jūs to varēsit izmantot, lai izveidotu jaunus ražošanas pasūtījumus)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Patērēt un ražot visu
Manufactured=Izgatavots
TheProductXIsAlreadyTheProductToProduce=Pievienojamais produkts jau ir produkts, ko ražot.
ForAQuantityOf=Par saražoto daudzumu %s
+ForAQuantityToConsumeOf=Lai izjauktu daudzumu %s
ConfirmValidateMo=Vai tiešām vēlaties apstiprināt šo ražošanas pasūtījumu?
ConfirmProductionDesc=Noklikšķinot uz “%s”, jūs apstiprināsit noteikto daudzumu patēriņu un / vai ražošanu. Tas arī atjauninās krājumus un reģistrēs krājumu kustību.
ProductionForRef=%s ražošana
AutoCloseMO=Automātiski aizveriet ražošanas pasūtījumu, ja ir sasniegti patērējamie un saražotie daudzumi
NoStockChangeOnServices=Pakalpojumu krājumi nemainās
ProductQtyToConsumeByMO=Produkta daudzums, ko vēl vajadzētu patērēt atvērtā MO
-ProductQtyToProduceByMO=Izstrādājumu daudzums vēl jāražo, izmantojot atvērto MO
+ProductQtyToProduceByMO=Produkta daudzums, kas vēl jāražo ar atvērtu MO
AddNewConsumeLines=Pievienojiet jaunu rindu patērēšanai
ProductsToConsume=Produkti, kurus patērēt
ProductsToProduce=Izgatavojamie produkti
@@ -77,28 +78,26 @@ UnitCost=Vienības cena
TotalCost=Kopējās izmaksas
BOMTotalCost=Šīs BOM izgatavošanas izmaksas, pamatojoties uz katra patērētā daudzuma un produkta izmaksām (izmantojiet pašizmaksu, ja tā ir noteikta, cita - vidējā svērtā cena, ja ir noteikta, citur - labākā pirkuma cena).
GoOnTabProductionToProduceFirst=Vispirms jums ir jāsāk ražošana, lai aizvērtu ražošanas pasūtījumu (sk. Cilni '%s'). Bet jūs varat to atcelt.
-ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO
-Workstation=Workstation
-Workstations=Workstations
-WorkstationsDescription=Workstations management
-WorkstationSetup = Workstations setup
-WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
-WorkstationList=Workstation list
-WorkstationCreate=Add new workstation
-ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
-EnableAWorkstation=Enable a workstation
-ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
-DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
-NbOperatorsRequired=Number of operators required
-THMOperatorEstimated=Estimated operator THM
-THMMachineEstimated=Estimated machine THM
-WorkstationType=Workstation type
-Human=Human
-Machine=Machine
-HumanMachine=Human / Machine
-WorkstationArea=Workstation area
-Machines=Machines
-THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+ErrorAVirtualProductCantBeUsedIntoABomOrMo=Komplektu nevar izmantot BOM vai MO
+Workstation=Darbstacija
+Workstations=Darbstacijas
+WorkstationsDescription=Darbstaciju vadība
+WorkstationSetup = Darbstaciju iestatīšana
+WorkstationSetupPage = Darbstaciju iestatīšanas lapa
+WorkstationList=Darbstaciju saraksts
+WorkstationCreate=Pievienojiet jaunu darbstaciju
+ConfirmEnableWorkstation=Vai tiešām vēlaties iespējot darbstaciju %s ?
+EnableAWorkstation=Iespējot darbstaciju
+ConfirmDisableWorkstation=Vai tiešām vēlaties atspējot darbstaciju %s ?
+DisableAWorkstation=Atspējojiet darbstaciju
+DeleteWorkstation=Dzēst
+NbOperatorsRequired=Nepieciešamo operatoru skaits
+THMOperatorEstimated=Paredzamais operators THM
+THMMachineEstimated=Paredzētā mašīna THM
+WorkstationType=Darbstacijas tips
+Human=Cilvēks
+Machine=Mašīna
+HumanMachine=Cilvēks / Mašīna
+WorkstationArea=Darbstacijas zona
+Machines=Mašīnas
+THMEstimatedHelp=Šī likme ļauj noteikt objekta prognozētās izmaksas
diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang
index e7e3c67ade4..1f8d5768509 100644
--- a/htdocs/langs/lv_LV/orders.lang
+++ b/htdocs/langs/lv_LV/orders.lang
@@ -11,13 +11,14 @@ OrderDate=Pasūtīt datumu
OrderDateShort=Pasūtījuma datums
OrderToProcess=Pasūtījums, kas jāapstrādā
NewOrder=Jauns pasūtījums
+NewSupplierOrderShort=Jauns pasūtījums
NewOrderSupplier=Jauns pirkuma pasūtījums
ToOrder=Veicot pasūtījumu
MakeOrder=Veicot pasūtījumu
SupplierOrder=Pirkuma pasūtījums
SuppliersOrders=Pirkuma pasūtījumi
-SaleOrderLines=Sale order lines
-PurchaseOrderLines=Puchase order lines
+SaleOrderLines=Izpārdošanas pasūtījumu līnijas
+PurchaseOrderLines=Puchase pasūtījuma līnijas
SuppliersOrdersRunning=Pašreizējie pirkumu pasūtījumi
CustomerOrder=Pārdošanas pasūtījums
CustomersOrders=Pārdošanas pasūtījumi
@@ -73,6 +74,7 @@ DeleteOrder=Dzēst pasūtījumu
CancelOrder=Atcelt pasūtījumu
OrderReopened= Pasūtīt %s no jauna atvērt
AddOrder=Jauns pasūtījums
+AddSupplierOrderShort=Jauns pasūtījums
AddPurchaseOrder=Izveidojiet pirkuma pasūtījumu
AddToDraftOrders=Pievienot rīkojuma projektu
ShowOrder=Rādīt pasūtījumu
diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang
index 95b3dae7746..67543e6a3aa 100644
--- a/htdocs/langs/lv_LV/other.lang
+++ b/htdocs/langs/lv_LV/other.lang
@@ -114,7 +114,7 @@ DemoCompanyAll=Uzņēmums ar vairākām darbībām (visi galvenie moduļi)
CreatedBy=Izveidoja %s
ModifiedBy=Laboja %s
ValidatedBy=Apstiprināja %s
-SignedBy=Signed by %s
+SignedBy=Parakstījis %s
ClosedBy=Slēdza %s
CreatedById=Lietotāja id kurš izveidojis
ModifiedById=Lietotāja id kurš veica pēdējās izmaiņas
@@ -129,6 +129,7 @@ ClosedByLogin=Lietotājs, kurš slēdzis
FileWasRemoved=Fails %s tika dzēsts
DirWasRemoved=Katalogs %s tika dzēsts
FeatureNotYetAvailable=Funkcija pašreizējā versijā vēl nav pieejama
+FeatureNotAvailableOnDevicesWithoutMouse=Funkcija nav pieejama ierīcēs bez peles
FeaturesSupported=Atbalstītās funkcijas
Width=Platums
Height=Augstums
@@ -183,7 +184,7 @@ EnableGDLibraryDesc=Instalējiet vai iespējojiet GD bibliotēku savā PHP insta
ProfIdShortDesc=Prof ID %s ir informācija, atkarībā no trešās puses valstīm. %s, tas ir kods %s.
DolibarrDemo=Dolibarr ERP/CRM demo
StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
+StatsByNumberOfEntities=Statistika par nosūtītāju skaitu (rēķinu vai pasūtījumu skaits ...)
NumberOfProposals=Priekšlikumu skaits
NumberOfCustomerOrders=Pārdošanas pasūtījumu skaits
NumberOfCustomerInvoices=Klientu rēķinu skaits
@@ -194,7 +195,7 @@ NumberOfContracts=Līgumu skaits
NumberOfMos=Ražošanas pasūtījumu skaits
NumberOfUnitsProposals=Vienību skaits priekšlikumos
NumberOfUnitsCustomerOrders=Vienību skaits pārdošanas pasūtījumos
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsCustomerInvoices=Vienību skaits klienta rēķinos
NumberOfUnitsSupplierProposals=Vienību skaits pārdevēja priekšlikumos
NumberOfUnitsSupplierOrders=Vienību skaits pirkuma pasūtījumos
NumberOfUnitsSupplierInvoices=Vienību skaits pārdevēja rēķinos
@@ -245,7 +246,7 @@ NewKeyIs=Tas ir jūsu jaunās atslēgas, lai pieteiktos
NewKeyWillBe=Jūsu jaunais galvenais, lai pieteiktos uz programmatūru, būs
ClickHereToGoTo=Klikšķiniet šeit, lai dotos uz %s
YouMustClickToChange=Jums ir Taču vispirms noklikšķiniet uz šīs saites, lai apstiprinātu šo paroles maiņa
-ConfirmPasswordChange=Confirm password change
+ConfirmPasswordChange=Apstipriniet paroles maiņu
ForgetIfNothing=Ja Jums nav lūgt šīs izmaiņas, vienkārši aizmirst šo e-pastu. Jūsu akreditācijas dati tiek glabāti drošībā.
IfAmountHigherThan=Ja summa pārsniedz %s
SourcesRepository=Repository for sources
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Kontaktpersona / adrese, ko izveidojis e-pasta ko
ProjectCreatedByEmailCollector=Projekts, ko izveidojis e-pasta savācējs no e-pasta MSGID %s
TicketCreatedByEmailCollector=Biļete, ko izveidojis e-pasta kolekcionārs no e-pasta MSGID %s
OpeningHoursFormatDesc=Izmantojiet taustiņu -, lai nodalītu darba un aizvēršanas stundas. %s?
-CloneContentProduct=Clone all main information of the product/service
+CloneContentProduct=Klonējiet visu galveno informāciju par produktu / pakalpojumu
ClonePricesProduct=Klonēt cenas
-CloneCategoriesProduct=Clone linked tags/categories
-CloneCompositionProduct=Clone virtual products/services
-CloneCombinationsProduct=Clone the product variants
+CloneCategoriesProduct=Klonējiet saistītos tagus / kategorijas
+CloneCompositionProduct=Klonējiet virtuālos produktus / pakalpojumus
+CloneCombinationsProduct=Klonējiet produktu variantus
ProductIsUsed=Šis produkts tiek izmantots
NewRefForClone=Ref. jaunu produktu / pakalpojumu
SellingPrices=Pārdošanas cenas
@@ -170,12 +170,12 @@ CustomerPrices=Klienta cenas
SuppliersPrices=Pārdevēja cenas
SuppliersPricesOfProductsOrServices=Pārdevēja cenas (produktiem vai pakalpojumiem)
CustomCode=Muita | prece | HS kods
-CountryOrigin=Country of origin
-RegionStateOrigin=Region of origin
-StateOrigin=State|Province of origin
-Nature=Nature of product (raw/manufactured)
+CountryOrigin=Izcelsmes valsts
+RegionStateOrigin=Izcelsmes reģions
+StateOrigin=Valsts | Izcelsmes province
+Nature=Produkta veids (neapstrādāts / ražots)
NatureOfProductShort=Produkta veids
-NatureOfProductDesc=Raw material or manufactured product
+NatureOfProductDesc=Izejviela vai ražots produkts
ShortLabel=Īsais nosaukums
Unit=Vienība
p=u.
@@ -277,8 +277,8 @@ PriceByCustomer=Dažādas cenas katram klientam
PriceCatalogue=Viena produkta/pakalpojuma pārdošanas cena
PricingRule=Noteikumi par pārdošanas cenām
AddCustomerPrice=Pievienot cenu katram klientam
-ForceUpdateChildPriceSoc=Iestatiet to pašu cenu klientu meitasuzņēmumiem
-PriceByCustomerLog=Log of previous customer prices
+ForceUpdateChildPriceSoc=Nosakiet to pašu cenu klienta meitasuzņēmumiem
+PriceByCustomerLog=Iepriekšējo klientu cenu žurnāls
MinimumPriceLimit=Minimum price can't be lower then %s
MinimumRecommendedPrice=Minimālā ieteicamā cena ir: %s
PriceExpressionEditor=Cenas izteiksmes redaktors
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change
ComposedProduct=Apakš produkti
MinSupplierPrice=Minimālā iepirkuma cena
MinCustomerPrice=Minimālā pārdošanas cena
+NoDynamicPrice=Nav dinamiskas cenas
DynamicPriceConfiguration=Dynamic price configuration
DynamicPriceDesc=Jūs varat noteikt matemātiskās formulas, lai aprēķinātu Klienta vai pārdevēja cenas. Šādas formulas var izmantot visus matemātiskos operatorus, dažas konstantes un mainīgos. Šeit varat definēt mainīgos, kurus vēlaties izmantot. Ja mainīgajam nepieciešams automātisks atjauninājums, varat definēt ārējo URL, lai Dolibarr varētu automātiski atjaunināt vērtību.
AddVariable=Pievienot mainīgo
@@ -314,7 +315,7 @@ LastUpdated=Pēdējo reizi atjaunots
CorrectlyUpdated=Pareizi atjaunināts
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
PropalMergePdfProductChooseFile=Izvēlieties PDF failus
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Iekļaujiet produktus / pakalpojumus ar tagu
DefaultPriceRealPriceMayDependOnCustomer=Noklusējuma cena, reālā cena var būt atkarīga no klienta
WarningSelectOneDocument=Please select at least one document
DefaultUnitToShow=Vienība
@@ -340,7 +341,7 @@ ProductSheet=Produkta lapa
ServiceSheet=Servisa lapa
PossibleValues=Iespējamās vērtības
GoOnMenuToCreateVairants=Iet uz izvēlni %s - %s, lai sagatavotu atribūtu variantus (piemēram, krāsas, izmērs, ...)
-UseProductFournDesc=Pievienojiet funkciju, lai definētu pārdevēju definētos produktu aprakstus papildus aprakstiem klientiem
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
ProductSupplierDescription=Produkta pārdevēja apraksts
UseProductSupplierPackaging=Izmantojiet iepakojumu uz piegādātāju cenām (pārrēķiniet daudzumus atbilstoši iepakojumam, kas noteikts pēc piegādātāja cenas, pievienojot / atjauninot rindiņu piegādātāja dokumentos)
PackagingForThisProduct=Iepakojums
@@ -396,3 +397,5 @@ ActionAvailableOnVariantProductOnly=Darbība pieejama tikai produkta variantam
ProductsPricePerCustomer=Produktu cenas uz vienu klientu
ProductSupplierExtraFields=Papildu atribūti (piegādātāju cenas)
DeleteLinkedProduct=Izdzēsiet kombinēto produktu, kas saistīts ar to
+PMPValue=Vidējā svērtā cena
+PMPValueShort=VSC
diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang
index b2be4c78ce4..3ff332173e7 100644
--- a/htdocs/langs/lv_LV/projects.lang
+++ b/htdocs/langs/lv_LV/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Projekta kontakti
ProjectsImContactFor=Projekti, par kuriem tieši esmu kontaktpersona
AllAllowedProjects=All project I can read (mine + public)
AllProjects=Visi projekti
-MyProjectsDesc=This view is limited to the projects that you are a contact for
+MyProjectsDesc=Šis skats attiecas tikai uz projektiem, ar kuriem esat kontaktpersona
ProjectsPublicDesc=Šo viedokli iepazīstina visus projektus jums ir atļauts lasīt.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
ProjectsDesc=Šo viedokli iepazīstina visus projektus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu).
TasksOnProjectsDesc=Šis skats atspoguļo visus uzdevumus visos projektos (jūsu lietotāja atļaujas piešķir jums atļauju apskatī visu).
-MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
+MyTasksDesc=Šis skats attiecas tikai uz projektiem vai uzdevumiem, ar kuriem esat kontaktpersona
OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
ClosedProjectsAreHidden=Slēgtie projekti nav redzami.
TasksPublicDesc=Šo viedokli iepazīstina visus projektus un uzdevumus, jums ir atļauts lasīt.
TasksDesc=Šo viedokli iepazīstina visus projektus un uzdevumus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu).
AllTaskVisibleButEditIfYouAreAssigned=Visi uzdevumi kvalificētiem projektiem ir redzami, taču jūs varat ievadīt laiku tikai tam uzdevumam, kas piešķirts izvēlētajam lietotājam. Piešķirt uzdevumu, ja uz to ir jāievada laiks.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
+OnlyYourTaskAreVisible=Ir redzami tikai jums piešķirtie uzdevumi. Ja jums jāievada uzdevuma izpildes laiks un ja uzdevums šeit nav redzams, jums tas jāpiešķir sev.
ImportDatasetTasks=Projektu uzdevumi
ProjectCategories=Projekta tagi / sadaļas
NewProject=Jauns projekts
@@ -89,7 +89,7 @@ TimeConsumed=Patērēts
ListOfTasks=Uzdevumu saraksts
GoToListOfTimeConsumed=Pāriet uz patērētā laika sarakstu
GanttView=Ganta skats
-ListWarehouseAssociatedProject=List of warehouses associated to the project
+ListWarehouseAssociatedProject=Ar projektu saistīto noliktavu saraksts
ListProposalsAssociatedProject=Ar projektu saistīto komerciālo priekšlikumu saraksts
ListOrdersAssociatedProject=Ar projektu saistīto pārdošanas pasūtījumu saraksts
ListInvoicesAssociatedProject=Saraksts ar klienta rēķiniem, kas saistīti ar projektu
@@ -197,12 +197,12 @@ InputDetail=Ievades dati
TimeAlreadyRecorded=Šis laiks ir jau ierakstīts šim uzdevumam / dienā un lietotājam %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToProject=Nav piešķirts projektam
ResourceNotAssignedToTheTask=Uzdevumam nav piešķirts
NoUserAssignedToTheProject=Neviens lietotājs nav piešķirts šim projektam
TimeSpentBy=Pavadītais laiks
TasksAssignedTo=Uzdevumi, kas piešķirti
-AssignTaskToMe=Assign task to myself
+AssignTaskToMe=Piešķiriet sev uzdevumu
AssignTaskToUser=Piešķirt uzdevumu %s
SelectTaskToAssign=Atlasiet uzdevumu, lai piešķirtu ...
AssignTask=Piešķirt
@@ -267,9 +267,11 @@ InvoiceToUse=Izmantojamais rēķina projekts
NewInvoice=Jauns rēķins
OneLinePerTask=Viena rinda katram uzdevumam
OneLinePerPeriod=Viena rindiņa vienam periodam
+OneLinePerTimeSpentLine=Viena rinda par katru pavadīto deklarāciju
RefTaskParent=Ref. Vecāku uzdevums
ProfitIsCalculatedWith=Peļņa tiek aprēķināta, izmantojot
-AddPersonToTask=Add also to tasks
-UsageOrganizeEvent=Usage: Event Organization
-PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
-PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+AddPersonToTask=Pievienojiet arī uzdevumiem
+UsageOrganizeEvent=Lietošana: Pasākumu organizēšana
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Klasificējiet projektu kā slēgtu, kad visi tā uzdevumi ir izpildīti (progress 100%%)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Piezīme: esošie projekti ar visiem 100%% uzdevumiem netiks ietekmēti: tie būs jāaizver manuāli. Šī opcija ietekmē tikai atvērtos projektus.
+SelectLinesOfTimeSpentToInvoice=Atlasiet pavadītās laika rindas, kas nav izrakstītas, un pēc tam veiciet lielapjoma darbību “Ģenerēt rēķinu”, lai par tām izrakstītu rēķinus
diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang
index 868562cdf15..ae0c9ace708 100644
--- a/htdocs/langs/lv_LV/propal.lang
+++ b/htdocs/langs/lv_LV/propal.lang
@@ -59,7 +59,7 @@ ConfirmClonePropal=Vai tiešām vēlaties klonēt komerciālo priekšlikumu
ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ?
ProposalsAndProposalsLines=Commercial priekšlikumu un līnijas
ProposalLine=Priekšlikuma līnija
-ProposalLines=Proposal lines
+ProposalLines=Priekšlikuma rindas
AvailabilityPeriod=Pieejamība kavēšanās
SetAvailability=Uzstādīt pieejamību kavēšanos
AfterOrder=pēc pasūtījuma
diff --git a/htdocs/langs/lv_LV/receptions.lang b/htdocs/langs/lv_LV/receptions.lang
index 16a25594972..42d3e64e35a 100644
--- a/htdocs/langs/lv_LV/receptions.lang
+++ b/htdocs/langs/lv_LV/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Vispirms jums ir jāapstiprina pasūtījums, l
ReceptionsNumberingModules=Pieņemšanas numurēšanas modulis
ReceptionsReceiptModel=Pieņemšanas dokumentu veidnes
NoMorePredefinedProductToDispatch=Vairs nav iepriekš nosūtītu produktu
-
+ReceptionExist=Reģistratūra pastāv
diff --git a/htdocs/langs/lv_LV/recruitment.lang b/htdocs/langs/lv_LV/recruitment.lang
index 40957c1b2df..d85ea93e206 100644
--- a/htdocs/langs/lv_LV/recruitment.lang
+++ b/htdocs/langs/lv_LV/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Paldies par jūsu pieteikumu. %s ) already exists but with different eatby or sellby date (found %s but you enter %s ).
-OpenAll=Atvērt visām darbībām
-OpenInternal=Atveras tikai iekšējām darbībām
+OpenAnyMovement=Atvērt (visas kustības)
+OpenInternal=Atvērta (tikai iekšēja kustība)
UseDispatchStatus=Izmantojiet nosūtīšanas statusu (apstipriniet / noraidiet) produktu līnijām pirkuma pasūtījuma saņemšanā
OptionMULTIPRICESIsOn=Ir ieslēgta opcija "vairākas cenas par segmentu". Tas nozīmē, ka produktam ir vairākas pārdošanas cenas, tāpēc pārdošanas vērtību nevar aprēķināt
ProductStockWarehouseCreated=Brīdinājuma krājuma limits un pareizi izveidots vēlamais optimālais krājums
@@ -185,7 +183,7 @@ inventoryCreatePermission=Izveidot jaunu inventāru
inventoryReadPermission=Skatīt krājumus
inventoryWritePermission=Atjaunināt krājumus
inventoryValidatePermission=Pārbaudīt inventāru
-inventoryDeletePermission=Delete inventory
+inventoryDeletePermission=Dzēst krājumus
inventoryTitle=Inventārs
inventoryListTitle=Inventāri
inventoryListEmpty=Netiek veikta neviena inventarizācija
@@ -238,20 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=Lai izvēlētos izmantojamo partiju, ir nep
ForceTo=Piespiest līdz
AlwaysShowFullArbo=Parādiet pilnu noliktavas koku uznirstošajās noliktavu saitēs (Brīdinājums: tas var dramatiski samazināt veiktspēju)
StockAtDatePastDesc=Šeit varat apskatīt krājumus (reālos krājumus) noteiktā datumā pagātnē
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
+StockAtDateFutureDesc=Šeit varat apskatīt akcijas (virtuālās akcijas) noteiktā datumā nākotnē
CurrentStock=Pašreizējais krājums
InventoryRealQtyHelp=Iestatiet vērtību 0, lai atiestatītu daudzumu %s "
-LabelOfInventoryMovemement=Inventory %s
+ImportFromCSV=Importēt CSV kustību sarakstu
+ChooseFileToImport=Augšupielādējiet failu, pēc tam noklikšķiniet uz ikonas %s, lai atlasītu failu kā avota importēšanas failu ...
+SelectAStockMovementFileToImport=atlasiet importējamo krājumu kustības failu
+InfoTemplateImport=Augšupielādētajam failam ir jābūt šādam formātam (* ir obligāti aizpildāmi lauki): %s "
+LabelOfInventoryMovemement=Inventārs %s
ReOpen=Atvērt pa jaunu
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
-ObjectNotFound=%s not found
-MakeMovementsAndClose=Generate movements and close
-AutofillWithExpected=Fill real quantity with expected quantity
+ConfirmFinish=Vai jūs apstiprināt inventāra slēgšanu? Tas ģenerēs visas krājumu kustības, lai atjauninātu krājumus līdz reālajam daudzumam, kuru ievadījāt krājumā.
+ObjectNotFound=%s nav atrasts
+MakeMovementsAndClose=Ģenerējiet kustības un aizveriet
+AutofillWithExpected=Aizpildiet reālo daudzumu ar paredzamo daudzumu
+ShowAllBatchByDefault=Pēc noklusējuma parādīt partijas informāciju cilnē “Akciju”
+CollapseBatchDetailHelp=Krājumu moduļa konfigurācijā varat iestatīt partijas detaļu noklusējuma attēlojumu
+FieldCannotBeNegative=Lauks "%s" nevar būt negatīvs
diff --git a/htdocs/langs/lv_LV/supplier_proposal.lang b/htdocs/langs/lv_LV/supplier_proposal.lang
index a092448a3fc..3c0f48cf394 100644
--- a/htdocs/langs/lv_LV/supplier_proposal.lang
+++ b/htdocs/langs/lv_LV/supplier_proposal.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - supplier_proposal
SupplierProposal=Pārdevēja komerciālie priekšlikumi
-supplier_proposalDESC=Manage price requests to suppliers
+supplier_proposalDESC=Pārvaldiet cenu pieprasījumus piegādātājiem
SupplierProposalNew=Jauns cenas pieprasījums
CommRequest=Cenas pieprasījums
CommRequests=Cenas pieprasījumi
@@ -13,6 +13,7 @@ SupplierProposalArea=Pārdevēju piedāvājumu apgabals
SupplierProposalShort=Pārdevēja piedāvājums
SupplierProposals=Pārdevēja priekšlikumi
SupplierProposalsShort=Pārdevēja priekšlikumi
+AskPrice=Cenas pieprasījums
NewAskPrice=Jauns cenas pieprasījums
ShowSupplierProposal=Rādīt cenas pieprasījumu
AddSupplierProposal=Izveidot cenas pieprasījumu
@@ -52,3 +53,6 @@ SupplierProposalsToClose=Pārdevēja priekšlikumi slēgt
SupplierProposalsToProcess=Pārdevēja priekšlikumi apstrādāt
LastSupplierProposals=Jaunākie %s cenu pieprasījumi
AllPriceRequests=Visi pieprasījumi
+TypeContact_supplier_proposal_external_SHIPPING=Piegādes gadījumā sazinieties ar pārdevēja kontaktu
+TypeContact_supplier_proposal_external_BILLING=Pārdevēja kontaktpersona norēķinu veikšanai
+TypeContact_supplier_proposal_external_SERVICE=Pārstāvis turpinot darboties priekšlikums
diff --git a/htdocs/langs/lv_LV/suppliers.lang b/htdocs/langs/lv_LV/suppliers.lang
index e4a2d1ba3df..1282d01fc9a 100644
--- a/htdocs/langs/lv_LV/suppliers.lang
+++ b/htdocs/langs/lv_LV/suppliers.lang
@@ -36,7 +36,7 @@ ListOfSupplierProductForSupplier=Pārdevējs %s produktu un cenu saraks
SentToSuppliers=Nosūtīts pārdevējiem
ListOfSupplierOrders=Pirkumu pasūtījumu saraksts
MenuOrdersSupplierToBill=Pirkuma pasūtījumi rēķinam
-NbDaysToDelivery=Piegādes termiņš (dienas)
+NbDaysToDelivery=Piegādes kavēšanās (dienas)
DescNbDaysToDelivery=Šī pasūtījuma produktu ilgākais piegādes termiņš
SupplierReputation=Pārdevēja reputācija
ReferenceReputation=Atsauces reputācija
diff --git a/htdocs/langs/lv_LV/ticket.lang b/htdocs/langs/lv_LV/ticket.lang
index 1b104899e32..bf5db8c3714 100644
--- a/htdocs/langs/lv_LV/ticket.lang
+++ b/htdocs/langs/lv_LV/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Biļete - izšķirtspēja
TicketTypeShortCOM=Tirdzniecības jautājums
TicketTypeShortHELP=Funkcionālās palīdzības pieprasījums
-TicketTypeShortISSUE=Izdošana, kļūda vai problēma
+TicketTypeShortISSUE=Izdevums vai kļūda
+TicketTypeShortPROBLEM=Problēma
TicketTypeShortREQUEST=Mainīt vai uzlabot pieprasījumu
TicketTypeShortPROJET=Projekts
TicketTypeShortOTHER=Cits
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Piešķirtais lietotājs
TypeContact_ticket_external_SUPPORTCLI=Klientu kontaktu / incidentu izsekošana
TypeContact_ticket_external_CONTRIBUTOR=Ārējais ieguldītājs
-OriginEmail=E-pasta avots
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Sūtīt biļeti pa e-pastu
# Status
Read=Lasīt
Assigned=Piešķirts
InProgress=Procesā
-NeedMoreInformation=Gaida informāciju
+NeedMoreInformation=Gaida reportiera atsauksmes
+NeedMoreInformationShort=Gaida atsauksmes
Answered=Atbildēts
Waiting=Gaida
Closed=Slēgts
@@ -70,8 +72,8 @@ Deleted=Dzēsts
# Dict
Type=Veids
Severity=Smagums
-TicketGroupIsPublic=Group is public
-TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
+TicketGroupIsPublic=Grupa ir publiska
+TicketGroupIsPublicDesc=Ja biļešu grupa ir publiska, tā būs redzama formā, veidojot biļeti no publiskās saskarnes
# Email templates
MailToSendTicketMessage=Lai nosūtītu e-pastu no pieteikuma
@@ -116,8 +118,8 @@ TicketsShowModuleLogo=Parādiet moduļa logotipi publiskajā saskarnē
TicketsShowModuleLogoHelp=Iespējojiet šo opciju, lai slēptu logotipa moduli publiskās saskarnes lapās
TicketsShowCompanyLogo=Parādīt uzņēmuma logotipi publiskā saskarnē
TicketsShowCompanyLogoHelp=Iespējojiet šo opciju, lai slēptu galvenā uzņēmuma logotipi publiskās saskarnes lapās
-TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
+TicketsEmailAlsoSendToMainAddress=Nosūtiet arī paziņojumu uz galveno e-pasta adresi
+TicketsEmailAlsoSendToMainAddressHelp=Iespējojiet šo opciju, lai nosūtītu e-pastu arī uz adresi, kas definēta iestatījumā "%s" (skatiet cilni "%s").
TicketsLimitViewAssignedOnly=Ierobežot displeju līdz pašreizējam lietotājam piešķirtajām biļetēm (nav efektīvs ārējiem lietotājiem, vienmēr ierobežojiet to ar trešo personu, kurai tie ir atkarīgi)
TicketsLimitViewAssignedOnlyHelp=Tiks redzamas tikai pašreizējam lietotājam piešķirtās biļetes. Neattiecas uz lietotāju ar biļešu pārvaldīšanas tiesībām.
TicketsActivatePublicInterface=Aktivizēt publisko saskarni
@@ -128,10 +130,10 @@ TicketNumberingModules=Čeku numerācijas modulis
TicketsModelModule=Biļešu dokumentu veidnes
TicketNotifyTiersAtCreation=Paziņot trešajai pusei radīšanas laikā
TicketsDisableCustomerEmail=Vienmēr atspējojiet e-pasta ziņojumus, ja biļete tiek veidota no publiskās saskarnes
-TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
+TicketsPublicNotificationNewMessage=Sūtīt e-pastu (-us), kad biļetei tiek pievienots jauns ziņojums / komentārs
TicketsPublicNotificationNewMessageHelp=Sūtiet e-pastu (s), kad no publiskās saskarnes tiek pievienots jauns ziņojums (piešķirtajam lietotājam vai paziņojumu e-pastu uz (atjaunināt) un / vai paziņojumu e-pastu uz)
TicketPublicNotificationNewMessageDefaultEmail=Paziņojumu e-pasts adresātam (atjaunināt)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Nosūtiet e-pastu uz šo adresi par katru jaunu ziņojumu paziņojumu, ja biļetei nav piešķirts lietotājs vai ja lietotājam nav zināms e-pasts.
#
# Index & list page
#
@@ -160,7 +162,7 @@ CreatedBy=Izveidojis
NewTicket=Jauns notikums
SubjectAnswerToTicket=Pieteikuma atbilde
TicketTypeRequest=Pieprasījuma veids
-TicketCategory=Grupa
+TicketCategory=Biļešu kategorizēšana
SeeTicket=Apskatīt pieteikumu
TicketMarkedAsRead=Pieteikums ir atzīmēts kā lasīts
TicketReadOn=Izlasīts
@@ -211,6 +213,7 @@ TicketMessageHelp=Tikai šis teksts tiks saglabāts ziņojumu sarakstā uz biļe
TicketMessageSubstitutionReplacedByGenericValues=Mainīšanas mainīgos aizstāj ar vispārējām vērtībām.
TimeElapsedSince=Laiks pagājis kopš
TicketTimeToRead=Laiks, kas pagājis pirms izlasīšanas
+TicketTimeElapsedBeforeSince=Laiks, kas pagājis pirms / kopš
TicketContacts=Kontakti biļete
TicketDocumentsLinked=Ar biļeti saistītie dokumenti
ConfirmReOpenTicket=Vai apstiprināt atkārtotu pieteikuma atvēršanu ?
@@ -304,13 +307,13 @@ BoxLastModifiedTicket=Jaunākie labotie pieteikumi
BoxLastModifiedTicketDescription=Jaunākās %s lanbotās biļetes
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=Nav nesen labotu pieteikumu
-BoxTicketType=Number of open tickets by type
-BoxTicketSeverity=Number of open tickets by severity
-BoxNoTicketSeverity=No tickets opened
-BoxTicketLastXDays=Number of new tickets by days the last %s days
-BoxTicketLastXDayswidget = Number of new tickets by days the last X days
-BoxNoTicketLastXDays=No new tickets the last %s days
-BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
-TicketCreatedToday=Ticket created today
-TicketClosedToday=Ticket closed today
+BoxTicketType=Atvērto biļešu sadalījums pa veidiem
+BoxTicketSeverity=Atvērto biļešu skaits pēc smaguma pakāpes
+BoxNoTicketSeverity=Netika atvērta neviena biļete
+BoxTicketLastXDays=Jauno biļešu skaits pa dienām pēdējās %s dienās
+BoxTicketLastXDayswidget = Jauno biļešu skaits pa dienām pēdējās X dienās
+BoxNoTicketLastXDays=Pēdējās %s dienās nav jaunu biļešu
+BoxNumberOfTicketByDay=Jauno biļešu skaits dienā
+BoxNewTicketVSClose=Šodienas jauno biļešu skaits pret šodienas slēgtajām biļetēm
+TicketCreatedToday=Biļete izveidota šodien
+TicketClosedToday=Biļete šodien ir slēgta
diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang
index 39090aec17a..98bbe5f7b42 100644
--- a/htdocs/langs/lv_LV/trips.lang
+++ b/htdocs/langs/lv_LV/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=Izdevumu pārskats %s tika atcelts. d ir attālums kilometros
ExpenseReportRulesDesc=Jūs varat izveidot vai atjaunināt visus aprēķina noteikumus. Šī daļa tiks izmantota, ja lietotājs izveidos jaunu izdevumu pārskatu
@@ -145,7 +145,7 @@ nolimitbyEX_DAY=pēc dienas (bez ierobežojuma)
nolimitbyEX_MON=pa mēnešiem (bez ierobežojumiem)
nolimitbyEX_YEA=pa gadiem (bez ierobežojumiem)
nolimitbyEX_EXP=pēc rindas (bez ierobežojuma)
-CarCategory=Automašīnu sadaļa
+CarCategory=Transportlīdzekļa kategorija
ExpenseRangeOffset=Kompensācijas summa: %s
RangeIk=Nobraukums
AttachTheNewLineToTheDocument=Pievienojiet rindu augšupielādētajam dokumentam
diff --git a/htdocs/langs/lv_LV/users.lang b/htdocs/langs/lv_LV/users.lang
index 9a902874c9c..8f0731e79c4 100644
--- a/htdocs/langs/lv_LV/users.lang
+++ b/htdocs/langs/lv_LV/users.lang
@@ -12,7 +12,7 @@ PasswordChangedTo=Parole mainīts: %s
SubjectNewPassword=Jūsu jaunā parole %s
GroupRights=Grupas atļaujas
UserRights=Lietotāja atļaujas
-Credentials=Credentials
+Credentials=Akreditācijas dati
UserGUISetup=Lietotāja displeja iestatīšana
DisableUser=Bloķēt
DisableAUser=Bloķēt lietotāju
@@ -73,7 +73,7 @@ ExportDataset_user_1=Lietotāji un to īpašības
DomainUser=Domēna lietotājs %s
Reactivate=Aktivizēt
CreateInternalUserDesc=Šī veidlapa ļauj izveidot iekšējo lietotāju savā uzņēmumā/organizācijā. Lai izveidotu ārēju lietotāju (klientu, pārdevēju utt.), Izmantojiet trešās puses kontakta kartītes pogu “Izveidot Dolibarr lietotāju”.
-InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party). lietotājs ir lietotājs, kas ir jūsu uzņēmuma / organizācijas daļa vai ir partnera lietotājs ārpus jūsu organizācijas un kuram, iespējams, būs jāredz vairāk datu nekā ar viņa uzņēmumu saistīto datu (atļauju sistēma noteiks, ko viņš var vai var neredzu un neredzu). lietotājs ir klients, pārdevējs vai cits lietotājs, kuram ir jāskata TIKAI ar sevi saistītie dati (Ārēja lietotāja izveidošanu trešajai pusei var veikt no trešās puses kontaktu ieraksta). %s priekšskatījums vēl nav pieejams. Vispirms jums ir Jāimportē pilnu vietnes veidni vai vienkārši Pievienot lapu/konteineru ".
+PreviewOfSiteNotYetAvailable=Jūsu vietnes priekšskatījums %s vēl nav pieejams. Vispirms jums ir jāimportē ' pilna vietnes veidne ' vai vienkārši '. Pievienojiet lapu / konteineru '.
RequestedPageHasNoContentYet=Pieprasītā lapa ar id %s vēl nav ievietota, vai kešatmiņas fails .tpl.php tika noņemts. Rediģējiet lapas saturu, lai to atrisinātu.
SiteDeleted=Tīmekļa vietne '%s' dzēsta
PageContent=Lapa / Konteiners
@@ -51,7 +51,7 @@ ReadPerm=Lasīt
WritePerm=Rakstīt
TestDeployOnWeb=Pārbaudiet / izvietojiet tīmeklī
PreviewSiteServedByWebServer=Preview %s in a new tab. %s %s
-PreviewSiteServedByDolibarr=Preview %s in a new tab. %s %s Priekšskatīt %s jaunā cilnē. %s %s %s generated
+GenerateSitemaps=Ģenerēt vietnes vietnes kartes failu
+ConfirmGenerateSitemaps=Ja apstiprināsit, jūs izdzēsīsit esošo vietnes kartes failu ...
+ConfirmSitemapsCreation=Apstipriniet vietnes kartes ģenerēšanu
+SitemapGenerated=Vietnes kartes fails %s ģenerēts
ImportFavicon=Favicon
-ErrorFaviconType=Favicon must be png
-ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
-FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
+ErrorFaviconType=Favicon jābūt png
+ErrorFaviconSize=Favicon izmēram jābūt 16x16, 32x32 vai 64x64
+FaviconTooltip=Augšupielādējiet attēlu, kuram jābūt png (16x16, 32x32 vai 64x64)
diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang
index f547e315cce..a3f0468211a 100644
--- a/htdocs/langs/lv_LV/withdrawals.lang
+++ b/htdocs/langs/lv_LV/withdrawals.lang
@@ -42,9 +42,10 @@ LastWithdrawalReceipt=Jaunākie %s tiešā debeta ieņēmumi
MakeWithdrawRequest=Izveidojiet tiešā debeta maksājumu pieprasījumu
MakeBankTransferOrder=Veiciet kredīta pārveduma pieprasījumu
WithdrawRequestsDone=%s reģistrēti tiešā debeta maksājumu pieprasījumi
-BankTransferRequestsDone=%s credit transfer requests recorded
+BankTransferRequestsDone=%s reģistrēti kredīta pārveduma pieprasījumi
ThirdPartyBankCode=Trešās puses bankas kods
NoInvoiceCouldBeWithdrawed=Netika veiksmīgi norakstīts rēķins. Pārbaudiet, vai rēķini ir norādīti uzĦēmumiem ar derīgu IBAN un IBAN ir UMR (unikālas pilnvaras atsauce) ar režīmu %s .
+WithdrawalCantBeCreditedTwice=Šī izņemšanas kvīts jau ir atzīmēta kā ieskaitīta; to nevar izdarīt divreiz, jo tas potenciāli radītu maksājumu un bankas ierakstu dublikātus.
ClassCredited=Klasificēt kreditēts
ClassCreditedConfirm=Vai tiešām vēlaties klasificēt šo atsaukuma kvīti kā kredītu jūsu bankas kontā?
TransData=Darījuma datums
@@ -102,7 +103,7 @@ WithdrawalFile=Debeta pasūtījuma fails
CreditTransferFile=Kredīta pārveduma fails
SetToStatusSent=Nomainīt uz statusu "Fails nosūtīts"
ThisWillAlsoAddPaymentOnInvoice=Tas arī reģistrēs maksājumus rēķinos un klasificēs tos kā “Apmaksāts”, ja atlikušais maksājums būs spēkā neesošs
-StatisticsByLineStatus=Statistics by status of lines
+StatisticsByLineStatus=Statistika pēc līniju statusa
RUM=RUM
DateRUM=Pilnvaras parakstīšanas datums
RUMLong=Unikāla pilnvaru atsauce
@@ -132,8 +133,8 @@ SEPARCUR=SEPA CUR
SEPAFRST=SEPA vispirms
ExecutionDate=Izpildes datums
CreateForSepa=Izveidojiet tiešā debeta failu
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Kreditora identifikators CI tiešajam debetam
+ICSTransfer=Kreditora identifikators CI bankas pārskaitījumam
END_TO_END="EndToEndId" SEPA XML tag - katram darījumam piešķirts unikāls ID
USTRD="Nestrukturēts" SEPA XML tag
ADDDAYS=Pievienojiet dienas izpildes datumam
@@ -148,5 +149,5 @@ InfoRejectSubject=Tiešais debeta maksājuma uzdevums ir noraidīts
InfoRejectMessage=Labdien, this wiki page .
+ZapierAbout=Par moduli Zapier
+ZapierSetupPage=Lai izmantotu Zapier, Dolibarr pusē nav nepieciešama iestatīšana. Tomēr, lai varētu izmantot Zapier ar Dolibarr, jums ir jāizveido un jāpublicē pakete zapier. Skatiet šīs wiki lapas dokumentāciju .
diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang
index 68a261785cc..37df4ee2433 100644
--- a/htdocs/langs/mk_MK/accountancy.lang
+++ b/htdocs/langs/mk_MK/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=Model of export
Selectmodelcsv=Select a model of export
diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang
index 7c03add0eaf..bc4bcd92c5b 100644
--- a/htdocs/langs/mk_MK/admin.lang
+++ b/htdocs/langs/mk_MK/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
ExternalUser=External user
InternalUsers=Internal users
ExternalUsers=External users
+UserInterface=User interface
GUISetup=Display
SetupArea=Setup
UploadNewTemplate=Upload new template(s)
@@ -221,8 +222,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option %s to %s
Updated=Updated
-Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -399,6 +400,7 @@ SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -561,7 +563,7 @@ Module53Desc=Management of Services
Module54Name=Договори / Претплати
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
@@ -965,6 +967,8 @@ Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Read transactions
Permission50202=Import transactions
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s to restrict output to actions assigned to use
AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Hide birthdays of contacts
Busy=Busy
ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
DateActionBegin=Start event date
ConfirmCloneEvent=Are you sure you want to clone the event %s ?
RepeatEvent=Repeat event
+OnceOnly=Once only
EveryWeek=Every week
EveryMonth=Every month
DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang
index 6fafa0aeeb0..958aba13a6c 100644
--- a/htdocs/langs/mk_MK/banks.lang
+++ b/htdocs/langs/mk_MK/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
TransferFromToDone=A transfer from %s to %s of %s %s has been recorded.
CheckTransmitter=Sender
ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bank checks
diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang
index fec7bfce851..31f09ab1ec7 100644
--- a/htdocs/langs/mk_MK/bills.lang
+++ b/htdocs/langs/mk_MK/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
DateInvoice=Invoice date
DatePointOfTax=Point of tax
NoInvoice=No invoice
+NoOpenInvoice=No open invoice
ClassifyBill=Classify invoice
SupplierBillsToPay=Неплатени фактури на добавувачи
CustomerBillsUnpaid=Неплатени фактури од клиенти
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/mk_MK/boxes.lang b/htdocs/langs/mk_MK/boxes.lang
index e409bf6180a..a07e2f22528 100644
--- a/htdocs/langs/mk_MK/boxes.lang
+++ b/htdocs/langs/mk_MK/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Нарачки на добавувачи:
BoxTitleLastModifiedCustomerBills=Фактури на клиенти: најнови %s измени
BoxTitleLastModifiedCustomerOrders=Нарачки за продажба: најнови %s изменети
BoxTitleLastModifiedPropals=Најнови %sизменети понуди
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Фактури на клиенти
ForCustomersOrders=Нарачки на клиенти
ForProposals=Понуди
diff --git a/htdocs/langs/mk_MK/cashdesk.lang b/htdocs/langs/mk_MK/cashdesk.lang
index 240503842f3..c9d0f7fcd0a 100644
--- a/htdocs/langs/mk_MK/cashdesk.lang
+++ b/htdocs/langs/mk_MK/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang
index 7cae82e6ac7..8329346c163 100644
--- a/htdocs/langs/mk_MK/compta.lang
+++ b/htdocs/langs/mk_MK/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/mk_MK/cron.lang b/htdocs/langs/mk_MK/cron.lang
index 016dca81e7a..2e379333f80 100644
--- a/htdocs/langs/mk_MK/cron.lang
+++ b/htdocs/langs/mk_MK/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/mk_MK/deliveries.lang b/htdocs/langs/mk_MK/deliveries.lang
index 1f48c01de75..cd8a36e6c70 100644
--- a/htdocs/langs/mk_MK/deliveries.lang
+++ b/htdocs/langs/mk_MK/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
ErrorStockIsNotEnough=There's not enough stock
Shippable=Shippable
NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
ShowReceiving=Show delivery receipt
NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang
index 9b14b5ad1d2..85b90ca4991 100644
--- a/htdocs/langs/mk_MK/errors.lang
+++ b/htdocs/langs/mk_MK/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Record not found.
ErrorFailToCopyFile=Failed to copy file '%s ' into '%s '.
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
ErrorCantReadDir=Failed to read directory '%s'
ErrorBadLoginPassword=Bad value for login or password
ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Failed to change password
ErrorLoginDoesNotExists=User with login %s could not be found.
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/mk_MK/eventorganization.lang b/htdocs/langs/mk_MK/eventorganization.lang
index 1c27dd55a21..cff9f3dbd41 100644
--- a/htdocs/langs/mk_MK/eventorganization.lang
+++ b/htdocs/langs/mk_MK/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/mk_MK/exports.lang b/htdocs/langs/mk_MK/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/mk_MK/exports.lang
+++ b/htdocs/langs/mk_MK/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
FileWithDataToImport=File with data to import
FileToImport=Source file to import
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Source file format
diff --git a/htdocs/langs/mk_MK/hrm.lang b/htdocs/langs/mk_MK/hrm.lang
index 9f7475466fa..b9040fddcd2 100644
--- a/htdocs/langs/mk_MK/hrm.lang
+++ b/htdocs/langs/mk_MK/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Дали сте сигурни дека саката
OpenEtablishment=Отвори компанија
CloseEtablishment=Затвори компанија
# Dictionary
-DictionaryPublicHolidays=HRM - државни празници
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Список на оддели
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang
index 3cd58c00c22..03a34b0fbca 100644
--- a/htdocs/langs/mk_MK/install.lang
+++ b/htdocs/langs/mk_MK/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/mk_MK/interventions.lang b/htdocs/langs/mk_MK/interventions.lang
index e5936f8246e..51079fca278 100644
--- a/htdocs/langs/mk_MK/interventions.lang
+++ b/htdocs/langs/mk_MK/interventions.lang
@@ -64,3 +64,5 @@ 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
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/mk_MK/knowledgemanagement.lang b/htdocs/langs/mk_MK/knowledgemanagement.lang
index 5267df31200..7080bc1220f 100644
--- a/htdocs/langs/mk_MK/knowledgemanagement.lang
+++ b/htdocs/langs/mk_MK/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/mk_MK/languages.lang b/htdocs/langs/mk_MK/languages.lang
index a25efb26d67..e9814de01f2 100644
--- a/htdocs/langs/mk_MK/languages.lang
+++ b/htdocs/langs/mk_MK/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=Арапски
Language_ar_EG=Arabic (Egypt)
Language_ar_SA=Арапски
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
Language_pl_PL=Полскиот
Language_pt_BR=Португалски (во Бразил)
Language_pt_PT=Португалски
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Романски
Language_ru_RU=Рускиот
Language_ru_UA=Руски (Украина)
diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang
index cfa487979f0..759f79ea37f 100644
--- a/htdocs/langs/mk_MK/main.lang
+++ b/htdocs/langs/mk_MK/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate
@@ -729,6 +730,7 @@ MenuMembers=Корисници
MenuAgendaGoogle=Google agenda
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Current language
CurrentTheme=Current theme
@@ -1072,6 +1074,7 @@ ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=To close
+ToRefuse=To refuse
ToProcess=To process
ToApprove=To approve
GlobalOpenedElemView=Global view
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=On hold
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/mk_MK/members.lang b/htdocs/langs/mk_MK/members.lang
index 20f18a2cf0d..34c05c99361 100644
--- a/htdocs/langs/mk_MK/members.lang
+++ b/htdocs/langs/mk_MK/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/mk_MK/modulebuilder.lang b/htdocs/langs/mk_MK/modulebuilder.lang
index 9fdaa1a533a..23a098be2e5 100644
--- a/htdocs/langs/mk_MK/modulebuilder.lang
+++ b/htdocs/langs/mk_MK/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/mk_MK/mrp.lang b/htdocs/langs/mk_MK/mrp.lang
index ec999a473a4..2414a92cefb 100644
--- a/htdocs/langs/mk_MK/mrp.lang
+++ b/htdocs/langs/mk_MK/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
LatestBOMModified=Latest %s Bills of materials modified
LatestMOModified=Latest %s Manufacturing Orders modified
Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Delete
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang
index 6486bfe423d..f772f037d5d 100644
--- a/htdocs/langs/mk_MK/orders.lang
+++ b/htdocs/langs/mk_MK/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Order date
OrderDateShort=Order date
OrderToProcess=Order to process
NewOrder=New order
+NewSupplierOrderShort=New order
NewOrderSupplier=New Purchase Order
ToOrder=Make order
MakeOrder=Make order
@@ -73,6 +74,7 @@ DeleteOrder=Delete order
CancelOrder=Cancel order
OrderReopened= Order %s re-open
AddOrder=Create order
+AddSupplierOrderShort=Create order
AddPurchaseOrder=Create purchase order
AddToDraftOrders=Add to draft order
ShowOrder=Show order
diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang
index 95297a98859..bb35099ab82 100644
--- a/htdocs/langs/mk_MK/other.lang
+++ b/htdocs/langs/mk_MK/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=User login who closed
FileWasRemoved=File %s was removed
DirWasRemoved=Directory %s was removed
FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=Width
Height=Height
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/mk_MK/ticket.lang b/htdocs/langs/mk_MK/ticket.lang
index 5b6dab8eefd..318e3eeaa00 100644
--- a/htdocs/langs/mk_MK/ticket.lang
+++ b/htdocs/langs/mk_MK/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Project
TicketTypeShortOTHER=Other
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Read
Assigned=Assigned
InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=Waiting
Closed=Затворено
@@ -160,7 +162,7 @@ CreatedBy=Created by
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/mk_MK/users.lang b/htdocs/langs/mk_MK/users.lang
index 372090ea5ad..6aeaf128838 100644
--- a/htdocs/langs/mk_MK/users.lang
+++ b/htdocs/langs/mk_MK/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
NameToCreate=Name of third party to create
YourRole=Your roles
YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
HierarchicalResponsible=Supervisor
HierarchicView=Hierarchical view
diff --git a/htdocs/langs/mk_MK/website.lang b/htdocs/langs/mk_MK/website.lang
index 1e727415ec2..dc2ec2c0b3d 100644
--- a/htdocs/langs/mk_MK/website.lang
+++ b/htdocs/langs/mk_MK/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/mn_MN/accountancy.lang b/htdocs/langs/mn_MN/accountancy.lang
index 354cddb62c2..27be673dd9c 100644
--- a/htdocs/langs/mn_MN/accountancy.lang
+++ b/htdocs/langs/mn_MN/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=Model of export
Selectmodelcsv=Select a model of export
diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang
index fb4513a09b4..73004a3c8b1 100644
--- a/htdocs/langs/mn_MN/admin.lang
+++ b/htdocs/langs/mn_MN/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
ExternalUser=External user
InternalUsers=Internal users
ExternalUsers=External users
+UserInterface=User interface
GUISetup=Display
SetupArea=Setup
UploadNewTemplate=Upload new template(s)
@@ -221,8 +222,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option %s to %s
Updated=Updated
-Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -399,6 +400,7 @@ SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -561,7 +563,7 @@ Module53Desc=Management of Services
Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
@@ -965,6 +967,8 @@ Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Read transactions
Permission50202=Import transactions
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s to restrict output to actions assigned to use
AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Hide birthdays of contacts
Busy=Busy
ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
DateActionBegin=Start event date
ConfirmCloneEvent=Are you sure you want to clone the event %s ?
RepeatEvent=Repeat event
+OnceOnly=Once only
EveryWeek=Every week
EveryMonth=Every month
DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/mn_MN/banks.lang b/htdocs/langs/mn_MN/banks.lang
index df7192bee25..a0b7942d446 100644
--- a/htdocs/langs/mn_MN/banks.lang
+++ b/htdocs/langs/mn_MN/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
TransferFromToDone=A transfer from %s to %s of %s %s has been recorded.
CheckTransmitter=Sender
ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bank checks
diff --git a/htdocs/langs/mn_MN/bills.lang b/htdocs/langs/mn_MN/bills.lang
index c55f483873b..7b8c997d2e6 100644
--- a/htdocs/langs/mn_MN/bills.lang
+++ b/htdocs/langs/mn_MN/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
DateInvoice=Invoice date
DatePointOfTax=Point of tax
NoInvoice=No invoice
+NoOpenInvoice=No open invoice
ClassifyBill=Classify invoice
SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=Unpaid customer invoices
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/mn_MN/boxes.lang b/htdocs/langs/mn_MN/boxes.lang
index 0c9ea302fb8..710d49bfab6 100644
--- a/htdocs/langs/mn_MN/boxes.lang
+++ b/htdocs/langs/mn_MN/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
diff --git a/htdocs/langs/mn_MN/cashdesk.lang b/htdocs/langs/mn_MN/cashdesk.lang
index 240503842f3..c9d0f7fcd0a 100644
--- a/htdocs/langs/mn_MN/cashdesk.lang
+++ b/htdocs/langs/mn_MN/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/mn_MN/compta.lang b/htdocs/langs/mn_MN/compta.lang
index 7cae82e6ac7..8329346c163 100644
--- a/htdocs/langs/mn_MN/compta.lang
+++ b/htdocs/langs/mn_MN/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/mn_MN/cron.lang b/htdocs/langs/mn_MN/cron.lang
index 2ebdda1e685..4fd2220dea6 100644
--- a/htdocs/langs/mn_MN/cron.lang
+++ b/htdocs/langs/mn_MN/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/mn_MN/deliveries.lang b/htdocs/langs/mn_MN/deliveries.lang
index 1f48c01de75..cd8a36e6c70 100644
--- a/htdocs/langs/mn_MN/deliveries.lang
+++ b/htdocs/langs/mn_MN/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
ErrorStockIsNotEnough=There's not enough stock
Shippable=Shippable
NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
ShowReceiving=Show delivery receipt
NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang
index 9b14b5ad1d2..85b90ca4991 100644
--- a/htdocs/langs/mn_MN/errors.lang
+++ b/htdocs/langs/mn_MN/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Record not found.
ErrorFailToCopyFile=Failed to copy file '%s ' into '%s '.
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
ErrorCantReadDir=Failed to read directory '%s'
ErrorBadLoginPassword=Bad value for login or password
ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Failed to change password
ErrorLoginDoesNotExists=User with login %s could not be found.
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/mn_MN/eventorganization.lang b/htdocs/langs/mn_MN/eventorganization.lang
index 75b798fbc3a..f361e6bc192 100644
--- a/htdocs/langs/mn_MN/eventorganization.lang
+++ b/htdocs/langs/mn_MN/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/mn_MN/exports.lang b/htdocs/langs/mn_MN/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/mn_MN/exports.lang
+++ b/htdocs/langs/mn_MN/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
FileWithDataToImport=File with data to import
FileToImport=Source file to import
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Source file format
diff --git a/htdocs/langs/mn_MN/hrm.lang b/htdocs/langs/mn_MN/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/mn_MN/hrm.lang
+++ b/htdocs/langs/mn_MN/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=Open establishment
CloseEtablishment=Close establishment
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Department list
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/mn_MN/install.lang b/htdocs/langs/mn_MN/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/mn_MN/install.lang
+++ b/htdocs/langs/mn_MN/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/mn_MN/interventions.lang b/htdocs/langs/mn_MN/interventions.lang
index e5936f8246e..51079fca278 100644
--- a/htdocs/langs/mn_MN/interventions.lang
+++ b/htdocs/langs/mn_MN/interventions.lang
@@ -64,3 +64,5 @@ 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
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/mn_MN/knowledgemanagement.lang b/htdocs/langs/mn_MN/knowledgemanagement.lang
index 269007e60f8..68f5cced76c 100644
--- a/htdocs/langs/mn_MN/knowledgemanagement.lang
+++ b/htdocs/langs/mn_MN/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/mn_MN/languages.lang b/htdocs/langs/mn_MN/languages.lang
index ba187326705..da8ad5376a1 100644
--- a/htdocs/langs/mn_MN/languages.lang
+++ b/htdocs/langs/mn_MN/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=Arabic
Language_ar_EG=Arabic (Egypt)
Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
Language_pl_PL=Polish
Language_pt_BR=Portuguese (Brazil)
Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Romanian
Language_ru_RU=Russian
Language_ru_UA=Russian (Ukraine)
diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang
index 02d765a15e5..36a8139b765 100644
--- a/htdocs/langs/mn_MN/main.lang
+++ b/htdocs/langs/mn_MN/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate
@@ -729,6 +730,7 @@ MenuMembers=Members
MenuAgendaGoogle=Google agenda
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Current language
CurrentTheme=Current theme
@@ -1072,6 +1074,7 @@ ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=To close
+ToRefuse=To refuse
ToProcess=To process
ToApprove=To approve
GlobalOpenedElemView=Global view
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=On hold
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/mn_MN/members.lang b/htdocs/langs/mn_MN/members.lang
index 042b85598c0..d8b9c2f59f3 100644
--- a/htdocs/langs/mn_MN/members.lang
+++ b/htdocs/langs/mn_MN/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/mn_MN/modulebuilder.lang b/htdocs/langs/mn_MN/modulebuilder.lang
index 9fdaa1a533a..23a098be2e5 100644
--- a/htdocs/langs/mn_MN/modulebuilder.lang
+++ b/htdocs/langs/mn_MN/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/mn_MN/mrp.lang b/htdocs/langs/mn_MN/mrp.lang
index ec999a473a4..2414a92cefb 100644
--- a/htdocs/langs/mn_MN/mrp.lang
+++ b/htdocs/langs/mn_MN/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
LatestBOMModified=Latest %s Bills of materials modified
LatestMOModified=Latest %s Manufacturing Orders modified
Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Delete
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/mn_MN/orders.lang b/htdocs/langs/mn_MN/orders.lang
index 87d196eb22f..5dab5b99bf1 100644
--- a/htdocs/langs/mn_MN/orders.lang
+++ b/htdocs/langs/mn_MN/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Order date
OrderDateShort=Order date
OrderToProcess=Order to process
NewOrder=New order
+NewSupplierOrderShort=New order
NewOrderSupplier=New Purchase Order
ToOrder=Make order
MakeOrder=Make order
@@ -73,6 +74,7 @@ DeleteOrder=Delete order
CancelOrder=Cancel order
OrderReopened= Order %s re-open
AddOrder=Create order
+AddSupplierOrderShort=Create order
AddPurchaseOrder=Create purchase order
AddToDraftOrders=Add to draft order
ShowOrder=Show order
diff --git a/htdocs/langs/mn_MN/other.lang b/htdocs/langs/mn_MN/other.lang
index 95297a98859..bb35099ab82 100644
--- a/htdocs/langs/mn_MN/other.lang
+++ b/htdocs/langs/mn_MN/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=User login who closed
FileWasRemoved=File %s was removed
DirWasRemoved=Directory %s was removed
FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=Width
Height=Height
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/mn_MN/ticket.lang b/htdocs/langs/mn_MN/ticket.lang
index df73daf4a0d..a1bed39c21d 100644
--- a/htdocs/langs/mn_MN/ticket.lang
+++ b/htdocs/langs/mn_MN/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Project
TicketTypeShortOTHER=Other
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Read
Assigned=Assigned
InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=Waiting
Closed=Closed
@@ -160,7 +162,7 @@ CreatedBy=Created by
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/mn_MN/users.lang b/htdocs/langs/mn_MN/users.lang
index 372090ea5ad..6aeaf128838 100644
--- a/htdocs/langs/mn_MN/users.lang
+++ b/htdocs/langs/mn_MN/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
NameToCreate=Name of third party to create
YourRole=Your roles
YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
HierarchicalResponsible=Supervisor
HierarchicView=Hierarchical view
diff --git a/htdocs/langs/mn_MN/website.lang b/htdocs/langs/mn_MN/website.lang
index 1e727415ec2..dc2ec2c0b3d 100644
--- a/htdocs/langs/mn_MN/website.lang
+++ b/htdocs/langs/mn_MN/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang
index 59889975fdb..5e379472828 100644
--- a/htdocs/langs/nb_NO/accountancy.lang
+++ b/htdocs/langs/nb_NO/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Lengden på tredjeparts regnskapskontoer (Hvis du ang
ACCOUNTING_MANAGE_ZERO=Tillat å administrere forskjellig antall nuller på slutten av en regnskapskonto. Nødvendig for enkelte land (som Sveits). Hvis du holder den av (standard), kan du angi de 2 følgende parametrene for å be om å legge til virtuell null.
BANK_DISABLE_DIRECT_INPUT=Deaktiver direkteregistrering av transaksjoner på bankkonto
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktiver eksportutkast i journal
-ACCOUNTANCY_COMBO_FOR_AUX=Aktiver kombinasjonsliste for datterkonto (kan være treg hvis du har mange tredjeparter)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Definer en dato for å starte binding og overføring i regnskap. Etter denne datoen vil ikke transaksjonene bli overført til regnskap.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Velg regnskapsvisning som standard ved overføring av regnskap
@@ -209,7 +209,7 @@ Codejournal=Journal
JournalLabel=Journaletikett
NumPiece=Del nummer
TransactionNumShort=Transaksjonsnummer
-AccountingCategory=Custom group
+AccountingCategory=Egendefinert gruppe
GroupByAccountAccounting=Gruppere etter hovedbokskonto
GroupBySubAccountAccounting=Gruppere etter sub-hovedbokskonto
AccountingAccountGroupsDesc=Her kan du definere noen grupper regnskapskonti. De vil bli brukt til personlige regnskapsrapporter.
@@ -297,7 +297,7 @@ NoNewRecordSaved=Ingen flere poster å journalisere
ListOfProductsWithoutAccountingAccount=Liste over varer som ikke bundet til en regnskapskonto
ChangeBinding=Endre bindingen
Accounted=Regnskapsført i hovedbok
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Foreløpig ikke regnskapsført i hovedboken
ShowTutorial=Vis veiledning
NotReconciled=Ikke sammenslått
WarningRecordWithoutSubledgerAreExcluded=Advarsel, alle operasjoner uten definert sub-hovedbokskonto er filtrert og ekskludert fra denne visningen
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deaktiver binding og overføring til reg
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Deaktiver binding og overføring til regnskap på utgiftsrapporter (utgiftsrapporter blir ikke tatt med i regnskapet)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Eksporter utkastjournal
Modelcsv=Eksportmodell
Selectmodelcsv=Velg eksportmodell
@@ -405,10 +408,10 @@ ImportAccountingEntries=Regnskapsposter
ImportAccountingEntriesFECFormat=Regnskapsoppføringer - FEC-format
FECFormatJournalCode=Kodejournal (JournalCode)
FECFormatJournalLabel=Etikettjournal (JournalLib)
-FECFormatEntryNum=Piece number (EcritureNum)
-FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatEntryNum=Delenummer (EcritureNum)
+FECFormatEntryDate=Del dato (EcritureDate)
FECFormatGeneralAccountNumber=Generelt kontonummer (CompteNum)
-FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatGeneralAccountLabel=Generell kontoetikett (CompteLib)
FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
FECFormatPieceRef=Piece ref (PieceRef)
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index 1e2103f89f8..1a58115e455 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Intern bruker
ExternalUser=Ekstern bruker
InternalUsers=Interne brukere
ExternalUsers=Eksterne brukere
+UserInterface=User interface
GUISetup=Visning
SetupArea=Oppsett
UploadNewTemplate=Last opp ny mal(er)
@@ -221,8 +222,8 @@ NotCompatible=Denne modulenser ikke ut til å være kompatibel med Dolibarr %s (
CompatibleAfterUpdate=Denne modulen krever en oppdatering av Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=Se på Markedsplass
SeeSetupOfModule=Se oppsett av modul %s
+SetOptionTo=Set option %s to %s
Updated=Oppdatert
-Nouveauté=Nyhet
AchatTelechargement=Kjøp/Last ned
GoModuleSetupArea=For å distribuere/installere en ny modul, gå til området for Moduloppsett på %s .
DoliStoreDesc=DoliStore, den offisielle markedsplassen for eksterne moduler til Dolibarr ERP/CRM
@@ -399,6 +400,7 @@ SecurityToken=Nøkkel til sikre nettadresser
NoSmsEngine=Ingen SMS avsender tilgjengelig. SMS-håndterer er ikke installert med standardinstallasjon (fordi de er avhengig av en ekstern leverandør), men du kan finne noen på %s
PDF=PDF
PDFDesc=Globale alternativer for generering av PDF
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Regler for adresseseksjonen
HideAnyVATInformationOnPDF=Skjul all informasjon relatert til skatt/MVA på generert PDF
PDFRulesForSalesTax=Regler for salgsskatt/mva
@@ -561,7 +563,7 @@ Module53Desc=Administrasjon av tjenester
Module54Name=Kontrakter/abonnement
Module54Desc=Forvaltning av kontrakter (tjenester eller tilbakevendende abonnementer)
Module55Name=Strekkoder
-Module55Desc=Behandling av strekkoder
+Module55Desc=Barcode or QR code management
Module56Name=Betaling med kredittoverføring
Module56Desc=Håndtering av betaling til leverandører ved Credit Transfer-ordrer. Den inkluderer generering av SEPA-filer for europeiske land.
Module57Name=Betalinger med dirketedebet
@@ -848,10 +850,10 @@ Permission402=Opprett/endre rabatter
Permission403=Valider rabatter
Permission404=Slett rabatter
Permission430=Bruk Debug Bar
-Permission511=Les lønnsutbetalinger (dine og underordnedes)
-Permission512=Opprett/endre betaling av lønn
-Permission514=Slett utbetalinger av lønn
-Permission517=Les alles lønnsutbetalinger
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Eksporter lønn
Permission520=Les lån
Permission522=Opprett/endre lån
@@ -965,6 +967,8 @@ Permission23003=Slett planlagt oppgave
Permission23004=Utfør planlagt oppgave
Permission50101=Bruk salgssted (SimplePOS)
Permission50151=Bruk salgssted (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Les transaksjoner
Permission50202=Importer transaksjoner
Permission50330=Les Zapier-objekter
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Måleenheter
DictionarySocialNetworks=Sosiale nettverk
DictionaryProspectStatus=Prospektstatus for selskaper
DictionaryProspectContactStatus=Prospektstatus for kontakter
-DictionaryHolidayTypes=Typer permisjon
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for prosjekt/lead
DictionaryExpenseTaxCat=Utgiftsrapport - Transportkategorier
DictionaryExpenseTaxRange=Utgiftsrapport - Rangert etter transportkategori
DictionaryTransportMode=Intracomm rapport - Transportmodus
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type enhet
SetupSaved=Innstillinger lagret
SetupNotSaved=Oppsettet er ikke lagret
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s via e-post av utløpte abonnementer. Merk: Modul %s må være aktivert og riktig oppsatt for å sende påminnelser.
MembersDocModules=Dokumentmaler for dokumenter generert fra medlemsregister
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Hvilken visning vil du åpne som standard når du velger men
AGENDA_REMINDER_BROWSER=Aktiver påminnelse om hendelse i brukerens nettleser (Når påminnelsesdato er nådd, vises en popup i nettleseren. Hver bruker kan deaktivere slike varsler i nettleseren).
AGENDA_REMINDER_BROWSER_SOUND=Aktiver lydvarsler
AGENDA_REMINDER_EMAIL=Aktiver påminnelse om hendelse via epost (påminnelsesalternativ/forsinkelse kan defineres for hver hendelse).
-AGENDA_REMINDER_EMAIL_NOTE=Merk: Frekvensen av oppgaven %s må være nok til å være sikker på at påminnelsen sendes i riktig øyeblikk.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Vis koblet objekt i agendavisning
##### Clicktodial #####
ClickToDialSetup='Click To Dial' modul
ClickToDialUrlDesc=Url som kalles når man klikker på telefonpiktogrammet. I URL kan du bruke koder __ PHONETO __ som blir erstattet med telefonnummeret til personen som skal ringes __ PHONEFROM __ som blir erstattet med telefonnummeret til den som ringer(din) __ LOGIN __ som vil bli erstattet med clicktodial login (definert på brukerkort) __ PASS __ som vil bli erstattet med clicktodial passord (definert på brukerkort).
ClickToDialDesc=Denne modulen endrer telefonnumre, når du bruker en datamaskin, til klikkbare lenker. Et klikk vil ringe nummeret. Dette kan brukes til å starte telefonsamtalen når du har en telefon på skrivebordet eller når du for eksempel bruker et CTI-system basert på SIP-protokoll. Merk: Når du bruker en smarttelefon, er telefonnumre alltid klikkbare.
ClickToDialUseTelLink=Bruk kun en lenke "tlf:" for telefonnumre
-ClickToDialUseTelLinkDesc=Bruk denne metoden hvis brukerne har en softphone eller et programvaregrensesnitt installert på samme datamaskin som nettleseren, og kalles når du klikker på en link i nettleseren din som starter med "tel:". Hvis du trenger en full server-løsning (uten behov for lokal installasjon av programvare), må du sette denne på "Nei" og fylle neste felt.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Utsalgssted
CashDeskSetup=Oppsett av modulen Salgssted
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Høyremarg på PDF
MAIN_PDF_MARGIN_TOP=Toppmarg på PDF
MAIN_PDF_MARGIN_BOTTOM=Bunnmarg på PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Høyde for logo på PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=Det er ikke noe spesifikt oppsett som kreves for denne modulen.
SetToYesIfGroupIsComputationOfOtherGroups=Sett til ja hvis denne gruppen er en beregning av andre grupper
EnterCalculationRuleIfPreviousFieldIsYes=Angi beregningsregelen hvis forrige felt ble satt til Ja. logint=%s for å begrense utdata til handlinger som er
AgendaUrlOptionsProject=project=__ PROJECT_ID__ for å begrense resultat til handlinger knyttet til prosjektet __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent= notactiontype=systemauto for å ekskludere automatiske hendelser.
AgendaUrlOptionsIncludeHolidays= includeholidays=1 for å inkludere hendelser i ferie.
-AgendaShowBirthdayEvents=Vis kontakters fødselsdager
+AgendaShowBirthdayEvents=Kontakters fødselsdag
AgendaHideBirthdayEvents=Skjul kontakters fødselsdager
Busy=Opptatt
ExportDataset_event1=Liste over hendelser i agendaen
diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang
index 029b2ec2c07..418ae40856b 100644
--- a/htdocs/langs/nb_NO/banks.lang
+++ b/htdocs/langs/nb_NO/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Til
TransferFromToDone=En overføring fra %s til %s på %s %s er registrert.
CheckTransmitter=Avsender
ValidateCheckReceipt=Valider sjekkvittering?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Slett denne sjekkvitteringen?
ConfirmDeleteCheckReceipt=Er du sikker på at du vil slette denne sjekkvitteringen?
BankChecks=Banksjekker
diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang
index 4d412179aa1..96887fb1ac7 100644
--- a/htdocs/langs/nb_NO/bills.lang
+++ b/htdocs/langs/nb_NO/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Betaling forfaller
DateInvoice=Fakturadato
DatePointOfTax=Skattepunkt
NoInvoice=Ingen faktura
+NoOpenInvoice=No open invoice
ClassifyBill=Klassifiser faktura
SupplierBillsToPay=Ubetalte leverandørfakturaer
CustomerBillsUnpaid=Ubetalte kundefakturaer
@@ -589,3 +590,4 @@ FacParentLine=Faktura forelderlinje
SituationTotalRayToRest=Rest å betale eks. mva
PDFSituationTitle=Delfaktura nr. %d
SituationTotalProgress=Total progresjon%d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/nb_NO/boxes.lang b/htdocs/langs/nb_NO/boxes.lang
index 603a4696a2a..7e5fcadac57 100644
--- a/htdocs/langs/nb_NO/boxes.lang
+++ b/htdocs/langs/nb_NO/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Leverandørordre: siste %s endret
BoxTitleLastModifiedCustomerBills=Kundefakturaer: siste %s endret
BoxTitleLastModifiedCustomerOrders=Salgsordre: siste %s endret
BoxTitleLastModifiedPropals=Siste %s endrede tilbud
-BoxTitleLatestModifiedJobPositions=Siste %s endrede jobber
-BoxTitleLatestModifiedCandidatures=Siste %s endrede kandidaturer
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Kundefakturaer
ForCustomersOrders=Kundeordrer
ForProposals=Tilbud
diff --git a/htdocs/langs/nb_NO/cashdesk.lang b/htdocs/langs/nb_NO/cashdesk.lang
index ec22d834076..93ba2e673cc 100644
--- a/htdocs/langs/nb_NO/cashdesk.lang
+++ b/htdocs/langs/nb_NO/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} -tag brukes til å legge til terminal
TakeposGroupSameProduct=Grupper samme produktlinjer
StartAParallelSale=Start et nytt parallellsalg
SaleStartedAt=Salget startet %s
-ControlCashOpening=Kassekontroll popup når du åpner POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Lukk kassekontroll
CashReport=Kontantrapport
MainPrinterToUse=Hovedskriver som skal brukes
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Modulen Kvitteringsskriver må ha blitt aktive
AllowDelayedPayment=Tillat forsinket betaling
PrintPaymentMethodOnReceipts=Skriv ut betalingsmåte på billetter/kvitteringer
WeighingScale=Vektskala
-ShowPriceHT = Vis prisen uten avgiftskolonne
-ShowPriceHTOnReceipt = Vis prisen uten avgiftskolonne på kvittering
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/nb_NO/commercial.lang b/htdocs/langs/nb_NO/commercial.lang
index 724731d6cca..9914a8c11a4 100644
--- a/htdocs/langs/nb_NO/commercial.lang
+++ b/htdocs/langs/nb_NO/commercial.lang
@@ -64,10 +64,11 @@ ActionAC_SHIP=Send levering i posten
ActionAC_SUP_ORD=Send bestillingsordre via epost
ActionAC_SUP_INV=Send leverandørfaktura via epost
ActionAC_OTH=Andre
-ActionAC_OTH_AUTO=Automatisk satte hendelser
+ActionAC_OTH_AUTO=Annet auto
ActionAC_MANUAL=Manuelt satte hendelser
ActionAC_AUTO=Automatisk satte hendelser
-ActionAC_OTH_AUTOShort=Auto
+ActionAC_OTH_AUTOShort=Annet
+ActionAC_EVENTORGANIZATION=Arrangementorganisering
Stats=Salgsstatistikk
StatusProsp=Prospect status
DraftPropals=Utkast kommersielle tilbud
diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang
index 378bd42cc51..c873f1f4663 100644
--- a/htdocs/langs/nb_NO/compta.lang
+++ b/htdocs/langs/nb_NO/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Kjøpsomsetning fakturert
ReportPurchaseTurnoverCollected=Kjøpsomsetning mottatt
IncludeVarpaysInResults = Inkluder forskjellige betalinger i rapportene
IncludeLoansInResults = Inkluder lån i rapporter
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/nb_NO/cron.lang b/htdocs/langs/nb_NO/cron.lang
index 74ea3057151..ed4116f8a74 100644
--- a/htdocs/langs/nb_NO/cron.lang
+++ b/htdocs/langs/nb_NO/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Sluttdato kan ikke være før startdato
StatusAtInstall=Status for modulinstallasjon
CronStatusActiveBtn=Tidsplan
CronStatusInactiveBtn=Deaktiver
-CronTaskInactive=Denne jobben er deaktivert
+CronTaskInactive=Denne jobben er deaktivert (ikke planlagt)
CronId=ID
CronClassFile=Filnavn med klasse
CronModuleHelp=Navn på Dolibarr-modulkatalog (også arbeid med ekstern Dolibarr-modul). product /class/product.class.php, er verdien for modulen produkt
diff --git a/htdocs/langs/nb_NO/deliveries.lang b/htdocs/langs/nb_NO/deliveries.lang
index 97f8ad9cdac..31485f7bafa 100644
--- a/htdocs/langs/nb_NO/deliveries.lang
+++ b/htdocs/langs/nb_NO/deliveries.lang
@@ -30,3 +30,4 @@ NonShippable=Kan ikke sendes
ShowShippableStatus=Vis status sendingsklar
ShowReceiving=Vis leveringskvittering
NonExistentOrder=Ikkeeksisterende ordre
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/nb_NO/donations.lang b/htdocs/langs/nb_NO/donations.lang
index fbab0db6074..1e64e285b35 100644
--- a/htdocs/langs/nb_NO/donations.lang
+++ b/htdocs/langs/nb_NO/donations.lang
@@ -7,7 +7,6 @@ AddDonation=Opprett donasjon
NewDonation=Ny donasjon
DeleteADonation=Slett en donasjon
ConfirmDeleteADonation=Er du sikker på at du vil slette denne donasjonen?
-ShowDonation=Vis Donasjon
PublicDonation=Offentlig donasjon
DonationsArea=Donasjonsområde
DonationStatusPromiseNotValidated=Donasjons-kladd
@@ -33,3 +32,4 @@ DONATION_ART238=Vis artikkel 238 fra CGI hvis du er bekymret
DONATION_ART885=Vis artikkel 885 fra CGI hvis du er bekymret
DonationPayment=Donasjonsbetaling
DonationValidated=Donasjon %s validert
+DonationUseThirdparties=Bruk en eksisterende tredjepart som koordinator for givere
diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang
index 5127205840e..042cf8687de 100644
--- a/htdocs/langs/nb_NO/errors.lang
+++ b/htdocs/langs/nb_NO/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Feil parameterverdi. Dette skjer vanligvis når
ErrorRefAlreadyExists=Referanse %s eksisterer allerede.
ErrorLoginAlreadyExists=brukernavnet %s eksisterer allerede.
ErrorGroupAlreadyExists=Gruppen %s eksisterer allerede.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Posten ble ikke funnet.
ErrorFailToCopyFile=Klarte ikke å kopiere filen '«%s ' til '%s '.
ErrorFailToCopyDir=Klarte ikke å kopiere katalogen '%s ' til '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Kunne ikke lese filen '%s'
ErrorCantReadDir=Kunne ikke lese mappen '%s'
ErrorBadLoginPassword=Feil verdi for brukernavn eller passord
ErrorLoginDisabled=Kontoen din har blitt deaktivert
-ErrorFailedToRunExternalCommand=Kunne ikke kjøre ekstern kommando. Sjekk om det er tilgjengelig og kjørbart av din PHP server. Hvis PHP Safe Mode er aktivert, må du kontrollere at kommandoen er inne i en mappe som er definert av parameter safe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Kunne ikke endre passord
ErrorLoginDoesNotExists=Bruker med loginn %s kunne ikke bli funnet.
ErrorLoginHasNoEmail=Denne brukeren har ingen e-postadresse. Prosess avbrutt.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Feil, datoen kan ikke settes frem i tid
ErrorAnAmountWithoutTaxIsRequired=Feil, beløp er obligatorisk
ErrorAPercentIsRequired=Feil, fyll ut prosentandelen riktig
ErrorYouMustFirstSetupYourChartOfAccount=Du må først konfigurere kontoplanen din
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP-parameteren upload_max_filesize (%s) er høyere enn PHP-parameteren post_max_size (%s). Dette er ikke et konsistent oppsett.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Modul %s er ikke aktivert, så du ka
ErrorActionCommPropertyUserowneridNotDefined=Brukerens eier kreves
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Versjonskontroll mislyktes
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/nb_NO/eventorganization.lang b/htdocs/langs/nb_NO/eventorganization.lang
index fb6677b6739..b0fa38fb7f7 100644
--- a/htdocs/langs/nb_NO/eventorganization.lang
+++ b/htdocs/langs/nb_NO/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Hendelsestype
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/nb_NO/exports.lang b/htdocs/langs/nb_NO/exports.lang
index e4e5740d9ee..666dc723afa 100644
--- a/htdocs/langs/nb_NO/exports.lang
+++ b/htdocs/langs/nb_NO/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Linjetype (0=vare, 1=tjeneste)
FileWithDataToImport=Fil med data som skal importeres
FileToImport=Kildefilen du vil importere
FileMustHaveOneOfFollowingFormat=Fil som skal importeres må ha ett av følgende formater
-DownloadEmptyExample=Last ned malfil med feltinnholdsinformasjon (* er obligatoriske felt)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Velg filformatet som skal brukes som importfilformat ved å klikke på %s-ikonet for å velge det ...
ChooseFileToImport=Last opp fil og klikk deretter på %s ikonet for å velge fil som kilde-importfil ...
SourceFileFormat=Kildefil-format
diff --git a/htdocs/langs/nb_NO/hrm.lang b/htdocs/langs/nb_NO/hrm.lang
index bc2d3906005..e7f7dad110c 100644
--- a/htdocs/langs/nb_NO/hrm.lang
+++ b/htdocs/langs/nb_NO/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Er du sikker på at du vil slette dette etablissement
OpenEtablishment=Åpne firma
CloseEtablishment=Lukk firma
# Dictionary
-DictionaryPublicHolidays=HRM - Helligdager
+DictionaryPublicHolidays=Permisjon - helligdager
DictionaryDepartment=HRM - Departementliste
DictionaryFunction=HRM - Jobbstillinger
# Module
diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang
index d47d9658a94..ac378cd1115 100644
--- a/htdocs/langs/nb_NO/install.lang
+++ b/htdocs/langs/nb_NO/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migrering av foto-stier for brukere
MigrationFieldsSocialNetworks=Migrering av felt med brukeres sosiale nettverk (%s)
MigrationReloadModule=Last inn modulen %s på nytt
MigrationResetBlockedLog=Tilbakestill modul BlockedLog for v7 algoritme
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Vis utilgjengelige alternativer
HideNotAvailableOptions=Skjul utilgjengelige alternativer
ErrorFoundDuringMigration=Feil ble rapportert under migreringsprosessen, slik at neste trinn ikke er tilgjengelig. For å ignorere feil kan du klikke her , men programmet eller noen funksjoner fungerer kanskje ikke riktig før feilene er løst.
diff --git a/htdocs/langs/nb_NO/interventions.lang b/htdocs/langs/nb_NO/interventions.lang
index 58aea37b932..a4a259f3f85 100644
--- a/htdocs/langs/nb_NO/interventions.lang
+++ b/htdocs/langs/nb_NO/interventions.lang
@@ -41,9 +41,7 @@ InterventionsArea=Område for intervensjoner
DraftFichinter=Intervensjonskladder
LastModifiedInterventions=Siste %s endrede intervensjoner
FichinterToProcess=Intervensjoner å prosessere
-##### Types de contacts #####
TypeContact_fichinter_external_CUSTOMER=Ansvarlig for kundeoppfølging
-# Modele numérotation
PrintProductsOnFichinter=Skriv også ut linjer med type "produkt" (ikke bare tjenester) på intervensjonskort
PrintProductsOnFichinterDetails=intervensjoner generert fra ordre
UseServicesDurationOnFichinter=Bruk tjenestevarighet for intervensjoner som genereres fra bestillinger
@@ -53,7 +51,6 @@ InterventionStatistics=Statistikk over intervensjoner
NbOfinterventions=Antall intervensjonskort
NumberOfInterventionsByMonth=Antall intervensjonskort etter måned (dato for validering)
AmountOfInteventionNotIncludedByDefault=Beløp fra intervensjoner er ikke inkludert som standard i overskudd (i de fleste tilfeller er tidsplaner brukt til å regne tid brukt). Legg til alternativ PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT til 1 i hjem-oppsett-andre for å inkludere dem.
-##### Exports #####
InterId=Intervensjons-ID
InterRef=Intervensjonsref.
InterDateCreation=Dato for opprettelse av intervensjon
@@ -65,3 +62,7 @@ InterLineId=Intervensjon Linje-ID
InterLineDate=Intervensjonsdato-linje
InterLineDuration=Intervensjonsvarighet-linje
InterLineDesc=Intervensjonsbeskrivelse-linje
+RepeatableIntervention=Intervensjon-mal
+ToCreateAPredefinedIntervention=Hvis du vil lage et forhåndsdefinert eller tilbakevendende intervensjon, oppretter du en vanlig intervensjon og konverterer den til intervensjonsmal
+Reopen=Gjenåpne
+ConfirmReopenIntervention=Er du sikker på at du vil gjenåpne intervensjonen %s ?
diff --git a/htdocs/langs/nb_NO/knowledgemanagement.lang b/htdocs/langs/nb_NO/knowledgemanagement.lang
index 5d0f27b32f4..2b5af0abc47 100644
--- a/htdocs/langs/nb_NO/knowledgemanagement.lang
+++ b/htdocs/langs/nb_NO/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/nb_NO/languages.lang b/htdocs/langs/nb_NO/languages.lang
index 9abffa71b5b..1ed65419c91 100644
--- a/htdocs/langs/nb_NO/languages.lang
+++ b/htdocs/langs/nb_NO/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Etiopisk
Language_ar_AR=Arabisk
Language_ar_EG=Arabisk (Egypt)
Language_ar_SA=Arabisk
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Aserbajdsjansk
Language_bn_BD=Bengalsk
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Nederlandsk
Language_pl_PL=Polsk
Language_pt_BR=Portugisisk (Brasil)
Language_pt_PT=Portugisisk
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Rumensk
Language_ru_RU=Russisk
Language_ru_UA=Russisk (Ukraina)
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index 840f8895d37..00e74d9c2fa 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Ekstra cents
VATRate=MVA-sats
+RateOfTaxN=Rate of tax %s
VATCode=Avgiftsats-kode
VATNPR=Avgiftsats NPR
DefaultTaxRate=Standard avgiftssats
@@ -729,6 +730,7 @@ MenuMembers=Medlemmer
MenuAgendaGoogle=Google agenda
MenuTaxesAndSpecialExpenses=Avgifter | Spesielle utgifter
ThisLimitIsDefinedInSetup=Dolibarr grense (Menu home-setup-security): %s Kb, PHP grense: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=Ingen dokumenter lastet opp
CurrentUserLanguage=Gjeldende språk
CurrentTheme=Gjeldende tema
@@ -1072,6 +1074,7 @@ ValidFrom=Gyldig fra
ValidUntil=Gyldig til
NoRecordedUsers=Ingen brukere
ToClose=Å lukke
+ToRefuse=To refuse
ToProcess=Til behandling
ToApprove=Å godkjenne
GlobalOpenedElemView=Global visning
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Oppdatering for alle linjer
OnHold=Venter
Civility=Tiltale
AffectTag=Påvirk merke
+CreateExternalUser=Create external user
ConfirmAffectTag=Påvirk bulkmerke
ConfirmAffectTagQuestion=Er du sikker på at du vil påvirke merker til valgte %s post(er)?
CategTypeNotFound=Ingen merketype funnet for denne post-typen
CopiedToClipboard=Kopiert til utklippstavlen
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/nb_NO/members.lang b/htdocs/langs/nb_NO/members.lang
index d204c4ebd56..87f9ba9090c 100644
--- a/htdocs/langs/nb_NO/members.lang
+++ b/htdocs/langs/nb_NO/members.lang
@@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Et annet medlem (navn: %s , inn
ErrorUserPermissionAllowsToLinksToItselfOnly=Av sikkerhetsgrunner må du ha tilgang til å redigere alle brukere for å kunne knytte et medlem til en bruker som ikke er ditt.
SetLinkToUser=Lenke til en Dolibarr bruker
SetLinkToThirdParty=Lenke til en Dolibarr tredjepart
-MembersCards=Business cards for members
+MembersCards=Visittkort for medlemmer
MembersList=Liste over medlemmer
MembersListToValid=Liste over medlems-utkast (må valideres)
MembersListValid=Liste over gyldige medlemmer
@@ -32,7 +32,7 @@ MembersWithSubscriptionToReceive=Medlemmer som venter på abonnement
MembersWithSubscriptionToReceiveShort=Abonnement på å motta
DateSubscription=Abonnement dato
DateEndSubscription=Abonnement sluttdato
-EndSubscription=Subscription Ends
+EndSubscription=Abonnementet slutter
SubscriptionId=Abonnement-ID
WithoutSubscription=Uten abonnement
MemberId=Medlems-ID
@@ -83,10 +83,10 @@ WelcomeEMail=Velkomst e-post
SubscriptionRequired=Abonnement kreves
DeleteType=Slett
VoteAllowed=Stemming tillatt
-Physical=Individual
-Moral=Corporation
-MorAndPhy=Corporation and Individual
-Reenable=Re-Enable
+Physical=Individuell
+Moral=Selskap
+MorAndPhy=Selskap og individ
+Reenable=Aktiver på nytt
ExcludeMember=Ekskluder et medlem
ConfirmExcludeMember=Er du sikker på at du vil ekskludere dette medlemmet?
ResiliateMember=Terminer et medlem
@@ -144,7 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-postmal til bruk for å sende e-
DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-postmal til bruk for å sende e-post til et medlem på nytt abonnementsopptak
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-postmal som brukes til å sende epostpåminnelse når abonnementet er i ferd med å utløpe
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-postmal til bruk for å sende e-post til et medlem ved kansellering av medlemskap
-DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=E-postmal som skal brukes til å sende e-post om ekskludering av medlemmer
DescADHERENT_MAIL_FROM=Avsenderadresse for automatisk e-post
DescADHERENT_ETIQUETTE_TYPE=Side for etikettformat
DescADHERENT_ETIQUETTE_TEXT=Tekst trykt på medlemsadresse ark
@@ -170,31 +170,31 @@ DocForLabels=Generer adresseark
SubscriptionPayment=Abonnementsbetaling
LastSubscriptionDate=Dato for siste abonnementsbetaling
LastSubscriptionAmount=Beløp på siste abonnement
-LastMemberType=Last Member type
+LastMemberType=Siste medlemstype
MembersStatisticsByCountries=Medlemsstatistikk etter land
MembersStatisticsByState=Medlemsstatistikk etter delstat/provins
MembersStatisticsByTown=Medlemsstatistikk etter by
MembersStatisticsByRegion=Medlem statistikk etter region
-NbOfMembers=Total number of members
-NbOfActiveMembers=Total number of current active members
+NbOfMembers=Totalt antall medlemmer
+NbOfActiveMembers=Totalt antall nåværende aktive medlemmer
NoValidatedMemberYet=Ingen validerte medlemmer funnet
-MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
-MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics of members by town.
-MembersByNature=This screen show you statistics of members by nature.
-MembersByRegion=This screen show you statistics of members by region.
+MembersByCountryDesc=Dette skjermbildet viser statistikk over medlemmer etter land. Grafer og diagrammer avhenger av tilgjengeligheten til Googles online graftjeneste, samt av en fungerende internettforbindelse.
+MembersByStateDesc=Dette skjermbildet viser deg statistikk over medlemmer etter stat/provinser/kantoner.
+MembersByTownDesc=Dette skjermbildet viser statistikk over medlemmer etter by.
+MembersByNature=Dette skjermbildet viser statistikk over medlemmene etter natur.
+MembersByRegion=Dette skjermbildet viser deg statistikk over medlemmer etter region.
MembersStatisticsDesc=Velg statistikk du ønsker å lese ...
MenuMembersStats=Statistikk
-LastMemberDate=Latest membership date
+LastMemberDate=Siste medlemskapsdato
LatestSubscriptionDate=Siste abonnementsdato
-MemberNature=Nature of the member
-MembersNature=Nature of the members
-Public=Information is public
+MemberNature=Medlemmets art
+MembersNature=Medlemmenes art
+Public=Informasjonen er offentlig
NewMemberbyWeb=Nytt medlem lagt til. Venter på godkjenning
NewMemberForm=Skjema for nytt medlem
-SubscriptionsStatistics=Subscriptions statistics
+SubscriptionsStatistics=Abonnementsstatistikk
NbOfSubscriptions=Antall abonnement
-AmountOfSubscriptions=Amount collected from subscriptions
+AmountOfSubscriptions=Beløpet tjent fra abonnementene
TurnoverOrBudget=Omsetning (for et selskap) eller Budsjett (for en organisasjon)
DefaultAmount=Standardbeløp for abonnement
CanEditAmount=Besøkende kan velge/endre beløpet på abonnementet sitt
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send påminnelse via e-post til medlemmer nå
MembershipPaid=Medlemskap betalt for gjeldende periode (til %s)
YouMayFindYourInvoiceInThisEmail=Du kan finne fakturaen din vedlagt denne e-posten
XMembersClosed=%s medlem(mer) lukket
+XExternalUserCreated=%s ekstern(e) bruker(e) opprettet
+ForceMemberNature=Tving medlemmets natur (enkeltperson eller selskap)
diff --git a/htdocs/langs/nb_NO/modulebuilder.lang b/htdocs/langs/nb_NO/modulebuilder.lang
index cdad609a939..4e9e7e6ad9e 100644
--- a/htdocs/langs/nb_NO/modulebuilder.lang
+++ b/htdocs/langs/nb_NO/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii til HTML konverter
AsciiToPdfConverter=Ascii til PDF konverter
TableNotEmptyDropCanceled=Tabellen er ikke tom. Drop har blitt kansellert.
ModuleBuilderNotAllowed=Modulbyggeren er tilgjengelig, men ikke tillatt for brukeren din.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/nb_NO/mrp.lang b/htdocs/langs/nb_NO/mrp.lang
index befe91b18d4..32a557ebd94 100644
--- a/htdocs/langs/nb_NO/mrp.lang
+++ b/htdocs/langs/nb_NO/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Materialkostnader
LatestBOMModified=Siste %s endrede materialkostnader
LatestMOModified=Siste %s endrede produksjonsordre
Bom=Materialkostnader (BOM)
-BillOfMaterials=Materialkostnader
+BillOfMaterials=Materialkostnader (BOM)
BOMsSetup=Oppsett av BOM-modulen
ListOfBOMs=Liste over Materialkostnader - BOM
ListOfManufacturingOrders=Liste over produksjonsordre
-NewBOM=Ny materialkostnad
-ProductBOMHelp=Produkt som lages med denne BOM. %s (du vil kunne bruke den til å lage nye produksjonsordre)
ConfirmCloseBom=Er du sikker på at du vil kansellere denne BOM-en (du vil ikke kunne bruke den til å bygge nye produksjonsordrer lenger)?
ConfirmReopenBom=Er du sikker på at du vil åpne denne BOM-en på nytt (du vil kunne bruke den til å lage nye produksjonsordrer)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Forbruk og produser alt
Manufactured=Produsert
TheProductXIsAlreadyTheProductToProduce=Varen du vil legge til er allerede varen du vil produsere.
ForAQuantityOf=For en produksjonsmengde på %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Er du sikker på at du vil validere denne produksjonsordren?
ConfirmProductionDesc=Ved å klikke på '%s', vil du validere forbruket og/eller produksjonen for angitte mengder. Dette vil også oppdatere lagermengde og registrere lagerebevegelser.
ProductionForRef=Produksjon av %s
AutoCloseMO=Lukk produksjonsordren automatisk hvis mengder som skal konsumeres og produseres oppnås
NoStockChangeOnServices=Ingen lagerendring på tjenester
ProductQtyToConsumeByMO=Produktmengde som fremdeles skal forbrukes av åpen MO
-ProductQtyToProduceByMO=Produktmengde som fremdeles skal produseres for åpen MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Legg til en ny linje for konsum
ProductsToConsume=Vare å konsumere
ProductsToProduce=Varer å produsere
@@ -83,8 +84,6 @@ Workstations=Arbeidsstasjoner
WorkstationsDescription=Håndtering av arbeidsstasjoner
WorkstationSetup = Oppsett av arbeidsstasjoner
WorkstationSetupPage = Oppsettside for arbeidsstasjoner
-WorkstationAbout = Om arbeidsstasjon
-WorkstationAboutPage = Side om arbeidsstasjoner
WorkstationList=Arbeidsstasjonsliste
WorkstationCreate=Legg til ny arbeidsstasjon
ConfirmEnableWorkstation=Er du sikker på at du vil aktivere arbeidsstasjonen %s ?
diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang
index 0731675c368..bd7d4a3dd9b 100644
--- a/htdocs/langs/nb_NO/orders.lang
+++ b/htdocs/langs/nb_NO/orders.lang
@@ -11,13 +11,14 @@ OrderDate=Ordredato
OrderDateShort=Ordredato
OrderToProcess=Ordre til behandling
NewOrder=Ny ordre
+NewSupplierOrderShort=Ny ordre
NewOrderSupplier=Ny innkjøpsordre
ToOrder=Lag ordre
MakeOrder=Opprett ordre
SupplierOrder=Innkjøpsordre
SuppliersOrders=Innkjøpsordre
-SaleOrderLines=Sale order lines
-PurchaseOrderLines=Puchase order lines
+SaleOrderLines=Salgsordrelinjer
+PurchaseOrderLines=Innkjøpsordrelinjer
SuppliersOrdersRunning=Nåværende innkjøpsordre
CustomerOrder=Salgsordre
CustomersOrders=Salgsordre
@@ -73,6 +74,7 @@ DeleteOrder=Slett ordre
CancelOrder=Avbryt ordre
OrderReopened= Ordre%s gjenåpnet
AddOrder=Opprett ordre
+AddSupplierOrderShort=Opprett ordre
AddPurchaseOrder=Opprett innkjøpsordre
AddToDraftOrders=Legg til ordreutkast
ShowOrder=Vis ordre
diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang
index b18c25e644b..461610c4c4b 100644
--- a/htdocs/langs/nb_NO/other.lang
+++ b/htdocs/langs/nb_NO/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=Bruker-login som lukket
FileWasRemoved=Filen ble slettet
DirWasRemoved=Mappen ble slettet
FeatureNotYetAvailable=Funksjonen er ikke tilgjengelig i gjeldende versjon
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Støttede funksjoner
Width=Bredde
Height=Høyde
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Kontakt/adresse opprettet av e-post samler fra e-
ProjectCreatedByEmailCollector=Prosjekt opprettet av e-post samler fra e-post MSGID %s
TicketCreatedByEmailCollector=Supportseddel opprettet av e-post samler fra e-post MSGID %s
OpeningHoursFormatDesc=Bruk en bindestrek for å skille åpning og stengetid. %s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Gjenåpne
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/nb_NO/ticket.lang b/htdocs/langs/nb_NO/ticket.lang
index 5a72cb11605..1141b9b3bd0 100644
--- a/htdocs/langs/nb_NO/ticket.lang
+++ b/htdocs/langs/nb_NO/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Billett - Løsning
TicketTypeShortCOM=Prisforespørsel
TicketTypeShortHELP=Be om funksjonell hjelp
-TicketTypeShortISSUE=Problem eller feil
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Endring- eller forbedringsforespørsel
TicketTypeShortPROJET=Prosjekt
TicketTypeShortOTHER=Annet
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Tilordnet bruker
TypeContact_ticket_external_SUPPORTCLI=Kundekontakt / hendelsessporing
TypeContact_ticket_external_CONTRIBUTOR=Ekstern bidragsyter
-OriginEmail=Epostkilde
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send billettmelding via e-post
# Status
Read=Les
Assigned=Tildelt
InProgress=Pågår
-NeedMoreInformation=Venter på informasjon
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Besvarte
Waiting=Venter
Closed=Lukket
@@ -160,7 +162,7 @@ CreatedBy=Laget av
NewTicket=Ny supportseddel
SubjectAnswerToTicket=Supportseddel-svar
TicketTypeRequest=Forespørselstype
-TicketCategory=Gruppe
+TicketCategory=Ticket categorization
SeeTicket=Se supportseddel
TicketMarkedAsRead=Supportseddel merket som lest
TicketReadOn=Les videre
@@ -211,6 +213,7 @@ TicketMessageHelp=Kun denne teksten blir lagret i meldingslisten på supportsedd
TicketMessageSubstitutionReplacedByGenericValues=Substitusjonsvariabler erstattes av generiske verdier.
TimeElapsedSince=Tid forløpt siden
TicketTimeToRead=Tid forløpt før lesing
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Kontakter supportseddel
TicketDocumentsLinked=Dokumenter knyttet til supportseddel
ConfirmReOpenTicket=Bekreft gjenåpning av denne supportseddelen?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Siste endrede supportsedler
BoxLastModifiedTicketDescription=Siste %s endrede supportsedler
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=Ingen nylig endrede supportsedler
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang
index aa790649667..34be03d99f7 100644
--- a/htdocs/langs/nb_NO/trips.lang
+++ b/htdocs/langs/nb_NO/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=Utgiftsrapporten %s ble kansellert. d er avstanden i kilometer
ExpenseReportRulesDesc=Du kan opprette eller oppdatere regler for beregning. Denne delen vil bli brukt når brukeren skal opprette en ny kostnadsrapport
@@ -145,7 +145,7 @@ nolimitbyEX_DAY=etter dag (ingen begrensning)
nolimitbyEX_MON=etter måned (ingen begrensning)
nolimitbyEX_YEA=etter år (ingen begrensning)
nolimitbyEX_EXP=etter linje (ingen begrensning)
-CarCategory=Bilkategori
+CarCategory=Kjøretøyskategori
ExpenseRangeOffset=Offset-beløp: %s
RangeIk=Kilometerstand
AttachTheNewLineToTheDocument=Fest linjen til et opplastet dokument
diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang
index 8ecf4d171cc..228e1b15c28 100644
--- a/htdocs/langs/nb_NO/users.lang
+++ b/htdocs/langs/nb_NO/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Brukernavn å opprette
NameToCreate=Navn på tredjepart til å lage
YourRole=Dine roller
YourQuotaOfUsersIsReached=Din kvote på aktive brukere er nådd!
-NbOfUsers=Antall brukere
-NbOfPermissions=Antall tillatelser
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Bare en superadmin kan nedgradere en superadmin
HierarchicalResponsible=Veileder
HierarchicView=Hierarkisk visning
diff --git a/htdocs/langs/nb_NO/website.lang b/htdocs/langs/nb_NO/website.lang
index ab69847b14d..4003a18b648 100644
--- a/htdocs/langs/nb_NO/website.lang
+++ b/htdocs/langs/nb_NO/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Legg til nettside
Webpage=Nettsted/container
AddPage=Legg til side/container
PageContainer=Side
-PreviewOfSiteNotYetAvailable=Forhåndsvisning av nettstedet ditt %s ennå ikke tilgjengelig. Du må først ' Importer en full nettsidemal ' eller bare ' Legg til en side/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Forespurt side med id %s har ikke noe innhold enda, eller cachefilen .tpl.php ble fjernet. Rediger innhold på siden for å løse dette.
SiteDeleted=Nettstedet '%s' slettet
PageContent=Side/Container
diff --git a/htdocs/langs/ne_NP/accountancy.lang b/htdocs/langs/ne_NP/accountancy.lang
index 354cddb62c2..27be673dd9c 100644
--- a/htdocs/langs/ne_NP/accountancy.lang
+++ b/htdocs/langs/ne_NP/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=Model of export
Selectmodelcsv=Select a model of export
diff --git a/htdocs/langs/ne_NP/admin.lang b/htdocs/langs/ne_NP/admin.lang
index fb4513a09b4..73004a3c8b1 100644
--- a/htdocs/langs/ne_NP/admin.lang
+++ b/htdocs/langs/ne_NP/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
ExternalUser=External user
InternalUsers=Internal users
ExternalUsers=External users
+UserInterface=User interface
GUISetup=Display
SetupArea=Setup
UploadNewTemplate=Upload new template(s)
@@ -221,8 +222,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option %s to %s
Updated=Updated
-Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -399,6 +400,7 @@ SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -561,7 +563,7 @@ Module53Desc=Management of Services
Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
@@ -965,6 +967,8 @@ Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Read transactions
Permission50202=Import transactions
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s to restrict output to actions assigned to use
AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Hide birthdays of contacts
Busy=Busy
ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
DateActionBegin=Start event date
ConfirmCloneEvent=Are you sure you want to clone the event %s ?
RepeatEvent=Repeat event
+OnceOnly=Once only
EveryWeek=Every week
EveryMonth=Every month
DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/ne_NP/banks.lang b/htdocs/langs/ne_NP/banks.lang
index df7192bee25..a0b7942d446 100644
--- a/htdocs/langs/ne_NP/banks.lang
+++ b/htdocs/langs/ne_NP/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
TransferFromToDone=A transfer from %s to %s of %s %s has been recorded.
CheckTransmitter=Sender
ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bank checks
diff --git a/htdocs/langs/ne_NP/bills.lang b/htdocs/langs/ne_NP/bills.lang
index c55f483873b..7b8c997d2e6 100644
--- a/htdocs/langs/ne_NP/bills.lang
+++ b/htdocs/langs/ne_NP/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
DateInvoice=Invoice date
DatePointOfTax=Point of tax
NoInvoice=No invoice
+NoOpenInvoice=No open invoice
ClassifyBill=Classify invoice
SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=Unpaid customer invoices
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/ne_NP/boxes.lang b/htdocs/langs/ne_NP/boxes.lang
index 0c9ea302fb8..710d49bfab6 100644
--- a/htdocs/langs/ne_NP/boxes.lang
+++ b/htdocs/langs/ne_NP/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
diff --git a/htdocs/langs/ne_NP/cashdesk.lang b/htdocs/langs/ne_NP/cashdesk.lang
index 240503842f3..c9d0f7fcd0a 100644
--- a/htdocs/langs/ne_NP/cashdesk.lang
+++ b/htdocs/langs/ne_NP/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/ne_NP/compta.lang b/htdocs/langs/ne_NP/compta.lang
index 7cae82e6ac7..8329346c163 100644
--- a/htdocs/langs/ne_NP/compta.lang
+++ b/htdocs/langs/ne_NP/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/ne_NP/cron.lang b/htdocs/langs/ne_NP/cron.lang
index 2ebdda1e685..4fd2220dea6 100644
--- a/htdocs/langs/ne_NP/cron.lang
+++ b/htdocs/langs/ne_NP/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/ne_NP/deliveries.lang b/htdocs/langs/ne_NP/deliveries.lang
index 1f48c01de75..cd8a36e6c70 100644
--- a/htdocs/langs/ne_NP/deliveries.lang
+++ b/htdocs/langs/ne_NP/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
ErrorStockIsNotEnough=There's not enough stock
Shippable=Shippable
NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
ShowReceiving=Show delivery receipt
NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/ne_NP/errors.lang b/htdocs/langs/ne_NP/errors.lang
index 9b14b5ad1d2..85b90ca4991 100644
--- a/htdocs/langs/ne_NP/errors.lang
+++ b/htdocs/langs/ne_NP/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Record not found.
ErrorFailToCopyFile=Failed to copy file '%s ' into '%s '.
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
ErrorCantReadDir=Failed to read directory '%s'
ErrorBadLoginPassword=Bad value for login or password
ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Failed to change password
ErrorLoginDoesNotExists=User with login %s could not be found.
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/ne_NP/eventorganization.lang b/htdocs/langs/ne_NP/eventorganization.lang
index 75b798fbc3a..f361e6bc192 100644
--- a/htdocs/langs/ne_NP/eventorganization.lang
+++ b/htdocs/langs/ne_NP/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/ne_NP/exports.lang b/htdocs/langs/ne_NP/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/ne_NP/exports.lang
+++ b/htdocs/langs/ne_NP/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
FileWithDataToImport=File with data to import
FileToImport=Source file to import
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Source file format
diff --git a/htdocs/langs/ne_NP/hrm.lang b/htdocs/langs/ne_NP/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/ne_NP/hrm.lang
+++ b/htdocs/langs/ne_NP/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=Open establishment
CloseEtablishment=Close establishment
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Department list
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/ne_NP/install.lang b/htdocs/langs/ne_NP/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/ne_NP/install.lang
+++ b/htdocs/langs/ne_NP/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/ne_NP/interventions.lang b/htdocs/langs/ne_NP/interventions.lang
index e5936f8246e..51079fca278 100644
--- a/htdocs/langs/ne_NP/interventions.lang
+++ b/htdocs/langs/ne_NP/interventions.lang
@@ -64,3 +64,5 @@ 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
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/ne_NP/knowledgemanagement.lang b/htdocs/langs/ne_NP/knowledgemanagement.lang
index 269007e60f8..68f5cced76c 100644
--- a/htdocs/langs/ne_NP/knowledgemanagement.lang
+++ b/htdocs/langs/ne_NP/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/ne_NP/languages.lang b/htdocs/langs/ne_NP/languages.lang
index ba187326705..da8ad5376a1 100644
--- a/htdocs/langs/ne_NP/languages.lang
+++ b/htdocs/langs/ne_NP/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=Arabic
Language_ar_EG=Arabic (Egypt)
Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
Language_pl_PL=Polish
Language_pt_BR=Portuguese (Brazil)
Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Romanian
Language_ru_RU=Russian
Language_ru_UA=Russian (Ukraine)
diff --git a/htdocs/langs/ne_NP/main.lang b/htdocs/langs/ne_NP/main.lang
index 13793aad13f..863b94af564 100644
--- a/htdocs/langs/ne_NP/main.lang
+++ b/htdocs/langs/ne_NP/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate
@@ -729,6 +730,7 @@ MenuMembers=Members
MenuAgendaGoogle=Google agenda
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Current language
CurrentTheme=Current theme
@@ -1072,6 +1074,7 @@ ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=To close
+ToRefuse=To refuse
ToProcess=To process
ToApprove=To approve
GlobalOpenedElemView=Global view
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=On hold
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/ne_NP/members.lang b/htdocs/langs/ne_NP/members.lang
index 042b85598c0..d8b9c2f59f3 100644
--- a/htdocs/langs/ne_NP/members.lang
+++ b/htdocs/langs/ne_NP/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/ne_NP/modulebuilder.lang b/htdocs/langs/ne_NP/modulebuilder.lang
index 9fdaa1a533a..23a098be2e5 100644
--- a/htdocs/langs/ne_NP/modulebuilder.lang
+++ b/htdocs/langs/ne_NP/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/ne_NP/mrp.lang b/htdocs/langs/ne_NP/mrp.lang
index ec999a473a4..2414a92cefb 100644
--- a/htdocs/langs/ne_NP/mrp.lang
+++ b/htdocs/langs/ne_NP/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
LatestBOMModified=Latest %s Bills of materials modified
LatestMOModified=Latest %s Manufacturing Orders modified
Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Delete
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/ne_NP/orders.lang b/htdocs/langs/ne_NP/orders.lang
index 87d196eb22f..5dab5b99bf1 100644
--- a/htdocs/langs/ne_NP/orders.lang
+++ b/htdocs/langs/ne_NP/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Order date
OrderDateShort=Order date
OrderToProcess=Order to process
NewOrder=New order
+NewSupplierOrderShort=New order
NewOrderSupplier=New Purchase Order
ToOrder=Make order
MakeOrder=Make order
@@ -73,6 +74,7 @@ DeleteOrder=Delete order
CancelOrder=Cancel order
OrderReopened= Order %s re-open
AddOrder=Create order
+AddSupplierOrderShort=Create order
AddPurchaseOrder=Create purchase order
AddToDraftOrders=Add to draft order
ShowOrder=Show order
diff --git a/htdocs/langs/ne_NP/other.lang b/htdocs/langs/ne_NP/other.lang
index 95297a98859..bb35099ab82 100644
--- a/htdocs/langs/ne_NP/other.lang
+++ b/htdocs/langs/ne_NP/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=User login who closed
FileWasRemoved=File %s was removed
DirWasRemoved=Directory %s was removed
FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=Width
Height=Height
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/ne_NP/ticket.lang b/htdocs/langs/ne_NP/ticket.lang
index df73daf4a0d..a1bed39c21d 100644
--- a/htdocs/langs/ne_NP/ticket.lang
+++ b/htdocs/langs/ne_NP/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Project
TicketTypeShortOTHER=Other
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Read
Assigned=Assigned
InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=Waiting
Closed=Closed
@@ -160,7 +162,7 @@ CreatedBy=Created by
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/ne_NP/users.lang b/htdocs/langs/ne_NP/users.lang
index 372090ea5ad..6aeaf128838 100644
--- a/htdocs/langs/ne_NP/users.lang
+++ b/htdocs/langs/ne_NP/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
NameToCreate=Name of third party to create
YourRole=Your roles
YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
HierarchicalResponsible=Supervisor
HierarchicView=Hierarchical view
diff --git a/htdocs/langs/ne_NP/website.lang b/htdocs/langs/ne_NP/website.lang
index 1e727415ec2..dc2ec2c0b3d 100644
--- a/htdocs/langs/ne_NP/website.lang
+++ b/htdocs/langs/ne_NP/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/nl_BE/accountancy.lang b/htdocs/langs/nl_BE/accountancy.lang
index f3c0725063f..2322337bcfc 100644
--- a/htdocs/langs/nl_BE/accountancy.lang
+++ b/htdocs/langs/nl_BE/accountancy.lang
@@ -10,6 +10,7 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Geef de prefix voor het bestand
Journals=Dagboeken
JournalFinancial=Financiële dagboeken
BackToChartofaccounts=Geef kaart van accounts terug
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
Selectchartofaccounts=Selecteer actieve grafieken van accounts
Addanaccount=Voeg een boekhoudkundige rekening toe
AccountAccounting=Boekhoudkundige rekening
@@ -20,7 +21,6 @@ UpdateMvts=Wijzigen van een transactie
Processing=Verwerken
EndProcessing=Verwerking beëindigd
Lineofinvoice=Factuur lijn
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
Docdate=Datum
Docref=Artikelcode
TotalVente=Totaal omzet voor belastingen
diff --git a/htdocs/langs/nl_BE/agenda.lang b/htdocs/langs/nl_BE/agenda.lang
index 264f28e932a..9dba2d1d3f8 100644
--- a/htdocs/langs/nl_BE/agenda.lang
+++ b/htdocs/langs/nl_BE/agenda.lang
@@ -38,6 +38,5 @@ AgendaUrlOptionsNotAdmin=logina=!%s om de uitvoer van acties te beperken
AgendaUrlOptions4=logint=%s om de uitvoer van acties te beperken die aan de gebruiker %s is toegewezen. (eigenaar en anderen).
AgendaUrlOptionsProject=project=__PROJECT_ID__ om de uitvoer te beperken tot acties die zijn gekoppeld aan project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto om automatische gebeurtenis uit te sluiten.
-AgendaShowBirthdayEvents=Toon verjaardagen van contacten
AgendaHideBirthdayEvents=Verberg verjaardagen van contacten
ConfirmCloneEvent=Weet u zeker als u event %s wilt klonen?
diff --git a/htdocs/langs/nl_BE/cashdesk.lang b/htdocs/langs/nl_BE/cashdesk.lang
index 9019947e4b7..36c3d34f642 100644
--- a/htdocs/langs/nl_BE/cashdesk.lang
+++ b/htdocs/langs/nl_BE/cashdesk.lang
@@ -1,4 +1,5 @@
# Dolibarr language file - Source file is en_US - cashdesk
+CashDeskBankCash=Bankrekening (cash)
CashDeskBankCheque=Bankrekening (cheque)
CashdeskShowServices=Verkoop van diensten
SellFinished=Verkoop afgerond
diff --git a/htdocs/langs/nl_BE/help.lang b/htdocs/langs/nl_BE/help.lang
new file mode 100644
index 00000000000..6388b30f4d9
--- /dev/null
+++ b/htdocs/langs/nl_BE/help.lang
@@ -0,0 +1,10 @@
+# Dolibarr language file - Source file is en_US - help
+CommunitySupport=Forum en Wiki ondersteuning
+EMailSupport=E-mailondersteuning
+ToSeeListOfAvailableRessources=Om contact op te nemen zie de beschikbare bronnen:
+TypeSupportCommercial=Commercieel (betaald)
+TypeOfHelp=Soort
+Efficiency=Efficiëntie
+TypeHelpOnly=Alleen Hulp
+TypeHelpDev=Hulp & Ontwikkeling
+SeeOfficalSupport=Voor officiële Dolibarr ondersteuning in uw taal: %s %s ) kan worden beschermd (bijvoorbeeld door OS machtigingen of door PHP richtlijn open_basedir).
@@ -53,6 +53,7 @@ InternalUser=Interne gebruiker
ExternalUser=Externe gebruiker
InternalUsers=Interne gebruikers
ExternalUsers=Externe gebruikers
+UserInterface=User interface
GUISetup=Weergave
SetupArea=Instellingen
UploadNewTemplate=Nieuwe template(s) uploaden
@@ -63,8 +64,8 @@ IfModuleEnabled=Opmerking: Ja, is alleen effectief als module %s is geact
RemoveLock=Verwijder / hernoem het bestand %s als het bestaat, om het gebruik van de update / installatie-tool toe te staan.
RestoreLock=Herstel het bestand %s , met alleen leesrechten, om verder gebruik van de update / installatie-tool uit te schakelen.
SecuritySetup=Beveiligingsinstellingen
-PHPSetup=PHP setup
-OSSetup=OS setup
+PHPSetup=PHP-configuratie
+OSSetup=OS instellen
SecurityFilesDesc=Definieer hier de opties met betrekking tot beveiliging bij het uploaden van bestanden.
ErrorModuleRequirePHPVersion=Fout, deze module vereist PHP versie %s of hoger.
ErrorModuleRequireDolibarrVersion=Fout, deze module vereist Dolibarr versie %s of hoger.
@@ -157,7 +158,7 @@ SystemToolsAreaDesc=Dit gebied biedt beheerfuncties. Gebruik het menu om de gewe
Purge=Leegmaken
PurgeAreaDesc=Op deze pagina kunt u alle bestanden verwijderen die zijn gegenereerd of opgeslagen door Dolibarr (tijdelijke bestanden of alle bestanden in de map %s ). Het gebruik van deze functie is normaal gesproken niet nodig. Het wordt aangeboden als een oplossing voor gebruikers van wie Dolibarr wordt gehost door een provider die geen machtigingen biedt voor het verwijderen van bestanden die zijn gegenereerd door de webserver.
PurgeDeleteLogFile=Verwijder logbestanden %s aangemaakt door de Syslog module (Geen risico op verlies van gegevens)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Verwijder alle logbestanden en tijdelijke bestanden (geen risico op gegevensverlies). Parameter kan 'tempfilesold', 'logfiles' of beide 'tempfilesold+logfiles' zijn. Opmerking: tijdelijke bestanden worden alleen verwijderd als de tijdelijke map meer dan 24 uur geleden is gemaakt.
PurgeDeleteTemporaryFilesShort=Verwijder logboek en tijdelijke bestanden
PurgeDeleteAllFilesInDocumentsDir=Verwijder alle bestanden in de map: %s . %s in op %s
Updated=Bijgewerkt
-Nouveauté=Nieuwigheid
AchatTelechargement=Kopen / Downloaden
GoModuleSetupArea=Ga naar het gedeelte Module-instellingen om een nieuwe module te implementeren/installeren: %s .
DoliStoreDesc=DoliStore, de officiële markt voor externe Dolibarr ERP / CRM modules.
@@ -235,7 +236,7 @@ BoxesAvailable=Beschikbare widgets
BoxesActivated=Widgets geactiveerd
ActivateOn=Activeren op
ActiveOn=Geactiveerd op
-ActivatableOn=Activatable on
+ActivatableOn=Activeerbaar per
SourceFile=Bronbestand
AvailableOnlyIfJavascriptAndAjaxNotDisabled=Alleen beschikbaar als JavaScript en AJAX niet zijn uitgeschakeld
Required=Verplicht
@@ -351,10 +352,10 @@ LastActivationAuthor=Laatste activeringsauteur
LastActivationIP=Laatste activering IP-adres
UpdateServerOffline=Updateserver offline
WithCounter=Beheer een teller
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. {000000@x} same as the previous one 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 the sequence {yy}{mm} or {yyyy}{mm} is also required. {dd} day (01 to 31).{mm} month (01 to 12).{yy} , {yyyy} or {y} year over 2, 4 or 1 numbers. {cccc} the client code on n characters{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.{tttt} The code of third party type on 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. {000000} komt overeen met een nummer dat op elke %s wordt verhoogd. Voer zoveel nullen in als de gewenste lengte van de teller. De teller wordt aangevuld met nullen van links om evenveel nullen te hebben als het masker. {000000+000} hetzelfde als de vorige, maar een offset die overeenkomt met het nummer rechts van het + teken wordt toegepast vanaf de eerste %s. {000000@x} hetzelfde als de vorige, maar de teller wordt op nul gezet wanneer maand x is bereikt (x tussen 1 en 12, of 0 om de eerste maanden van het fiscale jaar te gebruiken die in uw configuratie zijn gedefinieerd, of 99 tot elke maand op nul worden gezet). Als deze optie wordt gebruikt en x is 2 of hoger, dan is ook de reeks {yy}{mm} of {yyyy}{mm} vereist. {dd} dag (01 tot 31). {mm} maand (01 tot 12). {yy} , {yyyy} of {y} 217f 4b739f. {cccc} de klantcode op n tekens {cccc000} de klant wordt gevolgd door een teller. Deze teller voor de klant wordt tegelijk met de globale teller gereset. {tttt} De code van derde partij type op n karakters (zie menu Home - Instellingen - Woordenboek - Soorten derde partijen). Als u deze tag toevoegt, is de teller voor elk type derde partij anders. Voorbeeld op de 99e %s van relaties TheCompany, met datum 2007-01-31: Voorbeeld van een Klant gecreëerd op 2007-03-01: Voorbeeld op product gemaakt op 2007-03-01: parent_list_code : parent_key value2 | options_ parent_list_code : parent_key parent_list_code : parent_key parent_list_code : parent_key
ExtrafieldParamHelpcheckbox=Lijst met waarden moeten regels zijn met opmaaksleutel, waarde (waar sleutel niet '0' kan zijn) parent_list_code |parent_column:filter parent_list_code |parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a tableparent_list_code |parent_column:filter parent_list_code |parent_column:filter
+ExtrafieldParamHelpsellist=Lijst met waarden komt uit een tabel parent_list_code |parent_column:filter parent_list_code | libelle:id: parent_list_code |parent_column:filter
ExtrafieldParamHelplink=Parameters moeten Objectnaam: Classpath%s " (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Definieer de link " %s " (leeg om deze link niet weer te geven, 'github' voor de link naar het Dolibarr-project of definieer direct een url 'https://...')
Alerts=Kennisgevingen
DelaysOfToleranceBeforeWarning=Vertraging voordat een waarschuwing wordt weergegeven voor:
DelaysOfToleranceDesc=Stel de vertraging in voordat een waarschuwingspictogram %s op het scherm wordt weergegeven voor het late element.
@@ -1185,9 +1190,9 @@ SetupDescription2=De volgende twee secties zijn verplicht (de twee eerste vermel
SetupDescription3= %s -> %s %s -> %s %s . Of u dient het commando uit te breiden door de -W optie mee te geven zodat u het wachtwoord kunt opgeven.
YourPHPDoesNotHaveSSLSupport=SSL functies niet beschikbaar in uw PHP installatie
DownloadMoreSkins=Meer uiterlijkthema's om te downloaden
-SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
-SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Toon professionele id met adressen
-ShowVATIntaInAddress=Verberg intracommunautair btw-nummer met adressen
+SimpleNumRefModelDesc=Retourneert het referentienummer in de notatie %syymm-nnnn waarbij yy het jaar is, mm de maand en nnnn een opeenvolgend automatisch oplopend getal is zonder reset
+SimpleNumRefNoDateModelDesc=Retourneert het referentienummer in de notatie %s-nnnn waarbij nnnn een opeenvolgend automatisch oplopend getal is zonder reset
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
TranslationUncomplete=Onvolledige vertaling
MAIN_DISABLE_METEO=Schakel meteorologische weergave uit
MeteoStdMod=Standaard mode
@@ -1273,7 +1278,7 @@ MAIN_PROXY_HOST=Proxyserver: naam/adres
MAIN_PROXY_PORT=Proxyserver: poort
MAIN_PROXY_USER=Proxyserver: Inloggen/Gebruiker
MAIN_PROXY_PASS=Proxy-server: wachtwoord
-DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
+DefineHereComplementaryAttributes=Definieer eventuele aanvullende / aangepaste kenmerken die moeten worden toegevoegd aan: %s
ExtraFields=Aanvullende attributen
ExtraFieldsLines=Aanvullende kenmerken (lijnen)
ExtraFieldsLinesRec=Aanvullende attributen (sjablonen factuurregels)
@@ -1319,9 +1324,12 @@ ConditionIsCurrently=Voorwaarde is momenteel %s
YouUseBestDriver=U gebruikt stuurprogramma %s, het beste stuurprogramma dat momenteel beschikbaar is.
YouDoNotUseBestDriver=U gebruikt stuurprogramma %s maar stuurprogramma %s wordt aanbevolen.
NbOfObjectIsLowerThanNoPb=U hebt alleen %s %s in de database. Dit vereist geen specifieke optimalisatie.
+ComboListOptim=Optimalisatie voor laden van combinatielijsten
SearchOptim=Zoekmachine optimalisatie
-YouHaveXObjectUseSearchOptim=U hebt %s %s in de database. U kunt de constante %s toevoegen aan 1 in Home-Instellingen-Andere instellingen. Beperk de zoekopdracht tot het begin van strings, waardoor de database indexen kan gebruiken en u onmiddellijk antwoord zou moeten krijgen.
-YouHaveXObjectAndSearchOptimOn=U hebt %s %s in de database en constante %s is ingesteld op 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=U heeft %s %s in de database. U kunt naar de configuratie van de module gaan om het laden van de combolijst bij een ingedrukte toets te activeren.
+YouHaveXObjectUseSearchOptim=U heeft %s %s in de database. U kunt de constante %s toevoegen aan 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=Dit beperkt het zoeken tot het begin van strings, wat het voor de database mogelijk maakt om indexen te gebruiken en u zou onmiddellijk een antwoord moeten krijgen.
+YouHaveXObjectAndSearchOptimOn=Je hebt %s %s in de database en constante %s is ingesteld op %s in Home-Setup-Other.
BrowserIsOK=U gebruikt de webbrowser %s. Deze browser is geschikt voor beveiliging en prestaties.
BrowserIsKO=U gebruikt de webbrowser %s. Deze browser staat bekend als een slechte keuze voor beveiliging, prestaties en betrouwbaarheid. We raden aan om Firefox, Chrome, Opera of Safari te gebruiken.
PHPModuleLoaded=PHP component %s is geladen
@@ -1433,6 +1441,7 @@ MemberMainOptions=Hoofdopties
AdherentLoginRequired= Beheren van een login voor elk lid
AdherentMailRequired=E-mail vereist om een nieuw lid te maken
MemberSendInformationByMailByDefault=Vinkvakje om een bevestigingse-mail te sturen naar leden (validatie van nieuwe abonnementen). Staat standaard aan.
+MemberCreateAnExternalUserForSubscriptionValidated=Maak een externe gebruikerslogin aan voor elk gevalideerd nieuw lidmaatschap
VisitorCanChooseItsPaymentMode=Bezoeker kan kiezen uit beschikbare betalingsmodi
MEMBER_REMINDER_EMAIL=Automatische herinnering per e-mail inschakelen voor verlopen abonnementen. Opmerking: Module %s moet zijn ingeschakeld en correct zijn ingesteld om herinneringen te verzenden.
MembersDocModules=Documentsjablonen voor documenten die zijn gegenereerd op basis van een ledenrecord
@@ -1517,7 +1526,7 @@ LDAPFieldLoginUnix=Gebruikersnaam (Unix)
LDAPFieldLoginExample=Voorbeeld: uid
LDAPFilterConnection=Zoekfilter
LDAPFilterConnectionExample=Voorbeeld: & (objectClass = inetOrgPerson)
-LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
+LDAPGroupFilterExample=Voorbeeld: &(objectClass=groupOfUsers)
LDAPFieldLoginSamba=Gebruikersnaam (samba, activedirectory)
LDAPFieldLoginSambaExample=Voorbeeld: samaccountname
LDAPFieldFullname=Voornaam Achternaam
@@ -1611,13 +1620,13 @@ ServiceSetup=Services module setup
ProductServiceSetup=Producten en Diensten modules setup
NumberOfProductShowInSelect=Maximaal aantal producten om weer te geven in keuzelijsten met combo's (0 = geen limiet)
ViewProductDescInFormAbility=Productbeschrijvingen weergeven in formulieren (anders weergegeven in een pop-up met knopinfo)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
-OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
-AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
-DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
-DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents
+DoNotAddProductDescAtAddLines=Voeg geen productbeschrijving (van productkaart) toe bij het indienen van regels voor het toevoegen van formulieren
+OnProductSelectAddProductDesc=Hoe de beschrijving van de producten te gebruiken bij het toevoegen van een product als een regel van een document?
+AutoFillFormFieldBeforeSubmit=Vul het invoerveld voor de beschrijving automatisch in met de beschrijving van het product
+DoNotAutofillButAutoConcat=Vul het invoerveld niet automatisch in met de beschrijving van het product. Beschrijving van het product wordt automatisch aan de ingevoerde beschrijving gekoppeld.
+DoNotUseDescriptionOfProdut=Beschrijving van het product zal nooit worden opgenomen in de beschrijving van regels met documenten
MergePropalProductCard=Activeer op het tabblad Bijgevoegde bestanden product / dienst een optie om product PDF-document samen te voegen met voorstel PDF azur als product / dienst in het voorstel staat
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
+ViewProductDescInThirdpartyLanguageAbility=Productbeschrijvingen weergeven in formulieren in de taal van de derde partij (anders in de taal van de gebruiker)
UseSearchToSelectProductTooltip=Als u een groot aantal producten (>100.000) hebt, kunt u de snelheid verhogen door constant PRODUCT_DONOTSEARCH_ANYWHERE in te stellen op 1 in Setup-> Other. Het zoeken is dan beperkt tot het begin van de reeks.
UseSearchToSelectProduct=Wacht tot je op een toets drukt voordat je de inhoud van de productcombo-lijst laadt (dit kan de prestaties verbeteren als je een groot aantal producten hebt, maar het is minder handig)
SetDefaultBarcodeTypeProducts=Standaard streepjescodetype voor produkten
@@ -1749,11 +1758,11 @@ YourCompanyDoesNotUseVAT=Uw bedrijf is ingesteld als zijnde vrijgesteld van BTW
AccountancyCode=Grootboekrekening
AccountancyCodeSell=Boekhoudkundige afnemerscode
AccountancyCodeBuy=Boekhoudkundige leverancierscode
-CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Houd de checkbox “Automatisch de betaling aanmaken” standaard leeg bij het aanmaken van een nieuwe belasting
##### Agenda #####
AgendaSetup=Acties- en agendamoduleinstellingen
PasswordTogetVCalExport=autorisatiecode van de exportlink
-SecurityKey = Security Key
+SecurityKey = Veiligheidssleutel
PastDelayVCalExport=Exporteer geen gebeurtenissen ouder dan
AGENDA_USE_EVENT_TYPE=Gebruik gebeurtenistypen (beheerd in menu Setup -> Woordenboeken -> Type agenda-evenementen)
AGENDA_USE_EVENT_TYPE_DEFAULT=Stel deze standaardwaarde automatisch in voor het type evenement in het formulier voor het maken van een evenement
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Welke weergave wil je standaard openen als je menu Agenda se
AGENDA_REMINDER_BROWSER=Schakel gebeurtenisherinnering in de browser van de gebruiker in (wanneer de herinneringsdatum wordt bereikt, wordt een pop-up weergegeven door de browser. Elke gebruiker kan dergelijke meldingen uitschakelen via de instellingen van de browser).
AGENDA_REMINDER_BROWSER_SOUND=Schakel geluidsmelding in
AGENDA_REMINDER_EMAIL=Schakel gebeurtenisherinnering per e-mail in (herinneringsoptie / vertraging kan voor elke gebeurtenis worden gedefinieerd).
-AGENDA_REMINDER_EMAIL_NOTE=Opmerking: De frequentie van de taak %s moet voldoende zijn om er zeker van te zijn dat de herinnering op het juiste moment wordt verzonden.
+AGENDA_REMINDER_EMAIL_NOTE=Opmerking: de frequentie van de geplande taak %s moet voldoende zijn om er zeker van te zijn dat de herinnering op het juiste moment wordt verzonden.
AGENDA_SHOW_LINKED_OBJECT=Gekoppeld object weergeven in agendaweergave
##### Clicktodial #####
ClickToDialSetup='Click-To-Dial' moduleinstellingen
ClickToDialUrlDesc=URL gebeld wanneer een klik op het telefoonpictogram is voltooid. In URL kunt u tags gebruiken __PHONETO__ die wordt vervangen door het telefoonnummer van de persoon die moet worden gebeld __PHONEFROM__ die wordt vervangen door het telefoonnummer van de bellende persoon (die van u) __LOGIN__ die wordt vervangen door clicktodial login (gedefinieerd op gebruikerskaart) __PASS__ die wordt vervangen door clicktodial wachtwoord (gedefinieerd op gebruikerskaart).
ClickToDialDesc=Deze module verandert telefoonnummers bij gebruik van een desktopcomputer in klikbare links. Bij een klik zal het nummer gebeld worden. Dit kan worden gebruikt om het telefoongesprek te starten wanneer u een softphone op uw bureaublad gebruikt of wanneer u bijvoorbeeld een CTI-systeem op basis van het SIP-protocol gebruikt. Let op: Bij het gebruik van een smartphone zijn telefoonnummers altijd klikbaar.
ClickToDialUseTelLink=Gebruik alleen de link "tel:" bij telefoonnummers
-ClickToDialUseTelLinkDesc=Gebruik deze methode als uw gebruikers een softphone of een software-interface op dezelfde computer als de browser hebben geïnstalleerd en deze oproepen wanneer u op een link in uw browser klikt die begint met "tel:". Als u een volledige serveroplossing nodig hebt (geen lokale software-installatie vereist), moet u dit instellen op "Nee" en het volgende veld invullen.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Verkooppunt
CashDeskSetup=Instelling verkooppuntmodule
@@ -1894,7 +1903,7 @@ BackgroundTableLineOddColor=Achtergrondkleur voor oneven tabellijnen
BackgroundTableLineEvenColor=Achtergrondkleur voor gelijkmatige tabellijnen
MinimumNoticePeriod=Minimale opzegtermijn (uw verlofaanvraag moet vóór deze vertraging worden gedaan)
NbAddedAutomatically=Aantal dagen toegevoegd aan tellers van gebruikers (automatisch) elke maand
-EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
+EnterAnyCode=Dit veld bevat een verwijzing om de lijn te identificeren. Voer een waarde naar keuze in, maar zonder speciale tekens.
Enter0or1=Voer 0 of 1 in
UnicodeCurrency=Voer hier tussen accolades in, lijst met byte-nummers die het valutasymbool vertegenwoordigen. Bijvoorbeeld: voer voor $ [36] in - voor Brazilië real R $ [82,36] - voer voor € [8364] in
ColorFormat=De RGB-kleur heeft het HEX-formaat, bijvoorbeeld: FF0000
@@ -1979,9 +1988,11 @@ MAIN_PDF_MARGIN_RIGHT=Rechter marge op PDF
MAIN_PDF_MARGIN_TOP=Bovenmarge op PDF
MAIN_PDF_MARGIN_BOTTOM=Onder-marge op PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Hoogte voor logo op PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Voeg afbeelding toe op voorstelregel
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Elektronisch ondertekenen toevoegen aan PDF
NothingToSetup=Er is geen specifieke installatie vereist voor deze module.
SetToYesIfGroupIsComputationOfOtherGroups=Stel dit in op Ja als deze groep een berekening van andere groepen is
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.%s
VATIsUsedIsOff=Opmerking: De optie om omzetbelasting of btw te gebruiken is ingesteld op Uit in het menu %s - %s, dus gebruikte omzetbelasting of btw is altijd 0 voor verkoop.
SwapSenderAndRecipientOnPDF=Wissel afzender- en ontvangeradrespositie op PDF-documenten in
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=Waarschuwing, functie wordt alleen ondersteund op tekstvelden en combolijsten. Er moet ook een URL-parameter action=create of action=edit worden ingesteld OF de paginanaam moet eindigen op 'new.php' om deze functie te activeren.
EmailCollector=Email verzamelaar
EmailCollectorDescription=Voeg een geplande taak en een installatiepagina toe om regelmatig e-mailboxen te scannen (met het IMAP-protocol) en ontvangen e-mails op te nemen in uw toepassing, op de juiste plaats en / of maak automatisch enkele records aan (zoals leads).
NewEmailCollector=Nieuwe e-mailverzamelaar
@@ -2064,11 +2075,11 @@ UseDebugBar=Gebruik de foutopsporingsbalk
DEBUGBAR_LOGS_LINES_NUMBER=Aantal laatste logboekregels dat in de console moet worden bewaard
WarningValueHigherSlowsDramaticalyOutput=Waarschuwing, hogere waarden vertragen de uitvoer dramatisch
ModuleActivated=Module %s is geactiveerd en vertraagt de interface
-ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
-ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
+ModuleActivatedWithTooHighLogLevel=Module %s is geactiveerd met een te hoog logniveau (probeer een lager niveau te gebruiken voor betere prestaties en veiligheid)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is geactiveerd en logniveau (%s) is correct (niet te uitgebreid)
IfYouAreOnAProductionSetThis=Als u zich in een productieomgeving bevindt, moet u deze eigenschap instellen op %s.
AntivirusEnabledOnUpload=Antivirus ingeschakeld op geüploade bestanden
-SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
+SomeFilesOrDirInRootAreWritable=Sommige bestanden of mappen bevinden zich niet in de modus alleen-lezen
EXPORTS_SHARE_MODELS=Exportmodellen zijn met iedereen te delen
ExportSetup=Installatie van exportmodule
ImportSetup=Instellen van module Import
@@ -2092,11 +2103,10 @@ MakeAnonymousPing=Maak een anonieme ping '+1' naar de Dolibarr-fundering
FeatureNotAvailableWithReceptionModule=Functie niet beschikbaar wanneer module-ontvangst is ingeschakeld
EmailTemplate=Sjabloon voor e-mail
EMailsWillHaveMessageID=E-mails hebben een tag 'Verwijzingen' die overeenkomen met deze syntaxis
-PDF_SHOW_PROJECT=Show project on document
-ShowProjectLabel=Project Label
+PDF_SHOW_PROJECT=Toon project op document
+ShowProjectLabel=Projectlabel
PDF_USE_ALSO_LANGUAGE_CODE=Als u wilt dat sommige teksten in uw PDF worden gedupliceerd in 2 verschillende talen in dezelfde gegenereerde PDF, moet u hier deze tweede taal instellen, zodat de gegenereerde PDF 2 verschillende talen op dezelfde pagina bevat, degene die is gekozen bij het genereren van PDF en deze ( slechts enkele PDF-sjablonen ondersteunen dit). Voor 1 taal per pdf leeg houden.
FafaIconSocialNetworksDesc=Voer hier de code van een FontAwesome-pictogram in. Als je niet weet wat FontAwesome is, kun je het generieke waarde fa-adresboek gebruiken.
-FeatureNotAvailableWithReceptionModule=Functie niet beschikbaar wanneer module-ontvangst is ingeschakeld
RssNote=Opmerking: elke RSS-feeddefinitie biedt een widget die u moet inschakelen om deze beschikbaar te hebben in het dashboard
JumpToBoxes=Ga naar Setup -> Widgets
MeasuringUnitTypeDesc=Gebruik hier een waarde als "grootte", "oppervlakte", "volume", "gewicht", "tijd"
@@ -2109,23 +2119,32 @@ SwitchThisForABetterSecurity=Het wijzigen van deze waarde naar %s wordt aanbevol
DictionaryProductNature= Aard van het product
CountryIfSpecificToOneCountry=Land (indien specifiek voor een bepaald land)
YouMayFindSecurityAdviceHere=Mogelijk vindt u hier beveiligingsadvies
-ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedMayExposeInformation=Deze PHP-extensie kan gevoelige gegevens blootleggen. Als je het niet nodig hebt, schakel het dan uit.
ModuleActivatedDoNotUseInProduction=Een module ontworpen voor de ontwikkeling is ingeschakeld. Schakel het niet in bij een productieomgeving.
CombinationsSeparator=Scheidingsteken voor productcombinaties
SeeLinkToOnlineDocumentation=Zie link naar online documentatie in het bovenste menu voor voorbeelden
SHOW_SUBPRODUCT_REF_IN_PDF=Als de functie "%s" van module %s wordt gebruikt, toon dan de details van subproducten van een kit op PDF.
AskThisIDToYourBank=Neem contact op met uw bank om deze ID te krijgen
-AdvancedModeOnly=Permision available in Advanced permission mode only
-ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
-MailToSendEventOrganization=Event Organization
-AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
-YouShouldDisablePHPFunctions=You should disable PHP functions
-IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions
-NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
-RecommendedValueIs=Recommended: %s
-ARestrictedPath=A restricted path
-CheckForModuleUpdate=Check for external modules updates
-CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
-ModuleUpdateAvailable=An update is available
-NoExternalModuleWithUpdate=No updates found for external modules
-SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+AdvancedModeOnly=Toestemming alleen beschikbaar in geavanceerde toestemmingsmodus
+ConfFileIsReadableOrWritableByAnyUsers=Het conf-bestand is leesbaar of beschrijfbaar door alle gebruikers. Geef alleen toestemming aan webservergebruiker en -groep.
+MailToSendEventOrganization=Evenementenorganisatie
+AGENDA_EVENT_DEFAULT_STATUS=Standaard gebeurtenisstatus bij het maken van een gebeurtenis vanuit het formulier
+YouShouldDisablePHPFunctions=U moet PHP-functies uitschakelen
+IfCLINotRequiredYouShouldDisablePHPFunctions=Behalve als u systeemopdrachten in aangepaste code moet uitvoeren, moet u PHP-functies uitschakelen
+PHPFunctionsRequiredForCLI=Voor shell-doeleinden (zoals geplande back-up van taken of het uitvoeren van een anitivurs-programma), moet u PHP-functies behouden
+NoWritableFilesFoundIntoRootDir=Er zijn geen beschrijfbare bestanden of mappen van de gebruikelijke programma's gevonden in uw hoofdmap (Goed)
+RecommendedValueIs=Aanbevolen: %s
+Recommended=Aanbevolen
+NotRecommended=Not recommended
+ARestrictedPath=Een beperkt pad
+CheckForModuleUpdate=Controleren op updates van externe modules
+CheckForModuleUpdateHelp=Deze actie maakt verbinding met editors van externe modules om te controleren of er een nieuwe versie beschikbaar is.
+ModuleUpdateAvailable=Een update is beschikbaar
+NoExternalModuleWithUpdate=Geen updates gevonden voor externe modules
+SwaggerDescriptionFile=Swagger API-beschrijvingsbestand (voor gebruik met bijvoorbeeld redoc)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=U hebt de verouderde WS API ingeschakeld. U moet in plaats daarvan REST API gebruiken.
+RandomlySelectedIfSeveral=Willekeurig geselecteerd als er meerdere foto's beschikbaar zijn
+DatabasePasswordObfuscated=Databasewachtwoord is versleuteld in conf-bestand
+DatabasePasswordNotObfuscated=Databasewachtwoord is NIET versleuteld in conf-bestand
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang
index 4c6bbdab045..f3b14bc00ce 100644
--- a/htdocs/langs/nl_NL/agenda.lang
+++ b/htdocs/langs/nl_NL/agenda.lang
@@ -4,7 +4,7 @@ Actions=Acties
Agenda=Agenda
TMenuAgenda=Agenda
Agendas=Agenda's
-LocalAgenda=Interne kalender
+LocalAgenda=Standaard kalender
ActionsOwnedBy=Actie gevraagd door
ActionsOwnedByShort=Eigenaar
AffectedTo=Geaffecteerden
@@ -20,7 +20,7 @@ MenuToDoActions=Alle openstaande acties
MenuDoneActions=Alle beëindigde acties
MenuToDoMyActions=Mijn openstaande acties
MenuDoneMyActions=Mijn beëindigde acties
-ListOfEvents=Lijst van evenement (interne kalender)
+ListOfEvents=Lijst met evenementen (standaard kalender)
ActionsAskedBy=Acties geregistreerd door
ActionsToDoBy=Acties toegewezen aan
ActionsDoneBy=Acties gedaan door
@@ -38,6 +38,7 @@ ActionsEvents=Gebeurtenissen waarvoor Dolibarr automatisch een item zal maken in
EventRemindersByEmailNotEnabled=Gebeurtenisherinneringen per e-mail zijn niet ingeschakeld in %s-module setup.
##### Agenda event labels #####
NewCompanyToDolibarr=Relatie %s aangemaakt
+COMPANY_MODIFYInDolibarr=Relatie %s gewijzigd
COMPANY_DELETEInDolibarr=Relatie %s verwijderd
ContractValidatedInDolibarr=Contract %s gevalideerd
CONTRACT_DELETEInDolibarr=Contract %s verwijderd
@@ -87,6 +88,7 @@ OrderDeleted=Bestelling verwijderd
InvoiceDeleted=Factuur verwijderd
DraftInvoiceDeleted=Conceptfactuur verwijderd
CONTACT_CREATEInDolibarr=Contact %s gemaakt
+CONTACT_MODIFYInDolibarr=Contactpersoon%s gewijzigd
CONTACT_DELETEInDolibarr=Contact %s verwijderd
PRODUCT_CREATEInDolibarr=Product %s aangemaakt
PRODUCT_MODIFYInDolibarr=Product %s aangepast
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO ingesteld op conceptstatus
MRP_MO_PRODUCEDInDolibarr=MO geproduceerd
MRP_MO_DELETEInDolibarr=MO verwijderd
MRP_MO_CANCELInDolibarr=MO geannuleerd
+PAIDInDolibarr=%s betaald
##### End agenda events #####
AgendaModelModule=Document sjablonen voor evenement
DateActionStart=Startdatum
@@ -130,7 +133,7 @@ AgendaUrlOptions4= logint = %s om de uitvoer te beperken tot acties die z
AgendaUrlOptionsProject=project=PROJECT_ID om uitvoer van acties gekoppeld aan projectPROJECT_ID te beperken.
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto om automatische gebeurtenissen uit te sluiten.
AgendaUrlOptionsIncludeHolidays= includeholidays = 1 om vakanties op te nemen.
-AgendaShowBirthdayEvents=Verjaardagen van contacten weergeven
+AgendaShowBirthdayEvents=Verjaardagen van contacten
AgendaHideBirthdayEvents=Verjaardagen van contacten verbergen
Busy=Bezig
ExportDataset_event1=Lijst van agenda-gebeurtenissen
diff --git a/htdocs/langs/nl_NL/assets.lang b/htdocs/langs/nl_NL/assets.lang
index bef6a3b9594..3ce022bac55 100644
--- a/htdocs/langs/nl_NL/assets.lang
+++ b/htdocs/langs/nl_NL/assets.lang
@@ -61,5 +61,7 @@ MenuListTypeAssets = Lijstoverzicht
#
# Module
#
+Asset=Bezit
NewAssetType=Nieuw soort bezittingen
NewAsset=Nieuw bezit
+ConfirmDeleteAsset=Weet u zeker dat u dit item wilt verwijderen?
diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang
index a3d751c5dab..bad59082531 100644
--- a/htdocs/langs/nl_NL/banks.lang
+++ b/htdocs/langs/nl_NL/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Sociale/fiscale belastingbetaling
BankTransfer=Overschrijving
BankTransfers=Overschrijvingen
MenuBankInternalTransfer=Interne overboeking
-TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
+TransferDesc=Gebruik interne overboeking om van de ene rekening naar de andere over te schrijven, de toepassing schrijft twee records: een debet op de bronrekening en een tegoed op de doelrekening. Voor deze transactie wordt hetzelfde bedrag, label en datum gebruikt.
TransferFrom=Van
TransferTo=T/m
TransferFromToDone=Een overboeking van %s naar %s van %s is geregistreerd.
CheckTransmitter=Verzender
ValidateCheckReceipt=Betaling met cheque goedkeuren?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Deze cheque ontvangst verwijderen?
ConfirmDeleteCheckReceipt=Weet u zeker dat u deze betaling via cheque wilt verwijderen?
BankChecks=Bankcheque
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Weet u zeker dat u deze boeking wilt verwijderen?
ThisWillAlsoDeleteBankRecord=Hiermee wordt ook de boeking in de bank verwijderd
BankMovements=Mutaties
PlannedTransactions=Nog te verwerken
-Graph=Graphs
+Graph=grafieken
ExportDataset_banque_1=Bankboekingen en rekeningafschriften
ExportDataset_banque_2=Stortingsbewijs
TransactionOnTheOtherAccount=Overboeking op de andere rekening
@@ -142,7 +142,7 @@ AllAccounts=Alle kas- en bankrekeningen
BackToAccount=Terug naar rekening
ShowAllAccounts=Toon alle rekeningen
FutureTransaction=Toekomstige transactie. Nog niet mogelijk af te stemmen
-SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
+SelectChequeTransactionAndGenerate=Selecteer/filter de cheques die in het chequebewijs moeten worden opgenomen. Klik vervolgens op "Maken".
InputReceiptNumber=Kies het bankafschrift in verband met de bemiddeling. Gebruik een sorteerbare numerieke waarde: YYYYMM of YYYYMMDD
EventualyAddCategory=Geef tenslotte een categorie op waarin de gegevens bewaard kunnen worden
ToConciliate=Afstemmen?
@@ -174,7 +174,7 @@ YourSEPAMandate=Uw SEPA mandaat
FindYourSEPAMandate=Met deze SEPA machtiging geeft u ons bedrijf toestemming een opdracht ter incasso te sturen naar uw bank. Retourneer het ondertekend (scan van het ondertekende document) of stuur het per e-mail naar
AutoReportLastAccountStatement=Vul bij het automatisch afstemmen het veld 'aantal bankafschriften' in met het laatste afschrift nummer.
CashControl=POS kassa controle
-NewCashFence=New cash desk opening or closing
+NewCashFence=Nieuwe kassa openen of sluiten
BankColorizeMovement=Inkleuren mutaties
BankColorizeMovementDesc=Als deze functie is ingeschakeld, kunt u een specifieke achtergrondkleur kiezen voor debet- of creditmutaties
BankColorizeMovementName1=Achtergrondkleur voor debetmutatie
diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang
index 9c40fd8f317..9f561eb7068 100644
--- a/htdocs/langs/nl_NL/bills.lang
+++ b/htdocs/langs/nl_NL/bills.lang
@@ -55,7 +55,7 @@ CustomerInvoice=Afnemersfactuur
CustomersInvoices=Klantenfactuur
SupplierInvoice=Factuur leverancier
SuppliersInvoices=Inkoopfacturen
-SupplierInvoiceLines=Vendor invoice lines
+SupplierInvoiceLines=Factuurregels leverancier
SupplierBill=Factuur leverancier
SupplierBills=Inkoopfacturen
Payment=Betaling
@@ -82,8 +82,8 @@ PaymentsAlreadyDone=Betalingen gedaan
PaymentsBackAlreadyDone=Al betaalde restitutie
PaymentRule=Betalingsvoorwaarde
PaymentMode=Betaalwijze
-DefaultPaymentMode=Default Payment Type
-DefaultBankAccount=Default Bank Account
+DefaultPaymentMode=Standaard betalingstype
+DefaultBankAccount=Standaard bankrekening
PaymentTypeDC=Debet / Kredietkaart
PaymentTypePP=PayPal
IdPaymentMode=Betaalwijze (id)
@@ -120,7 +120,7 @@ ConvertExcessPaidToReduc=Omzetten teveel betaald in beschikbare korting
EnterPaymentReceivedFromCustomer=Voer een ontvangen betaling van afnemer in
EnterPaymentDueToCustomer=Voer een betaling te doen aan afnemer in
DisabledBecauseRemainderToPayIsZero=Uitgeschakeld omdat restant te betalen gelijk is aan nul
-PriceBase=Base price
+PriceBase=Basisprijs
BillStatus=Factuurstatus
StatusOfGeneratedInvoices=Status van gegenereerde facturen
BillStatusDraft=Concept (moet worden gevalideerd)
@@ -259,6 +259,7 @@ DateMaxPayment=Betaling vóór
DateInvoice=Factuurdatum
DatePointOfTax=Belastingpunt
NoInvoice=Geen factuur
+NoOpenInvoice=Geen openstaande factuur
ClassifyBill=Classifiseer factuur
SupplierBillsToPay=Onbetaalde leveranciersfacturen
CustomerBillsUnpaid=Onbetaalde klant facturen
@@ -376,7 +377,7 @@ DateLastGeneration=Aanmaakdatum laatste factuur
DateLastGenerationShort=Datum laatste aanmaak
MaxPeriodNumber=Max. aantal factuurgeneratie
NbOfGenerationDone=Aantal reeds aangemaakte facturen
-NbOfGenerationOfRecordDone=Number of record generation already done
+NbOfGenerationOfRecordDone=Aantal reeds uitgevoerde recordgeneratie
NbOfGenerationDoneShort=Aantal malen gegenereerd
MaxGenerationReached=Maximum aantal aanmaken bereikt
InvoiceAutoValidate=Valideer facturen automatisch
@@ -417,7 +418,7 @@ PaymentCondition14DENDMONTH=Binnen 14 dagen na het einde van de maand
FixAmount=Vast bedrag - 1 regel met label '%s'
VarAmount=Variabel bedrag (%% tot.)
VarAmountOneLine=Variabel aantal (%% tot.) - 1 regel met label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
+VarAmountAllLines=Variabel bedrag (%% tot.) - alle regels van oorsprong
# PaymentType
PaymentTypeVIR=Bankoverboeking
PaymentTypeShortVIR=Bankoverboeking
@@ -454,7 +455,7 @@ RegulatedOn=Geregeld op
ChequeNumber=Chequenummer
ChequeOrTransferNumber=Cheque / Transfernummer
ChequeBordereau=Controleer rooster
-ChequeMaker=Check/Transfer sender
+ChequeMaker=Afzender controleren/overdragen
ChequeBank=Bank van cheque
CheckBank=Controleer
NetToBePaid=Netto te betalen
@@ -498,16 +499,16 @@ Cash=Contant
Reported=Uitgestelde
DisabledBecausePayments=Niet beschikbaar omdat er betalingen bestaan
CantRemovePaymentWithOneInvoicePaid=Verwijder onmogelijk wanneer er minstens een factuur betaald is ingedeeld.
-CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
-CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
+CantRemovePaymentVATPaid=Kan betaling niet verwijderen omdat btw-aangifte is geclassificeerd als betaald
+CantRemovePaymentSalaryPaid=Kan betaling niet verwijderen omdat salaris is geclassificeerd als betaald
ExpectedToPay=Verwachte betaling
CantRemoveConciliatedPayment=Kan de afgestemde betaling niet verwijderen
PayedByThisPayment=Betaald door deze betaling
ClosePaidInvoicesAutomatically=Classificeer automatisch alle standaard, aanbetaling of vervangende facturen als "Betaald" wanneer de betaling volledig is uitgevoerd.
ClosePaidCreditNotesAutomatically=Classificeer automatisch alle creditnota's als "Betaald" wanneer de terugbetaling volledig is gedaan.
ClosePaidContributionsAutomatically=Classificeer automatisch alle sociale of fiscale bijdragen als "Betaald" bij volledige betaling.
-ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
-ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classificeer automatisch btw-aangifte als "Betaald" wanneer de betaling volledig is gedaan.
+ClosePaidSalaryAutomatically=Classificeer automatisch salaris als "Betaald" wanneer de betaling volledig is gedaan.
AllCompletelyPayedInvoiceWillBeClosed=Alle volledig betaalde facturen worden automatisch afgesloten met de status "Betaald".
ToMakePayment=Betaal
ToMakePaymentBack=Terugbetalen
@@ -520,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=Maak eerst een standaard factuur en conver
PDFCrabeDescription=Factuur PDF-sjabloon Crabe. Een volledig factuursjabloon (oude implementatie van Sponge-sjabloon)
PDFSpongeDescription=Factuur PDF-sjabloon Sponge. Een complete sjabloon voor een factuur
PDFCrevetteDescription=Factuur PDF-sjabloon 'Crevette'. Een compleet sjabloon voor facturen
-TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
-MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+TerreNumRefModelDesc1=Retournummer in het formaat %syymm-nnnn voor standaardfacturen en %syymm-nnnn voor creditnota's waarbij yy het jaar is, mm de maand en nnnn een automatisch oplopend nummer is zonder onderbreking en zonder terugkeer naar 0
+MarsNumRefModelDesc1=Retournummer in het formaat %syymm-nnnn voor standaardfacturen, %syymm-nnnn voor vervangende facturen, %syymm-nnnn voor vooruitbetalingsfacturen en %syymm-nnny is voor jaarnota's waarbij mm nnnn is voor jaarnota's zonder pauze en geen terugkeer naar 0
TerreNumRefModelError=Een wetsvoorstel te beginnen met $ syymm bestaat al en is niet compatibel met dit model van de reeks. Verwijderen of hernoemen naar deze module te activeren.
-CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+CactusNumRefModelDesc1=Retournummer in de notatie %syymm-nnnn voor standaardfacturen, %syymm-nnnn voor creditnota's en %syymm-nnnn voor vooruitbetalingsfacturen waarbij yy het jaar is, mm de maand en nnnn een opeenvolgend nummer is zonder automatisch ophogen 0
EarlyClosingReason=Vroege afsluiting reden
EarlyClosingComment=Vroege afsluiting opmerking
##### Types de contacts #####
@@ -570,8 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=Als u dergelijke facturen automatisch wilt lat
DeleteRepeatableInvoice=Verwijder tijdelijke factuur
ConfirmDeleteRepeatableInvoice=Weet u zeker dat u dit sjabloon factuur wilt verwijderen?
CreateOneBillByThird=Orders samentrekken tot één factuur aan per relatie (anders voor elke bestelling één factuur)
-BillCreated=%s invoice(s) generated
-BillXCreated=Invoice %s generated
+BillCreated=%s factuur(en) gegenereerd
+BillXCreated=Factuur %s gegenereerd
StatusOfGeneratedDocuments=Status aanmaken document
DoNotGenerateDoc=Maak documentbestand niet aan
AutogenerateDoc=Automatisch aanmaken documentbestand
@@ -589,3 +590,4 @@ FacParentLine=Hoofd factuurregel
SituationTotalRayToRest=Netto restant te betalen
PDFSituationTitle=Situatie n ° %d
SituationTotalProgress=Totale voortgang %d %%
+SearchUnpaidInvoicesWithDueDate=Zoek onbetaalde facturen met een vervaldatum = %s
diff --git a/htdocs/langs/nl_NL/blockedlog.lang b/htdocs/langs/nl_NL/blockedlog.lang
index 1507f2b3991..620d908d54c 100644
--- a/htdocs/langs/nl_NL/blockedlog.lang
+++ b/htdocs/langs/nl_NL/blockedlog.lang
@@ -8,7 +8,7 @@ BrowseBlockedLog=Niet aanpasbare logboeken
ShowAllFingerPrintsMightBeTooLong=Toon alle gearchiveerde logs (kunnen lang zijn)
ShowAllFingerPrintsErrorsMightBeTooLong=Toon alle ongeldige archieflogboeken (kunnen lang zijn)
DownloadBlockChain=Vingerafdrukken downloaden
-KoCheckFingerprintValidity=Gearchiveerde logboekinvoer is niet geldig. Het betekent dat iemand (een hacker?) Sommige gegevens van dit record heeft gewijzigd nadat het is opgenomen of het vorige gearchiveerde record heeft gewist (controleer of die regel met het vorige # bestaat).
+KoCheckFingerprintValidity=Gearchiveerde logboekinvoer is niet geldig. Het betekent dat iemand (een hacker?) enkele gegevens van dit record heeft gewijzigd nadat het was opgenomen, of het vorige gearchiveerde record heeft gewist (controleer of de regel met het vorige # bestaat) of de controlesom van het vorige record heeft gewijzigd.
OkCheckFingerprintValidity=Gearchiveerde logboekrecord is geldig. De gegevens op deze regel zijn niet gewijzigd en de invoer volgt op de vorige.
OkCheckFingerprintValidityButChainIsKo=Gearchiveerd log lijkt geldig in vergelijking met de vorige, maar de ketting was eerder beschadigd.
AddedByAuthority=Opgeslagen in autoriteit op afstand
diff --git a/htdocs/langs/nl_NL/boxes.lang b/htdocs/langs/nl_NL/boxes.lang
index c7e50655b47..8cb5b51883b 100644
--- a/htdocs/langs/nl_NL/boxes.lang
+++ b/htdocs/langs/nl_NL/boxes.lang
@@ -18,13 +18,13 @@ BoxLastActions=Laatste acties
BoxLastContracts=Laatste contracten
BoxLastContacts=Laatste contactpersonen- / adressenlijst
BoxLastMembers=Laatste leden
-BoxLastModifiedMembers=Latest modified members
-BoxLastMembersSubscriptions=Latest member subscriptions
+BoxLastModifiedMembers=Laatste gewijzigde leden
+BoxLastMembersSubscriptions=Laatste lidmaatschappen
BoxFicheInter=Laatste interventies
BoxCurrentAccounts=Saldo van de geopende rekening
BoxTitleMemberNextBirthdays=Verjaardagen van deze maand (leden)
-BoxTitleMembersByType=Members by type
-BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
+BoxTitleMembersByType=Leden per type
+BoxTitleMembersSubscriptionsByYear=Ledenabonnementen per jaar
BoxTitleLastRssInfos=Laatste %s nieuws van %s
BoxTitleLastProducts=Producten / Diensten: laatste %s bewerkt
BoxTitleProductsAlertStock=Producten: voorraadalarm
@@ -46,11 +46,11 @@ BoxMyLastBookmarks=Bladwijzers: laatste %s
BoxOldestExpiredServices=Oudste actief verlopen diensten
BoxLastExpiredServices=Laatste %s oudste contactpersonen met actieve verlopen diensten
BoxTitleLastActionsToDo=Laatste %s acties om uit te voeren
-BoxTitleLastContracts=Latest %s contracts which were modified
-BoxTitleLastModifiedDonations=Latest %s donations which were modified
-BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
-BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
-BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
+BoxTitleLastContracts=Laatste %s contracten die zijn gewijzigd
+BoxTitleLastModifiedDonations=Laatste %s donaties die zijn gewijzigd
+BoxTitleLastModifiedExpenses=Laatste %s onkostendeclaraties die zijn gewijzigd
+BoxTitleLatestModifiedBoms=Laatste %s stuklijsten die zijn gewijzigd
+BoxTitleLatestModifiedMos=Laatste %s Productieorders die zijn gewijzigd
BoxTitleLastOutstandingBillReached=Klanten met meer dan maximaal toegestaan krediet
BoxGlobalActivity=Globale activiteit (facturen, offertes, bestellingen)
BoxGoodCustomers=Goede klanten
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Orders van leveranciers: laatste %s gewijzi
BoxTitleLastModifiedCustomerBills=Klantfacturen: laatste %s gewijzigd
BoxTitleLastModifiedCustomerOrders=Klantorders: laatste %s gewijzigd
BoxTitleLastModifiedPropals=Laatste %s aangepaste offertes
-BoxTitleLatestModifiedJobPositions=Laatste %s gewijzigde taken
-BoxTitleLatestModifiedCandidatures=Laatste %s gewijzigde kandidaturen
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Afnemersfacturen
ForCustomersOrders=Klantenbestellingen
ForProposals=Zakelijke voorstellen / Offertes
@@ -112,9 +112,9 @@ BoxTitleLastCustomerShipments=Laatste %s klantverzendingen
NoRecordedShipments=Geen geregistreerde klantverzending
BoxCustomersOutstandingBillReached=Klanten met bereikt limiet
# Pages
-UsersHome=Home users and groups
-MembersHome=Home Membership
-ThirdpartiesHome=Home Thirdparties
-TicketsHome=Home Tickets
-AccountancyHome=Home Accountancy
+UsersHome=Thuisgebruikers en groepen
+MembersHome=Thuis lidmaatschap
+ThirdpartiesHome=Home Derden
+TicketsHome=Thuistickets
+AccountancyHome=Home Boekhouding
ValidatedProjects=Gevalideerde projecten
diff --git a/htdocs/langs/nl_NL/cashdesk.lang b/htdocs/langs/nl_NL/cashdesk.lang
index 614fc1431dc..2e94594cf6a 100644
--- a/htdocs/langs/nl_NL/cashdesk.lang
+++ b/htdocs/langs/nl_NL/cashdesk.lang
@@ -1,7 +1,7 @@
# Language file - Source file is en_US - cashdesk
CashDeskMenu=Point of sale
CashDesk=Point of sale
-CashDeskBankCash=Bankrekening (cash)
+CashDeskBankCash=Bankrekening (kas)
CashDeskBankCB=Bankrekening (kaart)
CashDeskBankCheque=Bankrekening (check)
CashDeskWarehouse=Magazijn
@@ -41,8 +41,8 @@ Floor=Vloer
AddTable=Tafel toevoegen
Place=Plaats
TakeposConnectorNecesary='TakePOS Connector' vereist
-OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+OrderPrinters=Voeg een knop toe om de bestelling zonder betaling naar bepaalde printers te sturen (bijvoorbeeld om een bestelling naar een keuken te sturen)
+NotAvailableWithBrowserPrinter=Niet beschikbaar wanneer printer voor bon is ingesteld op browser:
SearchProduct=Zoek product
Receipt=Bon
Header=Hoofd
@@ -57,9 +57,9 @@ Paymentnumpad=Soort betaling om de betaling in te voeren
Numberspad=Cijferblok
BillsCoinsPad=Munten en bankbiljetten blok
DolistorePosCategory=TakePOS-modules en andere POS-oplossingen voor Dolibarr
-TakeposNeedsCategories=TakePOS needs at least one product categorie to work
-TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work
-OrderNotes=Can add some notes to each ordered items
+TakeposNeedsCategories=TakePOS heeft ten minste één productcategorie nodig om te werken
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS heeft minimaal 1 productcategorie onder de categorie %s nodig om te werken
+OrderNotes=Kan enkele notities toevoegen aan elk besteld item
CashDeskBankAccountFor=Standaardrekening voor betalingen
NoPaimementModesDefined=Geen betaalmethode gedefinieerd in TakePOS-configuratie
TicketVatGrouped=Groep BTW op tarief in tickets | kwitanties
@@ -84,7 +84,7 @@ InvoiceIsAlreadyValidated=Factuur is al gevalideerd
NoLinesToBill=Geen regels om te factureren
CustomReceipt=Aangepaste kwitantie
ReceiptName=Naam ontvangstbewijs
-ProductSupplements=Manage supplements of products
+ProductSupplements=Beheer supplementen van producten
SupplementCategory=Toevoeging categorie
ColorTheme=Kleur thema
Colorful=Kleurrijk
@@ -94,7 +94,7 @@ Browser=Browser
BrowserMethodDescription=Eenvoudig en gemakkelijk afdrukken van bonnen. Slechts een paar parameters om de bon te configureren. Afdrukken via browser.
TakeposConnectorMethodDescription=Externe module met extra functies. Mogelijkheid om vanuit de cloud af te drukken.
PrintMethod=Afdrukmethode
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
+ReceiptPrinterMethodDescription=Krachtige methode met veel parameters. Volledig aanpasbaar met sjablonen. De server die de applicatie host, mag niet in de cloud staan (moet de printers in uw netwerk kunnen bereiken).
ByTerminal=Per terminal
TakeposNumpadUsePaymentIcon=Gebruik pictogram in plaats van tekst op betalingsknoppen van numpad
CashDeskRefNumberingModules=Nummeringsmodule voor POS-verkoop
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag wordt gebruikt om het terminal
TakeposGroupSameProduct=Groepeer dezelfde productlijnen
StartAParallelSale=Start een nieuwe parallelle verkoop
SaleStartedAt=Verkoop begon op %s
-ControlCashOpening=Controle contant geld pop-up bij het openen van POS
+ControlCashOpening=Open de pop-up "Kassa beheren" bij het openen van de kassa
CloseCashFence=Sluit de kassa-bediening
CashReport=Kassa verslag
MainPrinterToUse=Hoofdprinter om te gebruiken
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Bonprinter moet eerst zijn ingeschakeld
AllowDelayedPayment=Laat uitgestelde betaling toe
PrintPaymentMethodOnReceipts=Betaalmethode afdrukken op tickets | bonnen
WeighingScale=Weegschaal
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Toon de kolom met de prijs exclusief btw (op het scherm)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/nl_NL/categories.lang b/htdocs/langs/nl_NL/categories.lang
index 31bb7f2c0ed..5873c27d68f 100644
--- a/htdocs/langs/nl_NL/categories.lang
+++ b/htdocs/langs/nl_NL/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Label/Categorie
Rubriques=Kenmerken / Categorieën
RubriquesTransactions=Labels/categorieën transacties
categories=kenmerken / categorieën
-NoCategoryYet=No tag/category of this type has been created
+NoCategoryYet=Er is geen tag/categorie van dit type aangemaakt
In=In
AddIn=Invoegen in categorie
modify=wijzigen
Classify=Classificeren
CategoriesArea=Kenmerk / Categorieën omgeving
-ProductsCategoriesArea=Product/Service tags/categories area
-SuppliersCategoriesArea=Vendor tags/categories area
-CustomersCategoriesArea=Customer tags/categories area
-MembersCategoriesArea=Member tags/categories area
-ContactsCategoriesArea=Contact tags/categories area
-AccountsCategoriesArea=Bank account tags/categories area
-ProjectsCategoriesArea=Project tags/categories area
-UsersCategoriesArea=User tags/categories area
+ProductsCategoriesArea=Gebied met product-/servicelabels/categorieën
+SuppliersCategoriesArea=Gebied met leverancierslabels/categorieën
+CustomersCategoriesArea=Gebied met klantlabels/categorieën
+MembersCategoriesArea=Leden labels/categorieën gebiedcategorie
+ContactsCategoriesArea=Contactlabels/categorieën gebied
+AccountsCategoriesArea=Gebied met bankrekeningtags/categorieën
+ProjectsCategoriesArea=Gebied met projectlabels/categorieën
+UsersCategoriesArea=Gebied met gebruikerslabels/categorieën
SubCats=Sub-categorieën
CatList=Lijst van kenmerken/categorieën
CatListAll=Lijst met groepen /categorieën (alle typen)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Wijs categorie toe aan leverancier
ShowCategory=Toon label/categorie
ByDefaultInList=Standaard in de lijst
ChooseCategory=Kies categorie
-StocksCategoriesArea=Warehouse Categories
-ActionCommCategoriesArea=Event Categories
+StocksCategoriesArea=Magazijncategorieën
+ActionCommCategoriesArea=Evenementcategorieën
WebsitePagesCategoriesArea= Categorieën voor Page-Container
-UseOrOperatorForCategories=Use 'OR' operator for categories
+UseOrOperatorForCategories=Gebruik de 'OF'-operator voor categorieën
diff --git a/htdocs/langs/nl_NL/commercial.lang b/htdocs/langs/nl_NL/commercial.lang
index 0f1b0dc9296..634c78c3313 100644
--- a/htdocs/langs/nl_NL/commercial.lang
+++ b/htdocs/langs/nl_NL/commercial.lang
@@ -64,10 +64,11 @@ ActionAC_SHIP=Stuur verzending per post
ActionAC_SUP_ORD=Verzend bestelling per e-mail
ActionAC_SUP_INV=Stuur leveranciers-factuur per e-mail
ActionAC_OTH=Ander
-ActionAC_OTH_AUTO=Automatisch ingevoegde gebeurtenissen
+ActionAC_OTH_AUTO=Overig autom.
ActionAC_MANUAL=Handmatig ingevoerde gebeurtenissen
ActionAC_AUTO=Automatisch ingevoegde gebeurtenissen
-ActionAC_OTH_AUTOShort=Automatisch
+ActionAC_OTH_AUTOShort=Overig
+ActionAC_EVENTORGANIZATION=Evenementenorganisatie gebeurtenissen
Stats=Verkoopstatistieken
StatusProsp=Prospect-status
DraftPropals=Ontwerp van commerciële voorstellen
diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang
index 896e5bf9e83..d993a1d4397 100644
--- a/htdocs/langs/nl_NL/companies.lang
+++ b/htdocs/langs/nl_NL/companies.lang
@@ -2,9 +2,9 @@
ErrorCompanyNameAlreadyExists=De bedrijfsnaam %s bestaat al. kies een andere.
ErrorSetACountryFirst=Stel eerst het land in
SelectThirdParty=Selecteer een derde
-ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
+ConfirmDeleteCompany=Weet u zeker dat u dit bedrijf en alle gerelateerde informatie wilt verwijderen?
DeleteContact=Contactpersoon verwijderen
-ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
+ConfirmDeleteContact=Weet je zeker dat je dit contact en alle gerelateerde informatie wilt verwijderen?
MenuNewThirdParty=Nieuwe relatie
MenuNewCustomer=Nieuwe klant
MenuNewProspect=Nieuwe prospect
@@ -43,10 +43,10 @@ Individual=Particulier
ToCreateContactWithSameName=Maakt automatisch een contact / adres met dezelfde informatie als de derde partij onder de derde partij. In de meeste gevallen, zelfs als uw derde partij een fysiek persoon is, is het voldoende om alleen een derde partij te maken.
ParentCompany=Moedermaatschappij
Subsidiaries=Dochterondernemingen
-ReportByMonth=Report per month
-ReportByCustomers=Report per customer
-ReportByThirdparties=Report per thirdparty
-ReportByQuarter=Report per rate
+ReportByMonth=Rapport per maand
+ReportByCustomers=Rapport per klant
+ReportByThirdparties=Rapportage per derde partij
+ReportByQuarter=Rapporteren per tarief
CivilityCode=Aanspreekvorm
RegisteredOffice=Statutaire zetel
Lastname=Achternaam
@@ -69,7 +69,7 @@ PhoneShort=Telefoon
Skype=Skype
Call=Bel
Chat=Chat
-PhonePro=Bus. phone
+PhonePro=Zakel. telefoon
PhonePerso=Telefoonnummer privé
PhoneMobile=Telefoonnummer mobiel
No_Email=Weigeren bulk e-mailings
@@ -78,7 +78,7 @@ Zip=Postcode
Town=Plaats
Web=Internetadres
Poste= Functie
-DefaultLang=Default language
+DefaultLang=Standaard taal
VATIsUsed=Gebruikte BTW
VATIsUsedWhenSelling=Dit bepaalt of deze derde een verkoopbelasting omvat of niet wanneer hij een factuur aan zijn eigen klanten maakt
VATIsNotUsed=BTW wordt niet gebruikt
@@ -173,7 +173,7 @@ ProfId1ES=Prof Id 1 (CIF/NIF)
ProfId2ES=Prof Id 2 (Social security number)
ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=Prof Id 5 (EORI number)
+ProfId5ES=Prof Id 5 (EORI-nummer)
ProfId6ES=-
ProfId1FR=Prof. id 1 (SIREN)
ProfId2FR=Prof. id 2 (SIRET)
@@ -181,7 +181,7 @@ ProfId3FR=Prof. Id 3 (NAF, oude APE)
ProfId4FR=Prof. id 4 (RCS / RM)
ProfId5FR=Prof Id 5 (numéro EORI)
ProfId6FR=-
-ProfId1ShortFR=SIREN
+ProfId1ShortFR=SIRENE
ProfId2ShortFR=SIRET
ProfId3ShortFR=NAF
ProfId4ShortFR=RCS
@@ -239,7 +239,7 @@ ProfId1PT=Prof. id 1 (NIPC)
ProfId2PT=Prof. id 2 (Social security number)
ProfId3PT=Prof. Id 3 (Commercial Record aantal)
ProfId4PT=Prof. id 4 (Conservatorium)
-ProfId5PT=Prof Id 5 (EORI number)
+ProfId5PT=Prof Id 5 (EORI-nummer)
ProfId6PT=-
ProfId1SN=RC
ProfId2SN=NINEA
@@ -263,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
ProfId3RO=Prof Id 3 (CAEN)
ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=Prof Id 5 (EORI number)
+ProfId5RO=Prof Id 5 (EORI-nummer)
ProfId6RO=-
ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN)
@@ -331,7 +331,7 @@ CustomerCodeDesc=Klant code, uniek voor alle klanten
SupplierCodeDesc=Leverancierscode, uniek voor alle leveranciers
RequiredIfCustomer=Vereist als relatie een afnemer of prospect is
RequiredIfSupplier=Vereist als relatie een leverancier is
-ValidityControledByModule=Validity controlled by the module
+ValidityControledByModule=Geldigheid gecontroleerd door de module
ThisIsModuleRules=Regels voor deze module
ProspectToContact=Prospect om contact mee op te nemen
CompanyDeleted=Bedrijf '%s' verwijderd uit de database.
@@ -439,22 +439,22 @@ ListSuppliersShort=Leverancierslijst
ListProspectsShort=Prospectslijst
ListCustomersShort=Klantenlijst
ThirdPartiesArea=Relaties/Contacten
-LastModifiedThirdParties=Latest %s Third Parties which were modified
-UniqueThirdParties=Total number of Third Parties
+LastModifiedThirdParties=Laatste %s Derden die zijn gewijzigd
+UniqueThirdParties=Totaal aantal derden
InActivity=Open
ActivityCeased=Gesloten
ThirdPartyIsClosed=Relatie is gesloten
-ProductsIntoElements=List of products/services mapped to %s
+ProductsIntoElements=Lijst met producten/diensten toegewezen aan %s
CurrentOutstandingBill=Huidige openstaande rekening
OutstandingBill=Max. voor openstaande rekening
OutstandingBillReached=Max. krediet voor openstaande facturen is bereikt
OrderMinAmount=Minimum orderbedrag
-MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
+MonkeyNumRefModelDesc=Retourneer een getal in de notatie %syymm-nnnn voor de klantcode en %syymm-nnnn voor de leverancierscode waarbij yy het jaar is, mm de maand en nnnn een automatisch oplopend volgnummer is zonder onderbreking en zonder terugkeer naar 0.
LeopardNumRefModelDesc=Afnemers- / leverancierscode is vrij. Deze code kan te allen tijde worden gewijzigd.
ManagingDirectors=Manager(s) Naam (CEO, directeur, voorzitter ...)
MergeOriginThirdparty=Dupliceren third party (third party die u wilt verwijderen)
MergeThirdparties=Samenvoegen third parties
-ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
+ConfirmMergeThirdparties=Weet u zeker dat u de gekozen derde partij wilt samenvoegen met de huidige? Alle gekoppelde objecten (facturen, bestellingen, ...) worden verplaatst naar de huidige derde partij, waarna de gekozen derde partij wordt verwijderd.
ThirdpartiesMergeSuccess=Relaties zijn samengevoegd
SaleRepresentativeLogin=Login vertegenwoordiger
SaleRepresentativeFirstname=Vertegenwoordiger voornaam
diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang
index f93194796fe..1f0bbb22212 100644
--- a/htdocs/langs/nl_NL/compta.lang
+++ b/htdocs/langs/nl_NL/compta.lang
@@ -65,7 +65,7 @@ LT2SupplierIN=SGST-aankopen
VATCollected=Geïnde BTW
StatusToPay=Te betalen
SpecialExpensesArea=Ruimte voor alle bijzondere betalingen
-VATExpensesArea=Area for all TVA payments
+VATExpensesArea=Ruimte voor alle TVA-betalingen
SocialContribution=Sociale of fiscale heffingen/belasting
SocialContributions=Sociale of fiscale heffingen/belastingen
SocialContributionsDeductibles=Aftrekbare sociale/fiscale lasten/belastingen
@@ -86,7 +86,7 @@ PaymentCustomerInvoice=Afnemersfactuur betaling
PaymentSupplierInvoice=Betaling leverancier
PaymentSocialContribution=Sociale/fiscale belastingbetaling
PaymentVat=BTW betaling
-AutomaticCreationPayment=Automatically record the payment
+AutomaticCreationPayment=Automatisch de betaling registreren
ListPayment=Betalingenlijst
ListOfCustomerPayments=Afnemersbetalingenlijst
ListOfSupplierPayments=Lijst met leveranciersbetalingen
@@ -106,8 +106,8 @@ LT2PaymentES=IRPF betaling
LT2PaymentsES=IRPF Betalingen
VATPayment=Betaling verkoop-belasting
VATPayments=Betalingen verkoop-belasting
-VATDeclarations=VAT declarations
-VATDeclaration=VAT declaration
+VATDeclarations=BTW-aangiften
+VATDeclaration=btw-aangifte
VATRefund=BTW Terugbetaling
NewVATPayment=Nieuwe betaling BTW
NewLocalTaxPayment=Nieuwe belasting %s betaling
@@ -135,20 +135,20 @@ NewCheckReceipt=Nieuwe korting
NewCheckDeposit=Nieuwe chequestorting
NewCheckDepositOn=Creeer een kwitantie voor de storting op rekening: %s
NoWaitingChecks=Geen cheques om af te storten.
-DateChequeReceived=Check receiving date
+DateChequeReceived=Controleer ontvangstdatum
NbOfCheques=Aantal cheques
PaySocialContribution=Betaal een sociale/fiscale vordering
-PayVAT=Pay a VAT declaration
-PaySalary=Pay a salary card
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
-ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
-ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
+PayVAT=Btw-aangifte betalen
+PaySalary=Betaal een salariskaart
+ConfirmPaySocialContribution=Weet u zeker dat u deze sociale of fiscale belasting als betaald wilt aanmerken?
+ConfirmPayVAT=Weet u zeker dat u deze btw-aangifte als betaald wilt classificeren?
+ConfirmPaySalary=Weet u zeker dat u deze salariskaart als betaald wilt aanmerken?
DeleteSocialContribution=Verwijder een sociale/fiscale betaling
-DeleteVAT=Delete a VAT declaration
-DeleteSalary=Delete a salary card
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
-ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
-ConfirmDeleteSalary=Are you sure you want to delete this salary?
+DeleteVAT=Een btw-aangifte verwijderen
+DeleteSalary=Een salariskaart verwijderen
+ConfirmDeleteSocialContribution=Weet u zeker dat u deze sociale/fiscale belastingbetaling wilt verwijderen?
+ConfirmDeleteVAT=Weet u zeker dat u deze btw-aangifte wilt verwijderen?
+ConfirmDeleteSalary=Weet je zeker dat je dit salaris wilt verwijderen?
ExportDataset_tax_1=Sociale- en fiscale belastingen en betalingen
CalcModeVATDebt=Mode %sBTW op verbintenissenboekhouding %s.
CalcModeVATEngagement=Mode %sBTW op de inkomens-uitgaven %s.
@@ -165,7 +165,7 @@ AnnualSummaryDueDebtMode=Balans van inkomsten en uitgaven, jaarlijks overzicht
AnnualSummaryInputOutputMode=Balans van inkomsten en uitgaven, jaarlijks overzicht
AnnualByCompanies=Saldo van baten en lasten, per vooraf gedefinieerde rekeninggroepen
AnnualByCompaniesDueDebtMode=Evenwicht tussen baten en lasten, gedetailleerd per vooraf gedefinieerde groepen, modus %sClaims-Debts%s zei Commitment accounting .
-AnnualByCompaniesInputOutputMode=Saldo van baten en lasten, detail door vooraf gedefinieerde groepen, mode %sIncomes-Expenses%s zei cash accounting.
+AnnualByCompaniesInputOutputMode=Saldo van baten en lasten, detail door vooraf gedefinieerde groepen, mode %sbaten-lasten%s bij kas boekhouding.
SeeReportInInputOutputMode=Zie %s analyse van betalingen%s voor een berekening op basis vangeregistreerde betalingen gedaan, zelfs als ze nog niet het grootboek zijn opgenomen
SeeReportInDueDebtMode=Zie %s analyse van geregistreerde documenten%s voor een berekening op basis van bekende geregistreerde documenten zelfs als ze nog niet zijn geboekt
SeeReportInBookkeepingMode=Zie %s analyse van de boekhoudtabel %s voor een rapport gebaseerd opBoekhoudkundige grootboektabel
@@ -175,7 +175,7 @@ RulesResultInOut=- Het omvat de echte betalingen op facturen, uitgaven, btw en s
RulesCADue=- Het omvat de verschuldigde facturen van de klant, of ze nu zijn betaald of niet. gegroepeerd op gepersonaliseerde groepen
@@ -196,7 +196,7 @@ VATReportByThirdParties=Verkoopbelastingrapport door relatie
VATReportByCustomers=BTW-overzicht per klant
VATReportByCustomersInInputOutputMode=Bevestigd door de klant btw geïnd en betaald
VATReportByQuartersInInputOutputMode=Rapportage per belasting tarief van belasting geïnd en betaald
-VATReportShowByRateDetails=Show details of this rate
+VATReportShowByRateDetails=Details van dit tarief weergeven
LT1ReportByQuarters=Rapporteer belasting 2 per tarief
LT2ReportByQuarters=Belastingaangifte 3 per tarief
LT1ReportByQuartersES=Rapport per RE-tarief
@@ -231,7 +231,7 @@ Pcg_subtype=Boekhouding ondersoort
InvoiceLinesToDispatch=Factuurregels te verzenden
ByProductsAndServices=Op product en service
RefExt=Externe ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
+ToCreateAPredefinedInvoice=Om een sjabloonfactuur aan te maken, maakt u een standaardfactuur aan en klikt u vervolgens, zonder deze te valideren, op de knop "%s".
LinkedOrder=gekoppeld aan bestelling
Mode1=Methode 1
Mode2=Methode 2
@@ -249,8 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=De speciale account die is gedefinieerd op de k
ACCOUNTING_ACCOUNT_SUPPLIER=Grootboekrekening crediteuren
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=De speciale boekhoudrekening die op een kaart van een derde is gedefinieerd, wordt alleen voor boekhouding van Subledger gebruikt. Deze wordt gebruikt voor het grootboek en als standaardwaarde voor de boekhouding van de subadministratie als er geen accountadministratie voor leveranciers bij derden is gedefinieerd.
ConfirmCloneTax=Bevestig de kloon van een sociale / fiscale belasting
-ConfirmCloneVAT=Confirm the clone of a VAT declaration
-ConfirmCloneSalary=Confirm the clone of a salary
+ConfirmCloneVAT=Bevestig de kloon van een btw-aangifte
+ConfirmCloneSalary=Bevestig de kloon van een salaris
CloneTaxForNextMonth=Kloon het voor volgende maand
SimpleReport=Eenvoudig rapport
AddExtraReport=Extra rapportages (voeg een rapport van binnen- en buitenlandse relaties toe)
@@ -269,8 +269,8 @@ AccountingAffectation=Boekhoudopdracht
LastDayTaxIsRelatedTo=Laatste dag van de periode waarop de belasting betrekking heeft
VATDue=Verkoopbelasting geclaimd
ClaimedForThisPeriod=Geclaimd voor de periode
-PaidDuringThisPeriod=Paid for this period
-PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
+PaidDuringThisPeriod=Betaald voor deze periode
+PaidDuringThisPeriodDesc=Dit is de som van alle betalingen gekoppeld aan btw-aangiften met een einde-periodedatum in het geselecteerde datumbereik
ByVatRate=Per verkoop belastingtarief
TurnoverbyVatrate=Omzet gefactureerd per omzetbelasting-tarief
TurnoverCollectedbyVatrate=Omzet per BTW tarief
@@ -281,8 +281,14 @@ PurchaseTurnoverCollected=Verzamelde inkoop-omzet
RulesPurchaseTurnoverDue=- Het bevat de verschuldigde facturen van de leverancier, of ze nu zijn betaald of niet. product /class/product.class.php wilt aanroepen, is de waarde voor module Product
diff --git a/htdocs/langs/nl_NL/deliveries.lang b/htdocs/langs/nl_NL/deliveries.lang
index 329c2b74ad0..99c87f7f7af 100644
--- a/htdocs/langs/nl_NL/deliveries.lang
+++ b/htdocs/langs/nl_NL/deliveries.lang
@@ -30,3 +30,4 @@ NonShippable=Niet verzendbaar
ShowShippableStatus=Toon verzendstatus
ShowReceiving=Toon afleverbon
NonExistentOrder=Niet bestaande order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/nl_NL/donations.lang b/htdocs/langs/nl_NL/donations.lang
index e0fe9dcf72e..a2919229bdc 100644
--- a/htdocs/langs/nl_NL/donations.lang
+++ b/htdocs/langs/nl_NL/donations.lang
@@ -7,7 +7,6 @@ AddDonation=Nieuwe donatie
NewDonation=Nieuwe donatie
DeleteADonation=Verwijder een donatie
ConfirmDeleteADonation=Weet u zeker dat u deze donatie wilt verwijderen?
-ShowDonation=Toon donatie
PublicDonation=Openbare donatie
DonationsArea=Donatiesoverzicht
DonationStatusPromiseNotValidated=Voorlopige toezegging
@@ -33,3 +32,4 @@ DONATION_ART238=Toon artikel 238 als u bezorgt bent
DONATION_ART885=Toon artikel 885 als u bezorgt bent
DonationPayment=Donatie betaling
DonationValidated=Donatie %s is gevalideerd
+DonationUseThirdparties=Gebruik een bestaande relatie als coördinaten van donateurs
diff --git a/htdocs/langs/nl_NL/ecm.lang b/htdocs/langs/nl_NL/ecm.lang
index 70f70db9a55..93d216ffff3 100644
--- a/htdocs/langs/nl_NL/ecm.lang
+++ b/htdocs/langs/nl_NL/ecm.lang
@@ -41,7 +41,7 @@ FileNotYetIndexedInDatabase=Bestand nog niet geïndexeerd in database (probeer d
ExtraFieldsEcmFiles=Extrafields Ecm-bestanden
ExtraFieldsEcmDirectories=Extrafields Ecm-mappen
ECMSetup=ECM-instellingen
-GenerateImgWebp=Duplicate all images with another version with .webp format
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
-ConfirmImgWebpCreation=Confirm all images duplication
-SucessConvertImgWebp=Images successfully duplicated
+GenerateImgWebp=Dupliceer alle afbeeldingen met een andere versie met .webp-indeling
+ConfirmGenerateImgWebp=Als u bevestigt, genereert u een afbeelding in .webp-indeling voor alle afbeeldingen die zich momenteel in deze map bevinden (submappen zijn niet inbegrepen)...
+ConfirmImgWebpCreation=Bevestig alle afbeeldingen duplicatie
+SucessConvertImgWebp=Afbeeldingen succesvol gedupliceerd
diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang
index 027c4fed658..feeb243f0c1 100644
--- a/htdocs/langs/nl_NL/errors.lang
+++ b/htdocs/langs/nl_NL/errors.lang
@@ -4,13 +4,14 @@
NoErrorCommitIsDone=Geen fout, wij bevestigen
# Errors
ErrorButCommitIsDone=Fouten gevonden maar we valideren toch
-ErrorBadEMail=Email %s is incorrect
-ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
-ErrorBadUrl=Url %s is incorrect
+ErrorBadEMail=E-mail %s is onjuist
+ErrorBadMXDomain=E-mail %s lijkt onjuist (domein heeft geen geldig MX-record)
+ErrorBadUrl=URL %s is onjuist
ErrorBadValueForParamNotAString=Slechte parameterwaarde. Wordt over het algemeen gegenereerd als de vertaling ontbreekt.
ErrorRefAlreadyExists=Referentie %s bestaat al.
ErrorLoginAlreadyExists=Inlog %s bestaat reeds.
ErrorGroupAlreadyExists=Groep %s bestaat reeds.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Tabelregel niet gevonden.
ErrorFailToCopyFile=Kan bestand '%s' in '%s' te kopiëren.
ErrorFailToCopyDir=Kan map '%s ' niet kopiëren naar '%s '.
@@ -46,8 +47,8 @@ ErrorWrongDate=Datum is niet correct!
ErrorFailedToWriteInDir=Schrijven in de map %s mislukt
ErrorFoundBadEmailInFile=Onjuist e-mail syntax gevonden voor %s regels in het bestand (bijvoorbeeld regel %s met email=%s)
ErrorUserCannotBeDelete=Gebruiker kan niet worden verwijderd. Misschien is het geassocieerd met Dolibarr-entiteiten.
-ErrorFieldsRequired=Some required fields have been left blank.
-ErrorSubjectIsRequired=The email subject is required
+ErrorFieldsRequired=Sommige verplichte velden zijn leeg gelaten.
+ErrorSubjectIsRequired=Het e-mailonderwerp is verplicht
ErrorFailedToCreateDir=Creëren van een map mislukt. Controleer of de Webservergebruiker toestemming heeft om te schrijven in Dolibarr documentenmap. Wanneer de parameter safe_mode is ingeschakeld in PHP, controleer dan dat de Dolibarr php bestanden eigendom zijn van de de webserve gebruiker (of groep).
ErrorNoMailDefinedForThisUser=Geen e-mailadres ingesteld voor deze gebruiker
ErrorSetupOfEmailsNotComplete=Het instellen van e-mails is niet voltooid
@@ -59,7 +60,7 @@ ErrorDirNotFound=Map %s niet gevonden (Verkeerd pad, te weinig rechten of
ErrorFunctionNotAvailableInPHP=Functie %s is vereist voor deze functionaliteit, maar is niet beschikbaar in deze versie / installatie van PHP.
ErrorDirAlreadyExists=Er bestaat al een map met deze naam.
ErrorFileAlreadyExists=Er bestaat al een bestand met deze naam.
-ErrorDestinationAlreadyExists=Another file with the name %s already exists.
+ErrorDestinationAlreadyExists=Er bestaat al een ander bestand met de naam %s .
ErrorPartialFile=Het bestand is niet volledig ontvangen door de server.
ErrorNoTmpDir=Tijdelijke map %s bestaat niet.
ErrorUploadBlockedByAddon=Upload geblokkeerd door een PHP- en / of Apache-plugin.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Fout bij lezen bestand '%s'
ErrorCantReadDir=Fout bij lezen van de map '%s'
ErrorBadLoginPassword=Onjuiste waarde voor gebruikersnaam of wachtwoord
ErrorLoginDisabled=Uw gebruikersaccount is uitgeschakeld
-ErrorFailedToRunExternalCommand=Uitvoeren van het externe commando mislukt. Controleer of deze beschikbaar is en uitvoerbaar is op uw server. Als PHP Safe mode is ingeschakeld, controleert u dan of het commando in de map staat die door de instelling safe_mode_exec_dir. wordt aangegeven.
+ErrorFailedToRunExternalCommand=Kan externe opdracht niet uitvoeren. Controleer of het beschikbaar is en kan worden uitgevoerd door uw PHP-servergebruiker. Controleer ook of de opdracht niet op shell-niveau wordt beschermd door een beveiligingslaag zoals apparmor.
ErrorFailedToChangePassword=Het wijzigen van het wachtwoord is mislukt.
ErrorLoginDoesNotExists=Gebruiker met gebruikersnaam %s kon niet worden gevonden.
ErrorLoginHasNoEmail=Deze gebruiker heeft geen e-mail adres. Proces afgebroken.
@@ -226,9 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=De pagina / container %s%s is ingeschakeld.
WarningCreateSubAccounts=Waarschuwing, u kunt niet rechtstreeks een subaccount aanmaken, u moet een derde partij of een gebruiker aanmaken en hen een boekhoudcode toewijzen om ze in deze lijst te vinden
WarningAvailableOnlyForHTTPSServers=Alleen beschikbaar als u een beveiligde HTTPS-verbinding gebruikt.
-WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s is niet ingeschakeld. Je kunt hier dus veel evenementen missen.
+ErrorActionCommPropertyUserowneridNotDefined=Eigenaar van gebruiker is vereist
+ErrorActionCommBadType=Het geselecteerde gebeurtenistype (id: %n, code: %s) bestaat niet in het woordenboek voor gebeurtenistypes
+CheckVersionFail=Versiecontrole mislukt
+ErrorWrongFileName=De naam van het bestand mag niet __SOMETHING__ bevatten
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/nl_NL/eventorganization.lang b/htdocs/langs/nl_NL/eventorganization.lang
index 7dce772b270..1b3efd8a048 100644
--- a/htdocs/langs/nl_NL/eventorganization.lang
+++ b/htdocs/langs/nl_NL/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -16,86 +17,131 @@
#
# Generic
#
-ModuleEventOrganizationName = Event Organization
-EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+ModuleEventOrganizationName = Evenementenorganisatie
+EventOrganizationDescription = Evenementenorganisatie via moduleproject
+EventOrganizationDescriptionLong= Beheer evenementorganisatie voor conferentie, aanwezigen, spreker en aanwezigen, met openbare abonnementspagina
#
# Menu
#
-EventOrganizationMenuLeft = Organized events
-EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+EventOrganizationMenuLeft = Georganiseerde evenementen
+EventOrganizationConferenceOrBoothMenuLeft = Conferentie of stand
#
# Admin page
#
-EventOrganizationSetup = Event Organization setup
+EventOrganizationSetup = Evenementorganisatie instellen
Settings = Instellingen
-EventOrganizationSetupPage = Event Organization setup page
-EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
-EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the projectklikt u hier om Dolibarr te blijven gebruiken .
-TypeOfSupport=Soort ondersteuning
+DolibarrHelpCenter=Dolibarr Help- en ondersteuningscentrum
+ToGoBackToDolibarr=Anders klik hier om Dolibarr te blijven gebruiken .
+TypeOfSupport=Type ondersteuning
TypeSupportCommunauty=Gemeenschap (gratis)
-TypeSupportCommercial=Commercieel (betaald)
-TypeOfHelp=Soort
-NeedHelpCenter=Hulp of support nodig?
-Efficiency=Efficiëntie
-TypeHelpOnly=Alleen Hulp
-TypeHelpDev=Hulp & Ontwikkeling
-TypeHelpDevForm=Help + Ontwikkeling + Training
-BackToHelpCenter=Ga anders terug naar de startpagina van het Helpcentrum .
-LinkToGoldMember=U kunt een van de door Dolibarr geselecteerde trainers voor uw taal (%s) bellen door op hun Widget te klikken (status en maximumprijs worden automatisch bijgewerkt):
+TypeSupportCommercial=Reclame
+TypeOfHelp=Type
+NeedHelpCenter=Hulp of ondersteuning nodig?
+Efficiency=efficiëntie
+TypeHelpOnly=Alleen hulp
+TypeHelpDev=Help+Ontwikkeling
+TypeHelpDevForm=Help+Ontwikkeling+Training
+BackToHelpCenter=Ga anders terug naar de startpagina van het Helpcentrum .
+LinkToGoldMember=U kunt een van de door Dolibarr voor uw taal geselecteerde trainers bellen (%s) door op hun Widget te klikken (status en maximumprijs worden automatisch bijgewerkt):
PossibleLanguages=Ondersteunde talen
-SubscribeToFoundation=Help het Dolibarr-project, abonneer u op de stichting
-SeeOfficalSupport=Voor officiële Dolibarr ondersteuning in uw taal: %s %s
diff --git a/htdocs/langs/nl_NL/holiday.lang b/htdocs/langs/nl_NL/holiday.lang
index c85ba9f9f1d..07fe2313c26 100644
--- a/htdocs/langs/nl_NL/holiday.lang
+++ b/htdocs/langs/nl_NL/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Wachten op goedkeuring
ApprovedCP=Goedgekeurd
CancelCP=Geannuleerd
RefuseCP=Geweigerd
-ValidatorCP=Gevolmachtigde voor goedkeuring
+ValidatorCP=Goedkeurder
ListeCP=Lijst van verlof
Leave=Verlof aanvraag
LeaveId=Laat ID achter
@@ -39,10 +39,10 @@ TitreRequestCP=Verlof aanvraag
TypeOfLeaveId=Type verlof-ID
TypeOfLeaveCode=Type verlofcode
TypeOfLeaveLabel=Soort verloflabel
-NbUseDaysCP=Aantal verbruikte verlofdagen
-NbUseDaysCPHelp=De berekening houdt rekening met de niet-werkdagen en de feestdagen gedefinieerd in het woordenboek.
-NbUseDaysCPShort=Dagen verbruikt
-NbUseDaysCPShortInMonth=Dagen verbruikt in maand
+NbUseDaysCP=Aantal gebruikte verlofdagen
+NbUseDaysCPHelp=De berekening houdt rekening met de niet-werkdagen en de feestdagen die in het woordenboek zijn gedefinieerd.
+NbUseDaysCPShort=Verlofdagen
+NbUseDaysCPShortInMonth=Verlofdagen in maand
DayIsANonWorkingDay=%s is een niet-werkdag
DateStartInMonth=Startdatum in maand
DateEndInMonth=Einddatum in maand
@@ -55,7 +55,7 @@ TitleDeleteCP=Verwijderen verlofverzoek
ConfirmDeleteCP=Akkoord met het verwijderen van het verlofverzoek?
ErrorCantDeleteCP=Fout. U heeft geen rechten dit verzoek te verwijderen.
CantCreateCP=U heeft geen rechten voor het aanmaken van uw verlofverzoek
-InvalidValidatorCP=U moet een iemand kiezen voor het goedkeuren van het verlofverzoek
+InvalidValidatorCP=U moet een persoon voor goedkeuring kiezen voor uw verlofaanvraag.
NoDateDebut=U moet een startdatum ingeven.
NoDateFin=U moet een einddatum ingeven.
ErrorDureeCP=Uw verzoek betreft geen werkdag.
@@ -80,14 +80,14 @@ UserCP=Gebruiker
ErrorAddEventToUserCP=Er is een fout ontstaan bij het toekennen van het uitzonderlijk verlof.
AddEventToUserOkCP=Het uitzonderlijk verlof is toegevoegd.
MenuLogCP=Raadplegen log van wijzigingen
-LogCP=Overzicht aanpassingen van beschikbare vakantiedagen
-ActionByCP=Gedaan door
-UserUpdateCP=Voor gebruiker
+LogCP=Logboek van alle updates van "Verlofsaldo"
+ActionByCP=Bijgewerkt door
+UserUpdateCP=Bijgewerkt voor
PrevSoldeCP=Vorig saldo
NewSoldeCP=Nieuw saldo
alreadyCPexist=U heeft een verlofverzoek aangemaakt welke reeds bestaat voor deze periode.
-FirstDayOfHoliday=Eerste vakantiedag
-LastDayOfHoliday=Laatste vakantiedag
+FirstDayOfHoliday=Begin dag verlofaanvraag
+LastDayOfHoliday=Einde verlofdag aanvraag
BoxTitleLastLeaveRequests=Laatste %s aangepaste verlofverzoeken
HolidaysMonthlyUpdate=Maandelijkse update
ManualUpdate=Handmatige update
@@ -104,8 +104,8 @@ LEAVE_SICK=Ziekteverlof
LEAVE_OTHER=Overig verlof
LEAVE_PAID_FR=Betaalde vakantie
## Configuration du Module ##
-LastUpdateCP=Laatste automatische update van verloftoewijzing
-MonthOfLastMonthlyUpdate=Maand van laatste automatische update van verloftoewijzing
+LastUpdateCP=Laatste automatische update verloftoewijzing
+MonthOfLastMonthlyUpdate=Maand van de laatste automatische update van verloftoewijzing
UpdateConfCPOK=Bijgewerkt.
Module27130Name= Beheer verlofverzoeken
Module27130Desc= Beheer verlofverzoeken
@@ -125,8 +125,8 @@ HolidaysCanceledBody=Uw verlofverzoek van%s tot %s is geannuleerd.
FollowedByACounter=1: Dit soort verlof moet worden vervolgd met een teller. Deze zal handmatig of automatisch worden opgehoogd en wanneer verlofverzoek is goedgekeurd, zal deze automatisch aftellen. Home - Instellingen - Woordenboeken - Soort verlof om de verschillende soorten bladeren in te stellen.
-HolidaySetup=Installatie van module Vakantie
-HolidaysNumberingModules=Verlaat nummeringsmodellen
+HolidaySetup=Opstelling van module Verlof
+HolidaysNumberingModules=Nummeringsmodellen voor verlofaanvragen
TemplatePDFHolidays=Sjabloon voor verlofaanvragen PDF
FreeLegalTextOnHolidays=Vrije tekst op PDF
WatermarkOnDraftHolidayCards=Watermerken op ontwerp verlofaanvragen
diff --git a/htdocs/langs/nl_NL/hrm.lang b/htdocs/langs/nl_NL/hrm.lang
index 479157a79aa..f1c5d57fef4 100644
--- a/htdocs/langs/nl_NL/hrm.lang
+++ b/htdocs/langs/nl_NL/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Weet u zeker dat u deze vestiging wilt verwijderen?
OpenEtablishment=Open vestiging
CloseEtablishment=Sluit vestiging
# Dictionary
-DictionaryPublicHolidays=HRM - Feestdagen
+DictionaryPublicHolidays=Verlof - Feestdagen
DictionaryDepartment=HRM - Afdelingslijst
DictionaryFunction=HRM - Vacatures
# Module
diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang
index a14f8833530..f3b7c547189 100644
--- a/htdocs/langs/nl_NL/install.lang
+++ b/htdocs/langs/nl_NL/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migratie van fotopaden voor gebruikers
MigrationFieldsSocialNetworks=Migratie van gebruikersvelden sociale netwerken (%s)
MigrationReloadModule=Herlaad module %s
MigrationResetBlockedLog=Reset BlockedLog module voor v7 algoritme
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Toon niet beschikbare opties
HideNotAvailableOptions=Niet-beschikbare opties verbergen
ErrorFoundDuringMigration=Er zijn fouten gemeld tijdens het migratieproces, dus de volgende stap is niet beschikbaar. Om fouten te negeren, kunt u hier klikken , maar de toepassing of sommige functies werken mogelijk niet correct totdat de fouten zijn opgelost.
diff --git a/htdocs/langs/nl_NL/knowledgemanagement.lang b/htdocs/langs/nl_NL/knowledgemanagement.lang
index 21c29de7faf..86d66f3b3de 100644
--- a/htdocs/langs/nl_NL/knowledgemanagement.lang
+++ b/htdocs/langs/nl_NL/knowledgemanagement.lang
@@ -18,16 +18,16 @@
#
# Module label 'ModuleKnowledgeManagementName'
-ModuleKnowledgeManagementName = Knowledge Management System
+ModuleKnowledgeManagementName = Kennisbeheersysteem
# Module description 'ModuleKnowledgeManagementDesc'
-ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+ModuleKnowledgeManagementDesc=Beheer een Knowledge Management (KM) of helpdeskbasis
#
# Admin page
#
-KnowledgeManagementSetup = Knowledge Management System setup
+KnowledgeManagementSetup = Kennisbeheersysteem instellen
Settings = Instellingen
-KnowledgeManagementSetupPage = Knowledge Management System setup page
+KnowledgeManagementSetupPage = Kennisbeheersysteem opstartpagina
#
@@ -46,10 +46,10 @@ KnowledgeManagementArea = Kennis Management
#
# Menu
#
-MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
-NewKnowledgeRecord = New article
-ValidateReply = Validate solution
-KnowledgeRecords = Articles
+MenuKnowledgeRecord = Kennis basis
+ListKnowledgeRecord = Lijst met artikelen
+NewKnowledgeRecord = Nieuw artikel
+ValidateReply = Valideer oplossing
+KnowledgeRecords = Lidwoord
KnowledgeRecord = Artikel
-KnowledgeRecordExtraFields = Extrafields for Article
+KnowledgeRecordExtraFields = Extravelden voor Artikel
diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang
index 4d1ee5150ff..2bd2bc753f0 100644
--- a/htdocs/langs/nl_NL/languages.lang
+++ b/htdocs/langs/nl_NL/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopisch
Language_ar_AR=Arabisch
Language_ar_EG=Arabisch (Egyptisch)
Language_ar_SA=Arabisch
+Language_ar_TN=Arabisch (Tunesië)
Language_az_AZ=Azerbeidzjaans
Language_bn_BD=Bengaals
Language_bn_IN=Bengaals (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Nederlands
Language_pl_PL=Pools
Language_pt_BR=Portugees (Brazilië)
Language_pt_PT=Portugees
+Language_ro_MD=Roemeens (Moldavië)
Language_ro_RO=Roemeens
Language_ru_RU=Russisch
Language_ru_UA=Russisch (Oekraïne)
diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang
index 0e423abdd91..58b39229dc0 100644
--- a/htdocs/langs/nl_NL/mails.lang
+++ b/htdocs/langs/nl_NL/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=Aan gebruiker(s)
MailCC=Kopieën aan (cc)
MailToCCUsers=Kopiëren naar gebruiker(s)
MailCCC=Blinde kopie aan (bcc)
-MailTopic=Email subject
+MailTopic=E-mail onderwerp
MailText=Bericht
MailFile=Bijgevoegde bestanden
MailMessage=E-mail inhoud
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=Er staan geen e-mail kennisgevingen gepland voor dit t
ANotificationsWillBeSent=1 automatische notificatie zal worden verstuurd per e-mail
SomeNotificationsWillBeSent=%s automatische notificatie zal per e-mail worden verstuurd
AddNewNotification=Abonneer u op een nieuwe automatische e-mailmelding (doel/gebeurtenis)
-ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List of all automatic email notifications sent
+ListOfActiveNotifications=Lijst met alle actieve abonnementen (doelen/evenementen) voor automatische e-mailmelding
+ListOfNotificationsDone=Lijst met alle automatisch verzonden e-mailmeldingen
MailSendSetupIs=Configuratie van e-mailverzending is ingesteld op '%s'. Deze modus kan niet worden gebruikt om bulk e-mails te verzenden.
MailSendSetupIs2=Ga eerst met een beheerdersaccount naar menu %s Home - Set-up - E-mails%s om de parameter '%s' te wijzigen om de modus '%s' te gebruiken. Met deze modus kunt u de installatie van de SMTP-server van uw internetprovider openen en de functie Bulk e-mails gebruiken.
MailSendSetupIs3=Indien u vragen heeft inzake de SMTP server, went u zich dan tot %s.
@@ -175,5 +175,5 @@ Answered=Beantwoord
IsNotAnAnswer=Is geen antwoord (initiële e-mail)
IsAnAnswer=Is een antwoord van een initiële e-mail
RecordCreatedByEmailCollector=Record aangemaakt door de E-mail Collector %s van e-mail %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
-DefaultStatusEmptyMandatory=Empty but mandatory
+DefaultBlacklistMailingStatus=Standaard contactstatus voor bulkmailing weigeren
+DefaultStatusEmptyMandatory=Leeg maar verplicht
diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang
index 0a42f7f79c5..d730795c8c0 100644
--- a/htdocs/langs/nl_NL/main.lang
+++ b/htdocs/langs/nl_NL/main.lang
@@ -8,28 +8,28 @@ FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=,
SeparatorThousand=Space
-FormatDateShort=%d-%m-%Y
-FormatDateShortInput=%d-%m-%Y
-FormatDateShortJava=dd-MM-yyyy
-FormatDateShortJavaInput=dd-MM-yyyy
-FormatDateShortJQuery=dd-mm-yy
-FormatDateShortJQueryInput=dd-mm-yy
+FormatDateShort=%m/%d/%Y
+FormatDateShortInput=%m/%d/%Y
+FormatDateShortJava=MM/dd/yyyy
+FormatDateShortJavaInput=MM/dd/yyyy
+FormatDateShortJQuery=mm/dd/yy
+FormatDateShortJQueryInput=mm/dd/yy
FormatHourShortJQuery=HH:MI
-FormatHourShort=%H:%M %p
+FormatHourShort=%I:%M %p
FormatHourShortDuration=%H:%M
-FormatDateTextShort=%d %b %Y
-FormatDateText=%d %B %Y
-FormatDateHourShort=%d-%m-%Y %H:%M
-FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
-FormatDateHourTextShort=%d %b %Y %H:%M
-FormatDateHourText=%d %B %Y %H:%M
+FormatDateTextShort=%b %d, %Y
+FormatDateText=%B %d, %Y
+FormatDateHourShort=%m/%d/%Y %I:%M %p
+FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourTextShort=%b %d, %Y, %I:%M %p
+FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=Databaseverbinding
NoTemplateDefined=Geen sjabloon beschikbaar voor dit e-mailtype
AvailableVariables=Beschikbare substitutievariabelen
NoTranslation=Geen vertaling
Translation=Vertaling
-CurrentTimeZone=Huidige tijdzone (server)
-EmptySearchString=Voer geen lege zoekcriteria in
+CurrentTimeZone=TimeZone PHP (server)
+EmptySearchString=Voer niet-lege zoekcriteria in
EnterADateCriteria=Voer een datumcriterium in
NoRecordFound=Geen item gevonden
NoRecordDeleted=Geen record verwijderd
@@ -180,7 +180,7 @@ SaveAndNew=Opslaan en nieuw
TestConnection=Test verbinding
ToClone=Klonen
ConfirmCloneAsk=Weet u zeker dat u het object %s wilt klonen?
-ConfirmClone=Choose the data you want to clone:
+ConfirmClone=Kies de gegevens die u wilt klonen:
NoCloneOptionsSpecified=Geen gegevens om te klonen gedefinieerd.
Of=van
Go=Ga
@@ -224,7 +224,7 @@ Value=Waarde
PersonalValue=Persoonlijke waarde
NewObject=Nieuw %s
NewValue=Nieuwe waarde
-OldValue=Old value %s
+OldValue=Oude waarde %s
CurrentValue=Huidige waarde
Code=Code
Type=Type
@@ -246,7 +246,7 @@ DefaultModel=Standaard document sjabloon
Action=Actie
About=Over
Number=Aantal
-NumberByMonth=Total reports by month
+NumberByMonth=Totaal aantal rapporten per maand
AmountByMonth=Bedrag per maand
Numero=Nummer
Limit=Limiet
@@ -278,7 +278,7 @@ DateModificationShort=Wijzigingsdatum
IPModification=Wijziging IP
DateLastModification=Laatste wijzigingsdatum
DateValidation=Validatiedatum
-DateSigning=Signing date
+DateSigning=Ondertekeningsdatum
DateClosing=Sluitingsdatum
DateDue=Vervaldatum
DateValue=Valutadatum
@@ -341,8 +341,8 @@ KiloBytes=KiloBytes
MegaBytes=MegaBytes
GigaBytes=GigaBytes
TeraBytes=Terabytes
-UserAuthor=Ceated by
-UserModif=Updated by
+UserAuthor=opgemaakt door
+UserModif=Bijgewerkt door
b=b
Kb=Kb
Mb=Mb
@@ -362,7 +362,7 @@ UnitPriceHTCurrency=Eenheidsprijs (excl.) (Valuta)
UnitPriceTTC=Eenheidsprijs (bruto)
PriceU=E.P.
PriceUHT=EP (netto)
-PriceUHTCurrency=U.P (net) (currency)
+PriceUHTCurrency=U.P (netto) (valuta)
PriceUTTC=U.P. (inc. belasting)
Amount=Bedrag
AmountInvoice=Factuurbedrag
@@ -390,8 +390,8 @@ AmountTotal=Totaal bedrag
AmountAverage=Gemiddeld bedrag
PriceQtyMinHT=Prijs hoeveelheid min. (excl. belasting)
PriceQtyMinHTCurrency=Prijs hoeveelheid min. (excl. belasting) (valuta)
-PercentOfOriginalObject=Percent of original object
-AmountOrPercent=Amount or percent
+PercentOfOriginalObject=Percentage van origineel object
+AmountOrPercent=Bedrag of percentage
Percentage=Percentage
Total=Totaal
SubTotal=Subtotaal
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Bijkomende centen
VATRate=BTW-tarief
+RateOfTaxN=Belastingtarief %s
VATCode=Belastingtariefcode
VATNPR=NPR belastingtarief
DefaultTaxRate=BTW tarief
@@ -615,9 +616,9 @@ MonthVeryShort11=N
MonthVeryShort12=D
AttachedFiles=Bijgevoegde bestanden en documenten
JoinMainDoc=Word hoofddocument
-DateFormatYYYYMM=JJJJ-MM
-DateFormatYYYYMMDD=JJJJ-MM-DD
-DateFormatYYYYMMDDHHMM=JJJJ-MM-DD HH: SS
+DateFormatYYYYMM=YYYY-MM
+DateFormatYYYYMMDD=YYYY-MM-DD
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS
ReportName=Rapportnaam
ReportPeriod=Periode-analyse
ReportDescription=Omschrijving
@@ -661,7 +662,7 @@ SupplierPreview=Voorbeeld van leverancier
ShowCustomerPreview=Toon afnemersvoorbeeldweergave
ShowSupplierPreview=Laat voorbeeld leverancier zien
RefCustomer=Referentie afnemer
-InternalRef=Internal ref.
+InternalRef=Interne ref.
Currency=Valuta
InfoAdmin=Informatie voor beheerders
Undo=Ongedaan maken
@@ -729,7 +730,8 @@ MenuMembers=Leden
MenuAgendaGoogle=Google-agenda
MenuTaxesAndSpecialExpenses=Belastingen | Bijzondere kosten
ThisLimitIsDefinedInSetup=Dolibarr limiet (Menu Home-Instellingen-Beveiliging): %s Kb, PHP grens: %s Kb
-NoFileFound=No documents uploaded
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=Geen documenten geüpload
CurrentUserLanguage=Huidige taal
CurrentTheme=Actuele thema
CurrentMenuManager=Huidige menu manager
@@ -845,7 +847,7 @@ XMoreLines=%s regel(s) verborgen
ShowMoreLines=Laat meer/minder regels zien
PublicUrl=Openbare URL
AddBox=Box toevoegen
-SelectElementAndClick=Select an element and click on %s
+SelectElementAndClick=Selecteer een element en klik op %s
PrintFile=Bestand afdrukken %s
ShowTransaction=Toon bankmutatie
ShowIntervention=Tonen tussenkomst
@@ -856,8 +858,8 @@ Denied=Gewijgerd
ListOf=Lijst van %s
ListOfTemplates=Lijst van templates
Gender=Geslacht
-Genderman=Male
-Genderwoman=Female
+Genderman=Mannetje
+Genderwoman=Vrouw
Genderother=Overig
ViewList=Bekijk lijst
ViewGantt=Gantt-weergave
@@ -904,10 +906,10 @@ ViewAccountList=Grootboek bekijken
ViewSubAccountList=Bekijk het grootboek van de subrekening
RemoveString='%s' string verwijderen
SomeTranslationAreUncomplete=Sommige aangeboden talen zijn mogelijk slechts gedeeltelijk vertaald of kunnen fouten bevatten. Help ons om uw taal te corrigeren door u te registreren op https://transifex.com/projects/p/dolibarr/ om uw verbeteringen toe te voegen.
-DirectDownloadLink=Public download link
-PublicDownloadLinkDesc=Only the link is required to download the file
-DirectDownloadInternalLink=Private download link
-PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
+DirectDownloadLink=Openbare downloadlink
+PublicDownloadLinkDesc=Alleen de link is vereist om het bestand te downloaden
+DirectDownloadInternalLink=Privé downloadlink
+PrivateDownloadLinkDesc=Je moet ingelogd zijn en je hebt rechten nodig om het bestand te bekijken of te downloaden
Download=Downloaden
DownloadDocument=Download document
ActualizeCurrency=Bijwerken valutakoers
@@ -1020,7 +1022,7 @@ SearchIntoContacts=Contacten
SearchIntoMembers=Leden
SearchIntoUsers=Gebruikers
SearchIntoProductsOrServices=Diensten of Producten
-SearchIntoBatch=Lots / Serials
+SearchIntoBatch=Loten/series
SearchIntoProjects=Projecten
SearchIntoMO=Productieorders
SearchIntoTasks=Taken
@@ -1057,13 +1059,13 @@ KeyboardShortcut=Sneltoets
AssignedTo=Geaffecteerden
Deletedraft=Concept verwijderen
ConfirmMassDraftDeletion=Bevestiging van de massa-verwijdering
-FileSharedViaALink=File shared with a public link
+FileSharedViaALink=Bestand gedeeld met een openbare link
SelectAThirdPartyFirst=Selecteer eerst een derde ...
YouAreCurrentlyInSandboxMode=U bent momenteel in de %s "sandbox" -modus
Inventory=Inventarisering
AnalyticCode=Analisten code
TMenuMRP=MRP
-ShowCompanyInfos=Show company infos
+ShowCompanyInfos=Toon bedrijfsinfo
ShowMoreInfos=Meer info weergeven
NoFilesUploadedYet=Upload eerst een document
SeePrivateNote=Zie privébrief
@@ -1072,6 +1074,7 @@ ValidFrom=Geldig vanaf
ValidUntil=Geldig tot
NoRecordedUsers=Geen gebruikers
ToClose=Sluiten
+ToRefuse=Weigeren
ToProcess=Te verwerken
ToApprove=Goed te keuren
GlobalOpenedElemView=Globale weergave
@@ -1124,11 +1127,13 @@ OutOfDate=Verouderd
EventReminder=Herinnering voor evenement
UpdateForAllLines=Update voor alle lijnen
OnHold=In de wacht
-Civility=Civility
+Civility=Beleefdheid
AffectTag=Heeft invloed op de tag
+CreateExternalUser=Externe gebruiker aanmaken
ConfirmAffectTag=invloed op bulk-tag
ConfirmAffectTagQuestion=Weet u zeker dat u tags wilt beïnvloeden voor de %s geselecteerde record (s)?
CategTypeNotFound=Geen tag-soort gevonden voor type records
-CopiedToClipboard=Copied to clipboard
-InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
-ConfirmCancel=Are you sure you want to cancel
+CopiedToClipboard=Gekopieerd naar het klembord
+InformationOnLinkToContract=Dit bedrag is alleen het totaal van alle regels van het contract. Er wordt geen rekening gehouden met tijd.
+ConfirmCancel=Weet je zeker dat je dit wilt annuleren
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/nl_NL/margins.lang b/htdocs/langs/nl_NL/margins.lang
index dae8b70553b..e41996c0acb 100644
--- a/htdocs/langs/nl_NL/margins.lang
+++ b/htdocs/langs/nl_NL/margins.lang
@@ -22,7 +22,7 @@ ProductService=Trainning of Dienst
AllProducts=Alle Trainingen en Diensten
ChooseProduct/Service=Kies Training of Dienst
ForceBuyingPriceIfNull=Forceren inkoop/kostprijs naar verkoopprijs als dit niet is gedefinieerd
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=Als er bij het toevoegen van een nieuwe regel geen koop-/kostprijs wordt opgegeven, en deze optie is "AAN", dan is de marge 0 op de nieuwe regel (koop-/kostprijs = verkoopprijs). Als deze optie "UIT" is (aanbevolen), is de marge gelijk aan de standaard voorgestelde waarde (en kan 100% zijn als er geen standaardwaarde kan worden gevonden).
MARGIN_METHODE_FOR_DISCOUNT=Marge methode voor globale discounts
UseDiscountAsProduct=Als een training
UseDiscountAsService=Als een dienst
diff --git a/htdocs/langs/nl_NL/members.lang b/htdocs/langs/nl_NL/members.lang
index 5260e6da794..75063377dde 100644
--- a/htdocs/langs/nl_NL/members.lang
+++ b/htdocs/langs/nl_NL/members.lang
@@ -15,24 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Een ander lid (naam: %s, login: %s
ErrorUserPermissionAllowsToLinksToItselfOnly=Om veiligheidsredenen, moeten aan u rechten worden verleend voor het bewerken van alle gebruikers om in staat te zijn een lid te koppelen aan een gebruiker die niet van u is.
SetLinkToUser=Link naar een Dolibarr gebruiker
SetLinkToThirdParty=Link naar een derde partij in Dolibarr
-MembersCards=Business cards for members
+MembersCards=Visitekaartjes voor leden
MembersList=Ledenlijst
MembersListToValid=Lijst van conceptleden (te valideren)
MembersListValid=Lijst van geldige leden
MembersListUpToDate=Geldige leden met een up-to-date abonnement
MembersListNotUpToDate=Geldige leden met een verouderd abonnement
-MembersListExcluded=List of excluded members
+MembersListExcluded=Lijst met uitgesloten leden
MembersListResiliated=Lijst verwijderde leden
MembersListQualified=Lijst van gekwalificeerde leden
MenuMembersToValidate=Conceptleden
MenuMembersValidated=Gevalideerde leden
-MenuMembersExcluded=Excluded members
+MenuMembersExcluded=uitgesloten leden
MenuMembersResiliated=Verwijderde leden
MembersWithSubscriptionToReceive=Leden die abonnement moeten ontvangen
MembersWithSubscriptionToReceiveShort=Abonnement ontvangen
DateSubscription=Inschrijvingsdatum
DateEndSubscription=Einddatum abonnement
-EndSubscription=Subscription Ends
+EndSubscription=Abonnement loopt af
SubscriptionId=Inschrijvings-ID
WithoutSubscription=Zonder abonnement
MemberId=Lid ID
@@ -49,12 +49,12 @@ MemberStatusActiveLate=Abonnement verlopen
MemberStatusActiveLateShort=Verlopen
MemberStatusPaid=Abonnement bijgewerkt
MemberStatusPaidShort=Bijgewerkt
-MemberStatusExcluded=Excluded member
-MemberStatusExcludedShort=Excluded
+MemberStatusExcluded=uitgesloten lid
+MemberStatusExcludedShort=uitgesloten
MemberStatusResiliated=Verwijderd lid
MemberStatusResiliatedShort=Verwijderd
MembersStatusToValid=Conceptleden
-MembersStatusExcluded=Excluded members
+MembersStatusExcluded=uitgesloten leden
MembersStatusResiliated=Verwijderde leden
MemberStatusNoSubscription=Gevalideerd (geen abonnement vereist)
MemberStatusNoSubscriptionShort=Gevalideerd
@@ -83,12 +83,12 @@ WelcomeEMail=Welkomst e-mail
SubscriptionRequired=Abonnement vereist
DeleteType=Verwijderen
VoteAllowed=Stemming toegestaan
-Physical=Individual
-Moral=Corporation
-MorAndPhy=Corporation and Individual
-Reenable=Re-Enable
-ExcludeMember=Exclude a member
-ConfirmExcludeMember=Are you sure you want to exclude this member ?
+Physical=Individueel
+Moral=bedrijf
+MorAndPhy=Bedrijf en individu
+Reenable=Opnieuw inschakelen
+ExcludeMember=Een lid uitsluiten
+ConfirmExcludeMember=Weet u zeker dat u dit lid wilt uitsluiten?
ResiliateMember=Verwijder een lid
ConfirmResiliateMember=Weet je zeker dat je dit lidmaatschap wilt beëindigen?
DeleteMember=Lid verwijderen
@@ -144,7 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-mailsjabloon om te gebruiken om
DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-mailsjabloon om te gebruiken om e-mail naar een lid te sturen bij nieuwe abonnementopname
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-mailsjabloon om te gebruiken om e-mailherinnering te verzenden wanneer het abonnement afloopt
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-mailsjabloon om te gebruiken om e-mail naar een lid te verzenden bij annulering van een lid
-DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=E-mailsjabloon om te gebruiken om e-mail te sturen naar een lid met uitsluiting van leden
DescADHERENT_MAIL_FROM=E-mail afzender voor automatische e-mails
DescADHERENT_ETIQUETTE_TYPE=Etikettenformaat
DescADHERENT_ETIQUETTE_TEXT=Tekst op leden adres-blad
@@ -170,31 +170,31 @@ DocForLabels=Genereer adresvellen (formaat voor de uitvoer zoals ingesteld: %
SubscriptionPayment=Betaling van abonnement
LastSubscriptionDate=Datum van laatste abonnementbetaling
LastSubscriptionAmount=Bedrag van het laatste abonnement
-LastMemberType=Last Member type
+LastMemberType=Type laatste lid
MembersStatisticsByCountries=Leden statistieken per land
MembersStatisticsByState=Leden statistieken per staat / provincie
MembersStatisticsByTown=Leden van de statistieken per gemeente
MembersStatisticsByRegion=Leden statistieken per regio
-NbOfMembers=Total number of members
-NbOfActiveMembers=Total number of current active members
+NbOfMembers=Totaal aantal leden
+NbOfActiveMembers=Totaal aantal huidige actieve leden
NoValidatedMemberYet=Geen gevalideerde leden gevonden
-MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
-MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics of members by town.
-MembersByNature=This screen show you statistics of members by nature.
-MembersByRegion=This screen show you statistics of members by region.
+MembersByCountryDesc=Dit scherm toont u de statistieken van leden per land. Grafieken en grafieken zijn afhankelijk van de beschikbaarheid van de online grafiekenservice van Google en van de beschikbaarheid van een werkende internetverbinding.
+MembersByStateDesc=Dit scherm toont u statistieken van leden per staat/provincies/kanton.
+MembersByTownDesc=Dit scherm toont u statistieken van leden per stad.
+MembersByNature=Dit scherm toont u statistieken van leden van nature.
+MembersByRegion=Dit scherm toont u statistieken van leden per regio.
MembersStatisticsDesc=Kies de statistieken die u wilt lezen ...
MenuMembersStats=Statistiek
-LastMemberDate=Latest membership date
+LastMemberDate=Laatste lidmaatschapsdatum
LatestSubscriptionDate=Laatste abonnementsdatum
-MemberNature=Nature of the member
-MembersNature=Nature of the members
-Public=Information is public
+MemberNature=Aard van het lid
+MembersNature=Aard van de leden
+Public=Informatie is openbaar
NewMemberbyWeb=Nieuw lid toegevoegd. In afwachting van goedkeuring
NewMemberForm=Nieuw lid formulier
-SubscriptionsStatistics=Subscriptions statistics
+SubscriptionsStatistics=Abonnementsstatistieken
NbOfSubscriptions=Aantal abonnementen
-AmountOfSubscriptions=Amount collected from subscriptions
+AmountOfSubscriptions=Bedrag geïnd via abonnementen
TurnoverOrBudget=Omzet (voor een bedrijf) of Budget (voor een stichting)
DefaultAmount=Standaard hoeveelheid van het abonnement
CanEditAmount=Bezoeker kan kiezen / wijzigen bedrag van zijn inschrijving
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Stuur een herinnering per e-mail naar leden w
MembershipPaid=Lidmaatschap betaald voor huidige periode (tot %s)
YouMayFindYourInvoiceInThisEmail=Mogelijk vindt u uw factuur bij deze e-mail
XMembersClosed=%s lid (leden) gesloten
+XExternalUserCreated=%s externe gebruiker(s) aangemaakt
+ForceMemberNature=Forceer de aard van het lid (individueel of corporatie)
diff --git a/htdocs/langs/nl_NL/modulebuilder.lang b/htdocs/langs/nl_NL/modulebuilder.lang
index b70329e7b48..e853fc339a6 100644
--- a/htdocs/langs/nl_NL/modulebuilder.lang
+++ b/htdocs/langs/nl_NL/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=Lijst met gedefinieerde machtigingen
SeeExamples=Zie hier voorbeelden
EnabledDesc=Voorwaarde om dit veld actief te hebben (voorbeelden: 1 of $ conf-> global-> MYMODULE_MYOPTION)
VisibleDesc=Is het veld zichtbaar? (Voorbeelden: 0 = nooit zichtbaar, 1 = zichtbaar op lijst en formulieren maken / bijwerken / bekijken, 2 = alleen zichtbaar op lijst, 3 = alleen zichtbaar op formulier maken / bijwerken / bekijken (geen lijst), 4 = zichtbaar op lijst en update / view form only (not create), 5 = Alleen zichtbaar op lijst eindweergave formulier (niet create, not update). For document : For document lines : 65 Voor document = weergave Voor documentregels: %s (u kunt deze gebruiken om nieuwe productieorders te maken)
ConfirmCloseBom=Weet u zeker dat u deze stuklijst wilt annuleren (u kunt deze niet meer gebruiken om nieuwe productieorders te bouwen)?
ConfirmReopenBom=Weet u zeker dat u deze stuklijst opnieuw wilt openen (u kunt deze gebruiken om nieuwe productieorders te bouwen)
@@ -63,6 +63,7 @@ ConsumeAndProduceAll=Alles consumeren en produceren
Manufactured=geproduceerd
TheProductXIsAlreadyTheProductToProduce=Het toe te voegen product is al het te produceren product.
ForAQuantityOf=Voor een te produceren hoeveelheid van %s
+ForAQuantityToConsumeOf=Voor een te demonteren hoeveelheid %s
ConfirmValidateMo=Weet u zeker dat u deze productieorder wilt valideren?
ConfirmProductionDesc=Door op '1%s' te klikken, valideert u het verbruik en / of de productie voor de ingestelde hoeveelheden. Hiermee worden ook de voorraad- en recordbewegingen bijgewerkt.
ProductionForRef=Productie van %s
@@ -78,27 +79,25 @@ TotalCost=Totale prijs
BOMTotalCost=De kosten voor het produceren van deze stuklijst op basis van de kosten van elke hoeveelheid en elk te consumeren product (gebruik kostprijs indien gedefinieerd, anders gemiddelde gewogen prijs indien gedefinieerd, anders de beste aankoopprijs)
GoOnTabProductionToProduceFirst=U moet eerst de productie hebben gestart om een Productieorder te sluiten (zie tabblad '%s'). Maar u kunt het annuleren.
ErrorAVirtualProductCantBeUsedIntoABomOrMo=Een kit kan niet worden gebruikt in een stuklijst of een MO
-Workstation=Workstation
-Workstations=Workstations
-WorkstationsDescription=Workstations management
-WorkstationSetup = Workstations setup
-WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
-WorkstationList=Workstation list
-WorkstationCreate=Add new workstation
-ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
-EnableAWorkstation=Enable a workstation
-ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
-DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
-NbOperatorsRequired=Number of operators required
-THMOperatorEstimated=Estimated operator THM
-THMMachineEstimated=Estimated machine THM
-WorkstationType=Workstation type
-Human=Human
+Workstation=Werkstation
+Workstations=Werkstations
+WorkstationsDescription=Beheer van werkstations
+WorkstationSetup = Werkstations instellen
+WorkstationSetupPage = Instellingenpagina werkstations
+WorkstationList=Werkstation lijst
+WorkstationCreate=Nieuw werkstation toevoegen
+ConfirmEnableWorkstation=Weet u zeker dat u werkstation %s wilt inschakelen?
+EnableAWorkstation=Een werkstation inschakelen
+ConfirmDisableWorkstation=Weet u zeker dat u werkstation %s wilt uitschakelen?
+DisableAWorkstation=Een werkstation uitschakelen
+DeleteWorkstation=Verwijderen
+NbOperatorsRequired=Aantal benodigde operators
+THMOperatorEstimated=Geschatte operator THM
+THMMachineEstimated=Geschatte machine THM
+WorkstationType=Type werkstation
+Human=Menselijk
Machine=Machine
-HumanMachine=Human / Machine
-WorkstationArea=Workstation area
+HumanMachine=Mens / Machine
+WorkstationArea=Werkstationgebied
Machines=Machines
-THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+THMEstimatedHelp=Dit tarief maakt het mogelijk om een prognose van de kosten van het artikel te definiëren
diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang
index ca02737b418..13425ee7708 100644
--- a/htdocs/langs/nl_NL/orders.lang
+++ b/htdocs/langs/nl_NL/orders.lang
@@ -11,13 +11,14 @@ OrderDate=Opdrachtdatum
OrderDateShort=Besteldatum
OrderToProcess=Te verwerken opdracht
NewOrder=Nieuwe opdracht
+NewSupplierOrderShort=Nieuwe opdracht
NewOrderSupplier=Nieuwe bestelling
ToOrder=Te bestellen
MakeOrder=Opdracht indienen
SupplierOrder=Bestelling
SuppliersOrders=Inkooporders
-SaleOrderLines=Sale order lines
-PurchaseOrderLines=Puchase order lines
+SaleOrderLines=Verkooporderregels
+PurchaseOrderLines=Inkooporderregels
SuppliersOrdersRunning=Huidige inkooporders
CustomerOrder=Klantorder
CustomersOrders=Verkooporders
@@ -73,6 +74,7 @@ DeleteOrder=Verwijder opdracht
CancelOrder=Annuleer opdracht
OrderReopened= Order %s opnieuw openen
AddOrder=Nieuwe bestelling
+AddSupplierOrderShort=Nieuwe bestelling
AddPurchaseOrder=Maak inkooporder
AddToDraftOrders=Voeg toe aan order in aanmaak
ShowOrder=Toon opdracht
diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang
index be3a21b260a..5c1a422fef6 100644
--- a/htdocs/langs/nl_NL/other.lang
+++ b/htdocs/langs/nl_NL/other.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - other
SecurityCode=Beveiligingscode
-NumberingShort=N °
-Tools=Gereedschap
-TMenuTools=Gereedschap
-ToolsDesc=Alle tools die niet in andere menu-items zijn opgenomen, zijn hier gegroepeerd. %s is een gegeven afhankelijk van het land.%s , is de code bijvoorbeeld %s .
DolibarrDemo=Dolibarr ERP / CRM demonstratie
StatsByNumberOfUnits=Statistieken voor som van aantal producten / diensten
-StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
+StatsByNumberOfEntities=Statistieken voor het aantal verwijzende entiteiten (aantal facturen of bestellingen...)
NumberOfProposals=Aantal voorstellen
NumberOfCustomerOrders=Aantal verkooporders
NumberOfCustomerInvoices=Aantal klant facturen
@@ -217,7 +218,7 @@ EMailTextExpenseReportValidated=Onkostendeclaratie %s is gevalideerd.
EMailTextExpenseReportApproved=Onkostendeclaratie %s is goedgekeurd.
EMailTextHolidayValidated=Verlofaanvraag %s is gevalideerd.
EMailTextHolidayApproved=Verlofaanvraag %s is goedgekeurd.
-EMailTextActionAdded=The action %s has been added to the Agenda.
+EMailTextActionAdded=Activiteit %s is toegevoegd aan de Agenda.
ImportedWithSet=Invoer dataset
DolibarrNotification=Automatische kennisgeving
ResizeDesc=Voer een nieuwe breedte of nieuwe hoogte in. Verhoudingen zullen intact blijven tijdens het schalen
@@ -245,7 +246,7 @@ NewKeyIs=Dit is uw nieuwe sleutel om in te loggen
NewKeyWillBe=Uw nieuwe sleutel in te loggen zal zijn
ClickHereToGoTo=Klik hier om naar %s
YouMustClickToChange=Je moet echter wel eerst klikken op de volgende link om de wachtwoord wijziging te valideren
-ConfirmPasswordChange=Confirm password change
+ConfirmPasswordChange=Wachtwoord wijzigen bevestigen
ForgetIfNothing=Als u deze wijziging niet heeft aangevraagd, negeer deze e-mail. Uw referenties blijven veilig bewaard.
IfAmountHigherThan=Indien bedrag hoger dan %s
SourcesRepository=Repository voor bronnen
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact / adres gecreëerd door e-mailverzamelaar
ProjectCreatedByEmailCollector=Project gemaakt door e-mailverzamelaar uit e-mail MSGID %s
TicketCreatedByEmailCollector=Ticket gemaakt door e-mailverzamelaar vanuit e-mail MSGID %s
OpeningHoursFormatDesc=Gebruik a - om de openings- en sluitingsuren te scheiden. %s om de betaling automatisch te laten aanmaken na validatie door Paybox.
YourPaymentHasBeenRecorded=Deze pagina bevestigd dat uw betaling succesvol in geregistreerd. Dank u.
@@ -20,7 +20,6 @@ AccountParameter=Accountwaarden
UsageParameter=Met gebruik van de waarden
InformationToFindParameters=Hulp om uw %s accountinformatie te vinden
PAYBOX_CGI_URL_V2=URL van de Paybox CGI module voor betalingen
-VendorName=Verkopersnaam
CSSUrlForPaymentForm=URL van het CSS-stijlbestand voor het betalingsformulier
NewPayboxPaymentReceived=Betaling met Paybox ontvangen
NewPayboxPaymentFailed=Poging te betalen met Paybox mislukt
diff --git a/htdocs/langs/nl_NL/productbatch.lang b/htdocs/langs/nl_NL/productbatch.lang
index a5f8646b2cc..c8930700393 100644
--- a/htdocs/langs/nl_NL/productbatch.lang
+++ b/htdocs/langs/nl_NL/productbatch.lang
@@ -1,10 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
ManageLotSerial=Gebruik lot / serienummer
-ProductStatusOnBatch=Yes (lot required)
-ProductStatusOnSerial=Yes (unique serial number required)
+ProductStatusOnBatch=Ja (lot vereist)
+ProductStatusOnSerial=Ja (uniek serienummer vereist)
ProductStatusNotOnBatch=Nee (lot / serial niet gebruikt)
ProductStatusOnBatchShort=Lot
-ProductStatusOnSerialShort=Serial
+ProductStatusOnSerialShort=Serienummer
ProductStatusNotOnBatchShort=Nee
Batch=Lot / Serienummer
atleast1batchfield=Vervaldatum of uiterste verkoopdatum of Lot / Serienummer
@@ -24,12 +24,20 @@ ProductLotSetup=Module instellingen voor lot/serial
ShowCurrentStockOfLot=Toon huidige voorraad voor product/lot paar
ShowLogOfMovementIfLot=Toon bewegingslogboek voor product/lot paar
StockDetailPerBatch=Voorraad details per lot
-SerialNumberAlreadyInUse=Serial number %s is already used for product %s
-TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
-ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
-QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+SerialNumberAlreadyInUse=Serienummer %s wordt al gebruikt voor product %s
+TooManyQtyForSerialNumber=U kunt slechts één product %s hebben voor serienummer %s
+ManageLotMask=Aangepast masker
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
+QtyToAddAfterBarcodeScan=Aantal toe te voegen voor elke gescande barcode/lot/serie
+LifeTime=Levensduur (in dagen)
+EndOfLife=Einde van het leven
+ManufacturingDate=Fabricage datum
+DestructionDate=Vernietigingsdatum:
+FirstUseDate=Datum eerste gebruik
+QCFrequency=Frequentie kwaliteitscontrole (in dagen)
+
+#Traceability - qc status
+OutOfOrder=Buiten gebruik
+InWorkingOrder=In werkende staat
diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang
index 339c112b36a..b1fd7b414f1 100644
--- a/htdocs/langs/nl_NL/products.lang
+++ b/htdocs/langs/nl_NL/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Diensten alleen voor verkoop
ServicesOnPurchaseOnly=Diensten alleen voor aankoop
ServicesNotOnSell=Diensten niet voor aan- en verkoop
ServicesOnSellAndOnBuy=Diensten voor verkoop en aankoop
-LastModifiedProductsAndServices=Latest %s products/services which were modified
+LastModifiedProductsAndServices=Laatste %s producten/diensten die zijn gewijzigd
LastRecordedProducts=Laatste %s geregistreerde producten
LastRecordedServices=Laatste %s geregistreerde diensten
CardProduct0=Product
@@ -73,12 +73,12 @@ SellingPrice=Verkoopprijs
SellingPriceHT=Verkoopprijs (excl. BTW)
SellingPriceTTC=Verkoopprijs (inclusief belastingen)
SellingMinPriceTTC=Minimale verkoopprijs (incl. BTW)
-CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
+CostPriceDescription=Dit prijsveld (excl. btw) kan worden gebruikt om het gemiddelde bedrag dat dit product voor uw bedrijf kost vast te leggen. Het kan elke prijs zijn die u zelf berekent, bijvoorbeeld uit de gemiddelde inkoopprijs plus de gemiddelde productie- en distributiekosten.
CostPriceUsage=Deze waarde kan worden gebruik voor marge berekening.
SoldAmount=Aantal verkocht
PurchasedAmount=Aantal ingekocht
NewPrice=Nieuwe prijs
-MinPrice=Min. selling price
+MinPrice=Min. verkoopprijs
EditSellingPriceLabel=Bewerk het label met de verkoopprijs
CantBeLessThanMinPrice=De verkoopprijs kan niet lager zijn dan de minimumprijs voor dit product ( %s zonder belasting)
ContractStatusClosed=Gesloten
@@ -108,7 +108,7 @@ FillWithLastServiceDates=Vul de data van de laatste servicelijn in
MultiPricesAbility=Meerdere prijssegmenten per product / dienst (elke klant bevindt zich in één prijssegment)
MultiPricesNumPrices=Aantal prijzen
DefaultPriceType=Basisprijzen per standaard (met versus zonder belasting) bij het toevoegen van nieuwe verkoopprijzen
-AssociatedProductsAbility=Enable Kits (set of several products)
+AssociatedProductsAbility=Activeer Kits (set van meerdere producten)
VariantsAbility=Varianten inschakelen (variaties van producten, bijvoorbeeld kleur, maat)
AssociatedProducts=Kits
AssociatedProductsNumber=Aantal producten waaruit deze kit bestaat
@@ -141,7 +141,7 @@ VATRateForSupplierProduct=BTW-tarief (voor deze leverancier / dit product)
DiscountQtyMin=Korting bij dit aantal
NoPriceDefinedForThisSupplier=Geen prijs / aantal gedefinieerd voor deze leverancier / product
NoSupplierPriceDefinedForThisProduct=Geen leveranciersprijs / aantal gedefinieerd voor dit product
-PredefinedItem=Predefined item
+PredefinedItem=Vooraf gedefinieerd item
PredefinedProductsToSell=Voorgedefinieerd product
PredefinedServicesToSell=Vooraf gedefinieerde service
PredefinedProductsAndServicesToSell=Voorgedefinieerde producten/diensten voor koop
@@ -157,11 +157,11 @@ ListServiceByPopularity=Lijst met diensten naar populariteit
Finished=Gereed product
RowMaterial=Ruw materiaal
ConfirmCloneProduct=Weet u zeker dat u dit product of deze dienst %s wilt klonen?
-CloneContentProduct=Clone all main information of the product/service
+CloneContentProduct=Kloon alle hoofdinformatie van het product/de dienst
ClonePricesProduct=Prijzen klonen
-CloneCategoriesProduct=Clone linked tags/categories
-CloneCompositionProduct=Clone virtual products/services
-CloneCombinationsProduct=Clone the product variants
+CloneCategoriesProduct=Gelinkte labels/categorieën klonen
+CloneCompositionProduct=Virtuele producten/diensten klonen
+CloneCombinationsProduct=Kloon de productvarianten
ProductIsUsed=Dit product wordt gebruikt
NewRefForClone=Referentie naar nieuw produkt / dienst
SellingPrices=Verkoop prijzen
@@ -170,12 +170,12 @@ CustomerPrices=Consumenten prijzen
SuppliersPrices=Prijzen van leveranciers
SuppliersPricesOfProductsOrServices=Leverancierprijzen (van producten of services)
CustomCode=Douane | Goederen | HS-code
-CountryOrigin=Country of origin
-RegionStateOrigin=Region of origin
-StateOrigin=State|Province of origin
-Nature=Nature of product (raw/manufactured)
+CountryOrigin=Land van oorsprong
+RegionStateOrigin=Regio van Oorsprong
+StateOrigin=Staat|Provincie van herkomst
+Nature=Aard van het product (ruw/gefabriceerd)
NatureOfProductShort=Aard van het product
-NatureOfProductDesc=Raw material or manufactured product
+NatureOfProductDesc=Grondstof of vervaardigd product
ShortLabel=Kort label
Unit=Eenheid
p=u.
@@ -277,7 +277,7 @@ PriceByCustomer=Verschillende prijzen voor elke klant
PriceCatalogue=Enkele verkoopprijs per product/dienst
PricingRule=Regels voor verkoopprijzen
AddCustomerPrice=Koppel verkoopprijs aan klant
-ForceUpdateChildPriceSoc=Stel dezelfde prijs in dochterondernemingen klant
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
PriceByCustomerLog=Prijshistorie klant
MinimumPriceLimit=Minimumprijs kan niet onder %s
MinimumRecommendedPrice=Aanbevolen minimumprijs is: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Verhogen/verlagen voorraad bij de ouder verandering
ComposedProduct=Producten voor kinderen
MinSupplierPrice=Minimum aankoopprijs
MinCustomerPrice=Minimum verkoopprijs
+NoDynamicPrice=No dynamic price
DynamicPriceConfiguration=Dynamische prijs configuratie
DynamicPriceDesc=U kunt wiskundige formules definiëren om klant- of leveranciersprijzen te berekenen. Dergelijke formules kunnen alle wiskundige operatoren, sommige constanten en variabelen gebruiken. U kunt hier de variabelen definiëren die u wilt gebruiken. Als de variabele een automatische update nodig heeft, kunt u de externe URL definiëren zodat Dolibarr de waarde automatisch kan bijwerken.
AddVariable=Variabele toevoegen
@@ -314,7 +315,7 @@ LastUpdated=Laatst bijgewerkt
CorrectlyUpdated=Correct bijgewerkt
PropalMergePdfProductActualFile=Gebruikte bestanden om toe te voegen aan PDF Azur zijn/is
PropalMergePdfProductChooseFile=Selecteer PDF bestanden
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Producten/diensten opnemen met label
DefaultPriceRealPriceMayDependOnCustomer=Standaard verkoopprijs, echte verkoopprijs kan bij klant zijn vastgelegd
WarningSelectOneDocument=Selecteer tenminste één document
DefaultUnitToShow=Eenheid
@@ -340,7 +341,7 @@ ProductSheet=Productblad
ServiceSheet=Service blad
PossibleValues=Mogelijke waarden
GoOnMenuToCreateVairants=Ga naar menu %s-%s om attributenvarianten voor te bereiden (zoals kleuren, grootte, ...)
-UseProductFournDesc=Voeg een functie toe om de beschrijvingen van producten te definiëren die door de leveranciers zijn gedefinieerd, naast beschrijvingen voor klanten
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
ProductSupplierDescription=Leveranciersbeschrijving voor het product
UseProductSupplierPackaging=Gebruik verpakkingen op leveranciersprijzen (herbereken hoeveelheden volgens verpakking ingesteld op leveranciersprijs bij toevoegen / bijwerken van regel in leveranciersdocumenten)
PackagingForThisProduct=Verpakking
@@ -396,3 +397,5 @@ ActionAvailableOnVariantProductOnly=Actie alleen beschikbaar op de variant van h
ProductsPricePerCustomer=Productprijzen per klant
ProductSupplierExtraFields=Aanvullende attributen (leveranciersprijzen)
DeleteLinkedProduct=Verwijder het onderliggende product dat aan de combinatie is gekoppeld
+PMPValue=Waardering (PMP)
+PMPValueShort=Waarde
diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang
index e6dc26a72c0..98279c378fd 100644
--- a/htdocs/langs/nl_NL/projects.lang
+++ b/htdocs/langs/nl_NL/projects.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
+RefProject=Project ref.
ProjectRef=Project ref.
ProjectId=Project Id
ProjectLabel=Projectlabel
@@ -10,19 +10,19 @@ PrivateProject=Projectcontacten
ProjectsImContactFor=Projecten waarvoor ik expliciet contactpersoon ben
AllAllowedProjects=Alle projecten die ik kan lezen (mine + public)
AllProjects=Alle projecten
-MyProjectsDesc=This view is limited to the projects that you are a contact for
+MyProjectsDesc=Deze weergave is beperkt tot de projecten waarvoor u contactpersoon bent
ProjectsPublicDesc=Deze weergave toont alle projecten waarvoor u gerechtigd bent deze in te zien.
TasksOnProjectsPublicDesc=Dit overzicht laat alle taken zien van projecten waarvoor u gemachtigd bent.
ProjectsPublicTaskDesc=Deze weergave toont alle projecten en taken die je mag lezen.
ProjectsDesc=Deze weergave toont alle projecten (Uw gebruikersrechten staan het u toe alles in te zien).
TasksOnProjectsDesc=Dit overzicht laat alle projecten en alle taken zien (uw gebruikers-rechten geven u hiervoor toestemming).
-MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
+MyTasksDesc=Deze weergave is beperkt tot de projecten of taken waarvoor u een contactpersoon bent
OnlyOpenedProject=Alleen projecten in bewerking zijn zichtbaar (projecten in concept of gesloten status zijn niet zichtbaar).
ClosedProjectsAreHidden=Gesloten projecten zijn niet zichtbaar.
TasksPublicDesc=Deze weergave toont alle projecten en taken die u mag inzien.
TasksDesc=Deze weergave toont alle projecten en taken (Uw gebruikersrechten staan het u toe alles in te zien).
AllTaskVisibleButEditIfYouAreAssigned=Alle taken voor gekwalificeerde projecten zijn zichtbaar, maar u kunt alleen tijd invoeren voor de taak die aan de geselecteerde gebruiker is toegewezen. Wijs een taak toe als u er tijd op wilt invoeren.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
+OnlyYourTaskAreVisible=Alleen taken die aan u zijn toegewezen, zijn zichtbaar. Als je tijd moet invoeren voor een taak en als de taak hier niet zichtbaar is, dan moet je de taak aan jezelf toewijzen.
ImportDatasetTasks=Taken bij projecten
ProjectCategories=Labels/categorieën projecten
NewProject=Nieuw project
@@ -85,11 +85,11 @@ ProgressCalculated=Vooruitgang in consumptie
WhichIamLinkedTo=waaraan ik gekoppeld ben
WhichIamLinkedToProject=die ik ben gekoppeld aan het project
Time=Tijd
-TimeConsumed=Consumed
+TimeConsumed=verbruikt
ListOfTasks=Lijst met taken
GoToListOfTimeConsumed=Ga naar de lijst met tijd die is verbruikt
GanttView=Gantt-weergave
-ListWarehouseAssociatedProject=List of warehouses associated to the project
+ListWarehouseAssociatedProject=Magazijnen welke aan het project zijn gekoppeld
ListProposalsAssociatedProject=Lijst van de commerciële voorstellen met betrekking tot het project
ListOrdersAssociatedProject=Lijst met verkooporders gerelateerd aan het project
ListInvoicesAssociatedProject=Lijst met klantfacturen gerelateerd aan het project
@@ -202,7 +202,7 @@ ResourceNotAssignedToTheTask=Niet toegewezen aan de taak
NoUserAssignedToTheProject=Geen gebruikers toegewezen aan dit project
TimeSpentBy=Tijd doorgebracht door
TasksAssignedTo=Taken toegekend aan
-AssignTaskToMe=Assign task to myself
+AssignTaskToMe=Taak aan mezelf toewijzen
AssignTaskToUser=Ken taak toe aan %s
SelectTaskToAssign=Selecteer taak om toe te wijzen ...
AssignTask=Toewijzen
@@ -267,9 +267,11 @@ InvoiceToUse=Te gebruiken factuur
NewInvoice=Nieuwe factuur
OneLinePerTask=Eén regel per taak
OneLinePerPeriod=Eén regel per periode
+OneLinePerTimeSpentLine=Eén regel voor elke tijdsbestedingsdeclaratie
RefTaskParent=Ref. Bovenliggende taak
ProfitIsCalculatedWith=Winst wordt berekend met
-AddPersonToTask=Add also to tasks
-UsageOrganizeEvent=Usage: Event Organization
-PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
-PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+AddPersonToTask=Voeg ook toe aan taken
+UsageOrganizeEvent=Gebruik: Evenementenorganisatie
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classificeer project als gesloten wanneer alle taken zijn voltooid (100%% voortgang)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Opmerking: de voortgang van bestaande projecten met alle taken op 100%% wordt niet beïnvloed: u zult ze handmatig moeten sluiten. Deze optie is alleen van invloed op open projecten.
+SelectLinesOfTimeSpentToInvoice=Selecteer tijdsregels die niet zijn gefactureerd en vervolgens de bulkactie "Factuur genereren" om ze te factureren
diff --git a/htdocs/langs/nl_NL/propal.lang b/htdocs/langs/nl_NL/propal.lang
index cecfecdff60..2c323d364d1 100644
--- a/htdocs/langs/nl_NL/propal.lang
+++ b/htdocs/langs/nl_NL/propal.lang
@@ -59,7 +59,7 @@ ConfirmClonePropal=Weet u zeker dat u offerte %s wilt kopiëren?
ConfirmReOpenProp=Weet u zeker dat u offerte %s opnieuw wilt openen?
ProposalsAndProposalsLines=Offertes en offerteregels
ProposalLine=Offerteregel
-ProposalLines=Proposal lines
+ProposalLines=Voorstelregels
AvailabilityPeriod=Leveringstermijn
SetAvailability=Bepaal leveringstermijn
AfterOrder=na bestelling
diff --git a/htdocs/langs/nl_NL/receptions.lang b/htdocs/langs/nl_NL/receptions.lang
index 427d9a84bf5..8938ac8ac49 100644
--- a/htdocs/langs/nl_NL/receptions.lang
+++ b/htdocs/langs/nl_NL/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Je moet eerst de bestelling valideren voordat
ReceptionsNumberingModules=Nummeringsmodule voor ontvangsten
ReceptionsReceiptModel=Documentsjablonen voor ontvangsten
NoMorePredefinedProductToDispatch=Geen voorgedefinieerde producten meer om te verzenden
-
+ReceptionExist=Ontvangst bestaat reeds
diff --git a/htdocs/langs/nl_NL/salaries.lang b/htdocs/langs/nl_NL/salaries.lang
index 5f91fe4db8b..961622858d5 100644
--- a/htdocs/langs/nl_NL/salaries.lang
+++ b/htdocs/langs/nl_NL/salaries.lang
@@ -2,20 +2,23 @@
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Grootboekrekening voor medewerker derde partij
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=De boekhoudrekening die in het gebruikersbestand is gedefinieerd, wordt alleen gebruikt voor aanvullende boekhouding. Deze wordt gebruikt voor het grootboek en als standaardwaarde voor aanvullende boekhouding als de speciale rekening van de gebruiker niet is gedefinieerd.
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Standaard grootboekrekening voor salaris betalingen
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Laat standaard de optie "Automatisch een totale betaling aanmaken" leeg bij het aanmaken van een Salaris
Salary=Salaris
Salaries=Salarissen
-NewSalaryPayment=Nieuwe salarisbetaling
+NewSalary=Nieuw salaris
+NewSalaryPayment=Nieuwe salariskaart
AddSalaryPayment=Salarisbetaling toevoegen
SalaryPayment=Salarisbetaling
SalariesPayments=Salarisbetalingen
+SalariesPaymentsOf=Salarisbetalingen van %s
ShowSalaryPayment=Toon salarisbetaling
THM=Gemiddeld uurtarief
TJM=Gemiddeld dagtarief
CurrentSalary=Huidig salaris
THMDescription=Deze waarde kan worden gebruikt om de kosten te berekenen van de tijd die wordt besteed aan een project dat door gebruikers is ingevoerd als de module Project wordt gebruikt
TJMDescription=Deze waarde is momenteel alleen ter informatie en wordt niet gebruikt voor enige berekening
-LastSalaries=Laatste %s salarisbetalingen
-AllSalaries=Alle salarisbetalingen
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
SalariesStatistics=Salaris statistieken
-# Export
SalariesAndPayments=Salarissen en betalingen
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/nl_NL/sendings.lang b/htdocs/langs/nl_NL/sendings.lang
index ec3734cae7b..280b0ca839e 100644
--- a/htdocs/langs/nl_NL/sendings.lang
+++ b/htdocs/langs/nl_NL/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Weet u zeker dat u deze zending wilt valideren met als re
ConfirmCancelSending=Weet u zeker dat u deze verzending wilt annuleren?
DocumentModelMerou=Merou A5 model
WarningNoQtyLeftToSend=Waarschuwing, geen producten die op verzending wachten.
-StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
+StatsOnShipmentsOnlyValidated=Statistieken zijn alleen voor gevalideerde zendingen. Gebruikte datum is de datum van validatie van verzending (geplande leverdatum is niet altijd bekend)
DateDeliveryPlanned=Verwachte leverdatum
RefDeliveryReceipt=Ref-ontvangstbewijs
StatusReceipt=Status ontvangstbevestiging
diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang
index 5ff151d9fd7..d482fcccb26 100644
--- a/htdocs/langs/nl_NL/stocks.lang
+++ b/htdocs/langs/nl_NL/stocks.lang
@@ -19,8 +19,8 @@ Stock=Voorraad
Stocks=Voorraden
MissingStocks=Ontbrekende voorraad
StockAtDate=Voorraden op datum
-StockAtDateInPast=Date in the past
-StockAtDateInFuture=Date in the future
+StockAtDateInPast=Datum in het verleden
+StockAtDateInFuture=Datum in de toekomst
StocksByLotSerial=Voorraad volgorde op lot/serienummer
LotSerial=Partij/Serienummer
LotSerialList=Overzicht van partij/serienummers
@@ -37,8 +37,8 @@ AllWarehouses=Alle magazijnen
IncludeEmptyDesiredStock=Voeg ook een negatieve voorraad toe met een ongedefinieerde gewenste voorraad
IncludeAlsoDraftOrders=Neem ook conceptorders op
Location=Locatie
-LocationSummary=Short name of location
-NumberOfDifferentProducts=Number of unique products
+LocationSummary=Korte naam van de locatie
+NumberOfDifferentProducts=Aantal unieke producten
NumberOfProducts=Totaal aantal producten
LastMovement=Laatste verplaatsing
LastMovements=Laatste mutaties
@@ -56,14 +56,12 @@ UnitPurchaseValue=Eenheidsprijs
StockTooLow=Voorraad te laag
StockLowerThanLimit=Voorraad lager dan alarmlimiet (%s)
EnhancedValue=Waardering
-PMPValue=Waardering (PMP)
-PMPValueShort=Waarde
EnhancedValueOfWarehouses=Voorraadwaardering
UserWarehouseAutoCreate=Creëer automatisch een gebruikersmagazijn wanneer u een gebruiker aanmaakt
AllowAddLimitStockByWarehouse=Beheer ook de waarde voor minimale en gewenste voorraad per paar (productmagazijn) naast de waarde voor minimale en gewenste voorraad per product
RuleForWarehouse=Voorwaarden magazijnen
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
+WarehouseAskWarehouseOnThirparty=Stel een magazijn in op relatie
+WarehouseAskWarehouseDuringPropal=Stel een magazijn in op offertes
WarehouseAskWarehouseDuringOrder=Stel een magazijn in op Verkooporders
UserDefaultWarehouse=Stel een magazijn in op gebruikers
MainDefaultWarehouse=Standaardmagazijn
@@ -91,23 +89,23 @@ NoPredefinedProductToDispatch=Geen vooraf ingestelde producten voor dit object.
DispatchVerb=Verzending
StockLimitShort=Alarm limiet
StockLimit=Alarm voorraadlimiet
-StockLimitDesc=(empty) means no warning.%s "
-LabelOfInventoryMovemement=Inventory %s
+ImportFromCSV=Importeer CSV-lijst met verplaatsingen
+ChooseFileToImport=Upload bestand en klik vervolgens op het %s-pictogram om het bestand als bronimportbestand te selecteren...
+SelectAStockMovementFileToImport=selecteer een voorraadbewegingsbestand om te importeren
+InfoTemplateImport=Het geüploade bestand moet deze indeling hebben (* zijn verplichte velden): %s " zijn
+LabelOfInventoryMovemement=Voorraad %s
ReOpen=Heropenen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
-ObjectNotFound=%s not found
-MakeMovementsAndClose=Generate movements and close
-AutofillWithExpected=Fill real quantity with expected quantity
+ConfirmFinish=Bevestigt u de sluiting van de inventarisatie? Hiermee worden alle voorraadbewegingen gegenereerd om uw voorraad bij te werken naar de werkelijke hoeveelheid die u in de inventarisatie hebt ingevoerd.
+ObjectNotFound=%s niet gevonden
+MakeMovementsAndClose=Bewegingen genereren en sluiten
+AutofillWithExpected=Vul de werkelijke hoeveelheid in met de verwachte hoeveelheid
+ShowAllBatchByDefault=Toon standaard batchgegevens op het tabblad "voorraad" van het product
+CollapseBatchDetailHelp=U kunt de standaardweergave van batchdetails instellen in de configuratie van de voorraadmodule
+FieldCannotBeNegative=Veld "%s" mag niet negatief zijn
diff --git a/htdocs/langs/nl_NL/supplier_proposal.lang b/htdocs/langs/nl_NL/supplier_proposal.lang
index 20d7bfd5e78..6d255fdb3cf 100644
--- a/htdocs/langs/nl_NL/supplier_proposal.lang
+++ b/htdocs/langs/nl_NL/supplier_proposal.lang
@@ -13,6 +13,7 @@ SupplierProposalArea=Omgeving leveranciersvoorstellen
SupplierProposalShort=Leveranciersvoorstel
SupplierProposals=Leveranciersvoorstellen
SupplierProposalsShort=Leveranciersvoorstellen
+AskPrice=Prijs aanvraag
NewAskPrice=Opvragen prijs
ShowSupplierProposal=Toon prijsaanvraag
AddSupplierProposal=Maak een prijsaanvraag
@@ -52,3 +53,6 @@ SupplierProposalsToClose=Leveranciersvoorstellen om te sluiten
SupplierProposalsToProcess=Leveranciersvoorstellen om te verwerken
LastSupplierProposals=Laatste %s prijsaanvragen
AllPriceRequests=Alle verzoeken
+TypeContact_supplier_proposal_external_SHIPPING=Contactpersoon leverancier voor levering
+TypeContact_supplier_proposal_external_BILLING=Contactpersoon leverancier voor facturering
+TypeContact_supplier_proposal_external_SERVICE=Vertegenwoordiger die de follow-up van de offerte doet
diff --git a/htdocs/langs/nl_NL/ticket.lang b/htdocs/langs/nl_NL/ticket.lang
index bcfe4a2f113..182a8f47ae1 100644
--- a/htdocs/langs/nl_NL/ticket.lang
+++ b/htdocs/langs/nl_NL/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - resolutie
TicketTypeShortCOM=Commerciële vraag
TicketTypeShortHELP=Verzoek om functionele hulp
-TicketTypeShortISSUE=Probleem of bug
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Verander- of verbeteringsverzoek
TicketTypeShortPROJET=Project
TicketTypeShortOTHER=Overig
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Toegewezen gebruiker
TypeContact_ticket_external_SUPPORTCLI=Klanten contact / opvolging
TypeContact_ticket_external_CONTRIBUTOR=Externe bijdrage
-OriginEmail=E-mail bron
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Verzend ticketbericht per e-mail
# Status
Read=Gelezen
Assigned=Toegekend
InProgress=Reeds bezig
-NeedMoreInformation=Wachten op informatie
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Beantwoord
Waiting=Wachtend
Closed=Gesloten
@@ -70,8 +72,8 @@ Deleted=Verwijderd
# Dict
Type=Type
Severity=Prioriteit
-TicketGroupIsPublic=Group is public
-TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
+TicketGroupIsPublic=Groep is openbaar
+TicketGroupIsPublicDesc=Als een ticketgroep openbaar is, is deze zichtbaar in het formulier bij het maken van een ticket vanuit de openbare interface
# Email templates
MailToSendTicketMessage=Om e-mail van ticket bericht te verzenden
@@ -116,8 +118,8 @@ TicketsShowModuleLogo=Toon het logo van de module in de openbare interface
TicketsShowModuleLogoHelp=Schakel deze optie in om het logo op de pagina's van de openbare interface te verbergen
TicketsShowCompanyLogo=Toon het logo van het bedrijf in de openbare interface
TicketsShowCompanyLogoHelp=Schakel deze optie in om het logo van het bedrijf op de pagina's van de openbare interface te verbergen
-TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
+TicketsEmailAlsoSendToMainAddress=Stuur ook een melding naar het hoofd-e-mailadres
+TicketsEmailAlsoSendToMainAddressHelp=Schakel deze optie in om ook een e-mail te sturen naar het adres gedefinieerd in setup "%s" (zie tabblad "%s")
TicketsLimitViewAssignedOnly=Beperk de weergave tot tickets die zijn toegewezen aan de huidige gebruiker (niet effectief voor externe gebruikers, altijd beperkt tot de derde partij waarvan ze afhankelijk zijn)
TicketsLimitViewAssignedOnlyHelp=Alleen tickets die zijn toegewezen aan de huidige gebruiker zijn zichtbaar. Is niet van toepassing op een gebruiker met toegangsrechten voor tickets.
TicketsActivatePublicInterface=Publieke interface activeren
@@ -128,10 +130,10 @@ TicketNumberingModules=Nummering module voor tickets
TicketsModelModule=Documentsjablonen voor tickets
TicketNotifyTiersAtCreation=Breng relatie op de hoogte bij het aanmaken
TicketsDisableCustomerEmail=Schakel e-mails altijd uit wanneer een ticket wordt gemaakt vanuit de openbare interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
+TicketsPublicNotificationNewMessage=Stuur e-mail(s) wanneer een nieuw bericht/opmerking wordt toegevoegd aan een ticket
TicketsPublicNotificationNewMessageHelp=Stuur e-mail (s) wanneer een nieuw bericht is toegevoegd vanuit de openbare interface (naar de toegewezen gebruiker of de e-mail met meldingen naar (update) en / of de e-mail met meldingen naar)
TicketPublicNotificationNewMessageDefaultEmail=E-mailmeldingen voor (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Stuur een e-mail naar dit adres voor elk nieuw berichtmelding als er geen gebruiker aan het ticket is toegewezen of als de gebruiker geen bekend e-mailadres heeft.
#
# Index & list page
#
@@ -160,7 +162,7 @@ CreatedBy=Aangemaakt door
NewTicket=Nieuw Ticket
SubjectAnswerToTicket=Ticket antwoord
TicketTypeRequest=Aanvraag type
-TicketCategory=Groep
+TicketCategory=Ticket categorization
SeeTicket=Bekijk ticket
TicketMarkedAsRead=Ticket is gemarkeerd als gelezen
TicketReadOn=Lees verder
@@ -211,6 +213,7 @@ TicketMessageHelp=Alleen deze tekst zal worden bewaard in de berichtenlijst op d
TicketMessageSubstitutionReplacedByGenericValues=Vervangingsvariabelen worden vervangen door generieke waarden.
TimeElapsedSince=Verstreken tijd sinds
TicketTimeToRead=Tijd verstreken voordat gelezen
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contact ticket
TicketDocumentsLinked=Documenten gekoppeld aan ticket
ConfirmReOpenTicket=Ticket heropenen?
@@ -304,13 +307,13 @@ BoxLastModifiedTicket=Laatst gewijzigde tickets
BoxLastModifiedTicketDescription=Laatste %s gewijzigde tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=Geen recent gewijzigde tickets
-BoxTicketType=Number of open tickets by type
-BoxTicketSeverity=Number of open tickets by severity
-BoxNoTicketSeverity=No tickets opened
-BoxTicketLastXDays=Number of new tickets by days the last %s days
-BoxTicketLastXDayswidget = Number of new tickets by days the last X days
-BoxNoTicketLastXDays=No new tickets the last %s days
-BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
-TicketCreatedToday=Ticket created today
-TicketClosedToday=Ticket closed today
+BoxTicketType=Verdeling van openstaande tickets per type
+BoxTicketSeverity=Aantal openstaande tickets op volgorde belangrijkheid
+BoxNoTicketSeverity=Geen tickets geopend
+BoxTicketLastXDays=Aantal nieuwe tickets per dagen de laatste %s dagen
+BoxTicketLastXDayswidget = Aantal nieuwe tickets per dag van de afgelopen X dagen
+BoxNoTicketLastXDays=Geen nieuwe tickets de laatste %s dagen
+BoxNumberOfTicketByDay=Aantal nieuwe tickets per dag
+BoxNewTicketVSClose=Aantal nieuwe tickets van vandaag versus gesloten tickets van vandaag
+TicketCreatedToday=Ticket vandaag aangemaakt
+TicketClosedToday=Ticket vandaag gesloten
diff --git a/htdocs/langs/nl_NL/trips.lang b/htdocs/langs/nl_NL/trips.lang
index 8d07d7709ad..7dd8c718e01 100644
--- a/htdocs/langs/nl_NL/trips.lang
+++ b/htdocs/langs/nl_NL/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=Het onkostenrapport %s is geannuleerd. internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party). interne gebruiker is een gebruiker die deel uitmaakt van uw bedrijf/organisatie, of een partnergebruiker buiten uw organisatie is die mogelijk meer gegevens moet zien dan gegevens met betrekking tot zijn bedrijf (het toestemmingssysteem bepaalt wat hij kan of kan niet zien of doen). externe gebruiker is een klant, leverancier of ander die ALLEEN gegevens met betrekking tot hemzelf moet bekijken (Het aanmaken van een externe gebruiker voor een derde kan vanuit het contactrecord van de derde partij). %s is nog niet beschikbaar. U moet eerst 'Een volledige websitesjabloon importeren ' of alleen 'Een pagina / container toevoegen '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Gevraagde pagina met id %s heeft nog geen inhoud of cachebestand .tpl.php is verwijderd. Bewerk de inhoud van de pagina om dit op te lossen.
SiteDeleted=Website '%s' verwijderd
PageContent=Pagina/Container
@@ -46,12 +46,12 @@ SetHereVirtualHost= Gebruik met Apache / NGinx / ... Gebruik met PHP embedded server php -S 0.0.0.0:8080 -t %s
YouCanAlsoDeployToAnotherWHP=Beheer uw website met een andere Dolibarr Hosting-provider https://saas.dolibarr.org
-CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into%s
+CheckVirtualHostPerms=Controleer ook of de virtuele hostgebruiker (bijvoorbeeld www-data) %s permissies heeft voor bestanden in %s
ReadPerm=Lezen
WritePerm=Schrijven
TestDeployOnWeb=Testen / implementeren op internet
PreviewSiteServedByWebServer=Voorbeeld %s op een nieuw tabblad. %s %s
-PreviewSiteServedByDolibarr=Preview %s in a new tab. %s %s Bekijk een voorbeeld van %s op een nieuw tabblad. %s %s %s generated
+GenerateSitemaps=Website-site mapbestand genereren map
+ConfirmGenerateSitemaps=Als u bevestigt, wist u het bestaande site mapbestand...
+ConfirmSitemapsCreation=Generatie van sitemap bevestigen
+SitemapGenerated=Sitemap bestand %s gegenereerd
ImportFavicon=Favicon
-ErrorFaviconType=Favicon must be png
-ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
-FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
+ErrorFaviconType=Favicon moet png zijn
+ErrorFaviconSize=Favicon moet de afmetingen 16x16, 32x32 of 64x64 . hebben
+FaviconTooltip=Upload een afbeelding die een png moet zijn (16x16, 32x32 of 64x64)
diff --git a/htdocs/langs/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang
index d2aabfb1334..5d1c264f730 100644
--- a/htdocs/langs/nl_NL/withdrawals.lang
+++ b/htdocs/langs/nl_NL/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s Betalingsverzoeken voor automatische incasso geregistree
BankTransferRequestsDone=%s overboekingsverzoeken geregistreerd
ThirdPartyBankCode=Bankcode van derden
NoInvoiceCouldBeWithdrawed=Geen factuur afgeschreven. Controleer of de facturen betrekking hebben op bedrijven met een geldige IBAN en dat IBAN een UMR (Unique Mandate Reference) met modus %s heeft .
+WithdrawalCantBeCreditedTwice=Dit opnamebewijs is al gemarkeerd als gecrediteerd; dit kan niet twee keer worden gedaan, omdat dit mogelijk dubbele betalingen en bankboekingen zou veroorzaken.
ClassCredited=Classificeer creditering
ClassCreditedConfirm=Weet u zeker dat u deze intrekkingsontvangst als bijgeschreven op uw bankrekening wilt classificeren?
TransData=Datum transmissie
@@ -149,4 +150,4 @@ InfoRejectMessage=M,%s o ile istnieje, aby umożliwić k
RestoreLock=Przywróć plik %s o uprawnieniach tylko do odczytu, aby wyłączyć dalsze korzystanie z narzędzia Aktualizuj/Instaluj.
SecuritySetup=Ustawienia bezpieczeństwa
PHPSetup=Ustawienia PHP
-OSSetup=OS setup
+OSSetup=Konfiguracja systemu operacyjnego
SecurityFilesDesc=Zdefiniuj tutaj opcje związane z bezpieczeństwem przesyłania plików.
ErrorModuleRequirePHPVersion=Błąd ten moduł wymaga PHP w wersji %s lub większej
ErrorModuleRequireDolibarrVersion=Błąd ten moduł wymaga Dolibarr wersji %s lub większej
@@ -221,8 +222,8 @@ NotCompatible=ten moduł nie jest kompatybilny z twoją wersją Dolibarr %s (Min
CompatibleAfterUpdate=Ten moduł wymaga aktualizacji Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=Zobacz w miejscu zakupów
SeeSetupOfModule=Zobacz konfigurację modułu %s
+SetOptionTo=Ustaw opcję %s na %s
Updated=Zaktualizowane
-Nouveauté=Nowość
AchatTelechargement=Kup / Pobierz
GoModuleSetupArea=Aby wdrożyć/zainstalować nowy moduł, przejdź do obszaru konfiguracji modułów: %s .
DoliStoreDesc=DoliStore, oficjalny kanał dystrybucji zewnętrznych modułów Dolibarr ERP / CRM
@@ -399,6 +400,7 @@ SecurityToken=Klucz do bezpiecznego URL
NoSmsEngine=Brak dostępnego menedżera nadawców SMS-ów. Menedżer nadawców SMS nie jest instalowany z domyślną dystrybucją, ponieważ zależy od zewnętrznego dostawcy, ale można go znaleźć na %s
PDF=PDF
PDFDesc=Globalne opcje generowania plików PDF
+PDFOtherDesc=Opcja PDF specyficzna dla niektórych modułów
PDFAddressForging=Zasady dotyczące sekcji adresowej
HideAnyVATInformationOnPDF=Ukryj wszystkie informacje związane z podatkiem od sprzedaży/VAT
PDFRulesForSalesTax=Zasady dotyczące podatku od sprzedaży/VAT
@@ -561,7 +563,7 @@ Module53Desc=Zarządzanie usługami
Module54Name=Kontrakty/Subskrypcje
Module54Desc=Zarządzanie umowami (usługi lub cykliczne subskrypcje)
Module55Name=Kody kreskowe
-Module55Desc=Kody kreskowe zarządzania
+Module55Desc=Zarządzanie kodami kreskowymi lub kodami QR
Module56Name=Płatność przelewem
Module56Desc=Zarządzanie płatnościami dostawców za pomocą poleceń przelewu. Obejmuje generowanie pliku SEPA dla krajów europejskich.
Module57Name=Płatności poleceniem zapłaty
@@ -848,10 +850,10 @@ Permission402=Tworzenie / modyfikacja zniżek
Permission403=Walidacja zniżek
Permission404=Usuwanie zniżek
Permission430=Użyj paska debugowania
-Permission511=Czytaj wypłaty wynagrodzeń (twoich i podwładnych)
-Permission512=Twórz/modyfikuj wypłaty wynagrodzeń
-Permission514=Usuń wypłaty wynagrodzeń
-Permission517=Przeczytaj wypłaty wynagrodzeń wszystkich
+Permission511=Przeczytaj pensje i płatności (swoje i podwładni)
+Permission512=Twórz/modyfikuj pensje i płatności
+Permission514=Usuń pensje i płatności
+Permission517=Przeczytaj wszystkim pensje i płatności
Permission519=Wynagrodzenia eksport
Permission520=Czytaj Kredyty
Permission522=Tworzenie / modyfikacja kredytów
@@ -965,6 +967,8 @@ Permission23003=Usuwanie Zaplanowanego zadania
Permission23004=Wykonanie Zaplanowanego zadania
Permission50101=Użyj punktu sprzedaży (SimplePOS)
Permission50151=Użyj punktu sprzedaży (TakePOS)
+Permission50152=Edytuj wiersze sprzedaży
+Permission50153=Edytuj zamówione linie sprzedaży
Permission50201=Czytaj transakcje
Permission50202=Import transakcji
Permission50330=Przeczytaj obiekty Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Jednostki pomiarowe
DictionarySocialNetworks=Sieci społecznościowe
DictionaryProspectStatus=Status perspektywiczny dla firm
DictionaryProspectContactStatus=Status potencjalnych kontaktów
-DictionaryHolidayTypes=Rodzaje urlopów
+DictionaryHolidayTypes=Urlop - Rodzaje urlopu
DictionaryOpportunityStatus=Status potencjalnego klienta dla projektu/potencjalnego klienta
DictionaryExpenseTaxCat=Raport wydatków - Kategorie transportu
DictionaryExpenseTaxRange=Raport z wydatków - zakres według kategorii transportu
DictionaryTransportMode=Raport Intracomm - tryb transportowy
+DictionaryBatchStatus=Status kontroli jakości partii/serii produktu
TypeOfUnit=Rodzaj jednostki
SetupSaved=Konfiguracja zapisana
SetupNotSaved=Ustawienia nie zapisane
@@ -1160,7 +1165,7 @@ DoNotSuggestPaymentMode=Nie proponuj
NoActiveBankAccountDefined=Brak zdefiniowanego aktywnego konta bankowego
OwnerOfBankAccount=Właściciel konta bankowego %s
BankModuleNotActive=Moduł Rachunków bankowych jest nie aktywny
-ShowBugTrackLink=Define the link "%s " (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Zdefiniuj odsyłacz "%s " (brak definicji wskazuje, by go nie wyświetlać, 'github' wskazuje na projekt Dolibarr, 'https://...' wskazuje na podany adres URL)
Alerts=Alarmy
DelaysOfToleranceBeforeWarning=Opóźnienie przed wyświetleniem ostrzeżenia dotyczącego:
DelaysOfToleranceDesc=Ustaw opóźnienie, zanim ikona alertu %s zostanie wyświetlona na ekranie dla późnego elementu.
@@ -1185,9 +1190,9 @@ SetupDescription2=Poniższe dwie sekcje są obowiązkowe (dwie pierwsze pozycje
SetupDescription3= %s -> %s %s -> %s przez e-mail o wygasłych subskrypcjach. Uwaga: Moduł %s musi być włączony i poprawnie skonfigurowany, aby wysyłać przypomnienia.
MembersDocModules=Szablony dokumentów dla dokumentów wygenerowanych na podstawie rekordu członka
@@ -1753,7 +1762,7 @@ CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Podczas tworzenia nowego podatku pozostaw do
##### Agenda #####
AgendaSetup=Działania i porządku konfiguracji modułu
PasswordTogetVCalExport=Klucz do wywozu zezwolić na link
-SecurityKey = Security Key
+SecurityKey = Klucz bezpieczeństwa
PastDelayVCalExport=Nie starsze niż eksport przypadku
AGENDA_USE_EVENT_TYPE=Użyj typów wydarzeń (zarządzanych w menu Ustawienia -> Słowniki -> Typ wydarzeń w programie)
AGENDA_USE_EVENT_TYPE_DEFAULT=Automatycznie ustaw tę domyślną wartość dla typu zdarzenia w formularzu tworzenia wydarzenia
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Który widok chcesz otworzyć domyślnie po wybraniu menu Pl
AGENDA_REMINDER_BROWSER=Włącz przypomnienie o zdarzeniu w przeglądarce użytkownika (Kiedy nadejdzie data przypomnienia, przeglądarka wyświetli wyskakujące okienko. Każdy użytkownik może wyłączyć takie powiadomienia w ustawieniach powiadomień przeglądarki).
AGENDA_REMINDER_BROWSER_SOUND=Włącz powiadomienia dźwiękowe
AGENDA_REMINDER_EMAIL=Włącz przypomnienie o wydarzeniu przez e-mail (opcję przypomnienia / opóźnienie można zdefiniować dla każdego zdarzenia).
-AGENDA_REMINDER_EMAIL_NOTE=Uwaga: częstotliwość zadania %s musi być wystarczająca, aby mieć pewność, że przypomnienie zostanie wysłane w odpowiednim momencie.
+AGENDA_REMINDER_EMAIL_NOTE=Uwaga: Częstotliwość zaplanowanego zadania %s musi być wystarczająca, aby przypomnienie zostało wysłane we właściwym momencie.
AGENDA_SHOW_LINKED_OBJECT=Pokaż połączony obiekt w widoku planu zajęć
##### Clicktodial #####
ClickToDialSetup=Kliknij, aby Dial konfiguracji modułu
ClickToDialUrlDesc=Adres URL wywoływany po wykonaniu kliknięcia na picto telefonu. W adresie URL, można użyć znaczników __PHONETO__ który zostanie zastąpiony numerem telefonu osoby zadzwonić __PHONEFROM__ który zostanie zastąpiony numerem telefonu dzwoniąc osobę (swoje) __LOGIN__ które zostaną zastąpione clicktodial login (zdefiniowany na karcie użytkownika) __PASS__ , który zostanie zastąpiony hasłem clicktodial (zdefiniowanym na karcie użytkownika).
ClickToDialDesc=Ten moduł zamienia numery telefonów, gdy używasz komputera stacjonarnego, w klikalne linki. Kliknięcie wywoła numer. Można to wykorzystać do nawiązania połączenia telefonicznego podczas korzystania z telefonu programowego na pulpicie lub podczas korzystania na przykład z systemu CTI opartego na protokole SIP. Uwaga: podczas korzystania ze smartfona numery telefonów są zawsze klikalne.
ClickToDialUseTelLink=Używaj tylko łącza "tel:" na numery telefonów
-ClickToDialUseTelLinkDesc=Użyj tej metody, jeśli Twoi użytkownicy mają telefon programowy lub interfejs oprogramowania zainstalowany na tym samym komputerze co przeglądarka i wywoływany po kliknięciu łącza w przeglądarce zaczynającego się od „tel:”. Jeśli potrzebujesz pełnego rozwiązania serwerowego (nie ma potrzeby lokalnej instalacji oprogramowania), musisz ustawić to na „Nie” i wypełnić następne pole.
+ClickToDialUseTelLinkDesc=Użyj tej metody, jeśli Twoi użytkownicy mają telefon programowy lub interfejs oprogramowania zainstalowany na tym samym komputerze co przeglądarka i wywoływany po kliknięciu łącza zaczynającego się od „tel:” w przeglądarce. Jeśli potrzebujesz linku zaczynającego się od "sip:" lub pełnego rozwiązania serwerowego (nie ma potrzeby instalowania lokalnego oprogramowania), musisz ustawić to na "Nie" i wypełnić następne pole.
##### Point Of Sale (CashDesk) #####
CashDesk=Punkt sprzedaży
CashDeskSetup=Konfiguracja modułu Point of Sales
@@ -1979,9 +1988,11 @@ MAIN_PDF_MARGIN_RIGHT=Prawy margines w pliku PDF
MAIN_PDF_MARGIN_TOP=Górny margines w pliku PDF
MAIN_PDF_MARGIN_BOTTOM=Dolny margines w pliku PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Wysokość logo na dokumencie PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Dodaj zdjęcie w wierszu propozycji
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Dodaj podpis elektroniczny w PDF
NothingToSetup=Dla tego modułu nie jest wymagana żadna konkretna konfiguracja.
SetToYesIfGroupIsComputationOfOtherGroups=Ustaw na Tak, jeśli grupa ta pochodzi z przetworzenia innych grup
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logina =%s , aby ograniczyć wyjścia do działań będących własnością użytkownika %s .
-AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s .
-AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others).
-AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
-AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
-AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Wyświetlaj urodziny kontaktów
+AgendaUrlOptionsNotAdmin= logina =! %s , aby ograniczyć dane wyjściowe do działań nienależących do użytkownika %s .
+AgendaUrlOptions4= logint = %s , aby ograniczyć wyjście do działań przypisanych do użytkownika %s (właściciel i inni).
+AgendaUrlOptionsProject= project = __ PROJECT_ID__ , aby ograniczyć dane wyjściowe do działań powiązanych z projektem __PROJECT_ID__ .
+AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto , aby wykluczyć zdarzenia automatyczne.
+AgendaUrlOptionsIncludeHolidays= includeeholidays = 1 , aby uwzględnić wydarzenia związane z wakacjami.
+AgendaShowBirthdayEvents=Urodziny kontaktów
AgendaHideBirthdayEvents=Ukryj urodziny kontaktów
Busy=Zajęty
ExportDataset_event1=Lista zdarzeń w agendzie
@@ -139,7 +142,7 @@ DefaultWorkingHours=Domyślnie zakres godzin pracy w dniu (przykład: 9-18)
# External Sites ical
ExportCal=Eksport kalendarza
ExtSites=Import zewnętrznych kalendarzy
-ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
+ExtSitesEnableThisTool=Pokaż kalendarze zewnętrzne (zdefiniowane w ustawieniach globalnych) w Agendzie. Nie wpływa na kalendarze zewnętrzne zdefiniowane przez użytkowników.
ExtSitesNbOfAgenda=Ilość kalendarzy
AgendaExtNb=Kalendarz nr %s
ExtSiteUrlAgenda=URL dostępu do pliku .ical
@@ -152,17 +155,18 @@ ActionType=Typ wydarzenia
DateActionBegin=Data startu wydarzenia
ConfirmCloneEvent=Czy jesteś pewien, że chcesz powielić zdarzenie %s ?
RepeatEvent=Powtórz wydarzenie
+OnceOnly=Tylko raz
EveryWeek=Każdego tygodnia
EveryMonth=Każdego miesiąca
DayOfMonth=Dzień miesiąca
DayOfWeek=Dzień tygodnia
DateStartPlusOne=Data rozpoczęcia + 1 godzina
-SetAllEventsToTodo=Set all events to todo
-SetAllEventsToInProgress=Set all events to in progress
-SetAllEventsToFinished=Set all events to finished
-ReminderTime=Reminder period before the event
-TimeType=Duration type
-ReminderType=Callback type
-AddReminder=Create an automatic reminder notification for this event
-ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+SetAllEventsToTodo=Ustaw wszystkie wydarzenia do wykonania
+SetAllEventsToInProgress=Ustaw wszystkie wydarzenia na w toku
+SetAllEventsToFinished=Ustaw wszystkie wydarzenia na zakończone
+ReminderTime=Okres przypomnienia przed wydarzeniem
+TimeType=Typ czasu trwania
+ReminderType=Typ oddzwaniania
+AddReminder=Utwórz automatyczne przypomnienie o tym wydarzeniu
+ErrorReminderActionCommCreation=Błąd podczas tworzenia przypomnienia o tym wydarzeniu
+BrowserPush=Powiadomienie o wyskakującym okienku przeglądarki
diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang
index 033e4f2f9e5..49e819d9a6f 100644
--- a/htdocs/langs/pl_PL/banks.lang
+++ b/htdocs/langs/pl_PL/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Płatność za ZUS/podatek
BankTransfer=Transfer kredytowy
BankTransfers=Polecenia przelewu
MenuBankInternalTransfer=Przelew wewnętrzny
-TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
+TransferDesc=Użyj przelewu wewnętrznego by przelać z jednego konta na inne, aplikacja zapisze dwa rekordy: obciążenie na rachunku źródłowym i uznanie na rachunku docelowym. Ta sama kwota, tytuł i data zostaną użyte do tej transakcji.
TransferFrom=Od
TransferTo=Do
TransferFromToDone=Transfer z %s do %s %s %s został zapisany.
CheckTransmitter=Nadawca
ValidateCheckReceipt=Potwierdzić potwierdzenie tego czeku?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Usunąć to pokwitowanie czeku?
ConfirmDeleteCheckReceipt=Czy na pewno chcesz usunąć to pokwitowanie czeku?
BankChecks=Czeki bankowe
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Czy jesteś pewien, że chcesz usunąć te wpis?
ThisWillAlsoDeleteBankRecord=To usunie wygenerowany wpis bankowy
BankMovements=Ruchy
PlannedTransactions=Zaplanowane wpisy
-Graph=Graphs
+Graph=Wykresy
ExportDataset_banque_1=Wpisy bankowe i stan konta
ExportDataset_banque_2=Odcinek wpłaty
TransactionOnTheOtherAccount=Transakcja na inne konta
@@ -142,7 +142,7 @@ AllAccounts=Wszystkie rachunki bankowe i gotówkowe
BackToAccount=Powrót do konta
ShowAllAccounts=Pokaż wszystkie konta
FutureTransaction=Przyszła transakcja. Nie można się pogodzić.
-SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
+SelectChequeTransactionAndGenerate=Wybierz/przefiltruj czeki, które mają znaleźć się na potwierdzeniu wpłaty czeku. Następnie kliknij „Utwórz”.
InputReceiptNumber=Wybierz wyciąg bankowy związany z postępowania pojednawczego. Użyj schematu: RRRRMM lub RRRRMMDD
EventualyAddCategory=Ostatecznie, określić kategorię, w której sklasyfikować rekordy
ToConciliate=Do zaksięgowania?
diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang
index 8929f1a8b29..c7915bc6a13 100644
--- a/htdocs/langs/pl_PL/bills.lang
+++ b/htdocs/langs/pl_PL/bills.lang
@@ -120,7 +120,7 @@ ConvertExcessPaidToReduc=Zamień zapłaconą nadwyżkę na dostępny rabat
EnterPaymentReceivedFromCustomer=Wprowadź płatność otrzymaną od klienta
EnterPaymentDueToCustomer=Dokonaj płatności dla klienta
DisabledBecauseRemainderToPayIsZero=Nieaktywne, ponieważ upływająca nieopłacona kwota wynosi zero
-PriceBase=Base price
+PriceBase=Cena podstawowa
BillStatus=Status faktury
StatusOfGeneratedInvoices=Status generowanych faktur
BillStatusDraft=Projekt (musi zostać zatwierdzone)
@@ -259,6 +259,7 @@ DateMaxPayment=Termin płatności:
DateInvoice=Daty wystawienia faktury
DatePointOfTax=Punkt podatkowy
NoInvoice=Nr faktury
+NoOpenInvoice=Brak otwartej faktury
ClassifyBill=Klasyfikacja faktury
SupplierBillsToPay=Niezapłacone faktury od dostawcy
CustomerBillsUnpaid=Niezapłacone faktury klienta
@@ -454,7 +455,7 @@ RegulatedOn=Regulowane
ChequeNumber=Czek N
ChequeOrTransferNumber=Cheque / Transferu N
ChequeBordereau=Sprawdź harmonogram
-ChequeMaker=Check/Transfer sender
+ChequeMaker=Nadawca czeku/przelewu
ChequeBank=Bank czek
CheckBank=Sprawdź
NetToBePaid=Netto do wypłaty
@@ -520,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=Najpierw musisz utworzyć standardową fak
PDFCrabeDescription=Szablon faktury PDF Crabe. Kompletny szablon faktury (stara implementacja szablonu Sponge)
PDFSpongeDescription=Szablon faktury PDF Gąbka. Kompletny szablon faktury
PDFCrevetteDescription=Szablon faktury PDF Crevette. Kompletny szablon faktury dla faktur sytuacyjnych
-TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
-MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+TerreNumRefModelDesc1=Zwróć numer w formacie %srrmm-nnnn dla faktur standardowych i %srrmm-nnnn dla not kredytowych, gdzie rr to rok, mm to miesiąc, a nnnn to sekwencyjna liczba zwiększana automatycznie, bez przerw i bez powrotu do 0
+MarsNumRefModelDesc1=Zwróć numer w formacie %srrmm-nnnn dla faktur standardowych, %srrmm-nnnn dla faktur korygujących, %srrmm-nnnn dla faktur zaliczkowych i %srrmm-nnnn dla not kredytowych, gdzie rr to rok, mm to miesiąc a nnnn to sekwencyjna liczba zwiększana automatycznie, bez przerw i bez powrotu do 0
TerreNumRefModelError=Rachunek zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł.
-CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+CactusNumRefModelDesc1=Zwróć numer w formacie %srrmm-nnnn dla faktur standardowych, %srrmm-nnnn dla not kredytowych i %srrmm-nnnn dla faktur zaliczkowych, gdzie rr to rok, mm to miesiąc, a nnnn to sekwencyjna liczba zwiększana automatycznie, bez przerw i bez powrotu do 0
EarlyClosingReason=Powód wcześniejszego zamknięcia
EarlyClosingComment=Uwaga dotycząca wczesnego zamknięcia
##### Types de contacts #####
@@ -589,3 +590,4 @@ FacParentLine=Element nadrzędny linii faktury
SituationTotalRayToRest=Pozostała kwota do zapłaty bez podatku
PDFSituationTitle=Sytuacja nr %d
SituationTotalProgress=Całkowity postęp %d %%
+SearchUnpaidInvoicesWithDueDate=Wyszukaj niezapłacone faktury z terminem płatności = %s
diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang
index 890e5e1e4b3..7c69c75fa06 100644
--- a/htdocs/langs/pl_PL/boxes.lang
+++ b/htdocs/langs/pl_PL/boxes.lang
@@ -46,11 +46,11 @@ BoxMyLastBookmarks=Zakładki: najnowsze %s
BoxOldestExpiredServices=Najstarsze aktywne przeterminowane usługi
BoxLastExpiredServices=Ostanich %s najstarszych kontaktów z aktywnymi upływającymi usługami
BoxTitleLastActionsToDo=Ostatnich %s zadań do zrobienia
-BoxTitleLastContracts=Latest %s contracts which were modified
-BoxTitleLastModifiedDonations=Latest %s donations which were modified
-BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
-BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
-BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
+BoxTitleLastContracts=Najnowsze %s kontrakty, które zostały zmodyfikowane
+BoxTitleLastModifiedDonations=Najnowsze %s darowizny, które zostały zmodyfikowane
+BoxTitleLastModifiedExpenses=Najnowsze %s rozliczenia wydatków, które zostały zmodyfikowane
+BoxTitleLatestModifiedBoms=Najnowsze %s zestawienia materiałów, które zostały zmodyfikowane
+BoxTitleLatestModifiedMos=Najnowsze %s Zamówienia produkcyjne, które zostały zmodyfikowane
BoxTitleLastOutstandingBillReached=Klienci z maksymalną zaległością przekroczeni
BoxGlobalActivity=Globalna aktywność (faktury, wnioski, zamówienia)
BoxGoodCustomers=Dobrzy klienci
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Zamówienia dostawców: ostatnio zmodyfikow
BoxTitleLastModifiedCustomerBills=Faktury klienta: ostatnio zmodyfikowano %s
BoxTitleLastModifiedCustomerOrders=Zamówienia sprzedaży: ostatnio zmodyfikowano %s
BoxTitleLastModifiedPropals=Ostatnie %s zmodyfikowane oferty
-BoxTitleLatestModifiedJobPositions=Najnowsze zmodyfikowane oferty pracy %s
-BoxTitleLatestModifiedCandidatures=Najnowsze zmodyfikowane kandydatury %s
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Faktury Klientów
ForCustomersOrders=Zamówienia klientów
ForProposals=Oferty
diff --git a/htdocs/langs/pl_PL/cashdesk.lang b/htdocs/langs/pl_PL/cashdesk.lang
index 6cbc7926e15..a4f42429e38 100644
--- a/htdocs/langs/pl_PL/cashdesk.lang
+++ b/htdocs/langs/pl_PL/cashdesk.lang
@@ -41,8 +41,8 @@ Floor=Podłoga
AddTable=Dodaj tabelę
Place=Miejsce
TakeposConnectorNecesary=Wymagane jest „złącze TakePOS”
-OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+OrderPrinters=Dodaj przycisk, aby wysłać zamówienie do wybranych drukarek, z pominięciem drukarki opłat (np. aby wysłać zamówienie do kuchni)
+NotAvailableWithBrowserPrinter=Niedostępne, gdy drukarka do pokwitowań jest przestawiona w tryb przeglądarki:
SearchProduct=Wyszukaj produkt
Receipt=Odbiór
Header=nagłówek
@@ -59,7 +59,7 @@ BillsCoinsPad=Monety i banknoty Pad
DolistorePosCategory=Moduły TakePOS i inne rozwiązania POS dla Dolibarr
TakeposNeedsCategories=TakePOS potrzebuje co najmniej jednej kategorii produktów do działania
TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS potrzebuje co najmniej 1 kategorii produktów z kategorii %s do działania
-OrderNotes=Can add some notes to each ordered items
+OrderNotes=Można dodawać notatki do każdej zamówionej pozycji
CashDeskBankAccountFor=Domyślne konto używane do płatności w
NoPaimementModesDefined=W konfiguracji TakePOS nie zdefiniowano trybu płatności
TicketVatGrouped=Grupowy podatek VAT według stawki w biletach | paragonach
@@ -84,7 +84,7 @@ InvoiceIsAlreadyValidated=Faktura jest już zweryfikowana
NoLinesToBill=Brak linii do rozliczenia
CustomReceipt=Odbiór niestandardowy
ReceiptName=Nazwa paragonu
-ProductSupplements=Manage supplements of products
+ProductSupplements=Zarządzaj zamiennikami produktów
SupplementCategory=Kategoria suplementu
ColorTheme=Motyw kolorystyczny
Colorful=Kolorowy
@@ -94,7 +94,7 @@ Browser=Przeglądarka
BrowserMethodDescription=Proste i łatwe drukowanie paragonów. Tylko kilka parametrów do skonfigurowania paragonu. Drukuj przez przeglądarkę.
TakeposConnectorMethodDescription=Moduł zewnętrzny z dodatkowymi funkcjami. Możliwość drukowania z chmury.
PrintMethod=Metoda drukowania
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
+ReceiptPrinterMethodDescription=Wydajna metoda z wieloma parametrami. W pełni konfigurowalna za pomocą szablonów. Serwer obsługujący aplikację nie może znajdować się w chmurze (musi mieć dostęp do drukarek w Twojej lokalnej sieci).
ByTerminal=Terminalem
TakeposNumpadUsePaymentIcon=Użyj ikony zamiast tekstu na przyciskach płatności na klawiaturze numerycznej
CashDeskRefNumberingModules=Moduł numeracji dla sprzedaży POS
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} służy do dodania numeru termin
TakeposGroupSameProduct=Grupuj te same linie produktów
StartAParallelSale=Rozpocznij nową sprzedaż równoległą
SaleStartedAt=Sprzedaż rozpoczęła się od %s
-ControlCashOpening=Kontroluj wyskakujące okienko gotówki przy otwieraniu punktu sprzedaży
+ControlCashOpening=Otwórz wyskakujące okienko „Kontroluj gotówkę” podczas otwierania POS
CloseCashFence=Zamknij kontrolę kasową
CashReport=Raport kasowy
MainPrinterToUse=Główna drukarka do użycia
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Najpierw musi być włączona drukarka pokwito
AllowDelayedPayment=Zezwalaj na opóźnioną płatność
PrintPaymentMethodOnReceipts=Wydrukuj metodę płatności na biletach | paragonach
WeighingScale=Skalę ważenia
-ShowPriceHT = Wyświetl cenę bez podatku
-ShowPriceHTOnReceipt = Wyświetl cenę bez podatku na paragonie
+ShowPriceHT = Wyświetl kolumnę z ceną bez podatku (na ekranie)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/pl_PL/categories.lang b/htdocs/langs/pl_PL/categories.lang
index c81bbd8dd60..91b5ab3dca9 100644
--- a/htdocs/langs/pl_PL/categories.lang
+++ b/htdocs/langs/pl_PL/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Tag / Kategoria
Rubriques=Tagi / Kategorie
RubriquesTransactions=Tagi / kategorie transakcji
categories=tagi/kategorie
-NoCategoryYet=No tag/category of this type has been created
+NoCategoryYet=Nie utworzono żadnego znacznika/kategorii tego typu
In=W
AddIn=Dodaj w
modify=modyfikować
Classify=Klasyfikacja
CategoriesArea=Tagi / obszar Kategorie
-ProductsCategoriesArea=Product/Service tags/categories area
-SuppliersCategoriesArea=Vendor tags/categories area
-CustomersCategoriesArea=Customer tags/categories area
-MembersCategoriesArea=Member tags/categories area
-ContactsCategoriesArea=Contact tags/categories area
-AccountsCategoriesArea=Bank account tags/categories area
-ProjectsCategoriesArea=Project tags/categories area
-UsersCategoriesArea=User tags/categories area
+ProductsCategoriesArea=Obszar tagów/kategorii dla produktów/usług
+SuppliersCategoriesArea=Obszar tagów/kategorii dostawców
+CustomersCategoriesArea=Obszar tagów/kategorii klientów
+MembersCategoriesArea=Obszar znaczników/kategorii członków
+ContactsCategoriesArea=Obszar tagów/kategorii kontaktów
+AccountsCategoriesArea=Obszar tagów/kategorii kont bankowych
+ProjectsCategoriesArea=Obszar tagów/kategorii projektów
+UsersCategoriesArea=Obszar tagów/kategorii użytkowników
SubCats=Podkategorie
CatList=Lista tagów / kategorii
CatListAll=Lista tagów / kategorii (wszystkie typy)
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=Przypisz kategorię do dostawcy
ShowCategory=Pokaż tag / kategoria
ByDefaultInList=Domyśłnie na liście
ChooseCategory=Wybrane kategorie
-StocksCategoriesArea=Warehouse Categories
-ActionCommCategoriesArea=Event Categories
+StocksCategoriesArea=Kategorie magazynów
+ActionCommCategoriesArea=Kategorie zdarzeń
WebsitePagesCategoriesArea=Kategorie kontenerów stron
-UseOrOperatorForCategories=Use 'OR' operator for categories
+UseOrOperatorForCategories=Użyj operatora „OR” dla kategorii
diff --git a/htdocs/langs/pl_PL/commercial.lang b/htdocs/langs/pl_PL/commercial.lang
index 2fc11d17cff..f77528ca035 100644
--- a/htdocs/langs/pl_PL/commercial.lang
+++ b/htdocs/langs/pl_PL/commercial.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - commercial
-Commercial=Commerce
-CommercialArea=Commerce area
+Commercial=Handel
+CommercialArea=Strefa handlu
Customer=Klient
Customers=Klienci
Prospect=Widok
@@ -52,29 +52,30 @@ ActionAC_TEL=Telefon
ActionAC_FAX=Wyślij faks
ActionAC_PROP=Wyślij propozycję pocztą
ActionAC_EMAIL=Wyślij e-mail
-ActionAC_EMAIL_IN=Reception of Email
+ActionAC_EMAIL_IN=Odbiór wiadomości e-mail
ActionAC_RDV=Spotkania
ActionAC_INT=Interwencja na stronie
ActionAC_FAC=Wyślij fakturę/rozliczenie pocztą
ActionAC_REL=Wyślij fakturę/rozliczenie pocztą (ponaglenie)
ActionAC_CLO=Blisko
ActionAC_EMAILING=Wyślij mass maila
-ActionAC_COM=Send sales order by mail
+ActionAC_COM=Wyślij zamówienie pocztą
ActionAC_SHIP=Wyślij wysyłki za pośrednictwem poczty
-ActionAC_SUP_ORD=Send purchase order by mail
-ActionAC_SUP_INV=Send vendor invoice by mail
+ActionAC_SUP_ORD=Wyślij zamówienie pocztą
+ActionAC_SUP_INV=Wyślij fakturę dostawcy pocztą
ActionAC_OTH=Inny
-ActionAC_OTH_AUTO=Automatycznie wstawione wydarzenia
+ActionAC_OTH_AUTO=Inne auto
ActionAC_MANUAL=Ręcznie wstawione wydarzenia
ActionAC_AUTO=Automatycznie wstawione wydarzenia
-ActionAC_OTH_AUTOShort=Auto
+ActionAC_OTH_AUTOShort=Inne
+ActionAC_EVENTORGANIZATION=Wydarzenia związane z organizacją imprez
Stats=Statystyka sprzedaży
StatusProsp=Stan oferty
DraftPropals=Szkic oferty handlowej
NoLimit=Bez limitu
ToOfferALinkForOnlineSignature=Link dla podpisu online
-WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
-ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
-ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
-SignatureProposalRef=Signature of quote/commercial proposal %s
+WelcomeOnOnlineSignaturePage=Witamy na stronie do przyjmowania ofert handlowych od %s
+ThisScreenAllowsYouToSignDocFrom=Ten ekran umożliwia zaakceptowanie i podpisanie lub odrzucenie oferty / oferty handlowej
+ThisIsInformationOnDocumentToSign=To jest informacja na dokumencie do zaakceptowania lub odrzucenia
+SignatureProposalRef=Podpis oferty / oferty handlowej %s
FeatureOnlineSignDisabled=Funkcjonalność podpisu online wyłączona lub dokument wygenerowano przed włączeniem tej funkcji
diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang
index 230a3becdd6..aa5a283db23 100644
--- a/htdocs/langs/pl_PL/companies.lang
+++ b/htdocs/langs/pl_PL/companies.lang
@@ -2,9 +2,9 @@
ErrorCompanyNameAlreadyExists=Nazwa firmy %s już istnieje. Wybierz inną.
ErrorSetACountryFirst=Najpierw wybierz kraj
SelectThirdParty=Wybierz kontrahenta
-ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
+ConfirmDeleteCompany=Czy na pewno chcesz usunąć tę firmę i wszystkie powiązane z nią informacje?
DeleteContact=Usuń kontakt/adres
-ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
+ConfirmDeleteContact=Czy na pewno chcesz usunąć ten kontakt i wszystkie powiązane z nim informacje?
MenuNewThirdParty=Nowy kontrahent
MenuNewCustomer=Nowy klient
MenuNewProspect=New Prospect
@@ -69,7 +69,7 @@ PhoneShort=Telefon
Skype=Skype
Call=Zadzwoń
Chat=Czat
-PhonePro=Bus. phone
+PhonePro=Autobus. telefon
PhonePerso=Telefon prywatny
PhoneMobile=Telefon komórkowy
No_Email=Odrzuć masowe wysyłanie e-maili
@@ -331,7 +331,7 @@ CustomerCodeDesc=Kod klienta, unikalny dla wszystkich klientów
SupplierCodeDesc=Kod dostawcy, unikalny dla wszystkich dostawców
RequiredIfCustomer=Wymagane, jeżeli Kontrahent jest klientem lub potencjalnym klientem
RequiredIfSupplier=Wymagane jeżeli kontrahent jest dostawcą
-ValidityControledByModule=Validity controlled by the module
+ValidityControledByModule=Ważność kontrolowana przez moduł
ThisIsModuleRules=Zasady dla tego modułu
ProspectToContact=Potencjalny Klient do kontaktu
CompanyDeleted=Firma " %s" usunięta z bazy danych.
@@ -439,22 +439,22 @@ ListSuppliersShort=Lista sprzedawców
ListProspectsShort=Lista perspektyw
ListCustomersShort=Lista klientów
ThirdPartiesArea=Osoby trzecie / kontakty
-LastModifiedThirdParties=Latest %s Third Parties which were modified
-UniqueThirdParties=Total number of Third Parties
+LastModifiedThirdParties=Najnowsi %s kontrahenci, którzy zostali zmodyfikowani
+UniqueThirdParties=Łączna liczba kontrahentów
InActivity=Otwarte
ActivityCeased=Zamknięte
ThirdPartyIsClosed=Kontrahent jest zamknięty
-ProductsIntoElements=List of products/services mapped to %s
+ProductsIntoElements=Lista produktów/usług zmapowanych na %s
CurrentOutstandingBill=Biężący, niezapłacony rachunek
OutstandingBill=Maksymalna kwota niezapłaconego rachunku
OutstandingBillReached=Maksymalna kwota dla niespłaconych rachunków osiągnięta
OrderMinAmount=Minimalna kwota dla zamówienia
-MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
+MonkeyNumRefModelDesc=Zwróć liczbę w formacie %srrmm-nnnn dla kodu klienta i %srrmm-nnnn dla kodu dostawcy, gdzie rr to rok, mm to miesiąc, a nnnn to sekwencyjna liczba, zwiększana automatycznie, bez przerwy i bez powrotu do 0.
LeopardNumRefModelDesc=Dowolny kod Klienta / Dostawcy. Ten kod może być modyfikowany w dowolnym momencie.
ManagingDirectors=Funkcja(e) managera (prezes, dyrektor generalny...)
MergeOriginThirdparty=Duplikuj kontrahenta (kontrahenta, którego chcesz usunąć)
MergeThirdparties=Scal kontrahentów
-ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
+ConfirmMergeThirdparties=Czy na pewno chcesz scalić wybranego kontrahenta z kontrahentem bieżącym? Wszystkie obiekty (faktury, zamówienia, ...) wybranego kontrahenta zostaną przeniesione do kontrahenta bieżącego, po czym wybrany kontrahent zostanie usunięty.
ThirdpartiesMergeSuccess=Strony trzecie zostały połączone
SaleRepresentativeLogin=Login przedstawiciela handlowego
SaleRepresentativeFirstname=Imię przedstawiciela handlowego
diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang
index bd6d36178ed..d98c13ebbb4 100644
--- a/htdocs/langs/pl_PL/compta.lang
+++ b/htdocs/langs/pl_PL/compta.lang
@@ -135,7 +135,7 @@ NewCheckReceipt=Nowe zniżki
NewCheckDeposit=Nowe sprawdzić depozytu
NewCheckDepositOn=Nowe sprawdzić depozytu na konto: %s
NoWaitingChecks=Brak czeków oczekujących na wpłatę.
-DateChequeReceived=Check receiving date
+DateChequeReceived=Sprawdź datę odbioru
NbOfCheques=Liczba czeków
PaySocialContribution=Zapłać ZUS/podatek
PayVAT=Zapłać deklarację VAT
@@ -231,7 +231,7 @@ Pcg_subtype=PCG podtyp
InvoiceLinesToDispatch=Linie do wysyłki faktury
ByProductsAndServices=Według produktów i usług
RefExt=Ref Zewnętrzne
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
+ToCreateAPredefinedInvoice=Aby utworzyć szablon faktury, utwórz fakturę standardową, a następnie, bez jej walidacji, kliknij przycisk "%s”.
LinkedOrder=Link do zamówienia
Mode1=Metoda 1
Mode2=Metoda 2
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Zafakturowany obrót zakupowy
ReportPurchaseTurnoverCollected=Zebrany obrót zakupowy
IncludeVarpaysInResults = Uwzględnij różne płatności w raportach
IncludeLoansInResults = Uwzględnij pożyczki w raportach
+InvoiceLate30Days = Faktury opóźnione > 30 dni
+InvoiceLate15Days = Faktury opóźnione > 15 dni
+InvoiceLateMinus15Days = Faktury spóźnione
+InvoiceNotLate = Do odbioru < 15 dni
+InvoiceNotLate15Days = Do odbioru za 15 dni
+InvoiceNotLate30Days = Do odbioru za 30 dni
diff --git a/htdocs/langs/pl_PL/cron.lang b/htdocs/langs/pl_PL/cron.lang
index 68a5f84d9e3..bf21fca7c08 100644
--- a/htdocs/langs/pl_PL/cron.lang
+++ b/htdocs/langs/pl_PL/cron.lang
@@ -7,28 +7,28 @@ Permission23103 = Usuń zaplanowane zadanie
Permission23104 = Wykonaj zaplanowane zadanie
# Admin
CronSetup=Konfiguracja zarządzania zaplanowanymi zadaniami
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser
-OrToLaunchASpecificJob=Or to check and launch a specific job from a browser
+URLToLaunchCronJobs=Adres URL do sprawdzania i uruchamiania kwalifikowanych zadań cron z przeglądarki
+OrToLaunchASpecificJob=Lub sprawdzić i uruchomić określone zadanie z przeglądarki
KeyForCronAccess=Klucz zabezpieczeń dla URL, aby uruchomić cron
-FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
+FileToLaunchCronJobs=Wiersz poleceń do sprawdzania i uruchamiania kwalifikowanych zadań cron
CronExplainHowToRunUnix=W środowisku Unix należy użyć następującego wpisu crontab, aby uruchomić wiersz poleceń co 5 minut
-CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
+CronExplainHowToRunWin=W środowisku Microsoft (tm) Windows można używać narzędzi do zaplanowanych zadań, aby uruchamiać wiersz poleceń co 5 minut
CronMethodDoesNotExists=Klasa %s nie zawiera żadnej metody %s
-CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods
-CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
-CronJobProfiles=List of predefined cron job profiles
+CronMethodNotAllowed=Metoda %s klasy %s znajduje się na czarnej liście zabronionych metod
+CronJobDefDesc=Profile zadań Cron są zdefiniowane w pliku deskryptora modułu. Gdy moduł jest aktywowany, są one ładowane i dostępne, dzięki czemu można administrować zadaniami z menu narzędzi administracyjnych %s.
+CronJobProfiles=Lista predefiniowanych profili zawodowych Cron
# Menu
EnabledAndDisabled=Włączone i wyłączone
# Page list
-CronLastOutput=Latest run output
-CronLastResult=Latest result code
+CronLastOutput=Wynik ostatniego uruchomienia
+CronLastResult=Kod najnowszego wyniku
CronCommand=Komenda
CronList=Zaplanowane zadania
CronDelete=Usuwanie zaplanowanych zadań
CronConfirmDelete=Czy jesteś pewien, że chcesz usunąć te zaplanowane zadania?
CronExecute=Uruchom zaplanowane zadania
CronConfirmExecute=Jesteś pewien, że chcesz wykonać te zaplanowane zadania teraz?
-CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
+CronInfo=Moduł zaplanowanych zadań umożliwia planowanie zadań w celu ich automatycznego wykonania. Zadania można również uruchamiać ręcznie.
CronTask=Zadanie
CronNone=Żaden
CronDtStart=Nie przed
@@ -43,11 +43,11 @@ CronModule=Moduł
CronNoJobs=Brak zarejestrowanych zadań
CronPriority=Priorytet
CronLabel=Etykieta
-CronNbRun=Number of launches
-CronMaxRun=Maximum number of launches
+CronNbRun=Liczba uruchomień
+CronMaxRun=Maksymalna liczba uruchomień
CronEach=Każdy
JobFinished=Zadania uruchomione i zakończone
-Scheduled=Scheduled
+Scheduled=Planowy
#Page card
CronAdd= Dodaj zadanie
CronEvery=Wykonaj każde zadanie
@@ -57,35 +57,35 @@ CronSaveSucess=Zapisano pomyślnie
CronNote=Komentarz
CronFieldMandatory=Pole %s jest obowiązkowe
CronErrEndDateStartDt=Data zakończenia nie może być wcześniejsza niż data rozpoczęcia
-StatusAtInstall=Status at module installation
-CronStatusActiveBtn=Schedule
+StatusAtInstall=Stan w momencie instalacji modułu
+CronStatusActiveBtn=Harmonogram
CronStatusInactiveBtn=Wyłączone
-CronTaskInactive=To zadanie jest wyłączone
+CronTaskInactive=To zadanie jest wyłączone (nie zaplanowano)
CronId=ID
-CronClassFile=Filename with class
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). product.class.php , the value for class file name isproduct/class/product.class.php
-CronObjectHelp=The object name to load. Product
-CronMethodHelp=The object method to launch. fetch
-CronArgsHelp=The method arguments. 0, ProductRef
+CronClassFile=Nazwa pliku z klasą
+CronModuleHelp=Nazwa katalogu modułu Dolibarr (działa również z zewnętrznym modułem Dolibarr). /class/product.class.php, wartość modułu to product.class.php , wartość dla nazwy pliku klasy to Produkt
+CronMethodHelp=Metoda obiektu do uruchomienia. fetch
+CronArgsHelp=Argumenty metody. 0, ProductRef
CronCommandHelp=System linii poleceń do wykonania.
CronCreateJob=Utwórz nowe zaplanowane zadanie
CronFrom=Z
# Info
# Common
CronType=Typ zadania
-CronType_method=Call method of a PHP Class
+CronType_method=Metoda wywołania klasy PHP
CronType_command=Polecenie powłoki
-CronCannotLoadClass=Cannot load class file %s (to use class %s)
-CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs " to see and edit scheduled jobs.
+CronCannotLoadClass=Nie można załadować pliku klasy %s (aby użyć klasy %s)
+CronCannotLoadObject=Załadowano plik klasy %s, ale nie znaleziono w nim obiektu %s
+UseMenuModuleToolsToAddCronJobs=Przejdź do menu " Strona główna - Narzędzia administracyjne - Zaplanowane zadania ", aby wyświetlić i edytować zaplanowane zadania.
JobDisabled=Zadanie wyłączone
MakeLocalDatabaseDumpShort=Backup lokalnej bazy danych
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
-DATAPOLICYJob=Data cleaner and anonymizer
-JobXMustBeEnabled=Job %s must be enabled
+MakeLocalDatabaseDump=Utwórz zrzut lokalnej bazy danych. Parametry to: kompresja („gz” lub „bz” lub „none”), typ kopii zapasowej („mysql”, „pgsql”, „auto”), 1, „auto” lub nazwa pliku do zbudowania, liczba plików kopii zapasowych do zachowania
+WarningCronDelayed=Uwaga, ze względu na wydajność, niezależnie od następnej daty wykonania włączonych zadań, Twoje zadania mogą zostać opóźnione maksymalnie o %s godzin, zanim zostaną uruchomione.
+DATAPOLICYJob=Narzędzie do czyszczenia danych i anonimizator
+JobXMustBeEnabled=Zadanie %s musi być włączone
# Cron Boxes
-LastExecutedScheduledJob=Last executed scheduled job
-NextScheduledJobExecute=Next scheduled job to execute
-NumberScheduledJobError=Number of scheduled jobs in error
+LastExecutedScheduledJob=Ostatnio wykonane zaplanowane zadanie
+NextScheduledJobExecute=Następne zaplanowane zadanie do wykonania
+NumberScheduledJobError=Liczba błędnie zaplanowanych zadań
diff --git a/htdocs/langs/pl_PL/deliveries.lang b/htdocs/langs/pl_PL/deliveries.lang
index 336a696e731..a4bd16123c3 100644
--- a/htdocs/langs/pl_PL/deliveries.lang
+++ b/htdocs/langs/pl_PL/deliveries.lang
@@ -2,7 +2,7 @@
Delivery=Dostawa
DeliveryRef=Numer referencyjny dostawy
DeliveryCard=Karta przyjęcia
-DeliveryOrder=Delivery receipt
+DeliveryOrder=Kwit dostawy
DeliveryDate=Data dostawy
CreateDeliveryOrder=Generuj przyjęcie dostawy
DeliveryStateSaved=Stan dostawy zapisany
@@ -18,14 +18,16 @@ StatusDeliveryCanceled=Anulowano
StatusDeliveryDraft=Projekt
StatusDeliveryValidated=Przyjęto
# merou PDF model
-NameAndSignature=Name and Signature:
+NameAndSignature=Imię i nazwisko oraz podpis:
ToAndDate=To___________________________________ na ____ / _____ / __________
GoodStatusDeclaration=Otrzymano towary w dobrym stanie,
-Deliverer=Deliverer:
+Deliverer=Dostawca:
Sender=Nadawca
Recipient=Odbiorca
ErrorStockIsNotEnough=Brak wystarczającego zapasu w magazynie
Shippable=Możliwa wysyłka
NonShippable=Nie do wysyłki
+ShowShippableStatus=Pokaż status do wysyłki
ShowReceiving=Pokaż przyjęte dostawy
-NonExistentOrder=Nonexistent order
+NonExistentOrder=Nieistniejący porządek
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Ilości magazynowe już przydzielone na poprzednich liniach
diff --git a/htdocs/langs/pl_PL/ecm.lang b/htdocs/langs/pl_PL/ecm.lang
index d82c3efa109..b68d5d9b952 100644
--- a/htdocs/langs/pl_PL/ecm.lang
+++ b/htdocs/langs/pl_PL/ecm.lang
@@ -41,7 +41,7 @@ FileNotYetIndexedInDatabase=Plik nie został jeszcze zindeksowany w bazie danych
ExtraFieldsEcmFiles=Pliki Extrafields Ecm
ExtraFieldsEcmDirectories=Extrafields Ecm Directories
ECMSetup=Konfiguracja ECM
-GenerateImgWebp=Duplicate all images with another version with .webp format
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
-ConfirmImgWebpCreation=Confirm all images duplication
-SucessConvertImgWebp=Images successfully duplicated
+GenerateImgWebp=Wszystkie obrazy o innej wersji powiel w formacie .webp
+ConfirmGenerateImgWebp=Jeśli potwierdzisz, wygenerujesz obraz w formacie .webp dla wszystkich obrazów obecnie znajdujących się w tym folderze (podfoldery nie zostaną uwzględniane)...
+ConfirmImgWebpCreation=Potwierdź powielenie wszystkich obrazów
+SucessConvertImgWebp=Obrazy zostały pomyślnie zduplikowane
diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang
index 5f372102c73..4c32a1fe15e 100644
--- a/htdocs/langs/pl_PL/errors.lang
+++ b/htdocs/langs/pl_PL/errors.lang
@@ -4,13 +4,14 @@
NoErrorCommitIsDone=Nie ma błędu, zobowiązujemy
# Errors
ErrorButCommitIsDone=Znalezione błędy, ale mimo to możemy potwierdzić
-ErrorBadEMail=Email %s is incorrect
-ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
-ErrorBadUrl=Url %s is incorrect
+ErrorBadEMail=E-mail %s jest nieprawidłowy
+ErrorBadMXDomain=E-mail %s wydaje się nieprawidłowy (nie odnaleziono prawidłowego rekordu MX dla domeny)
+ErrorBadUrl=Adres URL %s jest nieprawidłowy
ErrorBadValueForParamNotAString=Zła wartość parametru. Zazwyczaj dołącza się, gdy brakuje tłumaczenia.
ErrorRefAlreadyExists=Odniesienie %s już istnieje.
ErrorLoginAlreadyExists=Zaloguj %s już istnieje.
ErrorGroupAlreadyExists=Grupa %s już istnieje.
+ErrorEmailAlreadyExists=E-mail %s już istnieje.
ErrorRecordNotFound=Rekord nie został znaleziony.
ErrorFailToCopyFile=Nie udało się skopiować pliku '%s ' do '%s '.
ErrorFailToCopyDir=Nie udało się skopiować katalogu „ %s ” do „ %s ”.
@@ -46,8 +47,8 @@ ErrorWrongDate=Data nie jest poprawna!
ErrorFailedToWriteInDir=Nie można zapisać w katalogu %s
ErrorFoundBadEmailInFile=Znaleziono nieprawidłową składnię adresu email dla %s linii w pliku (przykładowo linia %s z adresem email %s)
ErrorUserCannotBeDelete=Nie można usunąć użytkownika. Może jest to związane z podmiotami Dolibarr.
-ErrorFieldsRequired=Some required fields have been left blank.
-ErrorSubjectIsRequired=The email subject is required
+ErrorFieldsRequired=Niektóre wymagane pola zostały puste.
+ErrorSubjectIsRequired=Temat wiadomości e-mail jest wymagany
ErrorFailedToCreateDir=Nie można utworzyć katalogu. Sprawdź, czy serwer WWW użytkownik ma uprawnienia do zapisu do katalogu dokumentów Dolibarr. Jeśli parametr safe_mode jest włączona w tym PHP, czy posiada Dolibarr php pliki do serwera internetowego użytkownika (lub grupy).
ErrorNoMailDefinedForThisUser=Nie określono adresu email dla tego użytkownika
ErrorSetupOfEmailsNotComplete=Konfiguracja e-maili nie została zakończona
@@ -117,7 +118,7 @@ ErrorCantReadFile=Nie można odczytać pliku '%s'
ErrorCantReadDir=Nie można odczytać katalogu '%s'
ErrorBadLoginPassword=Błędne hasło lub login
ErrorLoginDisabled=Twoje konto zostało wyłączone
-ErrorFailedToRunExternalCommand=Nie można uruchomić polecenia zewnętrznych. Zameldowanie jest ona dostępna i runnable przez serwer PHP. Jeśli PHP safe mode jest włączony, czy polecenie wewnątrz katalogu określonym przez parametr safe_mode_exec_dir.
+ErrorFailedToRunExternalCommand=Nie udało się uruchomić polecenia zewnętrznego. Sprawdź, czy jest dostępny i uruchamiany przez użytkownika serwera PHP. Sprawdź również, że polecenie nie jest chronione na poziomie powłoki przez warstwę bezpieczeństwa, taką jak apparmor.
ErrorFailedToChangePassword=Nie można zmienić hasła
ErrorLoginDoesNotExists=Użytkownik %s nie został znaleziony.
ErrorLoginHasNoEmail=Ten użytkownik nie ma adresu e-mail. Proces przerwany.
@@ -226,7 +227,7 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=Strona/kontener %s
ErrorDuringChartLoad=Błąd podczas ładowania planu kont. Jeśli kilka kont nie zostało załadowanych, nadal możesz wprowadzić je ręcznie.
ErrorBadSyntaxForParamKeyForContent=Zła składnia parametru keyforcontent. Musi mieć wartość zaczynającą się od %s lub %s
ErrorVariableKeyForContentMustBeSet=Błąd, należy ustawić stałą o nazwie %s (z treścią tekstową do wyświetlenia) lub %s (z zewnętrznym adresem URL do wyświetlenia).
-ErrorURLMustEndWith=URL %s must end %s
+ErrorURLMustEndWith=Adres URL %s musi kończyć się %s
ErrorURLMustStartWithHttp=URL %s musi zaczynać się od http: // lub https: //
ErrorHostMustNotStartWithHttp=Nazwa hosta %s NIE może zaczynać się od http: // lub https: //
ErrorNewRefIsAlreadyUsed=Błąd, nowe odniesienie jest już używane
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Błąd, data nie może przypadać w przyszłości
ErrorAnAmountWithoutTaxIsRequired=Błąd, kwota jest obowiązkowa
ErrorAPercentIsRequired=Błąd, proszę poprawnie wpisać wartość procentową
ErrorYouMustFirstSetupYourChartOfAccount=Najpierw musisz ustawić swój plan kont
+ErrorFailedToFindEmailTemplate=Nie udało się znaleźć szablonu o nazwie kodowej %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Twój parametr PHP upload_max_filesize (%s) jest wyższy niż parametr PHP post_max_size (%s). To nie jest spójna konfiguracja.
@@ -297,4 +299,6 @@ WarningAvailableOnlyForHTTPSServers=Dostępne tylko w przypadku korzystania z be
WarningModuleXDisabledSoYouMayMissEventHere=Moduł %s nie został włączony. Możesz więc przegapić wiele wydarzeń tutaj.
ErrorActionCommPropertyUserowneridNotDefined=Właściciel użytkownika jest wymagany
ErrorActionCommBadType=Wybrany typ zdarzenia (id: %n, kod: %s) nie istnieje w słowniku typów zdarzeń
-CheckVersionFail=Version check fail
+CheckVersionFail=Sprawdzanie wersji nie powiodło się
+ErrorWrongFileName=Nazwa pliku nie może zawierać __COŚ__
+ErrorNotInDictionaryPaymentConditions=Nie w Słowniku terminów płatności, zmień.
diff --git a/htdocs/langs/pl_PL/eventorganization.lang b/htdocs/langs/pl_PL/eventorganization.lang
index 0f40e7ef18c..e79061069d1 100644
--- a/htdocs/langs/pl_PL/eventorganization.lang
+++ b/htdocs/langs/pl_PL/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -16,86 +17,131 @@
#
# Generic
#
-ModuleEventOrganizationName = Event Organization
-EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+ModuleEventOrganizationName = Impreza organizacyjna
+EventOrganizationDescription = Impreza organizacyjna za pomocą modułu Projekty
+EventOrganizationDescriptionLong= Zarządzaj imprezą organizacyjną dla konferencji, prelegentów, uczestników za pomocą publicznej strony subskrypcji
#
# Menu
#
-EventOrganizationMenuLeft = Organized events
-EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+EventOrganizationMenuLeft = Imprezy zorganizowane
+EventOrganizationConferenceOrBoothMenuLeft = Konferencja lub stoisko
#
# Admin page
#
-EventOrganizationSetup = Event Organization setup
+EventOrganizationSetup = Konfiguracja imprezy organizacyjnej
Settings = Ustawienia
-EventOrganizationSetupPage = Event Organization setup page
-EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
-EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project%s .
+ExportModelSaved=Profil eksportu zapisany jako %s .
ExportableFields=Wywóz pola
ExportedFields=Eksportowane pola
ImportModelName=Importuj nazwę profilu
-ImportModelSaved=Import profile saved as %s .
+ImportModelSaved=Importuj profil zapisany jako %s .
DatasetToExport=Zbiór danych do eksportu
DatasetToImport=Dataset importować
ChooseFieldsOrdersAndTitle=Wybierz kolejność pól...
FieldsTitle=Obszary tytuł
FieldTitle=pole tytuł
-NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
-AvailableFormats=Available Formats
+NowClickToGenerateToBuildExportFile=Teraz wybierz format pliku w polu kombi i kliknij „Generuj”, aby zbudować plik eksportu ...
+AvailableFormats=Dostępne formaty
LibraryShort=Biblioteka
-ExportCsvSeparator=Csv caracter separator
-ImportCsvSeparator=Csv caracter separator
+ExportCsvSeparator=Separator znaków CSV
+ImportCsvSeparator=Separator znaków CSV
Step=Krok
-FormatedImport=Import Assistant
-FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
-FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
-FormatedExport=Export Assistant
-FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
-FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
+FormatedImport=Asystent importu
+FormatedImportDesc1=Moduł ten umożliwia aktualizację istniejących danych lub dodawanie nowych obiektów do bazy danych z pliku bez wiedzy technicznej, przy pomocy asystenta.
+FormatedImportDesc2=Pierwszym krokiem jest wybór rodzaju danych, które chcesz zaimportować, następnie format pliku źródłowego, a następnie pola, które chcesz zaimportować.
+FormatedExport=Asystent Eksportu
+FormatedExportDesc1=Narzędzia te pozwalają na eksport spersonalizowanych danych za pomocą asystenta, aby pomóc Ci w procesie bez konieczności posiadania wiedzy technicznej.
+FormatedExportDesc2=Pierwszym krokiem jest wybranie predefiniowanego zbioru danych, a następnie pól, które chcesz wyeksportować, oraz w jakiej kolejności.
+FormatedExportDesc3=Po wybraniu danych do wyeksportowania można wybrać format pliku wyjściowego.
Sheet=Arkusz
NoImportableData=Nr przywozowe danych (bez modułu z definicji pozwalają na import danych)
FileSuccessfullyBuilt=Wygenerowano plik
-SQLUsedForExport=SQL Request used to extract data
+SQLUsedForExport=Żądanie SQL używane do wyodrębniania danych
LineId=Identyfikator linii
LineLabel=Etykieta linii
LineDescription=Opis pozycji
LineUnitPrice=Cena jednostkowa pozycji
LineVATRate=Stawka VAT pozycji
LineQty=Ilość dla pozycji
-LineTotalHT=Amount excl. tax for line
+LineTotalHT=Kwota bez podatek za linię
LineTotalTTC=Kwota z podatkiem dla pozycji
LineTotalVAT=Kwota podatku VAT dla pozycji
TypeOfLineServiceOrProduct=Rodzaj pozycji (0=produkt, 1=usługa)
FileWithDataToImport=Plik z danymi do importu
FileToImport=Plik źródłowy do zaimportowania
-FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
-ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
-ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+FileMustHaveOneOfFollowingFormat=Plik do zaimportowania musi mieć jeden z następujących formatów
+DownloadEmptyExample=Pobierz plik szablonu z informacjami o zawartości pola
+StarAreMandatory=* są polami obowiązkowymi
+ChooseFormatOfFileToImport=Wybierz format pliku, który ma być używany jako format pliku importu, klikając ikonę %s, aby go wybrać ...
+ChooseFileToImport=Prześlij plik, a następnie kliknij ikonę %s, aby wybrać plik jako źródłowy plik importu ...
SourceFileFormat=Format pliku źródłowego
FieldsInSourceFile=Pola w pliku źródłowym
FieldsInTargetDatabase=Pola docelowe w bazie danych Dolibarr (wytłuszczenie = obowiązkowe)
@@ -70,57 +71,57 @@ FieldsTarget=Pola docelowe
FieldTarget=Pole docelowe
FieldSource=Pole źródłowe
NbOfSourceLines=Liczba linii w pliku źródłowym
-NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.%s " button to run a check of the file structure/contents and simulate the import process.No data will be changed in your database .
-RunSimulateImportFile=Run Import Simulation
+NowClickToTestTheImport=Sprawdź, czy format pliku (ograniczniki pól i ciągów znaków) w Twoim pliku jest zgodny z przedstawionymi opcjami i czy pominięto wiersz nagłówka, w przeciwnym razie zostaną one oflagowane jako błędy w następnej symulacji. %s ”, aby sprawdzić strukturę / zawartość pliku i zasymulować proces importu. Żadne dane w Twojej bazie danych nie zostaną zmienione .
+RunSimulateImportFile=Uruchom symulację importu
FieldNeedSource=To pole wymaga danych z pliku źródłowego
SomeMandatoryFieldHaveNoSource=Niektóre z pól obowiązkowych nie ma źródła danych z pliku
InformationOnSourceFile=Informacje o pliku źródłowego
InformationOnTargetTables=Informacji na temat docelowego pola
SelectAtLeastOneField=Switch co najmniej jednego źródła pola w kolumnie pól do wywozu
SelectFormat=Wybierz ten format pliku importu
-RunImportFile=Import Data
-NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.%s , to allow it to be searchable in the case of investigating a problem related to this import.
-ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s .
-TooMuchErrors=There are still %s other source lines with errors but output has been limited.
-TooMuchWarnings=There are still %s other source lines with warnings but output has been limited.
+RunImportFile=Zaimportować dane
+NowClickToRunTheImport=Sprawdź wyniki symulacji importu. Popraw wszystkie błędy i przeprowadź ponownie test. %s , aby umożliwić ich przeszukiwanie w przypadku badania problemu związanego z tym importem.
+ErrorMissingMandatoryValue=Obowiązkowe dane są puste w pliku źródłowym dla pola %s .
+TooMuchErrors=Nadal istnieją %s innych wierszy źródłowych z błędami, ale dane wyjściowe są ograniczone.
+TooMuchWarnings=Nadal istnieją %s inne wiersze źródłowe z ostrzeżeniami, ale dane wyjściowe są ograniczone.
EmptyLine=Pusty wiersz (zostanie odrzucona)
-CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import.
+CorrectErrorBeforeRunningImport=Musisz poprawić wszystkie błędy przed uruchomieniem ostatecznego importu.
FileWasImported=Plik został przywieziony z %s numerycznych.
-YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s' .
+YouCanUseImportIdToFindRecord=Możesz znaleźć wszystkie zaimportowane rekordy w swojej bazie danych, filtrując według pola import_key = '%s' .
NbOfLinesOK=Liczba linii bez błędów i żadnych ostrzeżeń: %s.
NbOfLinesImported=Liczba linii zaimportowany: %s.
DataComeFromNoWhere=Wartości, aby dodać pochodzi z nigdzie w pliku źródłowym.
DataComeFromFileFieldNb=Wartość do dodania pochodzi z pola numer %s w pliku źródłowym.
-DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database).
-DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s ). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Wartość pochodząca z pola o numerze %s pliku źródłowego zostanie użyta do znalezienia identyfikatora obiektu nadrzędnego do użycia (więc obiekt %s a09a4b739f17f8 musi istnieć w pliku źródłowym.
+DataComeFromIdFoundFromCodeId=Kod pochodzący z pola o numerze %s pliku źródłowego zostanie użyty do znalezienia identyfikatora obiektu nadrzędnego do użycia (więc kod z pliku źródłowego musi istnieć w słowniku %s39f17f). Zauważ, że jeśli znasz identyfikator, możesz go również użyć w pliku źródłowym zamiast w kodzie. Import powinien działać w obu przypadkach.
DataIsInsertedInto=Dane pochodzące z pliku źródłowego zostaną wstawione w następujące pola:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=Identyfikator obiektu nadrzędnego został znaleziony przy użyciu danych w pliku źródłowym, zostanie wstawiony w następujące pole:
DataCodeIDSourceIsInsertedInto=Id linii macierzystej znaleźć z kodem, zostaną włączone do następnego pola:
SourceRequired=Wartość danych jest obowiązkowe
SourceExample=Przykład możliwych wartości danych
ExampleAnyRefFoundIntoElement=Wszelkie ref dla %s elementów
ExampleAnyCodeOrIdFoundIntoDictionary=Każdy kod (lub identyfikator) znajduje się w słowniku% s
-CSVFormatDesc=Comma Separated Value file format (.csv).Excel file format (.xls)Excel file format (.xlsx) Wartość oddzielona przecinkami Format pliku (.csv). Format pliku programu Excel (.xls) Format pliku programu Excel (.xlsx) Tab separacji format Wartość (.tsv) %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=CSV format options
-Separator=Field Separator
-Enclosure=String Delimiter
+ExportFieldAutomaticallyAdded=Pole %s zostało dodane automatycznie. Pozwoli to uniknąć sytuacji, w których podobne wiersze będą traktowane jako zduplikowany rekord (po dodaniu tego pola wszystkie wiersze będą miały własny identyfikator i będą się różnić).
+CsvOptions=Opcje formatu CSV
+Separator=Separator pól
+Enclosure=Separator ciągów
SpecialCode=Specjalny kod
ExportStringFilter=%% Umożliwia zastąpienie jednego lub więcej znaków w tekście
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day NNNNN + NNNNN filtruje w zakresie wartości updating existing data
+KeysToUseForUpdates=Klucz (kolumna) do użycia dla aktualizacji istniejących danych
NbInsert=ilość wprowadzonych linii: %s
NbUpdate=Ilość zaktualizowanych linii: %s
-MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
-StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number
+MultipleRecordFoundWithTheseFilters=Znaleziono wiele rekordów z tymi filtrami: %s
+StocksWithBatch=Stany i lokalizacja (magazyn) produktów z numerem partii / serii
diff --git a/htdocs/langs/pl_PL/hrm.lang b/htdocs/langs/pl_PL/hrm.lang
index d6f087e0817..e10a89b2e2b 100644
--- a/htdocs/langs/pl_PL/hrm.lang
+++ b/htdocs/langs/pl_PL/hrm.lang
@@ -9,9 +9,9 @@ ConfirmDeleteEstablishment=Jesteś pewien, że chcesz usunąć to przedsiębiors
OpenEtablishment=Otwórz kierownictwo
CloseEtablishment=Zakończ kierownictwo
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Urlop - święta państwowe
DictionaryDepartment=HR - Lisa departamentów
-DictionaryFunction=HRM - Job positions
+DictionaryFunction=Zarządzanie personelem - stanowiska pracy
# Module
Employees=Zatrudnionych
Employee=Pracownik
diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang
index 985c7543b7e..9be56a92a49 100644
--- a/htdocs/langs/pl_PL/install.lang
+++ b/htdocs/langs/pl_PL/install.lang
@@ -2,39 +2,39 @@
InstallEasy=Postępuj według instrukcji krok po kroku.
MiscellaneousChecks=Sprawdzenie wymagań
ConfFileExists=Plik konfiguracyjny %s istnieje.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created!
+ConfFileDoesNotExistsAndCouldNotBeCreated=Plik konfiguracyjny %s nie istnieje i nie można go utworzyć!
ConfFileCouldBeCreated=Plik konfiguracyjny %s został lub mógł zostać utworzony.
-ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
+ConfFileIsNotWritable=Plik konfiguracyjny %s nie jest zapisywalny. Sprawdź uprawnienia. Podczas pierwszej instalacji serwer WWW musi mieć możliwość zapisu do tego pliku podczas procesu konfiguracji (na przykład „chmod 666” w systemie operacyjnym Unix).
ConfFileIsWritable=Plik konfiguracyjny %s ma uprawnienia do zapisu.
-ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
-ConfFileReload=Reloading parameters from configuration file.
+ConfFileMustBeAFileNotADir=Plik konfiguracyjny %s musi być plikiem, a nie katalogiem.
+ConfFileReload=Ponowne ładowanie parametrów z pliku konfiguracyjnego.
PHPSupportPOSTGETOk=PHP obsługuje zmienne POST i GET.
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
+PHPSupportPOSTGETKo=Możliwe, że Twoja konfiguracja PHP nie obsługuje zmiennych POST i / lub GET. Sprawdź parametr variable_order w php.ini.
PHPSupportSessions=PHP obsługuje sesje.
-PHPSupport=This PHP supports %s functions.
+PHPSupport=To PHP obsługuje funkcje %s.
PHPMemoryOK=Maksymalna ilość pamięci sesji PHP ustawiona jest na %s . Powinno wystarczyć.
-PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
-Recheck=Click here for a more detailed test
-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
-ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
+PHPMemoryTooLow=Twoja maksymalna pamięć sesji PHP jest ustawiona na %s bajtów. To jest za niskie. Zmień parametr php.ini , aby ustawić memory_limit na co najmniej %s a09a4b739 bajtów.
+Recheck=Kliknij tutaj, aby uzyskać bardziej szczegółowy test
+ErrorPHPDoesNotSupportSessions=Twoja instalacja PHP nie obsługuje sesji. Ta funkcja jest wymagana, aby umożliwić działanie Dolibarr. Sprawdź ustawienia PHP i uprawnienia do katalogu sesji.
+ErrorPHPDoesNotSupportGD=Twoja instalacja PHP nie obsługuje funkcji graficznych GD. Żadne wykresy nie będą dostępne.
ErrorPHPDoesNotSupportCurl=Twoja instalacja PHP nie wspiera Curl.
-ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
-ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
-ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
-ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
+ErrorPHPDoesNotSupportCalendar=Twoja instalacja PHP nie obsługuje rozszerzeń kalendarza php.
+ErrorPHPDoesNotSupportUTF8=Twoja instalacja PHP nie obsługuje funkcji UTF8. Dolibarr nie działa poprawnie. Rozwiąż ten problem przed zainstalowaniem Dolibarr.
+ErrorPHPDoesNotSupportIntl=Twoja instalacja PHP nie obsługuje funkcji Intl.
+ErrorPHPDoesNotSupportxDebug=Twoja instalacja PHP nie obsługuje rozszerzonych funkcji debugowania.
+ErrorPHPDoesNotSupport=Twoja instalacja PHP nie obsługuje funkcji %s.
ErrorDirDoesNotExists=Katalog %s nie istnieje.
-ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
+ErrorGoBackAndCorrectParameters=Wróć i sprawdź / popraw parametry.
ErrorWrongValueForParameter=Możliwe, że wprowadzono nieprawidłową wartość dla parametru '%s'.
ErrorFailedToCreateDatabase=Utworzenie bazy danych '%s' nie powiodło się.
ErrorFailedToConnectToDatabase=Połączenie z bazą danych '%s' nie powiodło się.
ErrorDatabaseVersionTooLow=Wersja (%s) bazy danych jest zbyt stara. Wymagana jest wersja %s lub wyższa.
ErrorPHPVersionTooLow=Wersja PHP zbyt stara. Wymagana wersja to przynajmniej %s.
-ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
+ErrorConnectedButDatabaseNotFound=Połączenie z serwerem powiodło się, ale nie znaleziono bazy danych „%s”.
ErrorDatabaseAlreadyExists=Baza danych '%s' już istnieje.
-IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
+IfDatabaseNotExistsGoBackAndUncheckCreate=Jeśli baza danych nie istnieje, wróć i zaznacz opcję „Utwórz bazę danych”.
IfDatabaseExistsGoBackAndCheckCreate=Jeśli baza danych istnieje, w poprzednim kroku odznacz opcję "Utwórz bazę danych".
-WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
+WarningBrowserTooOld=Wersja przeglądarki jest zbyt stara. Zdecydowanie zalecamy uaktualnienie przeglądarki do najnowszej wersji Firefox, Chrome lub Opera.
PHPVersion=Wersja PHP
License=Użyta licencja
ConfigurationFile=Plik konfiguracyjny
@@ -47,23 +47,23 @@ DolibarrDatabase=Baza danych Dolibarr'a
DatabaseType=Rodzaj bazy danych
DriverType=Rodzaj sterownika
Server=Serwer
-ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
+ServerAddressDescription=Nazwa lub adres IP serwera bazy danych. Zwykle „localhost”, gdy serwer bazy danych znajduje się na tym samym serwerze co serwer WWW.
ServerPortDescription=Port serwera baz danych. Zostaw puste jeśli nie znasz.
DatabaseServer=Serwer baz danych
DatabaseName=Nazwa bazy danych
-DatabasePrefix=Database table prefix
-DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
-AdminLogin=User account for the Dolibarr database owner.
-PasswordAgain=Retype password confirmation
+DatabasePrefix=Prefiks tabeli bazy danych
+DatabasePrefixDescription=Prefiks tabeli bazy danych. Jeśli pusty, domyślnie llx_.
+AdminLogin=Konto użytkownika właściciela bazy danych Dolibarr.
+PasswordAgain=Potwierdź hasło ponownie
AdminPassword=Hasło do bazy danych
CreateDatabase=Utwórz bazę danych
-CreateUser=Create user account or grant user account permission on the Dolibarr database
+CreateUser=Utwórz konto użytkownika lub przyznaj uprawnienia kontu użytkownika w bazie danych Dolibarr
DatabaseSuperUserAccess=Baza danych z dostępem na prawach superużytkownika
-CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
-DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
-KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
-SaveConfigurationFile=Saving parameters to
+CheckToCreateDatabase=Zaznacz to pole, jeśli baza danych jeszcze nie istnieje i dlatego musi zostać utworzona. również nazwę konta administratora i hasło na dole tej strony. Jeśli to pole nie jest zaznaczone, właściciel bazy danych i hasło muszą już istnieć.
+DatabaseRootLoginDescription=Nazwa konta superużytkownika (do tworzenia nowych baz danych lub nowych użytkowników), obowiązkowa, jeśli baza danych lub jej właściciel jeszcze nie istnieje.
+KeepEmptyIfNoPassword=Pozostaw puste, jeśli superużytkownik nie ma hasła (NIE zalecane)
+SaveConfigurationFile=Zapisywanie parametrów do
ServerConnection=Połączenie z serwerem
DatabaseCreation=Utworzenie bazy danych
CreateDatabaseObjects=Tworzenie obiektów w bazie danych
@@ -74,9 +74,9 @@ CreateOtherKeysForTable=Tworzenie kluczy obcych oraz indeksów dla tabeli %s
OtherKeysCreation=Tworzenie kluczy obcych oraz indeksów
FunctionsCreation=Tworzenie funkcji
AdminAccountCreation=Tworzenie użytkownika
-PleaseTypePassword=Please type a password, empty passwords are not allowed!
-PleaseTypeALogin=Please type a login!
-PasswordsMismatch=Passwords differs, please try again!
+PleaseTypePassword=Wpisz hasło, puste hasła są niedozwolone!
+PleaseTypeALogin=Wpisz login!
+PasswordsMismatch=Hasła się różnią, spróbuj ponownie!
SetupEnd=Koniec ustawień
SystemIsInstalled=Instalacja zakończona.
SystemIsUpgraded=Dolibarr został zaktualizowany pomyślnie.
@@ -84,65 +84,65 @@ YouNeedToPersonalizeSetup=Teraz należy ustawić Dolibarra tak by spełniał Two
AdminLoginCreatedSuccessfuly=Login administratora Dolibarr '%s ' utworzony pomyślnie.
GoToDolibarr=Idź do Dolibarr'a
GoToSetupArea=Przejdź do ustawień Dolibarra
-MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
+MigrationNotFinished=Wersja bazy danych nie jest w pełni aktualna: ponownie uruchom proces aktualizacji.
GoToUpgradePage=Wejdź na stronę aktualizacji ponownie
WithNoSlashAtTheEnd=Bez znaku ukośnika "/" na końcu
-DirectoryRecommendation=IMPORTANT : You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
+DirectoryRecommendation= WAŻNE : Musisz użyć katalogu, który znajduje się poza stronami internetowymi (więc nie używaj podkatalogu poprzedniego parametru).
LoginAlreadyExists=Już istnieje
DolibarrAdminLogin=Użytkownik administracyjny Dolibarra
-AdminLoginAlreadyExists=Dolibarr administrator account '%s ' already exists. Go back if you want to create another one.
+AdminLoginAlreadyExists=Konto administratora Dolibarr „ %s ” już istnieje. Wróć, jeśli chcesz utworzyć kolejny.
FailedToCreateAdminLogin=Utworzenie konta administratora Dolibarr nie powiodło się.
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
-FunctionNotAvailableInThisPHP=Not available in this PHP
+WarningRemoveInstallDir=Ostrzeżenie, ze względów bezpieczeństwa, po zakończeniu instalacji lub aktualizacji należy dodać plik o nazwie install.lock do katalogu dokumentów Dolibarr, aby zapobiec przypadkowemu / złośliwemu użyciu narzędzi instalacyjnych.
+FunctionNotAvailableInThisPHP=Niedostępne w tym PHP
ChoosedMigrateScript=Wybierz skrypt migracyjny
DataMigration=Migracja bazy danych (dane)
DatabaseMigration=Migracja bazy danych (struktura i niektóre dane)
ProcessMigrateScript=Przetwarzanie skryptów
ChooseYourSetupMode=Wybierz tryb instalacji i potwierdź przyciskiem "Start"...
FreshInstall=Nowa instalacja
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
+FreshInstallDesc=Użyj tego trybu, jeśli jest to Twoja pierwsza instalacja. Jeśli nie, ten tryb może naprawić niekompletną poprzednią instalację. Jeśli chcesz zaktualizować swoją wersję, wybierz tryb „Uaktualnij”.
Upgrade=Aktualizacja
UpgradeDesc=Użyj tego trybu jeśli podmieniono stare pliki Dolibarra plikami z nowszej wersji. Ten tryb uaktualni bazę danych i poprzednie dane.
Start=Start
InstallNotAllowed=Ustawienie niedostępne przez uprawnienia conf.php
YouMustCreateWithPermission=Musisz utworzyć plik %s i ustawić mu prawa zapisu dla serwera WWW podczas procesu instalacyjnego.
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
+CorrectProblemAndReloadPage=Rozwiąż problem i naciśnij klawisz F5, aby ponownie załadować stronę.
AlreadyDone=Migracja już przeprowadzona.
DatabaseVersion=Wersja bazy danych
ServerVersion=Wersja serwera baz danych
YouMustCreateItAndAllowServerToWrite=Musisz utworzyć ten katalog i zezwolić serwerowi WWW na zapis w nim.
DBSortingCollation=Sposób sortowania znaków
-YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s , but for this, Dolibarr needs to connect to server %s with super user %s permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s , but for this, Dolibarr needs to connect to server %s with super user %s permissions.
-BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
+YouAskDatabaseCreationSoDolibarrNeedToConnect=Wybrałeś tworzenie bazy danych %s , ale w tym celu Dolibarr musi połączyć się z serwerem %s z superprawami użytkownika %s uprawnieniami.
+YouAskLoginCreationSoDolibarrNeedToConnect=Wybrałeś opcję tworzenia użytkownika bazy danych %s , ale w tym celu Dolibarr musi połączyć się z serwerem %s z uprawnieniami użytkownika %s uprawnieniami.
+BecauseConnectionFailedParametersMayBeWrong=Połączenie z bazą danych nie powiodło się: parametry hosta lub superużytkownika muszą być nieprawidłowe.
OrphelinsPaymentsDetectedByMethod=Osierocona płatność wykryta przez metodę %s
RemoveItManuallyAndPressF5ToContinue=Usuń go ręcznie i odśwież stronę (domyślnie F5) by kontynuować.
FieldRenamed=Nazwa pola zmieniona
-IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
-ErrorConnection=Server "%s ", database name "%s ", login "%s ", or database password may be wrong or the PHP client version may be too old compared to the database version.
+IfLoginDoesNotExistsCheckCreateUser=Jeśli użytkownik jeszcze nie istnieje, należy zaznaczyć opcję „Utwórz użytkownika”
+ErrorConnection=Serwer " %s ", nazwa bazy danych " %s ", login" %s lub hasło do bazy danych może być nieprawidłowe lub wersja klienta PHP może być zbyt stara w porównaniu z wersją bazy danych.
InstallChoiceRecommanded=Zalecany wybór: zainstalować wersję %s od aktualnej wersji %s
InstallChoiceSuggested=Wybór sugerowany przez instalator.
-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
-CheckThatDatabasenameIsCorrect=Check that the database name "%s " is correct.
+MigrateIsDoneStepByStep=Wersja docelowa (%s) ma lukę w kilku wersjach. Kreator instalacji powróci, aby zasugerować dalszą migrację po jej zakończeniu.
+CheckThatDatabasenameIsCorrect=Sprawdź, czy nazwa bazy danych „ %s ” jest poprawna.
IfAlreadyExistsCheckOption=Jeśli ta nazwa jest poprawna i baza danych jeszcze nie istnieje, sprawdz opcję "utwórz bazę danych"
OpenBaseDir=PHP parametr otwarcia katalogu bazy danych
-YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
-NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
-MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
+YouAskToCreateDatabaseSoRootRequired=Zaznaczono pole „Utwórz bazę danych”. W tym celu musisz podać login / hasło superużytkownika (na dole formularza).
+YouAskToCreateDatabaseUserSoRootRequired=Zaznaczono pole „Utwórz właściciela bazy danych”. W tym celu musisz podać login / hasło superużytkownika (na dole formularza).
+NextStepMightLastALongTime=Bieżący krok może zająć kilka minut. Przed kontynuowaniem poczekaj, aż następny ekran zostanie wyświetlony w całości.
+MigrationCustomerOrderShipping=Przenieś wysyłkę w celu przechowywania zamówień sprzedaży
MigrationShippingDelivery=Aktualizacja stanu do wysyłki
MigrationShippingDelivery2=Aktualizacja stanu do wysyłki 2
MigrationFinished=Migracja zakończona
-LastStepDesc=Last step : Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts.
+LastStepDesc= Ostatni krok : Określ tutaj login i hasło, których chcesz używać do łączenia się z Dolibarr. Nie trać tego, ponieważ jest to konto główne do administrowania wszystkimi innymi / dodatkowymi kontami użytkowników.
ActivateModule=Aktywuj moduł %s
ShowEditTechnicalParameters=Kliknij tutaj, aby pokazać / edytować zaawansowane parametry (tryb ekspert)
-WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
-KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
-KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
-KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
-KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
-UpgradeExternalModule=Run dedicated upgrade process of external module
+WarningUpgrade=Ostrzeżenie:\nCzy najpierw wykonałeś kopię zapasową bazy danych?\nJest to wysoce zalecane. Utrata danych (np. Z powodu błędów w mysql w wersji 5.5.40 / 41/42/43) może być możliwa podczas tego procesu, dlatego przed rozpoczęciem migracji konieczne jest wykonanie pełnego zrzutu bazy danych.\n\nKliknij OK, aby rozpocząć proces migracji ...
+ErrorDatabaseVersionForbiddenForMigration=Twoja wersja bazy danych to %s. Zawiera krytyczny błąd, który umożliwia utratę danych w przypadku wprowadzenia zmian strukturalnych w bazie danych, takich jak wymagane przez proces migracji. Z tego powodu migracja nie będzie dozwolona, dopóki nie zaktualizujesz bazy danych do wersji warstwowej (poprawionej) (lista znanych błędnych wersji: %s)
+KeepDefaultValuesWamp=Użyłeś kreatora instalacji Dolibarr firmy DoliWamp, więc proponowane tutaj wartości są już zoptymalizowane. Zmień je tylko wtedy, gdy wiesz, co robisz.
+KeepDefaultValuesDeb=Użyłeś kreatora instalacji Dolibarr z pakietu Linux (Ubuntu, Debian, Fedora ...), więc proponowane tutaj wartości są już zoptymalizowane. Należy wprowadzić tylko hasło właściciela bazy danych, który ma zostać utworzony. Zmień inne parametry tylko wtedy, gdy wiesz, co robisz.
+KeepDefaultValuesMamp=Użyłeś kreatora instalacji Dolibarr firmy DoliMamp, więc proponowane tutaj wartości są już zoptymalizowane. Zmień je tylko wtedy, gdy wiesz, co robisz.
+KeepDefaultValuesProxmox=Użyłeś kreatora instalacji Dolibarr z urządzenia wirtualnego Proxmox, więc proponowane tutaj wartości są już zoptymalizowane. Zmień je tylko wtedy, gdy wiesz, co robisz.
+UpgradeExternalModule=Uruchom dedykowany proces aktualizacji modułu zewnętrznego
SetAtLeastOneOptionAsUrlParameter=Ustaw przynajmniej jedną opcję jako parametr w adresie URL. Na przykład: '...repair.php?standard=confirmed'
NothingToDelete=Nic do wyczyszczenia/usunięcia
NothingToDo=Nic do zrobienia
@@ -166,9 +166,9 @@ MigrationContractsUpdate=Korekta danych kontraktowych
MigrationContractsNumberToUpdate=%s kontraktów do zaktualizowania
MigrationContractsLineCreation=Utwórz linię kontraktową dla kontraktu %s
MigrationContractsNothingToUpdate=Nic więcej do zrobienia
-MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
+MigrationContractsFieldDontExist=Pole fk_facture już nie istnieje. Nic do roboty.
MigrationContractsEmptyDatesUpdate=Korekta pustych dat kontraktów
-MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
+MigrationContractsEmptyDatesUpdateSuccess=Korekta daty pustej umowy została wykonana pomyślnie
MigrationContractsEmptyDatesNothingToUpdate=Brak pustych dat kontraktów do korekty
MigrationContractsEmptyCreationDatesNothingToUpdate=Brak dat utworzenia kontraktów do korekty
MigrationContractsInvalidDatesUpdate=Nieprawidłowa wartość przy korekcie daty kontraktu
@@ -190,28 +190,29 @@ MigrationDeliveryDetail=Aktualizacja dostawy
MigrationStockDetail=Aktualizacja wartości zapasów produktów
MigrationMenusDetail=Aktualizacja dynamicznego meni tabeli
MigrationDeliveryAddress=Aktualizacja adresu dostarczenia przesyłki
-MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
+MigrationProjectTaskActors=Migracja danych dla tabeli llx_projet_task_actors
MigrationProjectUserResp=Migracja danych pola fk_user_resp z llx_projet do llx_element_contact
MigrationProjectTaskTime=Pokonany czas uaktualnienia w sekundach
MigrationActioncommElement=Aktualizacja danych na temat działań
-MigrationPaymentMode=Data migration for payment type
+MigrationPaymentMode=Migracja danych dla rodzaju płatności
MigrationCategorieAssociation=Migracja kategorii
-MigrationEvents=Migration of events to add event owner into assignment table
-MigrationEventsContact=Migration of events to add event contact into assignment table
+MigrationEvents=Migracja wydarzeń w celu dodania właściciela wydarzenia do tabeli przydziałów
+MigrationEventsContact=Migracja wydarzeń w celu dodania kontaktu związanego z wydarzeniem do tabeli przydziałów
MigrationRemiseEntity=Zaktualizuj wartość pola podmiotu llx_societe_remise
MigrationRemiseExceptEntity=Zaktualizuj wartość pola podmiotu llx_societe_remise_except
-MigrationUserRightsEntity=Update entity field value of llx_user_rights
-MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
-MigrationUserPhotoPath=Migration of photo paths for users
-MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
+MigrationUserRightsEntity=Zaktualizuj wartość pola encji llx_user_rights
+MigrationUserGroupRightsEntity=Zaktualizuj wartość pola encji llx_usergroup_rights
+MigrationUserPhotoPath=Migracja ścieżek do zdjęć dla użytkowników
+MigrationFieldsSocialNetworks=Migracja pól użytkowników sieci społecznościowe (%s)
MigrationReloadModule=Odśwież moduł %s
MigrationResetBlockedLog=Zresetuj moduł BlockedLog dla algorytmu v7
-ShowNotAvailableOptions=Show unavailable options
-HideNotAvailableOptions=Hide unavailable options
-ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
-YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).install.lock in the dolibarr documents directory). kliknąć tutaj , ale aplikacja lub niektóre funkcje mogą nie działać poprawnie, dopóki błędy nie zostaną rozwiązane.
+YouTryInstallDisabledByDirLock=Aplikacja próbowała przeprowadzić samodzielną aktualizację, ale strony instalacji / aktualizacji zostały wyłączone ze względów bezpieczeństwa (nazwa katalogu została zmieniona z przyrostkiem .lock). install.lock w katalogu dokumentów dolibarr). %s ?
diff --git a/htdocs/langs/pl_PL/knowledgemanagement.lang b/htdocs/langs/pl_PL/knowledgemanagement.lang
index 00220dab02a..ab699718169 100644
--- a/htdocs/langs/pl_PL/knowledgemanagement.lang
+++ b/htdocs/langs/pl_PL/knowledgemanagement.lang
@@ -18,38 +18,32 @@
#
# Module label 'ModuleKnowledgeManagementName'
-ModuleKnowledgeManagementName = Knowledge Management System
+ModuleKnowledgeManagementName = System Zarządzania wiedzą
# Module description 'ModuleKnowledgeManagementDesc'
-ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+ModuleKnowledgeManagementDesc=Zarządzaj Zarządzaniem wiedzą lub Obsługą klienta
#
# Admin page
#
-KnowledgeManagementSetup = Knowledge Management System setup
+KnowledgeManagementSetup = Konfiguracja systemu Zarządzania wiedzą
Settings = Ustawienia
-KnowledgeManagementSetupPage = Knowledge Management System setup page
+KnowledgeManagementSetupPage = Strona konfiguracji systemu Zarządzania wiedzą
#
# About page
#
About = O
-KnowledgeManagementAbout = About Knowledge Management
-KnowledgeManagementAboutPage = Knowledge Management about page
+KnowledgeManagementAbout = O Zarządzaniu wiedzą
+KnowledgeManagementAboutPage = Strona informacyjna Zarządzania wiedzą
-#
-# Sample page
-#
-KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
-MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
-NewKnowledgeRecord = New article
-ValidateReply = Validate solution
-KnowledgeRecords = Articles
+KnowledgeManagementArea = Zarządzanie wiedzą
+MenuKnowledgeRecord = Baza wiedzy
+ListKnowledgeRecord = Lista artykułów
+NewKnowledgeRecord = Nowy artykuł
+ValidateReply = Sprawdź poprawność rozwiązania
+KnowledgeRecords = Artykuły
KnowledgeRecord = Artykuł
-KnowledgeRecordExtraFields = Extrafields for Article
+KnowledgeRecordExtraFields = Extrapola dla artykułu
+GroupOfTicket=Grupa biletów
+YouCanLinkArticleToATicketCategory=Możesz powiązać artykuł z grupą biletów (aby artykuł był sugerowany podczas kwalifikacji nowych biletów)
diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang
index 946fc017a49..52958a6c343 100644
--- a/htdocs/langs/pl_PL/languages.lang
+++ b/htdocs/langs/pl_PL/languages.lang
@@ -1,11 +1,13 @@
# Dolibarr language file - Source file is en_US - languages
-Language_am_ET=Ethiopian
+Language_am_ET=Etiopski
Language_ar_AR=Arabski
Language_ar_EG=Arabski (Egipt)
Language_ar_SA=Arabski
-Language_az_AZ=Azerbaijani
+Language_ar_TN=arabski (Tunezja)
+Language_ar_IQ=arabski (Irak)
+Language_az_AZ=Azerbejdżański
Language_bn_BD=Bengalski
-Language_bn_IN=Bengali (India)
+Language_bn_IN=Bengalski (Indie)
Language_bg_BG=Bułgarski
Language_bs_BA=Bośniacki
Language_ca_ES=Kataloński
@@ -23,7 +25,7 @@ Language_en_GB=Angielski (Zjednoczone Królestwo)
Language_en_IN=Angielski (Indie)
Language_en_NZ=Angielski (Nowa Zelandia)
Language_en_SA=Angielski (Arabia Saudyjska)
-Language_en_SG=English (Singapore)
+Language_en_SG=Angielski (Singapur)
Language_en_US=Angielski (Stany Zjednoczone)
Language_en_ZA=Angielski (Republika Południowej Afryki)
Language_es_ES=Hiszpański
@@ -33,16 +35,16 @@ Language_es_CL=Hiszpański (Chile)
Language_es_CO=Hiszpański (Kolumbia)
Language_es_DO=Hiszpański (Dominikana)
Language_es_EC=Hiszpański (Ewkador)
-Language_es_GT=Spanish (Guatemala)
+Language_es_GT=Hiszpański (Gwatemala)
Language_es_HN=Hiszpański (Honduras)
Language_es_MX=Hiszpański (Meksyk)
Language_es_PA=Hiszpański (Panama)
Language_es_PY=Hiszpański (Paragwaj)
Language_es_PE=Hiszpański (Peru)
Language_es_PR=Hiszpański (Portoryko)
-Language_es_US=Spanish (USA)
+Language_es_US=Hiszpański (USA)
Language_es_UY=Hiszpański (Urugwaj)
-Language_es_GT=Spanish (Guatemala)
+Language_es_GT=Hiszpański (Gwatemala)
Language_es_VE=Hiszpański (Wenezuela)
Language_et_EE=Estoński
Language_eu_ES=Baskijski
@@ -51,22 +53,22 @@ Language_fi_FI=Fiński
Language_fr_BE=Francuski (Belgia)
Language_fr_CA=Francuski (Kanada)
Language_fr_CH=Francuski (Szwajcaria)
-Language_fr_CI=French (Cost Ivory)
-Language_fr_CM=French (Cameroun)
+Language_fr_CI=Francuski (koszt Ivory)
+Language_fr_CM=Francuski (Cameroun)
Language_fr_FR=Francuski
-Language_fr_GA=French (Gabon)
+Language_fr_GA=Francuski (Gabon)
Language_fr_NC=Francuski (Nowa Kaledonia)
-Language_fr_SN=French (Senegal)
+Language_fr_SN=Francuski (Senegal)
Language_fy_NL=Fryzyjski
-Language_gl_ES=Galician
+Language_gl_ES=Galicyjski
Language_he_IL=Hebrajski
-Language_hi_IN=Hindi (India)
+Language_hi_IN=Hindi (Indie)
Language_hr_HR=Chorwacki
Language_hu_HU=Węgierski
Language_id_ID=Indonezyjski
Language_is_IS=Islandzki
Language_it_IT=Włoski
-Language_it_CH=Italian (Switzerland)
+Language_it_CH=Włoski (Szwajcaria)
Language_ja_JP=Japoński
Language_ka_GE=Gruziński
Language_km_KH=Khmerski
@@ -78,12 +80,14 @@ Language_lv_LV=Łotewski
Language_mk_MK=Macedoński
Language_mn_MN=Mongolski
Language_nb_NO=Norweski (Bokmål)
-Language_ne_NP=Nepali
+Language_ne_NP=Nepalski
Language_nl_BE=Holenderski (Belgia)
-Language_nl_NL=Dutch
+Language_nl_NL=Holenderski
Language_pl_PL=Polski
+Language_pt_AO=portugalski (Angola)
Language_pt_BR=Portugalski (Brazylia)
Language_pt_PT=Portugalski
+Language_ro_MD=rumuński (Mołdawia)
Language_ro_RO=Rumuński
Language_ru_RU=Rosyjski
Language_ru_UA=Rosyjski (Ukraina)
@@ -101,5 +105,5 @@ Language_uz_UZ=Uzbek
Language_vi_VN=Wietnamski
Language_zh_CN=Chiński
Language_zh_TW=Chiński (tradycyjny)
-Language_zh_HK=Chinese (Hong Kong)
+Language_zh_HK=Chiński (Hongkong)
Language_bh_MY=Malajski
diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang
index 2185ec0745c..576b313a5fd 100644
--- a/htdocs/langs/pl_PL/mails.lang
+++ b/htdocs/langs/pl_PL/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=Do użytkownika (ów)
MailCC=Kopiuj do
MailToCCUsers=Kopiuj dla użytkowników
MailCCC=Kopi w pamięci do
-MailTopic=Email subject
+MailTopic=Temat wiadomości e-mail
MailText=Wiadomość
MailFile=Dołączone pliki
MailMessage=Zawartość emaila
@@ -131,8 +131,8 @@ NoNotificationsWillBeSent=Dla tego typu wydarzeń i firmy nie są planowane żad
ANotificationsWillBeSent=1 automatyczne powiadomienie zostanie wysłane e-mailem
SomeNotificationsWillBeSent=%s automatyczne powiadomienia będą wysyłane pocztą elektroniczną
AddNewNotification=Zasubskrybuj nowe automatyczne powiadomienie e-mail (cel / wydarzenie)
-ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List of all automatic email notifications sent
+ListOfActiveNotifications=Lista wszystkich aktywnych subskrypcji (celów/wydarzeń) do automatycznego powiadamiania za pomocą e-mail
+ListOfNotificationsDone=Lista wszystkich wysłanych automatycznych powiadomień e-mail
MailSendSetupIs=Konfiguracja poczty e-mail wysyłającego musi być połączone z '% s'. Tryb ten może być wykorzystywany do wysyłania masowego wysyłania.
MailSendSetupIs2=Najpierw trzeba przejść, z konta administratora, w menu% sHome - Ustawienia - e-maile% s, aby zmienić parametr '% s' na tryb '% s' używać. W tym trybie można wprowadzić ustawienia serwera SMTP dostarczonych przez usługodawcę internetowego i używać funkcji e-maila Mszę św.
MailSendSetupIs3=Jeśli masz jakieś pytania na temat konfiguracji serwera SMTP, możesz zapytać %s.
diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang
index 703c144addc..d3adaedc21f 100644
--- a/htdocs/langs/pl_PL/main.lang
+++ b/htdocs/langs/pl_PL/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Zapisz i nowe
TestConnection=Test połączenia
ToClone=Duplikuj
ConfirmCloneAsk=Czy jesteś pewny, chcesz sklonować objekt%s ?
-ConfirmClone=Choose the data you want to clone:
+ConfirmClone=Wybierz dane, które chcesz powielić:
NoCloneOptionsSpecified=Brak zdefiniowanych danych do zduplikowania.
Of=z
Go=Idź
@@ -246,7 +246,7 @@ DefaultModel=Domyślny szablon dokumentu
Action=Działanie
About=O
Number=Liczba
-NumberByMonth=Total reports by month
+NumberByMonth=Łączna liczba raportów według miesiąca
AmountByMonth=Kwota na miesiąc
Numero=Numer
Limit=Limit
@@ -341,8 +341,8 @@ KiloBytes=Kilobajtów
MegaBytes=MB
GigaBytes=GB
TeraBytes=Terabajtów
-UserAuthor=Ceated by
-UserModif=Updated by
+UserAuthor=Utworzony przez
+UserModif=Poprawiony przez
b=b.
Kb=Kb
Mb=Mb
@@ -430,6 +430,7 @@ LT1IN=Centralny podatek od towarów i usług
LT2IN=Stanowy podatek od towarów i usług
LT1GC=Dodatkowe centy
VATRate=Stawka VAT
+RateOfTaxN=Stawka podatku %s
VATCode=Kod stawki podatkowej
VATNPR=Stawka podatku NPR
DefaultTaxRate=Domyślna stawka podatku
@@ -729,6 +730,7 @@ MenuMembers=Członkowie
MenuAgendaGoogle=Google agenda
MenuTaxesAndSpecialExpenses=Podatki | Wydatki specjalne
ThisLimitIsDefinedInSetup=Limit Dollibara (Menu główne-setup-bezpieczeństwo): %s KB, PHP, limit: %s KB
+ThisLimitIsDefinedInSetupAt=Limit Dolibarra (Menu %s): %s Kb, limit PHP (Param %s): %s Kb
NoFileFound=Brak wgranych dokumentów
CurrentUserLanguage=Język bieżący
CurrentTheme=Aktualny temat
@@ -845,7 +847,7 @@ XMoreLines=%s lini(e) ukryte
ShowMoreLines=Pokaż więcej / mniej linii
PublicUrl=Publiczny URL
AddBox=Dodaj skrzynke
-SelectElementAndClick=Select an element and click on %s
+SelectElementAndClick=Wybierz element i kliknij %s
PrintFile=Wydrukuj plik %s
ShowTransaction=Pokaż wpisy na koncie bankowym
ShowIntervention=Pokaż interwencję
@@ -856,8 +858,8 @@ Denied=Zabroniony
ListOf=Lista %s
ListOfTemplates=Lista szablonów
Gender=Płeć
-Genderman=Male
-Genderwoman=Female
+Genderman=Męski
+Genderwoman=Żeński
Genderother=Inne
ViewList=Widok listy
ViewGantt=Widok Gantta
@@ -1072,6 +1074,7 @@ ValidFrom=Ważne od
ValidUntil=Ważne do
NoRecordedUsers=Brak użytkowników
ToClose=Do zamknięcia
+ToRefuse=Odmówić
ToProcess=Do przetworzenia
ToApprove=Do zatwierdzenia
GlobalOpenedElemView=Widok globalny
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Aktualizacja dla wszystkich linii
OnHold=Wstrzymany
Civility=Grzeczność
AffectTag=Wpływ na Tag
+CreateExternalUser=Utwórz użytkownika zewnętrznego
ConfirmAffectTag=Wpływ tagu zbiorczego
ConfirmAffectTagQuestion=Czy na pewno chcesz wpłynąć na tagi %s wybranych rekordów?
CategTypeNotFound=Nie znaleziono typu tagu dla typu rekordów
CopiedToClipboard=Skopiowane do schowka
InformationOnLinkToContract=Kwota ta to tylko suma wszystkich pozycji zamówienia. Nie bierze się pod uwagę żadnego pojęcia czasu.
-ConfirmCancel=Are you sure you want to cancel
+ConfirmCancel=Czy na pewno chcesz zrezygnować
+EmailMsgID=E-mail MsgID
diff --git a/htdocs/langs/pl_PL/members.lang b/htdocs/langs/pl_PL/members.lang
index 017167beee0..6bbcc0c2448 100644
--- a/htdocs/langs/pl_PL/members.lang
+++ b/htdocs/langs/pl_PL/members.lang
@@ -15,7 +15,7 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Inny członek (nazwa: %s, zalo
ErrorUserPermissionAllowsToLinksToItselfOnly=Ze względów bezpieczeństwa, musisz być przyznane uprawnienia do edycji wszystkich użytkowników, aby można było powiązać członka do użytkownika, który nie jest twoje.
SetLinkToUser=Link do użytkownika Dolibarr
SetLinkToThirdParty=Link do Dolibarr trzeciej
-MembersCards=Business cards for members
+MembersCards=Wizytówki dla członków
MembersList=Lista członków
MembersListToValid=Lista szkiców członków (do zatwierdzenia)
MembersListValid=Wykaz ważnych członków
@@ -32,7 +32,7 @@ MembersWithSubscriptionToReceive=Użytkownicy z subskrypcji otrzymują
MembersWithSubscriptionToReceiveShort=Subskrypcja do odbioru
DateSubscription=Data subskrypcji
DateEndSubscription=Data końca subskrypcji
-EndSubscription=Subscription Ends
+EndSubscription=Subskrypcja kończy się
SubscriptionId=ID subskrypcji
WithoutSubscription=Bez abonamentu
MemberId=ID członka
@@ -83,10 +83,10 @@ WelcomeEMail=Powitalny e-mail
SubscriptionRequired=Subskrypcja wymagana
DeleteType=Usuń
VoteAllowed=Głosowanie dozwolone
-Physical=Individual
-Moral=Corporation
-MorAndPhy=Corporation and Individual
-Reenable=Re-Enable
+Physical=Osoba fizyczna
+Moral=Korporacja
+MorAndPhy=Korporacja i osoba fizyczna
+Reenable=Włącz ponownie
ExcludeMember=Wyklucz członka
ConfirmExcludeMember=Czy na pewno chcesz wykluczyć tego członka?
ResiliateMember=Zakończ członka
@@ -144,7 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Szablon wiadomości e-mail używan
DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Szablon wiadomości e-mail używany do wysyłania wiadomości e-mail do członka w sprawie nowego nagrania subskrypcji
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Szablon wiadomości e-mail służący do wysyłania przypomnień e-mail o zbliżającym się wygaśnięciu subskrypcji
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Szablon wiadomości e-mail używany do wysyłania wiadomości e-mail do członka w przypadku anulowania członka
-DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Szablon wiadomości e-mail wysyłanej do członka w przypadku jego wykluczenia
DescADHERENT_MAIL_FROM=Adres e-mail nadawcy dla automatycznych e-maili
DescADHERENT_ETIQUETTE_TYPE=Etykiety formacie
DescADHERENT_ETIQUETTE_TEXT=Tekst drukowany na arkuszach adresowych członkiem
@@ -170,31 +170,31 @@ DocForLabels=Generowanie arkuszy adres (Format wyjściowy rzeczywiście setup: <
SubscriptionPayment=Zaplanowana płatność
LastSubscriptionDate=Data ostatniej płatności abonamentowej
LastSubscriptionAmount=Ilość ostatniej subskrypcji
-LastMemberType=Last Member type
+LastMemberType=Typ ostatniego członka
MembersStatisticsByCountries=Użytkownicy statystyki według kraju
MembersStatisticsByState=Użytkownicy statystyki na State / Province
MembersStatisticsByTown=Użytkownicy statystyki na miasto
MembersStatisticsByRegion=Użytkownicy statystyki regionu
-NbOfMembers=Total number of members
-NbOfActiveMembers=Total number of current active members
+NbOfMembers=Całkowita liczba członków
+NbOfActiveMembers=Całkowita liczba obecnych aktywnych członków
NoValidatedMemberYet=Żadna potwierdzona znaleziono użytkowników
-MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
-MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics of members by town.
-MembersByNature=This screen show you statistics of members by nature.
-MembersByRegion=This screen show you statistics of members by region.
+MembersByCountryDesc=Statystyki członków według krajów. Wykresy zależą od dostępności usługi wykresów online Google, a także od dostępności działającego połączenia internetowego.
+MembersByStateDesc=Statystyki członków według podziału terytorialnego.
+MembersByTownDesc=Statystyki członków według miast.
+MembersByNature=Statystyki członków według charakteru.
+MembersByRegion=Statystyki członków według regionów.
MembersStatisticsDesc=Wybierz statystyki chcesz czytać ...
MenuMembersStats=Statystyka
-LastMemberDate=Latest membership date
+LastMemberDate=Ostatnia data członkostwa
LatestSubscriptionDate=Data ostatniej subskrypcji
-MemberNature=Nature of the member
-MembersNature=Nature of the members
-Public=Information is public
+MemberNature=Charakter członka
+MembersNature=Charakter członków
+Public=Informacje są jawne
NewMemberbyWeb=Nowy członek dodaje. Oczekuje na zatwierdzenie
NewMemberForm=Nowa forma członkiem
-SubscriptionsStatistics=Subscriptions statistics
+SubscriptionsStatistics=Statystyki subskrypcji
NbOfSubscriptions=Liczba abonamentów
-AmountOfSubscriptions=Amount collected from subscriptions
+AmountOfSubscriptions=Kwota pobrana z subskrypcji
TurnoverOrBudget=Obrót (dla firmy) lub Budżet (na fundamencie)
DefaultAmount=Domyślną kwotę abonamentu
CanEditAmount=Użytkownik może wybrać / edytować kwotę swojej subskrypcji
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Wyślij przypomnienie e-mailem do członków,
MembershipPaid=Członkostwo opłacone za bieżący okres (do %s)
YouMayFindYourInvoiceInThisEmail=Możesz znaleźć fakturę w załączniku do tej wiadomości e-mail
XMembersClosed=%s członków zamkniętych
+XExternalUserCreated=%s utworzono użytkowników zewnętrznych
+ForceMemberNature=Charakter członka siły (osoba fizyczna lub korporacja)
diff --git a/htdocs/langs/pl_PL/modulebuilder.lang b/htdocs/langs/pl_PL/modulebuilder.lang
index 70b1bea9bee..157929d44fe 100644
--- a/htdocs/langs/pl_PL/modulebuilder.lang
+++ b/htdocs/langs/pl_PL/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=Lista zdefiniowanych uprawnień
SeeExamples=Zobacz przykłady tutaj
EnabledDesc=Warunek, aby to pole było aktywne (Przykłady: 1 lub $conf->global->MYMODULE_MYOPTION)
VisibleDesc=Czy pole jest widoczne? (Przykłady: 0 = niewidoczne, 1 = widoczne na liście i utwórz / zaktualizuj / wyświetl formularze, 2 = widoczne tylko na liście, 3 = widoczne tylko w formularzu tworzenia / aktualizacji / przeglądania (nie na liście), 4 = widoczne na liście i tylko aktualizuj / wyświetl formularz (nie twórz), 5 = widoczne tylko w formularzu widoku końca listy (nie tworzy, nie aktualizuje). For document : For document lines : Dla dokumentu: Dla linii dokumentu: %s (you will be able to use it to build new Manufacturing Orders)
-ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
-ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
-StatusMOProduced=Produced
+Mrp=Zamówienia produkcyjne
+MOs=Zlecenia produkcyjne
+ManufacturingOrder=Zamówienie produkcyjne
+MRPDescription=Moduł do zarządzania produkcją i zleceniami produkcyjnymi (MO).
+MRPArea=Strefa MRP
+MrpSetupPage=Konfiguracja modułu MRP
+MenuBOM=Zestawienia materiałów
+LatestBOMModified=Najnowsze %s Zmodyfikowane listy materiałów
+LatestMOModified=Ostatnie %s Zmodyfikowano zamówienia produkcyjne
+Bom=Zestawienia materiałów
+BillOfMaterials=Zestawienie materiałów
+BOMsSetup=Konfiguracja BOM modułu
+ListOfBOMs=Lista zestawień materiałowych - BOM
+ListOfManufacturingOrders=Lista zleceń produkcyjnych
+NewBOM=Nowa lista materiałów
+ProductBOMHelp=Produkt do utworzenia (lub demontażu) za pomocą tego BOM. %s (będziesz mógł go użyć do tworzenia nowych zamówień produkcyjnych)
+ConfirmCloseBom=Czy na pewno chcesz anulować ten BOM (nie będziesz już mógł go używać do tworzenia nowych zamówień produkcyjnych)?
+ConfirmReopenBom=Czy na pewno chcesz ponownie otworzyć ten BOM (będziesz mógł go użyć do tworzenia nowych zamówień produkcyjnych)
+StatusMOProduced=Wytworzony
QtyFrozen=Frozen Qty
-QuantityFrozen=Frozen Quantity
-QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
-DisableStockChange=Stock change disabled
-DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
-BomAndBomLines=Bills Of Material and lines
-BOMLine=Line of BOM
-WarehouseForProduction=Warehouse for production
-CreateMO=Create MO
-ToConsume=To consume
-ToProduce=To produce
-QtyAlreadyConsumed=Qty already consumed
-QtyAlreadyProduced=Qty already produced
-QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
-ConsumeOrProduce=Consume or Produce
-ConsumeAndProduceAll=Consume and Produce All
-Manufactured=Manufactured
-TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
-ForAQuantityOf=For a quantity to produce of %s
-ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
-ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
-ProductionForRef=Production of %s
-AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
-NoStockChangeOnServices=No stock change on services
-ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
-AddNewConsumeLines=Add new line to consume
-ProductsToConsume=Products to consume
-ProductsToProduce=Products to produce
-UnitCost=Unit cost
-TotalCost=Total cost
-BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price)
-GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it.
-ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO
-Workstation=Workstation
-Workstations=Workstations
-WorkstationsDescription=Workstations management
-WorkstationSetup = Workstations setup
-WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
-WorkstationList=Workstation list
-WorkstationCreate=Add new workstation
-ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
-EnableAWorkstation=Enable a workstation
-ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
-DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
-NbOperatorsRequired=Number of operators required
-THMOperatorEstimated=Estimated operator THM
-THMMachineEstimated=Estimated machine THM
-WorkstationType=Workstation type
-Human=Human
-Machine=Machine
-HumanMachine=Human / Machine
-WorkstationArea=Workstation area
-Machines=Machines
-THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+QuantityFrozen=Ilość mrożona
+QuantityConsumedInvariable=Gdy ta flaga jest ustawiona, zużyta ilość jest zawsze wartością zdefiniowaną i nie jest zależna od wyprodukowanej ilości.
+DisableStockChange=Zmiana zapasów wyłączona
+DisableStockChangeHelp=Gdy ta flaga jest ustawiona, nie ma zmiany stanu zapasów tego produktu, niezależnie od zużytej ilości
+BomAndBomLines=Listy materiałów i wiersze
+BOMLine=Linia BOM
+WarehouseForProduction=Magazyn do produkcji
+CreateMO=Utwórz MO
+ToConsume=Konsumować
+ToProduce=Produkować
+QtyAlreadyConsumed=Ilość już zużyta
+QtyAlreadyProduced=Ilość już wyprodukowana
+QtyRequiredIfNoLoss=Ilość wymagana, jeśli nie ma strat (wydajność produkcji to 100%%)
+ConsumeOrProduce=Zużyj lub wyprodukuj
+ConsumeAndProduceAll=Konsumuj i produkuj wszystko
+Manufactured=Zrobiony fabrycznie
+TheProductXIsAlreadyTheProductToProduce=Produkt do dodania jest już produktem do wyprodukowania.
+ForAQuantityOf=Dla ilości do wyprodukowania %s
+ForAQuantityToConsumeOf=Dla ilości do demontażu %s
+ConfirmValidateMo=Czy na pewno chcesz zweryfikować to zamówienie produkcyjne?
+ConfirmProductionDesc=Klikając „%s”, potwierdzisz zużycie i / lub produkcję dla ustalonych ilości. Spowoduje to również zaktualizowanie zapasów i rejestrowanie ruchów zapasów.
+ProductionForRef=Produkcja %s
+AutoCloseMO=Zamykaj automatycznie zlecenie produkcyjne, jeśli osiągnięte zostaną ilości do spożycia i produkcji
+NoStockChangeOnServices=Brak zmian w magazynie usług
+ProductQtyToConsumeByMO=Ilość produktu do spożycia w ramach otwartego zamówienia
+ProductQtyToProduceByMO=Ilość produktu jeszcze do wyprodukowania przez otwarte MO
+AddNewConsumeLines=Dodaj nową linię do konsumpcji
+ProductsToConsume=Produkty do spożycia
+ProductsToProduce=Produkty do produkcji
+UnitCost=Cena jednostkowa
+TotalCost=Całkowity koszt
+BOMTotalCost=Koszt wytworzenia tego BOM na podstawie kosztu każdej ilości i produktu do konsumpcji (użyj ceny kosztu, jeśli została zdefiniowana, w innym przypadku średniej ceny ważonej, jeśli została zdefiniowana, w przeciwnym razie najlepszej ceny zakupu)
+GoOnTabProductionToProduceFirst=Aby zamknąć zlecenie produkcyjne, musisz najpierw rozpocząć produkcję (patrz zakładka „%s”). Ale możesz to anulować.
+ErrorAVirtualProductCantBeUsedIntoABomOrMo=Zestaw nie może być użyty w BOM lub MO
+Workstation=Stacja robocza
+Workstations=Stacje robocze
+WorkstationsDescription=Zarządzanie stacjami roboczymi
+WorkstationSetup = Konfiguracja stacji roboczych
+WorkstationSetupPage = Strona konfiguracji stacji roboczych
+WorkstationList=Lista stacji roboczych
+WorkstationCreate=Dodaj nową stację roboczą
+ConfirmEnableWorkstation=Czy na pewno chcesz włączyć stację roboczą %s ?
+EnableAWorkstation=Włącz stację roboczą
+ConfirmDisableWorkstation=Czy na pewno chcesz wyłączyć stację roboczą %s ?
+DisableAWorkstation=Wyłącz stację roboczą
+DeleteWorkstation=Usuń
+NbOperatorsRequired=Wymagana liczba operatorów
+THMOperatorEstimated=Szacowany operator THM
+THMMachineEstimated=Szacunkowa maszyna THM
+WorkstationType=Typ stacji roboczej
+Human=Człowiek
+Machine=Maszyna
+HumanMachine=Człowiek / Maszyna
+WorkstationArea=Obszar stacji roboczej
+Machines=Maszyny
+THMEstimatedHelp=Stawka ta umożliwia zdefiniowanie prognozowanego kosztu towaru
diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang
index b67799df5fb..ef5fea6a55e 100644
--- a/htdocs/langs/pl_PL/orders.lang
+++ b/htdocs/langs/pl_PL/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Data zamówienia
OrderDateShort=Data zamówienia
OrderToProcess=Zamówienia do przetworzenia
NewOrder=Nowe zamówienie
+NewSupplierOrderShort=Nowe zamówienie
NewOrderSupplier=Nowe zamówienie
ToOrder=Stwórz zamówienie
MakeOrder=Stwórz zamówienie
@@ -73,6 +74,7 @@ DeleteOrder=Usuń zamówienie
CancelOrder=Anuluj zamówienie
OrderReopened= Zamów ponownie %s
AddOrder=Stwórz zamówienie
+AddSupplierOrderShort=Stwórz zamówienie
AddPurchaseOrder=Utwórz zamówienie zakupu
AddToDraftOrders=Dodaj do szkicu zamówienia
ShowOrder=Pokaż zamówienie
diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang
index bb578a28841..23624577adf 100644
--- a/htdocs/langs/pl_PL/other.lang
+++ b/htdocs/langs/pl_PL/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=Nazwa użytkownika który zamknął
FileWasRemoved=Plik %s został usunięty
DirWasRemoved=Katalog %s został usunięty
FeatureNotYetAvailable=Funkcjonalność jeszcze niedostępna w aktualnej wersji
+FeatureNotAvailableOnDevicesWithoutMouse=Funkcja niedostępna na urządzeniach bez myszy
FeaturesSupported=Wspierane funkcjonalności
Width=Szerokość
Height=Wysokość
@@ -183,7 +184,7 @@ EnableGDLibraryDesc=Zainstaluj lub włącz bibliotekę GD w instalacji PHP, aby
ProfIdShortDesc=Prof ID %s jest informacji w zależności od trzeciej kraju. kraju, %s, jest to kod %s.
DolibarrDemo=Demo Dolibarr ERP/CRM
StatsByNumberOfUnits=Statystyki dla sum ilości produktów / usług
-StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
+StatsByNumberOfEntities=Statystyki wybranego obiektu (np. liczba faktur, liczba zamówień, ...)
NumberOfProposals=Liczba propozycji
NumberOfCustomerOrders=Liczba zamówień sprzedaży
NumberOfCustomerInvoices=Ilość faktur klientów
@@ -245,7 +246,7 @@ NewKeyIs=To są twoje nowe klucze do logowania
NewKeyWillBe=Twój nowy klucz, aby zalogować się do programu będzie
ClickHereToGoTo=Kliknij tutaj, aby przejść do %s
YouMustClickToChange=Trzeba jednak najpierw kliknąć na poniższy link, aby potwierdzić tę zmianę hasła
-ConfirmPasswordChange=Confirm password change
+ConfirmPasswordChange=Potwierdź zmianę hasła
ForgetIfNothing=Jeśli nie zwrócić tę zmianę, po prostu zapomnieć ten e-mail. Twoje dane są przechowywane w sposób bezpieczny.
IfAmountHigherThan=Jeśli kwota wyższa niż %s
SourcesRepository=Źródła dla repozytorium
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Kontakt / adres utworzony przez kolektora poczty
ProjectCreatedByEmailCollector=Projekt utworzony przez kolektor poczty e-mail z wiadomości e-mail MSGID %s
TicketCreatedByEmailCollector=Bilet utworzony przez zbierającego wiadomości e-mail z wiadomości e-mail MSGID %s
OpeningHoursFormatDesc=Użyj - aby oddzielić godziny otwarcia i zamknięcia. %s ?
-CloneContentProduct=Clone all main information of the product/service
+CloneContentProduct=Powiel wszystkie główne informacje o produkcie/usłudze
ClonePricesProduct=Powiel ceny
-CloneCategoriesProduct=Clone linked tags/categories
-CloneCompositionProduct=Clone virtual products/services
-CloneCombinationsProduct=Clone the product variants
+CloneCategoriesProduct=Powiel połączone tagi/kategorie
+CloneCompositionProduct=Powiel wirtualne produkty/usługi
+CloneCombinationsProduct=Powiel warianty produktu
ProductIsUsed=Ten produkt jest używany
NewRefForClone=Referencja nowego produktu/usługi
SellingPrices=Cena sprzedaży
@@ -170,12 +170,12 @@ CustomerPrices=Ceny klienta
SuppliersPrices=Ceny dostawców
SuppliersPricesOfProductsOrServices=Ceny dostawców (produktów lub usług)
CustomCode=Cła | Towar | Kod HS
-CountryOrigin=Country of origin
-RegionStateOrigin=Region of origin
-StateOrigin=State|Province of origin
-Nature=Nature of product (raw/manufactured)
+CountryOrigin=Kraj pochodzenia
+RegionStateOrigin=Region pochodzenia
+StateOrigin=Stan/prowincja pochodzenia
+Nature=Typ produktu (surowy/wyprodukowany)
NatureOfProductShort=Charakter produktu
-NatureOfProductDesc=Raw material or manufactured product
+NatureOfProductDesc=Surowiec lub wytworzony produkt
ShortLabel=Krótka etykieta
Unit=Jednostka
p=jedn.
@@ -277,7 +277,7 @@ PriceByCustomer=Różne ceny dla każdego klienta
PriceCatalogue=Pojedyncza cena sprzedaży za produkt / usługę
PricingRule=Zasady dotyczące cen sprzedaży
AddCustomerPrice=Dodaj cenę dla klienta
-ForceUpdateChildPriceSoc=Ustaw sama cena na zależnych klientów
+ForceUpdateChildPriceSoc=Ustaw tę samą cenę w spółkach zależnych klienta
PriceByCustomerLog=Stwórz log z wcześniejszymi cenami dla klienta
MinimumPriceLimit=Cena minimalna nie może być niższa niż %s
MinimumRecommendedPrice=Minimalna zalecana cena to: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Wzrost / spadek akcji na zmiany dominującej
ComposedProduct=Produkty dla dzieci
MinSupplierPrice=Minimalna cena zakupu
MinCustomerPrice=Minimalna cena sprzedaży
+NoDynamicPrice=Brak ceny dynamicznej
DynamicPriceConfiguration=Konfiguracja dynamicznych cen
DynamicPriceDesc=Możesz zdefiniować formuły matematyczne do obliczania cen klientów lub dostawców. Takie formuły mogą wykorzystywać wszystkie operatory matematyczne, niektóre stałe i zmienne. Możesz tutaj zdefiniować zmienne, których chcesz użyć. Jeśli zmienna wymaga automatycznej aktualizacji, możesz zdefiniować zewnętrzny adres URL, aby umożliwić firmie Dolibarr automatyczną aktualizację wartości.
AddVariable=Dodaj zmienną
@@ -314,7 +315,7 @@ LastUpdated=Ostatnia aktualizacja
CorrectlyUpdated=Poprawnie zaktualizowane
PropalMergePdfProductActualFile=Pliki użyć, aby dodać do PDF Azur są / jest
PropalMergePdfProductChooseFile=Wybież plik PDF
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Uwzględnij produkty/usługi z tagiem
DefaultPriceRealPriceMayDependOnCustomer=Domyślna cena, realna cena może zależeć od klienta
WarningSelectOneDocument=Proszę zaznaczyć co najmniej jeden dokument
DefaultUnitToShow=Jednostka
@@ -340,7 +341,7 @@ ProductSheet=Arkusz produktu
ServiceSheet=Arkusz usługi
PossibleValues=Możliwa wartość
GoOnMenuToCreateVairants=Przejdź do menu %s - %s, aby przygotować warianty atrybutów (takie jak kolory, rozmiar, ...)
-UseProductFournDesc=Dodaj funkcję definiowania opisów produktów zdefiniowanych przez dostawców oprócz opisów dla klientów
+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
ProductSupplierDescription=Opis dostawcy produktu
UseProductSupplierPackaging=Użyj opakowania w cenach dostawcy (przelicz ilości zgodnie z opakowaniem ustawionym na cenie dostawcy podczas dodawania / aktualizowania linii w dokumentach dostawcy)
PackagingForThisProduct=Opakowanie
@@ -396,3 +397,5 @@ ActionAvailableOnVariantProductOnly=Akcja dostępna tylko w wariancie produktu
ProductsPricePerCustomer=Ceny produktów na klientów
ProductSupplierExtraFields=Dodatkowe atrybuty (ceny dostawców)
DeleteLinkedProduct=Usuń produkt podrzędny powiązany z kombinacją
+PMPValue=Średnia ważona ceny
+PMPValueShort=WAP
diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang
index 35a50d977a1..0ddae48e90d 100644
--- a/htdocs/langs/pl_PL/projects.lang
+++ b/htdocs/langs/pl_PL/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Kontakty projektu
ProjectsImContactFor=Projekty, dla których jestem jawnym kontaktem
AllAllowedProjects=Cały projekt, który mogę przeczytać (mój + publiczny)
AllProjects=Wszystkie projekty
-MyProjectsDesc=This view is limited to the projects that you are a contact for
+MyProjectsDesc=Ten widok jest ograniczony do projektów, dla których jesteś osobą kontaktową
ProjectsPublicDesc=Ten widok przedstawia wszystkie projekty, które możesz przeczytać.
TasksOnProjectsPublicDesc=Ten widok przedstawia wszystkie zadania w projektach, które możesz czytać.
ProjectsPublicTaskDesc=Ten widok przedstawia wszystkie projekty i zadania, które są dozwolone do czytania.
ProjectsDesc=Ten widok przedstawia wszystkie projekty (twoje uprawnienia użytkownika pozwalają wyświetlać wszystko).
TasksOnProjectsDesc=Ten widok przedstawia wszystkie zadania we wszystkich projektach (Twoje uprawnienia użytkownika dają Ci uprawnienia do przeglądania wszystkiego).
-MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
+MyTasksDesc=Ten widok jest ograniczony do projektów lub zadań dla których jesteś osobą kontaktową
OnlyOpenedProject=Tylko otwarte projekty są widoczne (szkice projektów lub zamknięte projekty są niewidoczne)
ClosedProjectsAreHidden=Zamknięte projekty nie są widoczne.
TasksPublicDesc=Ten widok przedstawia wszystkie projekty i zadania, które możesz przeczytać.
TasksDesc=Ten widok przedstawia wszystkie projekty i zadania (twoje uprawnienia mają dostępu do wglądu we wszystko).
AllTaskVisibleButEditIfYouAreAssigned=Wszystkie zadania dla zakwalifikowanych projektów są widoczne, ale możesz wprowadzić czas tylko dla zadania przypisanego do wybranego użytkownika. Przypisz zadanie, jeśli chcesz wprowadzić na nim czas.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
+OnlyYourTaskAreVisible=Widoczne są tylko zadania przypisane do Ciebie. Jeśli potrzebujesz wprowadzić czas w zadaniu a ono nie jest tutaj widoczne, to musisz przypisać to zadanie sobie.
ImportDatasetTasks=Zadania projektów
ProjectCategories=Tagi / kategorie projektów
NewProject=Nowy projekt
@@ -89,7 +89,7 @@ TimeConsumed=Strawiony
ListOfTasks=Lista zadań
GoToListOfTimeConsumed=Przejdź do listy czasochłonnych
GanttView=Widok Gantta
-ListWarehouseAssociatedProject=List of warehouses associated to the project
+ListWarehouseAssociatedProject=Lista magazynów powiązanych z projektem
ListProposalsAssociatedProject=Lista ofert handlowych związanych z projektem
ListOrdersAssociatedProject=Lista zamówień sprzedaży związanych z projektem
ListInvoicesAssociatedProject=Lista faktur klientów związanych z projektem
@@ -202,7 +202,7 @@ ResourceNotAssignedToTheTask=Nie dopisane do zadania
NoUserAssignedToTheProject=Brak użytkowników przypisanych do tego projektu
TimeSpentBy=Czas spędzony przez
TasksAssignedTo=Zadania przypisane do
-AssignTaskToMe=Assign task to myself
+AssignTaskToMe=Przypisz sobie to zadanie
AssignTaskToUser=Przypisz zadanie do %s
SelectTaskToAssign=Wybierz zadanie do przypisania ...
AssignTask=Przydzielać
@@ -267,9 +267,11 @@ InvoiceToUse=Projekt faktury do wykorzystania
NewInvoice=Nowa faktura
OneLinePerTask=Jedna linia na zadanie
OneLinePerPeriod=Jedna linia na okres
+OneLinePerTimeSpentLine=Jedna linijka za każdą spędzoną deklarację
RefTaskParent=Nr ref. Zadanie rodzica
ProfitIsCalculatedWith=Zysk jest obliczany za pomocą
AddPersonToTask=Dodaj także do zadań
UsageOrganizeEvent=Użycie: Organizacja wydarzeń
PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Zaklasyfikuj projekt jako zamknięty po wykonaniu wszystkich jego zadań (postęp 100%%)
PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Uwaga: nie będzie to miało wpływu na istniejące projekty ze wszystkimi zadaniami o postępie 100%%: będziesz musiał je zamknąć ręcznie. Ta opcja dotyczy tylko otwartych projektów.
+SelectLinesOfTimeSpentToInvoice=Wybierz wiersze spędzonego czasu, które nie zostały rozliczone, a następnie wykonaj zbiorcze działanie „Wygeneruj fakturę”, aby je rozliczyć
diff --git a/htdocs/langs/pl_PL/receptions.lang b/htdocs/langs/pl_PL/receptions.lang
index 653fd411d63..69db63abc94 100644
--- a/htdocs/langs/pl_PL/receptions.lang
+++ b/htdocs/langs/pl_PL/receptions.lang
@@ -1,26 +1,26 @@
# Dolibarr language file - Source file is en_US - receptions
-ReceptionsSetup=Product Reception setup
-RefReception=Ref. reception
+ReceptionsSetup=Konfiguracja odbioru produktu
+RefReception=Nr ref. Przyjęcie
Reception=Na proces
-Receptions=Receptions
-AllReceptions=All Receptions
+Receptions=Przyjęcia
+AllReceptions=Wszystkie przyjęcia
Reception=Na proces
-Receptions=Receptions
-ShowReception=Show Receptions
-ReceptionsArea=Receptions area
-ListOfReceptions=List of receptions
-ReceptionMethod=Reception method
-LastReceptions=Latest %s receptions
-StatisticsOfReceptions=Statistics for receptions
-NbOfReceptions=Number of receptions
-NumberOfReceptionsByMonth=Number of receptions by month
-ReceptionCard=Reception card
-NewReception=New reception
-CreateReception=Create reception
-QtyInOtherReceptions=Qty in other receptions
-OtherReceptionsForSameOrder=Other receptions for this order
-ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
-ReceptionsToValidate=Receptions to validate
+Receptions=Przyjęcia
+ShowReception=Pokaż przyjęcia
+ReceptionsArea=Strefa przyjęć
+ListOfReceptions=Lista przyjęć
+ReceptionMethod=Sposób odbioru
+LastReceptions=Najnowsze przyjęcia %s
+StatisticsOfReceptions=Statystyki przyjęć
+NbOfReceptions=Liczba przyjęć
+NumberOfReceptionsByMonth=Liczba przyjęć według miesiąca
+ReceptionCard=Karta odbioru
+NewReception=Nowa recepcja
+CreateReception=Utwórz recepcję
+QtyInOtherReceptions=Ilość w innych przyjęciach
+OtherReceptionsForSameOrder=Inne przyjęcia na to zamówienie
+ReceptionsAndReceivingForSameOrder=Przyjęcia i pokwitowania za to zamówienie
+ReceptionsToValidate=Przyjęcia do weryfikacji
StatusReceptionCanceled=Anulowany
StatusReceptionDraft=Szkic
StatusReceptionValidated=Zatwierdzone (produkty do wysyłki lub już wysłane)
@@ -28,20 +28,20 @@ StatusReceptionProcessed=Przetwarzany
StatusReceptionDraftShort=Szkic
StatusReceptionValidatedShort=Zatwierdzony
StatusReceptionProcessedShort=Przetwarzany
-ReceptionSheet=Reception sheet
-ConfirmDeleteReception=Are you sure you want to delete this reception?
-ConfirmValidateReception=Are you sure you want to validate this reception with reference %s ?
-ConfirmCancelReception=Are you sure you want to cancel this reception?
-StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
-SendReceptionByEMail=Send reception by email
-SendReceptionRef=Submission of reception %s
-ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
-ReceptionLine=Reception line
-ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
-ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
-ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
-ReceptionsNumberingModules=Numbering module for receptions
-ReceptionsReceiptModel=Document templates for receptions
-NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionSheet=Arkusz odbioru
+ConfirmDeleteReception=Czy na pewno chcesz usunąć ten odbiór?
+ConfirmValidateReception=Czy na pewno chcesz zweryfikować ten odbiór za pomocą numeru referencyjnego %s ?
+ConfirmCancelReception=Czy na pewno chcesz anulować to przyjęcie?
+StatsOnReceptionsOnlyValidated=Statystyki przeprowadzone tylko na przyjęciach zostały potwierdzone. Użyta data to data potwierdzenia odbioru (nie zawsze znana jest planowana data dostawy).
+SendReceptionByEMail=Wyślij odbiór e-mailem
+SendReceptionRef=Przesłanie odbioru %s
+ActionsOnReception=Wydarzenia w recepcji
+ReceptionCreationIsDoneFromOrder=Na razie tworzenie nowego odbioru odbywa się z karty zamówienia.
+ReceptionLine=Linia odbioru
+ProductQtyInReceptionAlreadySent=Ilość produktu z otwartego zamówienia sprzedaży już wysłanego
+ProductQtyInSuppliersReceptionAlreadyRecevied=Ilość produktu z otwartego zamówienia dostawcy już otrzymana
+ValidateOrderFirstBeforeReception=Musisz najpierw potwierdzić zamówienie, zanim będziesz mógł robić przyjęcia.
+ReceptionsNumberingModules=Moduł numeracji przyjęć
+ReceptionsReceiptModel=Wzory dokumentów do przyjęć
+NoMorePredefinedProductToDispatch=Nigdy więcej gotowych produktów do wysyłki
+ReceptionExist=Recepcja istnieje
diff --git a/htdocs/langs/pl_PL/recruitment.lang b/htdocs/langs/pl_PL/recruitment.lang
index 3dedf38eb1d..1c25f2f2a98 100644
--- a/htdocs/langs/pl_PL/recruitment.lang
+++ b/htdocs/langs/pl_PL/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Dziękuję za zgłoszenie. 0 can be used to trigger a warning as soon as the stock is empty.
+StockLimitDesc=(pusty) oznacza brak ostrzeżenia. %s ) już istnieje ale z inna data do wykorzystania lub sprzedania (znaleziono %s a wszedłeś w %s )
-OpenAll=Otwórz dla wszystkich działań
-OpenInternal=Otwórz tylko dla wewnętrznych działań
+OpenAnyMovement=Otwarte (cały ruch)
+OpenInternal=Otwarty (tylko ruch wewnętrzny)
UseDispatchStatus=Użyj statusu wysyłki (Zatwierdź / Odrzuć) dla linii produktów podczas przyjmowania zamówienia
OptionMULTIPRICESIsOn=Włączona jest opcja „kilka cen za segment”. Oznacza to, że produkt ma kilka cen sprzedaży, więc nie można obliczyć wartości sprzedaży
ProductStockWarehouseCreated=Limit zapasu dla ostrzeżenia i pożądany optymalny zapas prawidłowo utworzony
@@ -238,10 +236,10 @@ StockIsRequiredToChooseWhichLotToUse=Zapas jest wymagany, aby wybrać partię do
ForceTo=Zmusić do
AlwaysShowFullArbo=Wyświetlaj pełne drzewo magazynu w wyskakującym okienku linków do magazynu (Ostrzeżenie: może to znacznie zmniejszyć wydajność)
StockAtDatePastDesc=Możesz tutaj zobaczyć stan zapasów (stan rzeczywisty) w danym dniu w przeszłości
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
+StockAtDateFutureDesc=Tutaj możesz zobaczyć stan (wirtualnych) zapasów na dany dzień w przyszłości
CurrentStock=Aktualny stan
InventoryRealQtyHelp=Ustaw wartość na 0, aby zresetować ilość %s ”
LabelOfInventoryMovemement=Zapasy %s
ReOpen=Otworzyć na nowo
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
-ObjectNotFound=%s not found
-MakeMovementsAndClose=Generate movements and close
-AutofillWithExpected=Fill real quantity with expected quantity
+ConfirmFinish=Czy potwierdzasz zamknięcie inwentaryzacji? Spowoduje to wygenerowanie wszystkich ruchów zapasów, aby zaktualizować stan zapasów do rzeczywistej ilości wprowadzonej do zapasów.
+ObjectNotFound=Nie znaleziono %s
+MakeMovementsAndClose=Zainicjuj przemieszczenia zapasów i zamknij
+AutofillWithExpected=Wypełnij rzeczywistą ilość ilością oczekiwaną
+ShowAllBatchByDefault=Domyślnie wyświetlaj szczegóły partii na karcie „magazyn” produktu
+CollapseBatchDetailHelp=Możesz ustawić domyślne wyświetlanie szczegółów partii w konfiguracji modułu zapasów
+FieldCannotBeNegative=Pole „%s” nie może być ujemne
diff --git a/htdocs/langs/pl_PL/ticket.lang b/htdocs/langs/pl_PL/ticket.lang
index 7d704f01740..814d95ab825 100644
--- a/htdocs/langs/pl_PL/ticket.lang
+++ b/htdocs/langs/pl_PL/ticket.lang
@@ -34,15 +34,16 @@ TicketDictResolution=Bilet - rozwiązanie
TicketTypeShortCOM=Pytanie handlowe
TicketTypeShortHELP=Prośba o pomoc funkcjonalną
-TicketTypeShortISSUE=Problem, błąd lub problem
+TicketTypeShortISSUE=Problem lub błąd
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Prośba o zmianę lub ulepszenie
TicketTypeShortPROJET=Projekt
TicketTypeShortOTHER=Inne
TicketSeverityShortLOW=Niski
-TicketSeverityShortNORMAL=Normalna
+TicketSeverityShortNORMAL=Normalny
TicketSeverityShortHIGH=Wysoki
-TicketSeverityShortBLOCKING=Krytyczne, blokujące
+TicketSeverityShortBLOCKING=Krytyczny, blokujący
ErrorBadEmailAddress=Pole „%s” jest nieprawidłowe
MenuTicketMyAssign=Moje bilety
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Przypisany użytkownik
TypeContact_ticket_external_SUPPORTCLI=Kontakt z klientem / śledzenie incydentów
TypeContact_ticket_external_CONTRIBUTOR=Współpracownik zewnętrzny
-OriginEmail=Źródło wiadomości e-mail
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Wyślij wiadomość e-mail z biletem
# Status
Read=Czytać
Assigned=Przydzielony
InProgress=W trakcie
-NeedMoreInformation=Czekam na informacje
+NeedMoreInformation=Czekam na opinię reportera
+NeedMoreInformationShort=Czekam na informację zwrotną
Answered=Odpowiedział
Waiting=Czekanie
Closed=Zamknięte
@@ -69,7 +71,7 @@ Deleted=Usunięto
# Dict
Type=Typ
-Severity=Surowość
+Severity=Priorytet
TicketGroupIsPublic=Grupa jest publiczna
TicketGroupIsPublicDesc=Jeśli grupa biletów jest publiczna, będzie widoczna w formularzu podczas tworzenia biletu z poziomu interfejsu publicznego
@@ -160,7 +162,7 @@ CreatedBy=Stworzone przez
NewTicket=Nowy bilet
SubjectAnswerToTicket=Odpowiedź na bilet
TicketTypeRequest=Rodzaj żądania
-TicketCategory=Grupa
+TicketCategory=Kategoryzacja biletów
SeeTicket=Zobacz bilet
TicketMarkedAsRead=Bilet został oznaczony jako przeczytany
TicketReadOn=Czytaj
@@ -180,7 +182,7 @@ TicketMessagesList=Lista wiadomości
NoMsgForThisTicket=Brak wiadomości dla tego biletu
Properties=Klasyfikacja
LatestNewTickets=Najnowsze %s Najnowsze bilety (nieprzeczytane)
-TicketSeverity=Surowość
+TicketSeverity=Priorytet
ShowTicket=Zobacz bilet
RelatedTickets=Powiązane bilety
TicketAddIntervention=Tworzenie interwencji
@@ -211,6 +213,7 @@ TicketMessageHelp=Tylko ten tekst zostanie zapisany na liście wiadomości na ka
TicketMessageSubstitutionReplacedByGenericValues=Zmienne podstawienia są zastępowane wartościami ogólnymi.
TimeElapsedSince=Czas, który upłynął od
TicketTimeToRead=Upłynął czas przed przeczytaniem
+TicketTimeElapsedBeforeSince=Czas, jaki upłynął przed / od
TicketContacts=Bilet kontaktów
TicketDocumentsLinked=Dokumenty powiązane z biletem
ConfirmReOpenTicket=Potwierdzić ponowne otwarcie tego biletu?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Najnowsze zmodyfikowane bilety
BoxLastModifiedTicketDescription=Najnowsze zmodyfikowane bilety %s
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=Brak ostatnio zmodyfikowanych biletów
-BoxTicketType=Liczba otwartych biletów według rodzaju
+BoxTicketType=Dystrybucja biletów otwartych według rodzaju
BoxTicketSeverity=Liczba otwartych zgłoszeń według ważności
BoxNoTicketSeverity=Nie otwarto żadnych biletów
BoxTicketLastXDays=Liczba nowych biletów według dni w ostatnich dniach %s
diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang
index 680bd38b03e..1b279bb0802 100644
--- a/htdocs/langs/pl_PL/users.lang
+++ b/htdocs/langs/pl_PL/users.lang
@@ -12,7 +12,7 @@ PasswordChangedTo=Hasło zmieniono na: %s
SubjectNewPassword=Twoje nowe hasło dla %s
GroupRights=Uprawnienia grupy
UserRights=Uprawnienia użytkownika
-Credentials=Credentials
+Credentials=Poświadczenia
UserGUISetup=Ustawienia Wyświetlacza Użytkownika
DisableUser=Wyłączone
DisableAUser=Wyłącz użytkownika
@@ -97,7 +97,7 @@ LoginToCreate=Login do utworzenia
NameToCreate=Nazwa kontrahenta do utworzenia
YourRole=Twoje role
YourQuotaOfUsersIsReached=Limitu aktywnych użytkowników został osiągnięty!
-NbOfUsers=Ilość użytkowników
+NbOfUsers=Liczba użytkowników
NbOfPermissions=Liczba uprawnień
DontDowngradeSuperAdmin=Tylko superadmin niższej wersji superadmin
HierarchicalResponsible=Kierownik
@@ -106,7 +106,7 @@ UseTypeFieldToChange=Użyj pola do zmiany Rodzaj
OpenIDURL=Adres URL OpenID
LoginUsingOpenID=Użyj do logowania OpenID
WeeklyHours=Przepracowane godziny (w tygodniu)
-ExpectedWorkedHours=Expected hours worked per week
+ExpectedWorkedHours=Oczekiwana liczba godzin pracy w tygodniu
ColorUser=Kolor użytkownika
DisabledInMonoUserMode=Wyłączone w trybie konserwacji
UserAccountancyCode=Kod księgowy użytkownika
@@ -116,7 +116,7 @@ DateOfEmployment=Data zatrudnienia
DateEmployment=Zatrudnienie
DateEmploymentstart=Data rozpoczęcia zatrudnienia
DateEmploymentEnd=Data zakończenia zatrudnienia
-RangeOfLoginValidity=Access validity date range
+RangeOfLoginValidity=Dostęp do zakresu dat ważności
CantDisableYourself=Nie możesz wyłączyć własnego rekordu użytkownika
ForceUserExpenseValidator=Wymuś walidator raportu z wydatków
ForceUserHolidayValidator=Wymuś walidator prośby o opuszczenie
diff --git a/htdocs/langs/pl_PL/website.lang b/htdocs/langs/pl_PL/website.lang
index 7548613224f..e2741fb1e0b 100644
--- a/htdocs/langs/pl_PL/website.lang
+++ b/htdocs/langs/pl_PL/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Dodaj witrynę
Webpage=Strona/pojemnik
AddPage=Dodaj stronę
PageContainer=Strona
-PreviewOfSiteNotYetAvailable=Podgląd Twej witryny %s nie jest jeszcze dostępny. Użyj wpierw 'Załaduj szablon witryny ' lub 'Dodaj stronę/pojemnik '.
+PreviewOfSiteNotYetAvailable=Podgląd Twojej witryny %s nie jest jeszcze dostępny. Musisz najpierw ' Zaimportuj pełny szablon witryny ' lub po prostu ' Dodaj stronę/kontener '.
RequestedPageHasNoContentYet=Żądana strona o identyfikatorze %s nie ma jeszcze treści lub plik pamięci podręcznej .tpl.php został usunięty. Edytuj zawartość strony, aby to rozwiązać.
SiteDeleted=Witryna '%s' usunięta
PageContent=Strona/pojemnik
@@ -140,8 +140,8 @@ DefineListOfAltLanguagesInWebsiteProperties=Zdefiniuj listę wszystkich dostępn
GenerateSitemaps=Wygeneruj plik mapy witryny internetowej
ConfirmGenerateSitemaps=Jeśli potwierdzisz, usuniesz istniejący plik mapy witryny ...
ConfirmSitemapsCreation=Potwierdź wygenerowanie mapy witryny
-SitemapGenerated=Sitemap file %s generated
+SitemapGenerated=Wygenerowano plik mapy witryny %s
ImportFavicon=Favicon
-ErrorFaviconType=Favicon must be png
-ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
-FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
+ErrorFaviconType=Favicon musi być w formacie PNG
+ErrorFaviconSize=Favicon musi mieć rozmiar 16x16, 32x32 lub 64x64
+FaviconTooltip=Prześlij obraz, który musi być w formacie PNG (16x16, 32x32 lub 64x64)
diff --git a/htdocs/langs/pt_AO/cron.lang b/htdocs/langs/pt_AO/cron.lang
deleted file mode 100644
index 67ecfc77567..00000000000
--- a/htdocs/langs/pt_AO/cron.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronTaskInactive=This job is disabled
diff --git a/htdocs/langs/pt_AO/exports.lang b/htdocs/langs/pt_AO/exports.lang
new file mode 100644
index 00000000000..17dedd46696
--- /dev/null
+++ b/htdocs/langs/pt_AO/exports.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - exports
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/pt_AO/mrp.lang b/htdocs/langs/pt_AO/mrp.lang
deleted file mode 100644
index e65383ffd8f..00000000000
--- a/htdocs/langs/pt_AO/mrp.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - mrp
-BillOfMaterials=Bill of Material
-NewBOM=New bill of material
diff --git a/htdocs/langs/pt_AO/stocks.lang b/htdocs/langs/pt_AO/stocks.lang
new file mode 100644
index 00000000000..c6779157e0f
--- /dev/null
+++ b/htdocs/langs/pt_AO/stocks.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - stocks
+OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang
index 27f15f2e164..0601e4b6f6d 100644
--- a/htdocs/langs/pt_BR/accountancy.lang
+++ b/htdocs/langs/pt_BR/accountancy.lang
@@ -100,7 +100,6 @@ ACCOUNTING_LENGTH_GACCOUNT=Comprimento das contas de contabilidade geral (se o v
ACCOUNTING_LENGTH_AACCOUNT=Comprimento das contas de contabilidade de terceiros (se você definir o valor para 6 aqui, a conta "401" aparecerá como '401000' na tela)
ACCOUNTING_MANAGE_ZERO=Permitir gerenciar diferentes números de zeros no final de uma conta contábil. Necessário para alguns países (como a Suíça). Se definido como desativado (padrão), você pode definir os dois parâmetros a seguir para solicitar que o aplicativo adicione zeros virtuais.
BANK_DISABLE_DIRECT_INPUT=Desabilitar o registro direto da transação na conta bancária
-ACCOUNTANCY_COMBO_FOR_AUX=Ativar lista de combinação para conta subsidiária (pode ser lenta se você tiver muitos terceiros)
ACCOUNTING_SELL_JOURNAL=Diário de Vendas
ACCOUNTING_PURCHASE_JOURNAL=Diário de Compras
ACCOUNTING_MISCELLANEOUS_JOURNAL=Diário diversos
diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang
index 90187accd2c..36914011a28 100644
--- a/htdocs/langs/pt_BR/admin.lang
+++ b/htdocs/langs/pt_BR/admin.lang
@@ -70,7 +70,6 @@ DisableJavascriptNote=Obs.: Para propósitos de teste ou depuração. Para otimi
UseSearchToSelectCompanyTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo COMPANY_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string.
UseSearchToSelectContactTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo CONTACT_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string.
DelaiedFullListToSelectContact=Aguarde até que uma tecla seja pressionada antes de carregar o conteúdo da lista de combinação de contatos. navegador do usuário (quando a data do lembrete é atingida, um pop-up é mostrado pelo navegador. Cada usuário pode desabilitar tais notificações na configuração de notificação do navegador).
AGENDA_REMINDER_BROWSER_SOUND=Habilitar a notificação sonora
AGENDA_REMINDER_EMAIL=Habilitar lembrete de evento por e-mail (opção de lembrete / atraso pode ser definido em cada evento)
-AGENDA_REMINDER_EMAIL_NOTE=Nota: A frequência da tarefa %s deve ser suficiente para garantir que o lembrete seja enviado no momento correto.
AGENDA_SHOW_LINKED_OBJECT=Exibir objeto conectado na visualização da agenda
ClickToDialSetup=Configurações do módulo clique para discar
ClickToDialUrlDesc=URL chamada quando clica-se no ícone do telefone. Na URL, você pode usar as tags__PHONETO__ que será substituída pelo número do telefone da pessoa a chamar__PHONEFROM__ que será substituída pelo telefone da pessoa que está chamando (o seu)__LOGIN__ que será substituída pelo login clicktodial (definido no cartão do usuário)__PASS__ que será substituída pela senha clicktodial (definida no cartão do usuário).
@@ -1580,9 +1570,9 @@ ConfFileIsReadableOrWritableByAnyUsers=O arquivo conf pode ser lido ou gravado p
MailToSendEventOrganization=Organização do Evento
AGENDA_EVENT_DEFAULT_STATUS=Status de evento padrão ao criar um evento a partir do formulário
YouShouldDisablePHPFunctions=Você deve desabilitar funções PHP
-IfCLINotRequiredYouShouldDisablePHPFunctions=Exceto se você precisar executar comandos do sistema (para o módulo Trabalho agendado ou para executar o antivírus da linha de comando externa, por exemplo), você deve desabilitar as funções do PHP
NoWritableFilesFoundIntoRootDir=Nenhum arquivo gravável ou diretório de programas comuns foi encontrado em seu diretório raiz (bom)
RecommendedValueIs=Recomendado: %s
+Recommended=Versão Recomendada
ARestrictedPath=Caminho restrito
CheckForModuleUpdate=Verificar se há atualizações para módulos externos
CheckForModuleUpdateHelp=Esta ação se conectará a editores de módulos externos para verificar se uma nova versão está disponível.
diff --git a/htdocs/langs/pt_BR/agenda.lang b/htdocs/langs/pt_BR/agenda.lang
index 2aec949c9ab..2ea49d184a0 100644
--- a/htdocs/langs/pt_BR/agenda.lang
+++ b/htdocs/langs/pt_BR/agenda.lang
@@ -1,14 +1,14 @@
# Dolibarr language file - Source file is en_US - agenda
IdAgenda=ID do evento
-LocalAgenda=Calendário local
+LocalAgenda=Calendário padrão
ActionsOwnedBy=Evento de propriedade do
ListOfActions=Lista de eventos
EventReports=Relatório de eventos
-ToUserOfGroup=Evento atribuído a qualquer usuário no grupo
+ToUserOfGroup=Evento atribuído a qualquer usuário do grupo
EventOnFullDay=Evento no(s) dia(s) todo
MenuToDoMyActions=Meus eventos incompletos
MenuDoneMyActions=Meus eventos terminados
-ListOfEvents=Lista de eventos Dolibarr
+ListOfEvents=Lista de eventos (calendário padrão)
ActionsAskedBy=Eventos relatados pelo
ActionsDoneBy=Eventos feito por
ViewCal=Ver Mês
@@ -65,6 +65,8 @@ ProposalDeleted=Proposta excluída
OrderDeleted=Pedido excluído
InvoiceDeleted=Fatura excluída
DraftInvoiceDeleted=Rascunho da fatura excluído
+CONTACT_CREATEInDolibarr=Contato %s criado
+CONTACT_DELETEInDolibarr=Contato %s excluído
PRODUCT_CREATEInDolibarr=Produto %s criado
PRODUCT_MODIFYInDolibarr=Produto %s modificado
PRODUCT_DELETEInDolibarr=Produto%s exluído
@@ -95,6 +97,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO definido para o status de rascunho
MRP_MO_PRODUCEDInDolibarr=MO produzido
MRP_MO_DELETEInDolibarr=MO excluído
MRP_MO_CANCELInDolibarr=MO cancelado
+PAIDInDolibarr=%s pago
AgendaModelModule=Modelos de documentos para o evento
DateActionEnd=Data de término
AgendaUrlOptions1=Você também pode adicionar os seguintes parâmetros nos filtros de saída:
@@ -103,7 +106,7 @@ AgendaUrlOptionsNotAdmin=logina=!%s para restringir a saída das ações
AgendaUrlOptions4=logint=%s para restringir a saída às ações atribuídas ao usuário %s (proprietário e outros).
AgendaUrlOptionsProject=projeto=__PROJECT_ID__ para restringir a saída para ações ligadas ao __PROJECT_ID__ .
AgendaUrlOptionsIncludeHolidays=includeholidays = 1 para incluir eventos de licenças.
-AgendaShowBirthdayEvents=Mostrar datas de nascimento dos contatos
+AgendaShowBirthdayEvents=Aniversários de contatos
AgendaHideBirthdayEvents=Ocultar datas de nascimento dos contatos
ExportDataset_event1=Lista dos eventos da agenda
DefaultWorkingDays=Padrão dias úteis por semana (Exemplo: 1-5, 1-6)
@@ -116,9 +119,16 @@ MyAvailability=Minha disponibilidade
DateActionBegin=Iniciar a data do evento
ConfirmCloneEvent=Tem certeza que deseja clonar o evento %s ?
RepeatEvent=Repita evento
+OnceOnly=Apenas uma vez
EveryWeek=Toda semana
EveryMonth=Todo mês
DateStartPlusOne=Data de início + 1 hora
SetAllEventsToTodo=Defina todos os eventos para todo
SetAllEventsToInProgress=Defina todos os eventos como em andamento
SetAllEventsToFinished=Definir todos os eventos como concluídos
+ReminderTime=Período de lembrete antes do evento
+TimeType=Tipo de duração
+ReminderType=Tipo de retorno de chamada
+AddReminder=Criar uma notificação de lembrete automática para este evento
+ErrorReminderActionCommCreation=Erro ao criar a notificação de lembrete para este evento
+BrowserPush=Notificação de pop-up do navegador
diff --git a/htdocs/langs/pt_BR/boxes.lang b/htdocs/langs/pt_BR/boxes.lang
index 754400bc9cb..c885132ee70 100644
--- a/htdocs/langs/pt_BR/boxes.lang
+++ b/htdocs/langs/pt_BR/boxes.lang
@@ -67,8 +67,6 @@ BoxTitleLatestModifiedSupplierOrders=Ordens do Vendedor: último %s modificado
BoxTitleLastModifiedCustomerBills=Faturas do cliente: último %s modificado
BoxTitleLastModifiedCustomerOrders=Pedidos de Vendas: último %s modificado
BoxTitleLastModifiedPropals=Últimas %s propostas modificadas
-BoxTitleLatestModifiedJobPositions=Últimos %s trabalhos alterados
-BoxTitleLatestModifiedCandidatures=Últimas %s candidaturas alteradas
ForCustomersInvoices=Faturas de clientes
ForCustomersOrders=Pedidos de clientes
LastXMonthRolling=Ultima %s mensal
diff --git a/htdocs/langs/pt_BR/cashdesk.lang b/htdocs/langs/pt_BR/cashdesk.lang
index 7acdecd580a..d50ab31d7ab 100644
--- a/htdocs/langs/pt_BR/cashdesk.lang
+++ b/htdocs/langs/pt_BR/cashdesk.lang
@@ -71,7 +71,6 @@ CashDeskGenericMaskCodes6 =product /class/product.class.php, o valor para module é o product
CronClassFileHelp=O caminho relativo e o nome do arquivo a ser carregado (o caminho é relativo ao diretório-raiz do servidor da web). product.class.php , o valor para o nome do arquivo de classe é product / class / product.class.php
diff --git a/htdocs/langs/pt_BR/deliveries.lang b/htdocs/langs/pt_BR/deliveries.lang
index 7c5fec6ed99..ad1c983b4a0 100644
--- a/htdocs/langs/pt_BR/deliveries.lang
+++ b/htdocs/langs/pt_BR/deliveries.lang
@@ -19,5 +19,6 @@ Sender=Remetente
ErrorStockIsNotEnough=Não existe estoque suficiente
Shippable=Disponivel para envio
NonShippable=Não disponivel para envio
+ShowShippableStatus=Mostrar status entregável
ShowReceiving=Mostrar recibo de entrega
NonExistentOrder=Pedido inexistente
diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang
index 83748da8ee5..ba505ad8dc0 100644
--- a/htdocs/langs/pt_BR/errors.lang
+++ b/htdocs/langs/pt_BR/errors.lang
@@ -86,7 +86,6 @@ ErrorCantReadFile=Houve uma falha ao ler o arquivo '%s'
ErrorCantReadDir=Houve uma falha ao ler o diretório '%s'
ErrorBadLoginPassword=Identificadores de usuário o senha incorretos
ErrorLoginDisabled=A sua conta foi desativada
-ErrorFailedToRunExternalCommand=Error ao tentar o comando externo. verifique que está disponível e ejecutable por a sua servidor PHP. sim o PHP Safe Mode está ativo, verifique que o comando encontra-se em uma pasta definida ao parâmetro safe_mode_exec_dir .
ErrorFailedToChangePassword=Error na modificação da senha
ErrorLoginDoesNotExists=Não existe um usuário com login %s .
ErrorLoginHasNoEmail=Este usuário não tem endereço de e-mail. Processo abortado.
diff --git a/htdocs/langs/pt_BR/exports.lang b/htdocs/langs/pt_BR/exports.lang
index 4475adb3a39..2e11c55f5aa 100644
--- a/htdocs/langs/pt_BR/exports.lang
+++ b/htdocs/langs/pt_BR/exports.lang
@@ -68,3 +68,4 @@ ComputedField=Campo computado
SelectFilterFields=Se você deseja filtrar alguns valores, apenas os valores de entrada aqui.
FilteredFieldsValues=Valor para o filtro
MultipleRecordFoundWithTheseFilters=Múltiplos registros foram encontrados com esses filtros: %s
+StocksWithBatch=Estoques e localização (armazém) de produtos com lote / número de série
diff --git a/htdocs/langs/pt_BR/hrm.lang b/htdocs/langs/pt_BR/hrm.lang
index e86f7afe095..c7e24c6b4ea 100644
--- a/htdocs/langs/pt_BR/hrm.lang
+++ b/htdocs/langs/pt_BR/hrm.lang
@@ -3,6 +3,5 @@ HRM_EMAIL_EXTERNAL_SERVICE=E-mail para evitar HRM serviço externo
Establishments=Estabelecimentos
DeleteEstablishment=Excluir estabelecimento
ConfirmDeleteEstablishment=Tem certeza de que deseja excluir este estabelecimento?
-DictionaryPublicHolidays=RH - Licenças
DictionaryDepartment=RH - Lista de departamentos
DictionaryFunction=RH - Cargos
diff --git a/htdocs/langs/pt_BR/interventions.lang b/htdocs/langs/pt_BR/interventions.lang
index 278d3168e9e..b9ec79fa37e 100644
--- a/htdocs/langs/pt_BR/interventions.lang
+++ b/htdocs/langs/pt_BR/interventions.lang
@@ -43,7 +43,11 @@ InterRef=Intervenção ref.
InterDateCreation=Intervenção data de criação
InterDuration=Duração intervenção
InterStatus=Status de intervenção
+InterLine=Linha de intervenção
InterLineId=Linha id de intervenção
InterLineDate=Linha da data de intervenção
InterLineDuration=Linha de duração de intervenção
InterLineDesc=Linha de descrição de intervenção
+RepeatableIntervention=Modelo de intervenção
+ToCreateAPredefinedIntervention=Para criar uma intervenção predefinida ou recorrente, crie uma intervenção comum e converta-a em modelo de intervenção
+ConfirmReopenIntervention=Deseja abrir novamente a intervenção %s ?
diff --git a/htdocs/langs/pt_BR/mrp.lang b/htdocs/langs/pt_BR/mrp.lang
index b35d3cbd228..cad0abff710 100644
--- a/htdocs/langs/pt_BR/mrp.lang
+++ b/htdocs/langs/pt_BR/mrp.lang
@@ -7,12 +7,9 @@ MenuBOM=Lista de materiais
LatestBOMModified=Última BOM modificada %s
LatestMOModified=%s pedidos de manufatura mais recentes modificados
Bom=Contas de material
-BillOfMaterials=Lista de materiais
BOMsSetup=Configuração do módulo BOM
ListOfBOMs=Lista de BOMs
ListOfManufacturingOrders=Lista de ordens de fabricação
-NewBOM=Nova Lista de Materiais
-ProductBOMHelp=Produto a ser criado com esta lista técnica. Nota: Os produtos com propriedade \n'Natureza do produto' = 'Matéria-prima' não estão visíveis nesta lista.
BOMsNumberingModules=Modelos de numeração para BOM
BOMsModelModule=Modelos de documentos lista técnica
MOsNumberingModules=Modelos de numeração MO
@@ -21,22 +18,18 @@ FreeLegalTextOnBOMs=Texto livre para documentação da BOM
WatermarkOnDraftBOMs=Marca d'agua no rascunho da BOM
FreeLegalTextOnMOs=Texto livre no documento do MO
WatermarkOnDraftMOs=Marca d'água no rascunho MO
-ConfirmCloneBillOfMaterials=Tem certeza de que deseja clonar a lista de materiais %s?
ConfirmCloneMo=Tem certeza de que deseja clonar a ordem de fabricação %s?
ManufacturingEfficiency=Eficiência de fabricação
ValueOfMeansLoss=Valor de 0,95 significa uma média de 5 %% de perda durante a produção
ValueOfMeansLossForProductProduced=Valor de 0,95 significa uma média de 5 %% de perda na produção do produto
DeleteBillOfMaterials=Excluir lista de materiais
DeleteMo=Excluir ordem de fabricação
-ConfirmDeleteBillOfMaterials=Tem certeza de que deseja excluir esta lista de materiais?
-ConfirmDeleteMo=Tem certeza de que deseja excluir esta lista de materiais?
MenuMRP=Ordens de fabricação
NewMO=Nova ordem de fabricação
QtyToProduce=Qtd. para produzir
DateStartPlannedMo=Data início planejada
DateEndPlannedMo=Data final planejada
KeepEmptyForAsap=Vazio significa "o mais breve possível"
-EstimatedDurationDesc=Duração estimada para fabricar este produto usando esta lista técnica
ConfirmValidateBom=Tem certeza que deseja validar a lista técnica com a referência %s (você poderá usá-la para criar novas ordens de fabricação)
ConfirmCloseBom=Tem certeza de que deseja cancelar esta lista técnica (você não poderá mais usá-la para criar novas ordens de fabricação)?
ConfirmReopenBom=Tem certeza de que deseja reabrir esta lista técnica (você poderá usá-la para criar novas ordens de fabricação)
@@ -64,7 +57,7 @@ ProductionForRef=Produção de %s
AutoCloseMO=Fechar automaticamente a ordem de fabricação se forem atingidas quantidades para consumir e produzir
NoStockChangeOnServices=Nenhuma alteração de estoque em serviços
ProductQtyToConsumeByMO=Quantidade do produto a ser consumida por MO aberto
-ProductQtyToProduceByMO=Quantidade do produto ser produzida por MO aberto
AddNewConsumeLines=Adicione nova linha para consumir
ProductsToConsume=Produtos para consumir
BOMTotalCost=O custo para produzir essa lista técnica com base no custo de cada quantidade e produto a consumir (use o preço de custo, se definido, ou o preço médio ponderado, se definido, ou o melhor preço de compra)
+DeleteWorkstation=Excluir
diff --git a/htdocs/langs/pt_BR/orders.lang b/htdocs/langs/pt_BR/orders.lang
index fcfe59e46b1..6c2b2ed90f3 100644
--- a/htdocs/langs/pt_BR/orders.lang
+++ b/htdocs/langs/pt_BR/orders.lang
@@ -10,6 +10,7 @@ OrderLine=Linha de Comando
OrderDateShort=Data do pedido
OrderToProcess=Pedido a processar
NewOrder=Novo Pedido
+NewSupplierOrderShort=Novo Pedido
NewOrderSupplier=Novo Pedido de Compra
ToOrder=Realizar Pedido
MakeOrder=Realizar Pedido
@@ -55,6 +56,7 @@ DeleteOrder=Eliminar o pedido
CancelOrder=Anular o Pedido
OrderReopened=Pedido %s reaberto
AddOrder=Criar ordem
+AddSupplierOrderShort=Criar ordem
AddPurchaseOrder=Criar pedido
AddToDraftOrders=Adicionar a projeto de pedido
ShowOrder=Mostrar Pedido
diff --git a/htdocs/langs/pt_BR/partnership.lang b/htdocs/langs/pt_BR/partnership.lang
index f7f9aa53929..b31b80f8919 100644
--- a/htdocs/langs/pt_BR/partnership.lang
+++ b/htdocs/langs/pt_BR/partnership.lang
@@ -1,14 +1,11 @@
# Dolibarr language file - Source file is en_US - partnership
-ModulePartnershipName =Configuracoes de Parcerias
-PartnershipDescription =Módulo gerenciamento de parcerias
+ModulePartnershipName=Configuracoes de Parcerias
+PartnershipDescription=Módulo gerenciamento de parcerias
PartnershipDescriptionLong=Módulo gerenciamento de parcerias
-NewPartnership =Nova parceria
-ListOfPartnerships =Lista de parcerias
-PartnershipSetup =Configuracao de parcerias
-PartnershipAbout =Sobre parcerias
-PartnershipAboutPage =Pagina sobre parcerias
-DatePartnershipStart=Data de início
+NewPartnership=Nova parceria
+PartnershipSetup=Configuracao de parcerias
+PartnershipAbout=Sobre parcerias
+PartnershipAboutPage=Pagina sobre parcerias
DatePartnershipEnd=Data de término
-PartnershipDraft =Rascunho
-PartnershipAccepted =Aceita
-PartnershipCanceled =Cancelada
+PartnershipDraft=Rascunho
+PartnershipAccepted=Aceita
diff --git a/htdocs/langs/pt_BR/productbatch.lang b/htdocs/langs/pt_BR/productbatch.lang
index 45766536b7e..de94cb1f0cf 100644
--- a/htdocs/langs/pt_BR/productbatch.lang
+++ b/htdocs/langs/pt_BR/productbatch.lang
@@ -22,10 +22,5 @@ ShowCurrentStockOfLot=Exibir o estoque atual para o produto/lote
ShowLogOfMovementIfLot=Exibir o registro de movimentações para o produto/lote
SerialNumberAlreadyInUse=O número de série %s já é usado para o produto %s
TooManyQtyForSerialNumber=Você só pode ter um produto %s para o número de série %s
-BatchLotNumberingModules=Opções para geração automática de produtos em lote gerenciados por lotes
-BatchSerialNumberingModules=Opções para geração automática de produtos em lote gerenciados por números de série
ManageLotMask=Máscara personalizada
-CustomMasks=Adiciona uma opção para definir máscara no cartão do produto
-LotProductTooltip=Adiciona opção ao cartão do produto para definir uma máscara de número de lote dedicado
-SNProductTooltip=Adiciona opção ao cartão do produto para definir uma máscara de número de série dedicada
QtyToAddAfterBarcodeScan=Quantidade a adicionar para cada código de barras / lote / série digitalizada
diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang
index ae31027f0ab..a4293c94ace 100644
--- a/htdocs/langs/pt_BR/products.lang
+++ b/htdocs/langs/pt_BR/products.lang
@@ -133,7 +133,6 @@ ResetBarcodeForAllRecords=Definir o valor do código de barras para todos os reg
PriceByCustomer=Preços diferenteas para cada cliente
PriceCatalogue=Um único preço de venda por produto/serviço
AddCustomerPrice=Adicionar preço por cliente
-ForceUpdateChildPriceSoc=Situado mesmo preço em outros pedidos dos clientes
PriceByCustomerLog=Registros de preços de cliente anteriores
MinimumPriceLimit=Preço mínimo não pode ser inferior, em seguida %s
MinimumRecommendedPrice=Preço minimo recomendado é : %s
diff --git a/htdocs/langs/pt_BR/receptions.lang b/htdocs/langs/pt_BR/receptions.lang
index 1b8395d5bf5..488b6ca213b 100644
--- a/htdocs/langs/pt_BR/receptions.lang
+++ b/htdocs/langs/pt_BR/receptions.lang
@@ -32,3 +32,4 @@ ProductQtyInSuppliersReceptionAlreadyRecevied=Quantidade de produtos do pedido d
ValidateOrderFirstBeforeReception=Você deve primeiro validar o pedido antes de poder fazer recepções.
ReceptionsNumberingModules=Módulo de numeração para recepções
ReceptionsReceiptModel=Modelos de documentos para recepções
+NoMorePredefinedProductToDispatch=Não há mais produtos predefinidos para enviar
diff --git a/htdocs/langs/pt_BR/salaries.lang b/htdocs/langs/pt_BR/salaries.lang
index 28c7dfdb337..0ac1be4f306 100644
--- a/htdocs/langs/pt_BR/salaries.lang
+++ b/htdocs/langs/pt_BR/salaries.lang
@@ -2,14 +2,16 @@
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Conta contábil usada para terceiros usuários
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=A conta contábil dedicada definida no cartão de usuário será usada somente para a contabilidade da Subconta. Este será usado para Contabilidade Geral e como valor padrão da contabilidade do Contador, se a conta contábil do usuário dedicada no usuário não estiver definida.
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Conta da Contabilidade padrão para pagamentos de salário
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Por padrão, deixe em branco a opção "Criar automaticamente um pagamento total" ao criar um Salário
+NewSalary=Novo salário
NewSalaryPayment=Novo cartão de salário
AddSalaryPayment=Adicionar pagamento de salário
SalaryPayment=Pagamento de salário
SalariesPayments=Pagamentos de salários
+SalariesPaymentsOf=Pagamentos de salários de %s
THM=Taxa média horária
TJM=Taxa média diária
THMDescription=Este valor pode ser usado para calcular o custo de tempo consumido em um projeto entrado pelos usuários se o módulo projeto for usado
TJMDescription=Este valor é usado apenas como informação e não será usado em nenhum cálculo
-LastSalaries=Últimos pagamentos de salário %s
SalariesStatistics=Estatísticas salariais
SalariesAndPayments=Salários e pagamentos
diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang
index 3848837d4e1..8c690b5cff7 100644
--- a/htdocs/langs/pt_BR/stocks.lang
+++ b/htdocs/langs/pt_BR/stocks.lang
@@ -55,7 +55,7 @@ ReStockOnBill=Aumentar os estoques reais na validação da fatura/nota de crédi
ReStockOnDispatchOrder=Aumentar os estoques reais no despacho manual para o depósito, após o recebimento do pedido de compra de mercadorias
StockOnReception=Aumentar estoques reais na validação da recepção
StockOnReceptionOnClosing=Aumentar estoques reais quando a recepção estiver definida como fechada
-OrderStatusNotReadyToDispatch=Não tem ordem ainda não ou nato tem um status que permite envio de produtos em para armazenamento.
+OrderStatusNotReadyToDispatch=O pedido ainda não possui ou não possui mais um status que permita o envio de produtos nos armazéns.
NoPredefinedProductToDispatch=Não há produtos pré-definidos para este objeto. Portanto, não envio em estoque é necessária.
DispatchVerb=Despachar
PhysicalStock=Estoque físico
diff --git a/htdocs/langs/pt_BR/ticket.lang b/htdocs/langs/pt_BR/ticket.lang
index b88555bee7f..6c7827f0c15 100644
--- a/htdocs/langs/pt_BR/ticket.lang
+++ b/htdocs/langs/pt_BR/ticket.lang
@@ -8,7 +8,6 @@ TicketDictCategory=Tickets - Grupos
TicketDictSeverity=Tickets - Gravidades
TicketDictResolution=Ticket - Resolução
TicketTypeShortHELP=Pedido de ajuda funcional
-TicketTypeShortISSUE=Questão, bug ou problema
TicketTypeShortREQUEST=Solicitação de alteração ou aprimoramento
TicketTypeShortOTHER=Outros
TicketSeverityShortLOW=Baixa
@@ -18,7 +17,6 @@ MenuTicketMyAssignNonClosed=Meus tickets abertos
MenuListNonClosed=Tickets abertos
TypeContact_ticket_external_CONTRIBUTOR=Contribuidor externo
Notify_TICKET_SENTBYMAIL=Envio do ticket por e-mail
-NeedMoreInformation=Aguardando informação
Waiting=Aguardando
Severity=Gravidade
MailToSendTicketMessage=Para enviar e-mail da mensagem do ticket
diff --git a/htdocs/langs/pt_BR/users.lang b/htdocs/langs/pt_BR/users.lang
index 2c5afbce683..bdf5802dfe9 100644
--- a/htdocs/langs/pt_BR/users.lang
+++ b/htdocs/langs/pt_BR/users.lang
@@ -80,8 +80,6 @@ LoginToCreate=Login a Criar
NameToCreate=Nome do Fornecedor a Criar
YourRole=Suas funções
YourQuotaOfUsersIsReached=Sua cota de usuarios ativos atingida !
-NbOfUsers=N°. de usuários
-NbOfPermissions=N°. de permissões
DontDowngradeSuperAdmin=Somente um Super Administrador pode rebaixar um Super Administrador
HierarchicView=Visão hierárquica
UseTypeFieldToChange=Use campo Tipo para mudar
diff --git a/htdocs/langs/pt_BR/website.lang b/htdocs/langs/pt_BR/website.lang
index b7439263c5b..a5781ea5a75 100644
--- a/htdocs/langs/pt_BR/website.lang
+++ b/htdocs/langs/pt_BR/website.lang
@@ -18,7 +18,6 @@ MediaFiles=Biblioteca de mídias
AddWebsite=Adicionar site
Webpage=Página WEB / container
AddPage=Adicionar página / recipiente
-PreviewOfSiteNotYetAvailable=Pré-visualização do seu site %s ainda não estão disponíveis. Você deve primeiro Importar um modelo de site completo ou apenas Adicionar uma página / contêiner
RequestedPageHasNoContentYet=A página solicitada com id %s ainda não possui conteúdo ou o arquivo de cache .tpl.php foi removido. Edite o conteúdo da página para resolver isso.
PageContent=Página / Contenair
PageDeleted=Página / Contenair '%s' do site %s excluído
diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang
index ee7e7a6310f..f33171d9ad8 100644
--- a/htdocs/langs/pt_PT/accountancy.lang
+++ b/htdocs/langs/pt_PT/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Desactivar a gravação direta de transação na conta bancária
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Ativar exportação de rascunho em diário
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Exportar o diário rascunho
Modelcsv=Modelo de exportação
Selectmodelcsv=Selecione um modelo de exportação
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index 42b4c51e694..f72525c7626 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -53,18 +53,19 @@ InternalUser=Utilizador interno
ExternalUser=Utilizador externo
InternalUsers=Utilizadores internos
ExternalUsers=Utilizadores externos
+UserInterface=User interface
GUISetup=Aparência
SetupArea=Configuração
UploadNewTemplate=Carregar novo(s) modelo(s)
FormToTestFileUploadForm=Formulário para testar o envio de ficheiro (de acordo com a configuração)
-ModuleMustBeEnabled=The module/application %s must be enabled
-ModuleIsEnabled=The module/application %s has been enabled
+ModuleMustBeEnabled=O módulo/aplicação %s deve estar ativado
+ModuleIsEnabled=O módulo/aplicação %s foi ativado
IfModuleEnabled=Nota: sim, só é eficaz se o módulo %s estiver ativado
RemoveLock=Remova / renomeie o arquivo %s se existir, para permitir o uso da ferramenta Atualizar / Instalar.
RestoreLock=Restaure o arquivo %s , apenas com permissão de leitura, para desativar qualquer uso posterior da ferramenta Atualizar / Instalar.
SecuritySetup=Configuração de segurança
-PHPSetup=PHP setup
-OSSetup=OS setup
+PHPSetup=Configurar PHP
+OSSetup=Configurar SO
SecurityFilesDesc=Defina aqui opções relacionadas com a segurança de ficheiros carregados.
ErrorModuleRequirePHPVersion=Erro, este módulo requer a versão %s ou superior do PHP
ErrorModuleRequireDolibarrVersion=Erro, este módulo requer a versão %s ou superior do Dolibarr
@@ -80,14 +81,14 @@ UseSearchToSelectContactTooltip=Se você tiver grande número de contactos (> 10
DelaiedFullListToSelectCompany=Aguarde até que uma tecla seja pressionada antes de carregar o conteúdo da lista de combinação de terceiros. Todos ). Se remover algumas destas entradas por engano, poderá restaurá-las, desativando e reativando o módulo.
MenuForUsers=Menu para os utilizadores
LangFile=Ficheiro .lang
-Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
+Language_en_US_es_MX_etc=Idioma (en_US, es_MX, pt-PT...)
System=Sistema
SystemInfo=Informação do Sistema
SystemToolsArea=Área de ferramentas do sistema
@@ -158,7 +159,7 @@ Purge=Limpar
PurgeAreaDesc=Esta página permite excluir todos os arquivos gerados ou armazenados pelo Dolibarr (arquivos temporários ou todos os arquivos no diretório %s ). Usar esse recurso normalmente não é necessário. Ele é fornecido como uma solução alternativa para usuários cujo Dolibarr é hospedado por um provedor que não oferece permissões para excluir arquivos gerados pelo servidor da web.
PurgeDeleteLogFile=Eliminar os ficheiros de registo, incluindo %s definido para o módulo Syslog (não existe risco de perda de dados)
PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Eliminar registo e ficheiros temporários
PurgeDeleteAllFilesInDocumentsDir=Exclua todos os arquivos do diretório: %s . %s to %s
Updated=Atualizado
-Nouveauté=Novidade
AchatTelechargement=Comprar / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
DoliStoreDesc=DoliStore, o mercado oficial para módulos externos Dolibarr ERP/CRM
@@ -259,9 +260,9 @@ OfficialMarketPlace=Mercado externo oficial para os módulos/addons
OfficialWebHostingService=Serviços de hospedagem na Web referenciados (hospedagem na Nuvem)
ReferencedPreferredPartners=Parceiros preferidos
OtherResources=Outros recursos
-ExternalResources=External Resources
+ExternalResources=Recursos Externos
SocialNetworks=Redes sociais
-SocialNetworkId=Social Network ID
+SocialNetworkId=Id. da Rede Social
ForDocumentationSeeWiki=Para a documentação de utilizador, programador ou Perguntas Frequentes (FAQ), consulte o wiki do Dolibarr%s %s langs / %s e enviar sua alteração para www.transifex.com/dolibarr-association/dolibarr/
@@ -399,6 +400,7 @@ SecurityToken=A chave para URLs seguras
NoSmsEngine=Nenhum gerenciador de remetente de SMS disponível. Um gerenciador de remetente de SMS não é instalado com a distribuição padrão porque eles dependem de um fornecedor externo, mas você pode encontrar alguns em %s
PDF=PDF
PDFDesc=Opções globais para geração de PDF
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Regras para seção de endereço
HideAnyVATInformationOnPDF=Oculte todas as informações relacionadas ao imposto sobre vendas / IVA
PDFRulesForSalesTax=Regras para Imposto sobre Vendas / IVA
@@ -561,7 +563,7 @@ Module53Desc=Gestão de Serviços
Module54Name=Contractos/Subscrições
Module54Desc=Gestão de contratos (serviços ou assinaturas recorrentes)
Module55Name=Códigos de barras
-Module55Desc=Gestão dos códigos de barras
+Module55Desc=Barcode or QR code management
Module56Name=Pagamento por transferência de crédito
Module56Desc=Gestão de pagamentos de fornecedores por ordens de Transferência a Crédito. Inclui a geração de arquivo SEPA para países europeus.
Module57Name=Pagamentos por Débito Direto
@@ -848,10 +850,10 @@ Permission402=Criar/modificar descontos
Permission403=Validar descontos
Permission404=Eliminar descontos
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Criar / modificar pagamentos de salários
-Permission514=Excluir pagamentos de salários
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Exportar salários
Permission520=Consultar empréstimos
Permission522=Criar/modificar empréstimos
@@ -965,6 +967,8 @@ Permission23003=Eliminar trabalho agendado
Permission23004=Executar trabalho agendado
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Consultar transações
Permission50202=Importar transações
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Redes sociais
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Tipos de licença
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Status de lead para projeto / lead
DictionaryExpenseTaxCat=Relatório de despesas - categorias de transporte
DictionaryExpenseTaxRange=Relatório de despesas - Escala por categoria de transporte
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Configuração guardada
SetupNotSaved=A configuração não foi guardada
@@ -1187,7 +1192,7 @@ SetupDescription4= %s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Ativar notificação sonora
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Mostrar o objeto associado na vista de agenda
##### Clicktodial #####
ClickToDialSetup=Configuração do módulo "Click To Dial"
ClickToDialUrlDesc=Uma chamada é efetuada quando o icon é clicado. No URL pode usar as tags:__PHONETO__ que será substituída pelo número do destinatário__PHONEFROM__ que será substituída pelo número do remetente__LOGIN__ que será substituída pelo nome de utilizador da sua conta ClickToDial (definido no seu cartão de utilizador)__PASS__ que será substituída pela palavra-passe da sua conta ClickToDial (definida no seu cartão de utilizador).
ClickToDialDesc=Este módulo altera os números de telefone, ao usar um computador desktop, em links clicáveis. Um clique ligará para o número. Isso pode ser usado para iniciar a chamada telefônica ao usar um softphone em sua área de trabalho ou ao usar um sistema CTI baseado no protocolo SIP, por exemplo. Nota: Ao usar um smartphone, os números de telefone são sempre clicáveis.
ClickToDialUseTelLink=Usar apenas um link "tel:" em números de telefone
-ClickToDialUseTelLinkDesc=Use esse método se os usuários tiverem um softphone ou uma interface de software instalada no mesmo computador que o navegador e chamados quando você clicar em um link em seu navegador que comece com "tel:". Se você precisar de uma solução de servidor completa (sem necessidade de instalação de software local), deverá definir isso como "Não" e preencher o próximo campo.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Ponto de venda
CashDeskSetup=Configuração do módulo de ponto de vendas
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Margem direita do PDF
MAIN_PDF_MARGIN_TOP=Margem superior do PDF
MAIN_PDF_MARGIN_BOTTOM=Margem inferior do PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Defina isto como "sim" se este grupo for uma computação de outros grupos
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.%s para %s de %s %s foi criado.
CheckTransmitter=Remetente
ValidateCheckReceipt=Validar este recibo do cheque?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Eliminar este recibo do cheque?
ConfirmDeleteCheckReceipt=Tem a certeza que deseja eliminar este recibo do cheque?
BankChecks=Cheques
diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang
index a439d38632e..2f37a50298a 100644
--- a/htdocs/langs/pt_PT/bills.lang
+++ b/htdocs/langs/pt_PT/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Pagamento devido em
DateInvoice=Data da fatura
DatePointOfTax=Ponto de imposto
NoInvoice=Nenhuma fatura
+NoOpenInvoice=No open invoice
ClassifyBill=Classificar a fatura
SupplierBillsToPay=Faturas de fornecedores não pagas
CustomerBillsUnpaid=Faturas a receber de clientes
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang
index ee2cd22129a..853020046bd 100644
--- a/htdocs/langs/pt_PT/boxes.lang
+++ b/htdocs/langs/pt_PT/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Últimos %s orçamentos modificados
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Faturas a clientes
ForCustomersOrders=Encomendas de clientes
ForProposals=Orçamentos
diff --git a/htdocs/langs/pt_PT/cashdesk.lang b/htdocs/langs/pt_PT/cashdesk.lang
index cf648b5eb8a..eadcfcae193 100644
--- a/htdocs/langs/pt_PT/cashdesk.lang
+++ b/htdocs/langs/pt_PT/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang
index 089e1acc3fc..c82bbd456fb 100644
--- a/htdocs/langs/pt_PT/compta.lang
+++ b/htdocs/langs/pt_PT/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang
index d6f7062e193..6b0bc412afc 100644
--- a/htdocs/langs/pt_PT/cron.lang
+++ b/htdocs/langs/pt_PT/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=A data de fim não pode ser anterior à data de início
StatusAtInstall=Estado da instalação do módulo
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Desativar
-CronTaskInactive=Esta tarefa está desativada
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/pt_PT/deliveries.lang b/htdocs/langs/pt_PT/deliveries.lang
index 35cad55eb41..c8777e9fdf1 100644
--- a/htdocs/langs/pt_PT/deliveries.lang
+++ b/htdocs/langs/pt_PT/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Destinatário
ErrorStockIsNotEnough=Não existe stock suficiente
Shippable= Transportável
NonShippable=Não Transportável
+ShowShippableStatus=Show shippable status
ShowReceiving=Mostrar recibo da entrega
NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang
index f483a6abc58..0f42a4312d1 100644
--- a/htdocs/langs/pt_PT/errors.lang
+++ b/htdocs/langs/pt_PT/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Valor ruim para o seu parâmetro. Acrescenta ger
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=O login %s já existe.
ErrorGroupAlreadyExists=O grupo %s já existe.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Registo não foi encontrado.
ErrorFailToCopyFile=Ocorreu um erro ao copiar o ficheiro '%s ' para '%s '.
ErrorFailToCopyDir=A cópia da diretoria '%s ' para '%s ' falhou.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Erro na leitura do ficheiro '&s'
ErrorCantReadDir=Erro na leitura da pasta '%s'
ErrorBadLoginPassword=Utilizador ou palavra-passe incorretos
ErrorLoginDisabled=A sua conta está desactivada
-ErrorFailedToRunExternalCommand=Erro ao tentar o comando externo. verifique que está disponivel e executavel pelo seu servidor PHP. sim o PHP Safe Mode está activo, verifique que o comando encontra-se numa pasta definida ao parâmetro safe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Erro na modificação da palavra-passe
ErrorLoginDoesNotExists=a conta de utilizador de %s não foi encontrado.
ErrorLoginHasNoEmail=Este utilizador não tem e-mail. impossivel continuar.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/pt_PT/eventorganization.lang b/htdocs/langs/pt_PT/eventorganization.lang
index b15ebc7ff3f..0ddb14901dd 100644
--- a/htdocs/langs/pt_PT/eventorganization.lang
+++ b/htdocs/langs/pt_PT/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Tipo de evento
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/pt_PT/exports.lang b/htdocs/langs/pt_PT/exports.lang
index 083e48f5527..49f2eee70c0 100644
--- a/htdocs/langs/pt_PT/exports.lang
+++ b/htdocs/langs/pt_PT/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Tipo de linha (0= produto, serviço de 1=)
FileWithDataToImport=Arquivo com os dados de importação
FileToImport=Fonte ficheiro a importar
FileMustHaveOneOfFollowingFormat=O arquivo a ser importado deve ter um dos seguintes formatos
-DownloadEmptyExample=Faça o download do arquivo de modelo com informações sobre o conteúdo do campo (* são campos obrigatórios)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Escolha o formato de arquivo para usar como formato de arquivo de importação clicando no ícone %s para selecioná-lo ...
ChooseFileToImport=Carregar arquivo, em seguida, clique no ícone %s para selecionar o arquivo como arquivo de importação de origem ...
SourceFileFormat=Formato de arquivo de origem
diff --git a/htdocs/langs/pt_PT/hrm.lang b/htdocs/langs/pt_PT/hrm.lang
index dd249f092a0..8ad03679dba 100644
--- a/htdocs/langs/pt_PT/hrm.lang
+++ b/htdocs/langs/pt_PT/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=Abrir estabelecimento
CloseEtablishment=Fechar estabelecimento
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=GRH - Lista departamentos
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang
index af06712e5be..5d2e091ca1b 100644
--- a/htdocs/langs/pt_PT/install.lang
+++ b/htdocs/langs/pt_PT/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Recarregar módulo %s
MigrationResetBlockedLog=Restabelecer o módulo BlockedLog para o algoritmo v7
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Mostrar opções indisponíveis
HideNotAvailableOptions=Ocultar opções indisponíveis
ErrorFoundDuringMigration=Erro (s) foram relatados durante o processo de migração, portanto, a próxima etapa não está disponível. Para ignorar erros, você pode clicar aqui , mas o aplicativo ou alguns recursos podem não funcionar corretamente até que os erros sejam resolvidos.
diff --git a/htdocs/langs/pt_PT/knowledgemanagement.lang b/htdocs/langs/pt_PT/knowledgemanagement.lang
index d73f86f5340..e595eeb8648 100644
--- a/htdocs/langs/pt_PT/knowledgemanagement.lang
+++ b/htdocs/langs/pt_PT/knowledgemanagement.lang
@@ -18,38 +18,38 @@
#
# Module label 'ModuleKnowledgeManagementName'
-ModuleKnowledgeManagementName = Knowledge Management System
+ModuleKnowledgeManagementName = Sistema de Gestão de Conhecimento
# Module description 'ModuleKnowledgeManagementDesc'
-ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+ModuleKnowledgeManagementDesc=Gerir uma «Gestão de Conhecimento» (KM) ou base do «Centro de Ajuda»
#
# Admin page
#
-KnowledgeManagementSetup = Knowledge Management System setup
+KnowledgeManagementSetup = Configurar Sistema de Gestão de Conhecimento
Settings = Definições
-KnowledgeManagementSetupPage = Knowledge Management System setup page
+KnowledgeManagementSetupPage = Página de configuração do Sistema de Gestão de Conhecimento
#
# About page
#
About = Sobre
-KnowledgeManagementAbout = About Knowledge Management
-KnowledgeManagementAboutPage = Knowledge Management about page
+KnowledgeManagementAbout = Sobre Gestão de Conhecimento
+KnowledgeManagementAboutPage = Página de sobre a Gestão de Conhecimento
#
# Sample page
#
-KnowledgeManagementArea = Knowledge Management
+KnowledgeManagementArea = Gestão de Conhecimento
#
# Menu
#
-MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
-NewKnowledgeRecord = New article
-ValidateReply = Validate solution
-KnowledgeRecords = Articles
+MenuKnowledgeRecord = Base conhecimento
+ListKnowledgeRecord = Lista de artigos
+NewKnowledgeRecord = Novo artigo
+ValidateReply = Validar solução
+KnowledgeRecords = Artigos
KnowledgeRecord = Artigo
-KnowledgeRecordExtraFields = Extrafields for Article
+KnowledgeRecordExtraFields = Campos extra para o Artigo
diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang
index b84561e4f84..17d7621727c 100644
--- a/htdocs/langs/pt_PT/languages.lang
+++ b/htdocs/langs/pt_PT/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Amárico (Etiópia)
Language_ar_AR=Árabe
Language_ar_EG=Árabe (Egito)
Language_ar_SA=Árabe
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijão
Language_bn_BD=Bengali
Language_bn_IN=Bengali (Índia)
@@ -84,6 +85,7 @@ Language_nl_NL=Holandês
Language_pl_PL=Polaco
Language_pt_BR=Português (Brasil)
Language_pt_PT=Português
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Romeno
Language_ru_RU=Russo
Language_ru_UA=Russo (Ucrânia)
diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang
index 64814d5926e..18e05d7c5c8 100644
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@@ -430,6 +430,7 @@ LT1IN=ICBS
LT2IN=IBSE
LT1GC=Centavos adicionais
VATRate=Taxa IVA
+RateOfTaxN=Rate of tax %s
VATCode=Código da taxa de imposto
VATNPR=Taxa de imposto NPR
DefaultTaxRate=Taxa de imposto predefinida
@@ -729,6 +730,7 @@ MenuMembers=Membros
MenuAgendaGoogle=Agenda Google
MenuTaxesAndSpecialExpenses=Taxas | Despesas Especiais
ThisLimitIsDefinedInSetup=Límite Dolibarr (Menu inicio->configuração->segurança): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Idioma atual
CurrentTheme=Tema Actual
@@ -932,13 +934,13 @@ EMailTemplates=Modelos de e-mail
FileNotShared=Ficheiro não partilhado para o público exterior.
Project=Projeto
Projects=Projetos
-LeadOrProject=Pista | Projecto
-LeadsOrProjects=Pistas | Projectos
+LeadOrProject=Oportunidade | Projecto
+LeadsOrProjects=Oportunidades | Projectos
Lead=Pista
Leads=Pistas
-ListOpenLeads=Listar pistas em aberto
+ListOpenLeads=Listar Oportunidade(s) aberta(s)
ListOpenProjects=Listar projectos em aberto
-NewLeadOrProject=Nova pista ou projecto
+NewLeadOrProject=Nova(o) Oportunidade ou projecto
Rights=Permissões
LineNb=Linha número
IncotermLabel=Incoterms
@@ -1072,6 +1074,7 @@ ValidFrom=Válido desde
ValidUntil=Válido até
NoRecordedUsers=Sem utilizadores
ToClose=Para fechar
+ToRefuse=To refuse
ToProcess=Por processar
ToApprove=Para aprovar
GlobalOpenedElemView=Vista global
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=On hold
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang
index 6bbaed3730c..ef70c09980b 100644
--- a/htdocs/langs/pt_PT/members.lang
+++ b/htdocs/langs/pt_PT/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Enviar lembrete por e-mail aos membros quando
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/pt_PT/modulebuilder.lang b/htdocs/langs/pt_PT/modulebuilder.lang
index 9d3997269fb..1dabb8aef31 100644
--- a/htdocs/langs/pt_PT/modulebuilder.lang
+++ b/htdocs/langs/pt_PT/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/pt_PT/mrp.lang b/htdocs/langs/pt_PT/mrp.lang
index 9e4293a072e..025f164f94e 100644
--- a/htdocs/langs/pt_PT/mrp.lang
+++ b/htdocs/langs/pt_PT/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Faturas do material
LatestBOMModified=Últimas %s Faturas do material modificadas
LatestMOModified=Últimas %s Encomendas de Manufatura modificadas
Bom=Faturas do Material
-BillOfMaterials=Fatura do Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Configuração do módulo de FM
ListOfBOMs=Lista das faturas do material - FM
ListOfManufacturingOrders=Lista das Encomendas de Manufaturação
-NewBOM=Nova fatura de material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consumir e Produzir Tudo
Manufactured=Manufaturado
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=Nenhuma alteração de ''stock'' nos serviços
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Adicionar nova linha para consumir
ProductsToConsume=Produtos para produzir
ProductsToProduce=Produtos para produzir
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Eliminar
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang
index 923d1cfc45a..671b06f6a75 100644
--- a/htdocs/langs/pt_PT/orders.lang
+++ b/htdocs/langs/pt_PT/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Data da encomenda
OrderDateShort=Data de encomenda
OrderToProcess=Encomenda a processar
NewOrder=Nova encomenda
+NewSupplierOrderShort=Nova encomenda
NewOrderSupplier=New Purchase Order
ToOrder=Efetuar encomenda
MakeOrder=Efetuar encomenda
@@ -73,6 +74,7 @@ DeleteOrder=Eliminar encomenda
CancelOrder=Cancelar encomenda
OrderReopened= Order %s re-open
AddOrder=Criar encomenda
+AddSupplierOrderShort=Criar encomenda
AddPurchaseOrder=Create purchase order
AddToDraftOrders=Adicionar à encomenda rascunho
ShowOrder=Mostrar encomenda
diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang
index 19ea1b73c8c..87cd3df9fe8 100644
--- a/htdocs/langs/pt_PT/other.lang
+++ b/htdocs/langs/pt_PT/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=Utilizador que fechou
FileWasRemoved=o Ficheiro foi eliminado
DirWasRemoved=A pasta foi eliminada
FeatureNotYetAvailable=O funcionalidade ainda não se encontra disponível na versão atual
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Funcionalidades suportadas
Width=Largura
Height=Altura
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Reabrir
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/pt_PT/ticket.lang b/htdocs/langs/pt_PT/ticket.lang
index 73f6964c767..d76ea1eaf46 100644
--- a/htdocs/langs/pt_PT/ticket.lang
+++ b/htdocs/langs/pt_PT/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Questão comercial
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Projeto
TicketTypeShortOTHER=Outro
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Usuário atribuído
TypeContact_ticket_external_SUPPORTCLI=Contato com o cliente / acompanhamento de incidentes
TypeContact_ticket_external_CONTRIBUTOR=Colaborador externo
-OriginEmail=Fonte de e-mail
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Ler
Assigned=Atribuído
InProgress=Em progresso
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Respondidas
Waiting=Em espera
Closed=Fechado
@@ -160,7 +162,7 @@ CreatedBy=Criado por
NewTicket=Novo ticket
SubjectAnswerToTicket=Bilhete de resposta
TicketTypeRequest=Tipo de solicitação
-TicketCategory=Grupo
+TicketCategory=Ticket categorization
SeeTicket=Ver ticket
TicketMarkedAsRead=O ticket foi marcado como lido
TicketReadOn=Lido a
@@ -211,6 +213,7 @@ TicketMessageHelp=Apenas este texto será salvo na lista de mensagens no cartão
TicketMessageSubstitutionReplacedByGenericValues=As variáveis de substituição são substituídas por valores genéricos.
TimeElapsedSince=Tempo decorrido desde
TicketTimeToRead=Tempo decorrido antes de ler
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Ticket dos contactos
TicketDocumentsLinked=Documentos ligados ao ticket
ConfirmReOpenTicket=Confirmar reabertura deste ticket?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Últimos tickets modificados
BoxLastModifiedTicketDescription=Últimos %s tickets modificados
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=Nenhum ticket modificado recentemente
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang
index 89ff0bb9258..e3e157a101c 100644
--- a/htdocs/langs/pt_PT/users.lang
+++ b/htdocs/langs/pt_PT/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Iniciar a sessão para criar
NameToCreate=Nome do Terceiro a Criar
YourRole=As suas funções
YourQuotaOfUsersIsReached=A sua quota de utilizadores ativos foi atingida!
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Apenas um superadmin pode desclassificar um superadmin
HierarchicalResponsible=Supervisor
HierarchicView=Visualização Hierárquica
diff --git a/htdocs/langs/pt_PT/website.lang b/htdocs/langs/pt_PT/website.lang
index 9666ec3700a..8b21f3f8ce4 100644
--- a/htdocs/langs/pt_PT/website.lang
+++ b/htdocs/langs/pt_PT/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Adicionar site da Web
Webpage=Página/recipiente da Web
AddPage=Adicionar página/recipiente
PageContainer=Página
-PreviewOfSiteNotYetAvailable=Pré-visualização do seu site %s ainda não disponível. Você deve primeiro ' Importar um modelo de site completo ' ou apenas ' Adicionar uma página / contêiner '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Página solicitada com o ID %s ainda não tem conteúdo, ou o arquivo de cache .tpl.php foi removido. Edite o conteúdo da página para resolver isso.
SiteDeleted=Web site '%s' excluído
PageContent=Página / Recipiente
diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang
index cd32c4486e2..65d75b112aa 100644
--- a/htdocs/langs/ro_RO/accountancy.lang
+++ b/htdocs/langs/ro_RO/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Lungimea contului contabil pentru terţ (Dacă setaț
ACCOUNTING_MANAGE_ZERO=Permite gestionarea unui număr diferit de zerouri la sfârșitul unui cont contabil. Cerut de unele țări (precum Elveția). Dacă este setat la oprit (implicit), puteți seta următorii doi parametri pentru a cere aplicației să adauge zerouri virtuale.
BANK_DISABLE_DIRECT_INPUT=Dezactivează înregistrarea directă a tranzacției în contul bancar
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Activați schița de export în jurnal
-ACCOUNTANCY_COMBO_FOR_AUX=Activați lista combo pentru cont auxiliar (poate fi lentă dacă aveți o mulțime de terți)
+ACCOUNTANCY_COMBO_FOR_AUX=Activare listă combinată pentru contul subsidiar (poate fi lent dacă aveți o mulțime de terți, întrerupe capacitatea de a căuta după o valoare parţială)
ACCOUNTING_DATE_START_BINDING=Definiți o dată pentru a începe legarea și transferul în contabilitate. Înainte de această dată, tranzacțiile nu vor fi transferate în contabilitate.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=La transferul contabil, selectați perioada în mod implicit
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Dezactivați legarea și transferul în
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Dezactivați legarea și transferul în contabilitate pentru rapoartele de cheltuieli (rapoartele de cheltuieli nu vor fi luate în considerare în contabilitate)
## Export
+NotifiedExportDate=Dată notificare export (modificarea înregistrărilor nu va fi posibilă)
+NotifiedValidationDate=Validare intrări (modificarea sau ștergerea intrărilor nu va fi posibilă)
+ConfirmExportFile=Confirmare generare fișier de export contabil?
ExportDraftJournal=Export jurnal schiţă
Modelcsv=Model export
Selectmodelcsv=Selectează un model de export
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index 18f013674a6..d559fac6ed8 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Utilizator intern
ExternalUser=Utilizator extern
InternalUsers=Utilizatori interni
ExternalUsers=Utilizatori externi
+UserInterface=Interfaţă utilizator
GUISetup=Afişare
SetupArea=Setări
UploadNewTemplate=Încărcați șabloan(e) noi
@@ -119,7 +120,7 @@ DetailMenuIdParent=ID-ul meniului părinte (0 pentru meniu top)
DetailPosition=Număr de ordine pentru a defini poziţia în meniu
AllMenus=Toate
NotConfigured=Modulul/aplicația nu a fost configurată
-Active=Activ
+Active=Active
SetupShort=Setări
OtherOptions=Alte opţiuni
OtherSetup=Alte setări
@@ -221,8 +222,8 @@ NotCompatible=Acest modul nu pare compatibil cu Dolibarr %s (Min %s - Max %s).
CompatibleAfterUpdate=Acest modul necesită o actualizare la Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=Consultați pe Market place
SeeSetupOfModule=Vezi setările modului %s
+SetOptionTo=Setează opţiunea %s la %s
Updated=Updatat
-Nouveauté=Noutate
AchatTelechargement=Cumpărați / Descărcați
GoModuleSetupArea=Pentru a implementa/instala un nou modul, accesați zona de configurare a modulelor: %s .
DoliStoreDesc=DoliStore, marketplace oficial pentru module externe Dolibarr ERP/CRM
@@ -399,6 +400,7 @@ SecurityToken=Cheia pentru URL-uri securizate
NoSmsEngine=Nu este disponibil niciun manager de expediere SMS-uri. Un manager de expediere SMS-uri nu este instalat cu distribuția implicită deoarece acesta depinde de un furnizor extern, dar puteți găsi unul pe %s
PDF=PDF
PDFDesc=Opţiuni globale pentru generarea PDF
+PDFOtherDesc=Opţiune PDF specifică anumitor module
PDFAddressForging=Reguli pentru secţiunea adresă
HideAnyVATInformationOnPDF=Ascundeți toate informațiile referitoare la taxa pe vânzări / TVA
PDFRulesForSalesTax=Reguli pentru taxa pe vânzări / TVA
@@ -561,8 +563,8 @@ Module53Desc=Gestiunea serviciilor
Module54Name=Contracte/Abonamente
Module54Desc=Gestionarea contractelor (servicii sau abonamente periodice)
Module55Name=Coduri de bare
-Module55Desc=Managementul codurilor de bare
-Module56Name=Plată prin transfer credit
+Module55Desc=Management coduri de bare şi coduri QR
+Module56Name=Plăţi transfer credit
Module56Desc=Gestionarea plății furnizorilor efectuate prin ordine de transfer de credit. Acesta include generarea de fișiere SEPA pentru țările europene.
Module57Name=Plăţi prin direct debit
Module57Desc=Gestionarea ordinelor de direct debit. Acesta include generarea de fișiere SEPA pentru țările europene.
@@ -848,10 +850,10 @@ Permission402=Creare/modificare discount-uri
Permission403=Validare discount-uri
Permission404=Şterge discount-uri
Permission430=Utilizare bară de depanare
-Permission511=Vizualizare plăți salarii (ale tale și ale subordonaților)
-Permission512=Creare/modificare plăţi salarii
-Permission514=Şterge plăţi salarii
-Permission517=Vizualizare plăţilor salariilor tuturor
+Permission511=Citeşte salarii și plăți (ale sale și ale subordonaților)
+Permission512=Crează/modifică salarii şi plăţi
+Permission514=Şterge salarii şi plăţi
+Permission517=Citeşte toate salariile și plățile
Permission519=Export salarii
Permission520=Citeşte credite împrumuturi
Permission522=Creare/modificare credite împrumuturi
@@ -965,6 +967,8 @@ Permission23003=Şterge Joburi programate
Permission23004=Execută Joburi programate
Permission50101=Utilizează Punct de vânzare POS (SimplePOS)
Permission50151=Utilizează Punct de vânzare POS (TakePOS)
+Permission50152=Editează linii de vânzare
+Permission50153=Editează linii comenzi de vânzare
Permission50201=Citeşte tranzacţii
Permission50202=Import tranzacţii
Permission50330=Citeşte obiecte Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Unități de măsură
DictionarySocialNetworks=Reţele sociale
DictionaryProspectStatus=Status prospect pentru companii
DictionaryProspectContactStatus=Status prospect pentru contacte
-DictionaryHolidayTypes=Tipuri de concediu
+DictionaryHolidayTypes=Concediu - Tipuri de concediu
DictionaryOpportunityStatus=Stare lead-uri pentru proiect/oportunitate
DictionaryExpenseTaxCat=Raport de cheltuieli - Categorii de transport
DictionaryExpenseTaxRange=Raport de cheltuieli - Gama de categorii de transport
DictionaryTransportMode=Raportare intracomunitară - Mod transport
+DictionaryBatchStatus=Status control calitate lot/serie produs
TypeOfUnit=Tip de unitate
SetupSaved=Setări salvate
SetupNotSaved=Setarea nu a fost salvată
@@ -1187,7 +1192,7 @@ SetupDescription4=%s->%s prin email pentru adeziunile expirate. Notă: Modul %s trebuie să fie activat and setat corect pentru a trimite remindere.
MembersDocModules=Șabloane documente pentru documentele generate din înregistrarea membrilor
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Ce vizualizare doriți să deschideți implicit atunci când
AGENDA_REMINDER_BROWSER=Activați memento-uri evenimente în browserul utilizatorului (Când este atinsă data de reamintire, browserul afișează un popup. Fiecare utilizator poate dezactiva astfel de notificări din configurarea sa de notificări browser).
AGENDA_REMINDER_BROWSER_SOUND=Activați notificarea sonoră
AGENDA_REMINDER_EMAIL=Activați memento evenimente prin email (opțiunea de reamintire/întârziere poate fi definită pentru fiecare eveniment).
-AGENDA_REMINDER_EMAIL_NOTE= Notă: Frecvența task-ului %s trebuie să fie suficientă pentru a vă asigura că reamintirea este trimisă la momentul corect.
+AGENDA_REMINDER_EMAIL_NOTE=Notă: Frecvența jobului programat %s trebuie să fie suficientă pentru a vă asigura că reminder-ul este trimis la momentul corect.
AGENDA_SHOW_LINKED_OBJECT=Afișați un obiect asociat în vizualizarea agendei
##### Clicktodial #####
ClickToDialSetup=Configurare modul Click To Dial
ClickToDialUrlDesc=URL-ul se apelează când se face clic pe pictograma telefon. În URL, poţi utiliza etichete __PHONETO__ care vor fi înlocuite cu numărul de telefon al persoanei de apelat __PHONEFROM__ care va fi înlocuit cu numărul de telefon al apelantului (al tău) __LOGIN__ , care va fi înlocuit cu numele de autentificare clicktodial (definită pe fişa utilizator) __PASS__ care va fi înlocuit cu parola clicktodial (definită pe fişa utilizator).
ClickToDialDesc=Acest modul schimbă numerele de telefon, atunci când utilizați un computer desktop, în linkuri cu clic. Un clic va apela numărul. Acest lucru poate fi folosit pentru a porni apelul telefonic atunci când utilizați un telefon smart sau când utilizați un sistem CTI bazat pe protocolul SIP, de exemplu. Notă: Când utilizați un smartphone, numerele de telefon sunt întotdeauna făcute clic.
ClickToDialUseTelLink=Utilizează doar link "tel:" pe numerele de telefon
-ClickToDialUseTelLinkDesc=Utilizați această metodă dacă utilizatorii dvs. au un smartphone sau o interfață software instalată pe același computer ca browserul și poţi apela când faci clic pe un link din browser care începe cu "tel:". Dacă aveți nevoie de o soluție completă de server (fără instalarea software locală), trebuie să setați această opțiune la "Nu" și să completați câmpul următor.
+ClickToDialUseTelLinkDesc=Utilizează această metodă dacă utilizatorii au un smartphone sau o interfață software, instalată pe același computer cu browserul și se poate apela când faceți clic pe un link care începe cu "tel:" direct din browser. Dacă aveți nevoie de un link care începe cu "sip:" sau o soluție completă de server (nu este nevoie de instalarea software-ului local), trebuie să setați la „"Nu" și să completați câmpul următor.
##### Point Of Sale (CashDesk) #####
CashDesk=POS
CashDeskSetup=Configurare modul POS
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Marginea dreaptă a PDF-ului
MAIN_PDF_MARGIN_TOP=Marginea superioară a PDF-ului
MAIN_PDF_MARGIN_BOTTOM=Marginea inferioară a PDF-ului
MAIN_DOCUMENTS_LOGO_HEIGHT=Înălţime logo în PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Adăugare poză pe linia de ofertă
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Adăugare semnare electronică în PDF
NothingToSetup=Nu există o configurație specifică necesară pentru acest modul.
SetToYesIfGroupIsComputationOfOtherGroups=Setați la da dacă acest grup este calculat din alte grupuri
EnterCalculationRuleIfPreviousFieldIsYes=Introdu regula de calcul dacă câmpul anterior a fost setat la Da. logind=%s pentru a limita exportul de acțiuni deţinute de utilizatorul %s
-AgendaUrlOptionsNotAdmin=logina=!%s pentru a limita exportul de acțiuni deţinute de utilizatorul %s .
-AgendaUrlOptions4=logint=%s pentru a limita exportul de acțiuni atribuite utilizatorului %s ( proprietari sau altii).
-AgendaUrlOptionsProject= project = __ PROJECT_ID __ pentru a restricționa ieșirea la acțiunile legate de proiectul __ PROJECT_ID __ .
-AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto pentru a exclude evenimentele automate.
+AgendaUrlOptions3=logina=%s pentru a limita afişarea de acțiuni efectuate de utilizatorul %s
+AgendaUrlOptionsNotAdmin=logina=!%s pentru a limita afişarea de acțiuni neefectuate de utilizatorul %s .
+AgendaUrlOptions4=logint=%s pentru a limita exportul de acțiuni atribuite utilizatorului %s ( proprietari sau alţii).
+AgendaUrlOptionsProject=project=__PROJECT_ID__ pentru a restricționa afişarea la acțiunile legate de proiectul __PROJECT_ID__ .
+AgendaUrlOptionsNotAutoEvent=notactiontype = systemauto pentru a exclude evenimentele automate.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 pentru a include evenimentele din zilele libere.
-AgendaShowBirthdayEvents=Afişează ziua de naştere a contactelor
+AgendaShowBirthdayEvents=Zilele de naştere ale contactelor
AgendaHideBirthdayEvents=Ascunde ziua de naştere a contactelor
Busy=Ocupat
-ExportDataset_event1=Lista ev. din agendă
-DefaultWorkingDays=Rangul zilelor lucrătoare predefinite in săptămână (Exemplu:1-5, 1-6)
-DefaultWorkingHours=Orele lucrătoare predefinite ale zilei (Examplu: 9-18)
+ExportDataset_event1=Lista evenimentelor din agendă
+DefaultWorkingDays=Intervalul zilelor lucrătoare predefinite în săptămână (Exemplu:1-5, 1-6)
+DefaultWorkingHours=Orele lucrătoare implicite ale zilei (Exemplu: 9-18)
# External Sites ical
ExportCal=Export calendar
ExtSites=Import calendare externe
ExtSitesEnableThisTool=Afișați calendarele externe (definite în configurația globală) din Agendă. Nu afectează calendarele externe definite de utilizatori.
ExtSitesNbOfAgenda=Număr calendare
AgendaExtNb=Calendar nr. %s
-ExtSiteUrlAgenda=URL-ul pentru a accesa fişierul . ical
+ExtSiteUrlAgenda=URL acces fişier .ical
ExtSiteNoLabel=Nicio descriere
VisibleTimeRange=Interval de timp vizibil
VisibleDaysRange=Interval zile vizibil
@@ -150,8 +153,9 @@ AddEvent=Creare eveniment
MyAvailability=Disponibilitatea mea
ActionType=Tip eveniment
DateActionBegin=Dată începere eveniment
-ConfirmCloneEvent=Sigur doriți să clonați evenimentul %s ?
+ConfirmCloneEvent=Sigur doriți să clonați evenimentul %s ?
RepeatEvent=Repeta eveniment
+OnceOnly=Doar o dată
EveryWeek=Fiecare săptămână
EveryMonth=Fiecare lună
DayOfMonth=Zi a lunii
@@ -160,9 +164,9 @@ DateStartPlusOne=Dată început + 1 ora
SetAllEventsToTodo=Setează toate evenimentele la De făcut
SetAllEventsToInProgress=Setează toate evenimentele la În desfăşurare
SetAllEventsToFinished=Setează toate evenimentele la Finalizat
-ReminderTime=Reminder period before the event
-TimeType=Duration type
-ReminderType=Callback type
-AddReminder=Create an automatic reminder notification for this event
-ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+ReminderTime=Perioada de reamintire înainte de eveniment
+TimeType=Tip durată
+ReminderType=Tip callback
+AddReminder=Creați o notificare automată de reminder pentru acest eveniment
+ErrorReminderActionCommCreation=Eroare la crearea notificării de reminder pentru acest eveniment
+BrowserPush=Notificări popup browser
diff --git a/htdocs/langs/ro_RO/assets.lang b/htdocs/langs/ro_RO/assets.lang
index ba06524ae10..c65786f8371 100644
--- a/htdocs/langs/ro_RO/assets.lang
+++ b/htdocs/langs/ro_RO/assets.lang
@@ -29,7 +29,7 @@ AssetsLines=Active
DeleteType=Şterge
DeleteAnAssetType=Ștergeți un tip de activ
ConfirmDeleteAssetType=Sigur doriți să ștergeți acest tip de activ?
-ShowTypeCard=Arată tipul ' %s'
+ShowTypeCard=Arată tipul '%s'
# Module label 'ModuleAssetsName'
ModuleAssetsName = Active
@@ -42,24 +42,26 @@ ModuleAssetsDesc = Descrierea activelor
AssetsSetup = Configurarea activelor
Settings = Configurări
AssetsSetupPage = Pagină de configurare a activelor
-ExtraFieldsAssetsType = Atribute complementare (tipul de activ)
+ExtraFieldsAssetsType = Atribute complementare (tip de activ)
AssetsType=Tipul activului
-AssetsTypeId=ID de tip activ
-AssetsTypeLabel=Eticheta de tip activ
+AssetsTypeId=ID tip de activ
+AssetsTypeLabel=Etichetă tip de activ
AssetsTypes=Tipuri de active
#
# Menu
#
-MenuAssets = Bunuri
+MenuAssets = Active
MenuNewAsset = Activ nou
-MenuTypeAssets = Tip activ
-MenuListAssets = Lista
+MenuTypeAssets = Tip active
+MenuListAssets = Listă
MenuNewTypeAssets = Nou
-MenuListTypeAssets = Lista
+MenuListTypeAssets = Listă
#
# Module
#
+Asset=Activ
NewAssetType=Tip de activ nou
NewAsset=Activ nou
+ConfirmDeleteAsset=Sigur doriți să ștergeți acest activ?
diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang
index ff671586d88..f5f697dc0d3 100644
--- a/htdocs/langs/ro_RO/banks.lang
+++ b/htdocs/langs/ro_RO/banks.lang
@@ -37,9 +37,9 @@ IbanValid=IBAN valid
IbanNotValid=IBAN invalid
StandingOrders=Ordine de debit direct
StandingOrder=Ordin de plată debit direct
-PaymentByDirectDebit=Plată prin direct debit
+PaymentByDirectDebit=Plăţi direct debit
PaymentByBankTransfers=Plăţi prin transfer de credit
-PaymentByBankTransfer=Plată prin transfer credit
+PaymentByBankTransfer=Plăţi transfer credit
AccountStatement=Extras cont
AccountStatementShort=Extras
AccountStatements=Extrase Cont
@@ -115,7 +115,7 @@ TransferTo=La
TransferFromToDone=Un transfer de la %s la %s de%s %s a fost înregistrat.
CheckTransmitter=Expeditor
ValidateCheckReceipt=Validați această chitanță cec?
-ConfirmValidateCheckReceipt=Sigur vrei să trimiteți spre validare această filă cec? Nu sunt posibile modificări ulterioare.
+ConfirmValidateCheckReceipt=Sigur vrei să trimiți această filă cec pentru validare? Nu vor fi posibile modificări după validare.
DeleteCheckReceipt=Ștergeți această chitanță cec?
ConfirmDeleteCheckReceipt=Sigur stergeți această chitanță cec?
BankChecks=Cecuri bancare
diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang
index f8bc43cf61c..1890efcba24 100644
--- a/htdocs/langs/ro_RO/bills.lang
+++ b/htdocs/langs/ro_RO/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Dată scadenţă la
DateInvoice=Data facturării
DatePointOfTax=Impozitare taxare
NoInvoice=Nicio factură
+NoOpenInvoice=Nicio factură deschisă
ClassifyBill=Clasează factura
SupplierBillsToPay=Facturi furnizor neplătite
CustomerBillsUnpaid=Facturi clienţi neîncasate
@@ -589,3 +590,4 @@ FacParentLine=Linie de facturare părinte
SituationTotalRayToRest=Rest de plată fără taxe
PDFSituationTitle=Situaţia nr. %d
SituationTotalProgress=Progres total %d %%
+SearchUnpaidInvoicesWithDueDate=Căutare facturi neplătite cu o dată scadentă = %s
diff --git a/htdocs/langs/ro_RO/boxes.lang b/htdocs/langs/ro_RO/boxes.lang
index b487e847d65..c88b68e89db 100644
--- a/htdocs/langs/ro_RO/boxes.lang
+++ b/htdocs/langs/ro_RO/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Comenzi furnizor: ultimele %s modificate
BoxTitleLastModifiedCustomerBills=Facturi clienți: ultimele %s modificate
BoxTitleLastModifiedCustomerOrders=Comenzi de vânzări: ultimele %s modificate
BoxTitleLastModifiedPropals=Ultimele %s oferte modificate
-BoxTitleLatestModifiedJobPositions=Ultimile %s joburi modificate
-BoxTitleLatestModifiedCandidatures=Ultimile %s candidaturi job modificate
+BoxTitleLatestModifiedJobPositions=Ultimele %s joburi modificate
+BoxTitleLatestModifiedCandidatures=Ultimele %s aplicări la joburi modificate
ForCustomersInvoices=Facturi clienţi
ForCustomersOrders=Comenzi clienți
ForProposals=Oferte
diff --git a/htdocs/langs/ro_RO/cashdesk.lang b/htdocs/langs/ro_RO/cashdesk.lang
index ca9d3d6a26f..5449d7aeb44 100644
--- a/htdocs/langs/ro_RO/cashdesk.lang
+++ b/htdocs/langs/ro_RO/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = Tag-ul {TN} este utilizat pentru adăugar
TakeposGroupSameProduct=Grupează liniile cu produse identice
StartAParallelSale=Iniţiază o vânzare paralelă
SaleStartedAt=Vânzarea a început la %s
-ControlCashOpening=Controlați sertarul de numerar la deschiderea POS
+ControlCashOpening=Deschide popup-ul "Control numerar" când se deschide POS-ul
CloseCashFence= Închideți controlul casieriei
CashReport=Raport numerar
MainPrinterToUse=Imprimantă principală de utilizat
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Modulul Imprimanta bonuri trebuie să fi fost
AllowDelayedPayment= Permite plata cu întârziere
PrintPaymentMethodOnReceipts=Tipăriți metoda de plată pe bonuri|chitanțe
WeighingScale=Cântar
-ShowPriceHT = Afișați coloana de preț fără taxe
-ShowPriceHTOnReceipt = Afișați coloana de preţ fără taxe pe bon/chitanţă
+ShowPriceHT = Afișare coloană preț fără taxe (pe ecran)
+ShowPriceHTOnReceipt = Afișare coloană cu prețul fără taxe (pe chitanță/bon)
diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang
index 6a2b8632bec..33a076ecc0d 100644
--- a/htdocs/langs/ro_RO/companies.lang
+++ b/htdocs/langs/ro_RO/companies.lang
@@ -30,7 +30,7 @@ CountryIsInEEC=Țara se află în interiorul Comunității Economice Europene
PriceFormatInCurrentLanguage=Afişează formatul preţului în limba şi moneda curentă
ThirdPartyName=Nume terț
ThirdPartyEmail=Email terț
-ThirdParty=Terț
+ThirdParty=Terți
ThirdParties=Terți
ThirdPartyProspects=Prospecţi
ThirdPartyProspectsStats=Prospecţi
@@ -338,7 +338,7 @@ CompanyDeleted=Societatea "%s" a fost ştearsă din baza de date.
ListOfContacts=Listă contacte/adrese
ListOfContactsAddresses=Listă contacte/adrese
ListOfThirdParties=Listă terți
-ShowCompany=Terţ
+ShowCompany=Terţi
ShowContact=Contact-Adresă
ContactsAllShort=Toate (fără filtru)
ContactType=Tip contact
diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang
index 774cbbf85d4..10e806c71fc 100644
--- a/htdocs/langs/ro_RO/compta.lang
+++ b/htdocs/langs/ro_RO/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Cifra de afaceri pe achiziţii facturate
ReportPurchaseTurnoverCollected=Cifra de afaceri colectată din achiziţii
IncludeVarpaysInResults = Include plăţile diverse în rapoarte
IncludeLoansInResults = Includeți creditele - împrumuturile în rapoarte
+InvoiceLate30Days = Facturi întârziate > 30 zile
+InvoiceLate15Days = Facturi întârziate > 15 zile
+InvoiceLateMinus15Days = Facturi întârziate
+InvoiceNotLate = De încasat < 15 zile
+InvoiceNotLate15Days = De încasat în 15 zile
+InvoiceNotLate30Days = De încasat în 30 zile
diff --git a/htdocs/langs/ro_RO/cron.lang b/htdocs/langs/ro_RO/cron.lang
index fbfafaf8424..6e4f16734f7 100644
--- a/htdocs/langs/ro_RO/cron.lang
+++ b/htdocs/langs/ro_RO/cron.lang
@@ -1,22 +1,22 @@
# Dolibarr language file - Source file is en_US - cron
# About page
# Right
-Permission23101 = Citeste Job programat
-Permission23102 = Creare/Modificare job programat
-Permission23103 = Şterge Job programat
-Permission23104 = Execută Job programat
+Permission23101 = Citeşte Job programat
+Permission23102 = Creare/modificare job programat
+Permission23103 = Şterge job programat
+Permission23104 = Execută job programat
# Admin
-CronSetup=Setare Managementul joburilor programate
-URLToLaunchCronJobs=Adresă URL pentru a verifica și lansa joburi cron calificate din browser
-OrToLaunchASpecificJob=Sau pentru a verifica și lansa un anumit task dintr-un browser
-KeyForCronAccess=Cheie de securitate pentru URL de lansare a joburilor cron
-FileToLaunchCronJobs=Linie de comanda pentru a verifica și a lansa sarcini cron calificate
-CronExplainHowToRunUnix=Pe mediul Unix veţi utiliza instrumentul crontab pentru a rula urmatoarea linia de comanda la fiecare 5 minute
-CronExplainHowToRunWin=În mediul Microsoft (tm) Windows, puteți utiliza instrumentele programate pentru a executa linia de comandă la fiecare 5 minute
+CronSetup=Configurare Joburi programate
+URLToLaunchCronJobs=Adresă URL pentru verificare și lansare joburi cron calificate din browser
+OrToLaunchASpecificJob=Sau pentru verificarea și lansarea unui anumit task din browser
+KeyForCronAccess=Cheie de securitate pentru URL-ul de lansare a joburilor cron
+FileToLaunchCronJobs=Linie de comanda pentru a verifica și a lansa joburi cron calificate
+CronExplainHowToRunUnix=Pe mediul Unix veţi utiliza instrumentul crontab pentru a rula urmatoarea linia de comanda la fiecare 5 minute
+CronExplainHowToRunWin=În mediul Microsoft (tm) Windows, puteți utiliza instrumentele Scheduled Task pentru a executa linia de comandă la fiecare 5 minute
CronMethodDoesNotExists= Clasa %s nu conține metoda %s
CronMethodNotAllowed=Metoda %s clasei %seste în lista neagră a metodelor interzise
-CronJobDefDesc=Profilele sarcinilor Cron sunt definite în fișierul descriptor de module. Când modulul este activat, acestea sunt încărcate și disponibile, astfel încât să puteți administra lucrările din meniul instrumentelor de administrare%s.
-CronJobProfiles=Lista profilurilor sarcinilor cron predefinite
+CronJobDefDesc=Profilele joburilor cron sunt definite în fișierul descriptor al modulului. Când modulul este activat, acestea sunt încărcate și sunt disponibile, astfel încât să puteți administra joburile din meniul Instrumente de administrare%s.
+CronJobProfiles=Lista profilurilor de job cron predefinite
# Menu
EnabledAndDisabled=Activat și dezactivat
# Page list
@@ -24,51 +24,51 @@ CronLastOutput=Ultimul rezultat
CronLastResult=Ultimul cod rezultat
CronCommand=Comandă
CronList=Joburi programate
-CronDelete=Şterge Joburi programate
-CronConfirmDelete=Sigur doriți să ștergeți aceste lucrări programate?
-CronExecute=Lansați lucrările programate?
-CronConfirmExecute=Sunteți sigur că doriți să executați aceste lucrări programate acum?
-CronInfo=Modulul de lucrări programate permite programarea lucrărilor pentru a le executa automat. Lucrările pot fi pornite și manual.
+CronDelete=Şterge joburi programate
+CronConfirmDelete=Sigur doriți să ștergeți aceste joburi programate?
+CronExecute=Lansați joburile programate?
+CronConfirmExecute=Sunteți sigur că doriți să executați aceste joburi programate acum?
+CronInfo=Modulul Joburi programate permite programarea lucrărilor de sistem pentru execuţia automată. Joburile pot fi pornite și manual.
CronTask=Job
CronNone=Niciunul
CronDtStart=Dată începere
CronDtEnd=Data de final
-CronDtNextLaunch=Urmatoarea execuţie
+CronDtNextLaunch=Următoarea execuţie
CronDtLastLaunch=Ultima rulare
CronDtLastResult=Data ultimei rulări
CronFrequency=Frecvenţă
-CronClass=Clasa
-CronMethod=Metoda
-CronModule=Modulul
+CronClass=Clasă
+CronMethod=Metodă
+CronModule=Modul
CronNoJobs=Niciun job înregistrat
CronPriority=Prioritate
CronLabel=Etichetă
CronNbRun=Numărul de lansări
CronMaxRun=Număr maxim de lansări
CronEach=Fiecare
-JobFinished=Job lansat şi terminat
+JobFinished=Job lansat şi finalizat
Scheduled=Programat
#Page card
CronAdd= Adaugă joburi
-CronEvery=Executa fiecare job
+CronEvery=Execută fiecare job
CronObject=Instanţă/Obiect de creat
CronArgs=Parametri
CronSaveSucess=Salvare cu succes
-CronNote=Comenteaza
+CronNote=Comentariu
CronFieldMandatory=Câmpurile %s sunt obligatorii
CronErrEndDateStartDt=Data de sfârşit nu poate fi înaintea datei de început
StatusAtInstall=Stare la instalarea modulului
CronStatusActiveBtn=Programare
CronStatusInactiveBtn=Dezactivare
-CronTaskInactive=Acest post este dezactivat
+CronTaskInactive=Acest job este dezactivat (ne-programat)
CronId=Id
CronClassFile=Nume fișier cu clasă
-CronModuleHelp=Numele directorului modulului Dolibarr (lucrați și cu modul Dolibarr extern). produs /class/product.class.php, valoarea pentru modul este produs
-CronClassFileHelp=Calea relativă și numele fișierului de încărcat (calea este relativă la directorul rădăcină web). product.class.php , valoarea pentru numele fişierului clasei este produs/ clasa / product.class.php
-CronObjectHelp=Numele obiectului de încărcat . Produs
-CronMethodHelp=Metoda obiect pentru lansare. preluare
+CronModuleHelp=Numele directorului modulului Dolibarr (lucrați și cu modul Dolibarr extern). product /class/product.class.php, valoarea pentru modul este product
+CronClassFileHelp=Calea relativă și numele fișierului de încărcat (calea este relativă la directorul rădăcină web). product.class.php , valoarea pentru numele fişierului clasei este product/class/product.class.php
+CronObjectHelp=Numele obiectului de încărcat . Product
+CronMethodHelp=Metoda obiectului pentru lansare. fetch
CronArgsHelp=Argumentele metodei. 0, ProductRef
-CronCommandHelp=Linia de comandă de sistem pentru a executa.
+CronCommandHelp=Linia de comandă de sistem pentru execuţie.
CronCreateJob=Creare job programat
CronFrom=De la
# Info
@@ -77,15 +77,15 @@ CronType=Tip job
CronType_method=Metoda de apel a unei clase PHP
CronType_command=Comandă shell
CronCannotLoadClass=Nu se poate încărca fișierul de clasă %s (pentru a folosi clasa %s)
-CronCannotLoadObject=Fișier de clasă %s a fost încărcat, dar obiectul %s nu a fost găsit în el
-UseMenuModuleToolsToAddCronJobs=Mergi în meniu "Acasă - Instrumente administrare - Joburi programate " pentru a vedea şi edita joburile programate.
+CronCannotLoadObject=Fișierul de clasă %s a fost încărcat, dar obiectul %s nu a fost găsit în el
+UseMenuModuleToolsToAddCronJobs=Mergi în meniul "Acasă - Instrumente administrare - Joburi programate " pentru a vedea şi a edita joburile programate.
JobDisabled=Job dezactivat
MakeLocalDatabaseDumpShort=Backup local baza de date
-MakeLocalDatabaseDump=Creați o bază de date locală. Parametrii sunt: compresie ("gz" sau "bz" sau "none"), tipul de backup (mysql, pgsql, auto) 1, "auto" sau nume de fișier de construit, număr de fișiere de rezervă de păstrat
-WarningCronDelayed=Atenție, în scopul performanței, indiferent de data următoare a executării activităţilor activate, este posibil ca activităţile dvs. să fie întârziate la maximum %s ore înainte de a rula
+MakeLocalDatabaseDump=Creați un dump de bază de date locală. Parametrii sunt: compresie ("gz" sau "bz" sau "none"), tipul de backup (mysql, pgsql, auto) 1, "auto" sau nume de fișier construit, număr de fișiere de rezervă care vor fi păstrate
+WarningCronDelayed=Atenție, din motive de performanță, indiferent de data următoare a executării joburilor activate, este posibil ca activităţile tale să fie întârziate la maximum %s ore înainte de a rula
DATAPOLICYJob=Curățător de date și anonimizator
JobXMustBeEnabled=Jobul %s trebuie să fie activat
# Cron Boxes
-LastExecutedScheduledJob=Ultima execuţie a jobului programat
+LastExecutedScheduledJob=Ultima execuţie a jobului programat
NextScheduledJobExecute=Următoarea execuţie a jobului programat
NumberScheduledJobError=Numărul de joburi programate cu eroare
diff --git a/htdocs/langs/ro_RO/deliveries.lang b/htdocs/langs/ro_RO/deliveries.lang
index 53e4e7d825b..7537953cb21 100644
--- a/htdocs/langs/ro_RO/deliveries.lang
+++ b/htdocs/langs/ro_RO/deliveries.lang
@@ -1,31 +1,33 @@
# Dolibarr language file - Source file is en_US - deliveries
Delivery=Livrare
DeliveryRef=Ref Livrare
-DeliveryCard=Chitanta card
+DeliveryCard=Notă de livrare
DeliveryOrder=Bon de livrare
-DeliveryDate=Data de livrare
-CreateDeliveryOrder=Generați chitanța de livrare
-DeliveryStateSaved=Stare livrare salvata
+DeliveryDate=Dată de livrare
+CreateDeliveryOrder=Generați nota de livrare
+DeliveryStateSaved=Stare livrare salvată
SetDeliveryDate=Setaţi data de expediere
-ValidateDeliveryReceipt=Validare recepţie livrare
-ValidateDeliveryReceiptConfirm=Sigur doriți să validați această chitanță de livrare?
-DeleteDeliveryReceipt=Ştergeţi recepţie livrare
-DeleteDeliveryReceiptConfirm=Sigur doriți să ștergeți chitanța de livrare %s ?
-DeliveryMethod=Metoda de livrare
-TrackingNumber=Număr de urmărire
-DeliveryNotValidated=Livrare nevalidată
-StatusDeliveryCanceled=Anulata
-StatusDeliveryDraft=Draft
+ValidateDeliveryReceipt=Validare notă de livrare
+ValidateDeliveryReceiptConfirm=Sigur doriți să validați această notă de livrare?
+DeleteDeliveryReceipt=Ştergere notă de livrare
+DeleteDeliveryReceiptConfirm=Sigur doriți să ștergeți nota de livrare %s ?
+DeliveryMethod=Metodă de livrare
+TrackingNumber=Număr de urmărire AWB
+DeliveryNotValidated=Livrare nevalidată
+StatusDeliveryCanceled=Anulată
+StatusDeliveryDraft=Schiţă
StatusDeliveryValidated=Primit
# merou PDF model
NameAndSignature=Numele și semnătura:
-ToAndDate=To___________________________________ pe ____ / _____ / __________
-GoodStatusDeclaration=Au primit bunurile în bună stare de mai sus,
-Deliverer=Expeditor:
+ToAndDate=Către___________________________________ pe data de ____ / _____ / __________
+GoodStatusDeclaration=Au primit bunurile de mai sus, în stare bună,
+Deliverer=Livrator:
Sender=Expeditor
-Recipient=Recipient
+Recipient=Destinatar
ErrorStockIsNotEnough=Nu există stoc suficient
Shippable=Livrabil
NonShippable=Nelivrabil
+ShowShippableStatus=Afișare status de expediere
ShowReceiving= Afișare notă de recepție
-NonExistentOrder=Ordin inexistent
+NonExistentOrder=Comandă inexistentă
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Cantități de stoc deja alocate pe liniile anterioare
diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang
index 19900e6c931..705f1d3ad97 100644
--- a/htdocs/langs/ro_RO/errors.lang
+++ b/htdocs/langs/ro_RO/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Valoare greșită pentru parametru. Se adaugă,
ErrorRefAlreadyExists=Referinţa %s există deja.
ErrorLoginAlreadyExists=Login-ul %s există deja.
ErrorGroupAlreadyExists=Grupul %s există deja.
+ErrorEmailAlreadyExists=Email-ul %s există deja.
ErrorRecordNotFound=Înregistrarea nu a fost găsită.
ErrorFailToCopyFile=Eşec la copierea fişierului %s în %s .
ErrorFailToCopyDir=Eşec la copierea directorului '%s ' în '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Eşec la citirea fişierului '%s'
ErrorCantReadDir=Eşec la citirea directorului ' %s'
ErrorBadLoginPassword=Autentificare sau parolă eronată
ErrorLoginDisabled=Contul tău a fost dezactivat
-ErrorFailedToRunExternalCommand=Eşec la rularea comenzii externe. Verifică aceasta este disponibilă şi rulabilă în PHP pe server. Dacă PHP Safe Mode este activat, verifică dacă comanda este în interiorul unui director definit de parametrul safe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=Nu s-a executat comanda externă. Verificați dacă este disponibilă și rulabilă de către utilizatorul serverului PHP. Verificați, de asemenea, dacă comanda nu este protejată la nivel de shell de un strat de securitate, cum ar fi apparmor.
ErrorFailedToChangePassword=Eşec la schimbarea parolei
ErrorLoginDoesNotExists=Contul de utilizator %s nu a putut fi găsit.
ErrorLoginHasNoEmail=Acest utilizator nu are nici o adresa de email. Procesul a fost anulat.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Eroare, data nu poate fi în viitor
ErrorAnAmountWithoutTaxIsRequired=Eroare, suma este obligatorie
ErrorAPercentIsRequired=Eroare, completați procentajul corect
ErrorYouMustFirstSetupYourChartOfAccount=Trebuie să setezi mai întâi planul de conturi
+ErrorFailedToFindEmailTemplate=Nu s-a găsit șablonul cu numele de cod %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Parametrul tău PHP upload_max_filesize (%s) este mai mare decât paramentrul PHP post_max_size (%s). Aceasta nu este o configuraţie consistentă.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Modulul %s nu a fost activat. Este p
ErrorActionCommPropertyUserowneridNotDefined=Utilizatorul deţinător este obligatoriu
ErrorActionCommBadType=Tipul evenimentului selectat (id: %n, cod: %s) nu există în dicţionarul Tipuri evenimente
CheckVersionFail=Verificarea versiunii a eşuat
+ErrorWrongFileName=Numele fișierului nu poate să conțină _SOMETHING_ în el
+ErrorNotInDictionaryPaymentConditions=Nu se află în dicționarul Condiții de plată, vă rugăm să modificați.
diff --git a/htdocs/langs/ro_RO/eventorganization.lang b/htdocs/langs/ro_RO/eventorganization.lang
index f1306c2da54..5ec65a8c195 100644
--- a/htdocs/langs/ro_RO/eventorganization.lang
+++ b/htdocs/langs/ro_RO/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -22,8 +23,8 @@ EventOrganizationDescriptionLong= Gestionare organizare de evenimente conferinț
#
# Menu
#
-EventOrganizationMenuLeft = Evenimente organizate
-EventOrganizationConferenceOrBoothMenuLeft = Conferinţă sau Stand
+EventOrganizationMenuLeft = Organizare evenimente
+EventOrganizationConferenceOrBoothMenuLeft = Conferinţe sau Stand-uri
#
# Admin page
@@ -47,10 +48,10 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filtrează lista de selecție a terțil
#
# Object
#
-EventOrganizationConfOrBooth= Conferinţă sau Stand
+EventOrganizationConfOrBooth= Conferinţe sau Stand-uri
ManageOrganizeEvent = Management organizare evenimente
-ConferenceOrBooth = Conferinţă sau Stand
-ConferenceOrBoothTab = Conferinţă sau Stand
+ConferenceOrBooth = Conferinţe sau Stand-uri
+ConferenceOrBoothTab = Conferinţe sau Stand-uri
AmountOfSubscriptionPaid = Valoare abonament plătită
DateSubscription = Dată înscriere
ConferenceOrBoothAttendee = Participant la Conferinţă sau Stand
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Preț înscriere pentru stand
EventOrganizationICSLink=Asociere calendar ICS pentru evenimente
ConferenceOrBoothInformation=Informaţii Conferinţă sau Stand
Attendees = Participanți
+DownloadICSLink = Link descărcare ICS
EVENTORGANIZATION_SECUREKEY = Cheie securizată link public de înregistrare la o conferință
+SERVICE_BOOTH_LOCATION = Serviciu utilizat pentru linia de facturare privind locaţia standului
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Serviciu utilizat pentru linia de facturare pentru o taxă de participare la o conferință
+NbVotes=Număr de voturi
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Anulat
#
# Public page
#
+SuggestForm = Pagină de propuneri
+RegisterPage = Pagină pentru conferinţă sau stand
+EvntOrgRegistrationHelpMessage = Aici, puteți vota pentru un eveniment sau puteți propune o nouă conferință sau stand pentru proiect
+EvntOrgRegistrationConfHelpMessage = Aici puteți propune o nouă conferință pentru proiect
+EvntOrgRegistrationBoothHelpMessage = Aici puteți propune un nou stand pentru proiect
+ListOfSuggestedConferences = Listă conferinţe propuse
+ListOfSuggestedBooths = Listă stand-uri propuse
+SuggestConference = Propune o nouă conferinţă
+SuggestBooth = Propune un stand
+ViewAndVote = Vizualizează și votează pentru evenimentele propuse
PublicAttendeeSubscriptionPage = Link public de înscriere la conferinţă
MissingOrBadSecureKey = Cheia de securitate lipseşte sau este invalidă
-EvntOrgWelcomeMessage = Acest formular îţi permite să te înregistrezi ca nou participant la conferință
-EvntOrgStartDuration = Această conferinţă începe la
-EvntOrgEndDuration = şi se termină la
+EvntOrgWelcomeMessage = Acest formular vă permite să vă înregistrați ca nou participant la conferința: '%s'
+EvntOrgDuration = Această conferinţă începe pe %s şi se termină pe %s.
+ConferenceAttendeeFee = Taxă de participare la conferință pentru evenimentul: '%s' care are loc de pe %s până la %s.
+BoothLocationFee = Locaţie stand pentru evenimentul: '%s' care se desfăşoară între %s şi %s
+EventType = Tip eveniment
+LabelOfBooth=Etichetă stand
+LabelOfconference=Etichetă conferinţă
+ConferenceIsNotConfirmed=Înscrierea nu este disponibilă, conferinţa nu este confirmată încă
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Bine ați venit pe pagina de propuneri conferință sau stand.
+EvntOrgRegistrationConfWelcomeMessage = Bine ai venit pe pagina de propuneri a conferinței.
+EvntOrgRegistrationBoothWelcomeMessage = Bine ai venit pe pagina de propuneri stand.
+EvntOrgVoteHelpMessage = Aici poți vizualiza și vota evenimentele propuse pentru proiect
+VoteOk = Votul tău a fost acceptat.
+AlreadyVoted = Ai votat deja pentru acest eveniment.
+VoteError = A apărut o eroare în timpul votului, vă rugăm să încercați din nou.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Abonamentul tău la această conferință a fost validat
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmarea participării la o conferință
+#
+# Payment page
+#
+Attendee = Participant
+PaymentConferenceAttendee = Plată participant conferinţă
+PaymentBoothLocation = Plată locaţie stand
diff --git a/htdocs/langs/ro_RO/exports.lang b/htdocs/langs/ro_RO/exports.lang
index 08f9a64d27e..28c2266d9f6 100644
--- a/htdocs/langs/ro_RO/exports.lang
+++ b/htdocs/langs/ro_RO/exports.lang
@@ -1,136 +1,137 @@
# Dolibarr language file - Source file is en_US - exports
ExportsArea=Exporturi
ImportArea=Import
-NewExport=Exportul nou
-NewImport=Importul nou
-ExportableDatas=Exportabil de date
-ImportableDatas=Importable de date
-SelectExportDataSet=Alegeţi de date pe care doriţi să le export ...
-SelectImportDataSet=Alegeţi de date pe care doriţi să o import ...
+NewExport=Export nou
+NewImport=Import nou
+ExportableDatas=Set de date exportabil
+ImportableDatas=Set de date importabil
+SelectExportDataSet=Alege setul de date pe care doreşti să-l exporţi...
+SelectImportDataSet=Alege setul de date pe care doreşti să-l imporţi...
SelectExportFields=Alegeți câmpurile pe care doriți să le exportați sau selectați un profil de export predefinit
-SelectImportFields=Alegeți câmpurile sursă de fișier pe care doriți să le importați și câmpul țintă în baza de date deplasându-le în sus și în jos cu ancora %s sau selectând un profil predefinit de import:
-NotImportedFields=Câmpurile fişierului sursă nu importate
+SelectImportFields=Alege câmpurile din fișierul sursă pe care doreşti să le imporți și câmpurile țintă din baza de date deplasându-te în sus și în jos cu ancora %s sau selectând un profil predefinit de import:
+NotImportedFields=Câmpurile fişierului sursă nu au fost importate
SaveExportModel=Salvați selecțiile ca profil de export/șablon (pentru reutilizare).
SaveImportModel=Salvați acest profil de import (pentru reutilizare) ...
-ExportModelName=Export profil nume
-ExportModelSaved=Exportați profilul salvat ca %s .
+ExportModelName=Nume profil export date
+ExportModelSaved=Exportați profilul salvat ca %s .
ExportableFields=Câmpuri exportabile
ExportedFields=Câmpuri exportate
-ImportModelName=Import profil nume
-ImportModelSaved=Profilul de import a fost salvat ca %s .
-DatasetToExport=De date la export
-DatasetToImport=De date pentru a importa
-ChooseFieldsOrdersAndTitle=Alegeţi câmpurile pentru ...
-FieldsTitle=Câmpuri titlu
-FieldTitle=Domeniul titlu
+ImportModelName=Nume profil import date
+ImportModelSaved=Profilul de import a fost salvat ca %s .
+DatasetToExport=Set de date de exportat
+DatasetToImport=Import fişier în set de date
+ChooseFieldsOrdersAndTitle=Alegeţi ordinea câmpurilor...
+FieldsTitle=Câmpuri titlu
+FieldTitle=Titlu câmp
NowClickToGenerateToBuildExportFile=Acum, selectați formatul de fișier în caseta combo și faceți clic pe "Generare" pentru a construi fișierul de export ...
AvailableFormats=Formate disponibile
-LibraryShort=Biblioteca
+LibraryShort=Bibliotecă
ExportCsvSeparator=Separator caractere CSV
ImportCsvSeparator=Separator caractere CSV
-Step=Pasul
+Step=Pas
FormatedImport=Asistent import
FormatedImportDesc1=Acest modul vă permite să actualizați datele existente sau să adăugați obiecte noi în baza de date dintr-un fișier fără cunoștințe tehnice, utilizând un asistent.
-FormatedImportDesc2=Primul pas este să alegeți tipul de date pe care doriți să îl importați, apoi formatul fișierului sursă, apoi câmpurile pe care doriți să le importați.
+FormatedImportDesc2=Primul pas este să alegi tipul de date pe care doreşti să-l imporți, apoi formatul fișierului sursă, apoi câmpurile pe care vrei să le imporți.
FormatedExport=Asistent export
-FormatedExportDesc1=Aceste instrumente permit exportul de date personalizate folosind un asistent, pentru a vă ajuta în acest proces fără a necesita cunoștințe tehnice.
+FormatedExportDesc1=Aceste instrumente permit exportul de date personalizate folosind un asistent, pentru a te ajuta în acest proces fără a necesita cunoștințe tehnice.
FormatedExportDesc2=Primul pas este să alegeți un set de date predefinit, apoi câmpurile pe care doriți să le exportați și în ce ordine.
FormatedExportDesc3=Când sunt selectate datele de export, puteți alege formatul fișierului de ieșire.
Sheet=Foaie
-NoImportableData=Nu importable de date (nu cu modul de definiţii, pentru a permite importul de date)
+NoImportableData=Date neimportabile (niciun modul cu definiţii care să permită importul)
FileSuccessfullyBuilt=Fișierul generat
SQLUsedForExport=Interogare SQL utilizată pentru extragerea datelor
-LineId=Id-ul de linie
-LineLabel=Eticheta linie
-LineDescription=Descriere de linie
-LineUnitPrice=Preţul unitar de linie
-LineVATRate=TVA de linie
-LineQty=Cantitate de linie
-LineTotalHT=Cantitate excl. taxa pentru linie
-LineTotalTTC=Suma cu taxa de linie
-LineTotalVAT=Suma TVA pentru linia
+LineId=Id linie
+LineLabel=Etichetă linie
+LineDescription=Descriere linie
+LineUnitPrice=Preţul unitar pentru linie
+LineVATRate=Cota TVA pentru linie
+LineQty=Cantitate pentru linie
+LineTotalHT=Valoarea fără taxe pentru linie
+LineTotalTTC=Valoarea cu taxe pentru linie
+LineTotalVAT=Valoare TVA pentru linie
TypeOfLineServiceOrProduct=Tip de linie (0= produs, 1= serviciu)
FileWithDataToImport=Fişiere cu date de import
FileToImport=Fişierul sursă de import
FileMustHaveOneOfFollowingFormat=Fișierul de import trebuie să aibă unul din următoarele formate
-DownloadEmptyExample=Descărcați fișierul șablon cu informații despre conținutul câmpului (* sunt câmpuri obligatorii)
-ChooseFormatOfFileToImport=Alegeți formatul de fișier pentru a fi utilizat ca format de fișier de import făcând clic pe pictograma %s pentru a o selecta ...
-ChooseFileToImport=Încărcați fișierul, apoi dați clic pe pictograma %s pentru a selecta fișierul ca fișier de import al sursei ...
-SourceFileFormat=Sursa Format fişier
-FieldsInSourceFile=Câmpuri in fişierul sursă
-FieldsInTargetDatabase=Câmpuri-țintă în baza de date Dolibarr (bold = obligatoriu)
+DownloadEmptyExample=Descărcare fișier șablon cu informații despre conținutul câmpului
+StarAreMandatory=* sunt câmpuri obligatorii
+ChooseFormatOfFileToImport=Alegeți formatul de fișier care va fi utilizat ca format de fișier de import făcând clic pe pictograma %s pentru selecţie...
+ChooseFileToImport=Încărcați fișierul, apoi dați clic pe pictograma %s pentru a selecta fișierul ca sursă de import...
+SourceFileFormat=Format fişier sursă
+FieldsInSourceFile=Câmpuri în fişierul sursă
+FieldsInTargetDatabase=Câmpuri-țintă în baza de date a sistemului (bold = obligatoriu)
Field=Câmp
NoFields=Niciun câmp
-MoveField=Mutare coloana %s domeniul număr
+MoveField=Mută câmpul coloană cu numărul %s
ExampleOfImportFile=Example_of_import_file
-SaveImportProfile=Salvaţi acest profil de import
-ErrorImportDuplicateProfil=Nu am putut salva acest profil de import cu acest nume. Un profil existent deja cu acest nume.
+SaveImportProfile=Salvează acest profil de import
+ErrorImportDuplicateProfil=Nu am putut salva profilul de import cu acest nume. Un profil există deja cu acest nume.
TablesTarget=Tabelele vizate
FieldsTarget=Câmpuri vizate
FieldTarget=Câmp vizat
-FieldSource=Sursa de câmp
+FieldSource=Câmp sursă
NbOfSourceLines=Numărul de linii în fişierul sursă
-NowClickToTestTheImport=Verificați dacă formatul fișierului (câmpurile și delimitatorii de șir) al fișierului dvs. corespunde opțiunilor afișate și că ați omis linia antetului sau acestea vor fi semnalate ca erori în următoarea simulare. %s " pentru a rula o verificare a structurii / conținutului fișierelor și a simula procesul de importare. Nu se vor schimba date în baza dumneavoastră de date .
+NowClickToTestTheImport=Verifică dacă formatul fișierului (câmpurile și delimitatorii de șir) din fișierul tău corespunde opțiunilor afișate și că ai omis linia antetului; acestea vor fi semnalate ca erori în următoarea simulare. %s " pentru a rula o verificare a structurii/conținutului fișierelor și a simula procesul de importare. Nu se vor modifica informaţii din baza de date .
RunSimulateImportFile=Rulați simularea de import
FieldNeedSource=Acest câmp cere date din fişierul sursă
-SomeMandatoryFieldHaveNoSource=Unele câmpuri obligatorii nu au nicio sursă de date de la dosar
-InformationOnSourceFile=Informaţii privind fişier sursă
+SomeMandatoryFieldHaveNoSource=Unele câmpuri obligatorii nu au nicio sursă de date din fişier
+InformationOnSourceFile=Informaţii privind fişierul sursă
InformationOnTargetTables=Informaţii privind câmpurile ţintă
SelectAtLeastOneField=Comută cel puțin un câmp sursă în coloana de câmpuri de exportat
-SelectFormat=Alegeţi acest fişier format de import
-RunImportFile=Importați date
-NowClickToRunTheImport=Verificați rezultatele simulării de import. Corectați orice eroare și retestați. %s , pentru a permite ca acesta să poată fi căutat în cazul investigării unei probleme legate de acest import.
-ErrorMissingMandatoryValue=Datele obligatorii sunt goale în fișierul sursă pentru câmpul %s .
-TooMuchErrors=Există încă %s alte linii sursă cu erori, dar ieșirea a fost limitată.
-TooMuchWarnings=Există încă %s alte linii sursă cu avertismente, dar ieșirea a fost limitată.
-EmptyLine=linie goală (vor fi aruncate)
-CorrectErrorBeforeRunningImport=Trebuie să trebuie să corectaţi toate erorile înainte ca să ruleze importul definitiv.
-FileWasImported=Dosarul a fost importat cu %s număr.
-YouCanUseImportIdToFindRecord=Puteți găsi toate înregistrările importate în baza dvs. de date prin filtrarea pe câmpul import_key = '%s' .
-NbOfLinesOK=Numărul de linii fără erori şi fără avertismente: %s.
-NbOfLinesImported=Numărul de linii cu succes importate: %s.
-DataComeFromNoWhere=Valoare pentru a introduce vine de nicăieri în fişierul sursă.
-DataComeFromFileFieldNb=Valoare pentru a introduce %s vine de la numărul de câmp în fişierul sursă.
-DataComeFromIdFoundFromRef=Valoarea care vine de la numărul câmpului %s din fișierul sursă va fi utilizată pentru a găsi id-ul obiectului parental de folosit (astfel încât obiectul %s care are ref. din fișierul sursă trebuie să existe în baza de date).
-DataComeFromIdFoundFromCodeId=Codul care vine de la numărul de câmp %s din fișierul sursă va fi folosit pentru a găsi id-ul obiectului parental de folosit (astfel încât codul din fișierul sursă trebuie să existe în dicționar %s ). Rețineți că, dacă cunoașteți idul, îl puteți utiliza și în fișierul sursă în locul codului. Importul ar trebui să funcționeze în ambele cazuri.
-DataIsInsertedInto=Datele provin din fişierul sursă va fi inserat în câmpul de următoarele:
-DataIDSourceIsInsertedInto=ID-ul obiectului părinte a fost găsit utilizând datele din fișierul sursă, va fi introdus în câmpul următor:
-DataCodeIDSourceIsInsertedInto=ID-ul de linie de la mamă găsit codul, va fi introdus în câmpul următorul text:
-SourceRequired=valoarea datelor este obligatorie
-SourceExample=Exemplu de valoare posibilă de date
-ExampleAnyRefFoundIntoElement=Orice Ref gasit pentru %s element
+ErrorMissingMandatoryValue=Date obligatorii sunt necompletate în fișierul sursă pentru câmpul %s .
+TooMuchErrors=Există încă %s alte linii sursă cu erori, dar afişarea a fost limitată.
+TooMuchWarnings=Există încă %s alte linii sursă cu avertismente, dar afişarea a fost limitată.
+EmptyLine=Linie goală (va fi ignorată)
+CorrectErrorBeforeRunningImport=Trebuie să corectezi toate erorile înainte de a rula importul definitiv.
+FileWasImported=Fişierul a fost importat cu numărul %s .
+YouCanUseImportIdToFindRecord=Găsiţi toate înregistrările importate în baza de date filtrând pe câmpul import_key = '%s' .
+NbOfLinesOK=Număr de linii fără erori şi fără avertismente: %s .
+NbOfLinesImported=Număr de linii importate cu succes: %s .
+DataComeFromNoWhere=Valoarea de inserare necunoscută în fişierul sursă.
+DataComeFromFileFieldNb=Valoarea de introdus vine din câmpul cu numărul %s din fişierul sursă.
+DataComeFromIdFoundFromRef=Valoarea care provine din câmpul cu numărul %s din fișierul sursă va fi utilizată pentru a găsi id-ul obiectului părinte care se va folosi (astfel încât obiectul %s care are referinţa din fișierul sursă trebuie să existe în baza de date).
+DataComeFromIdFoundFromCodeId=Codul care provine din câmpul cu numărul %s din fișierul sursă va fi folosit pentru a găsi id-ul obiectului părinte utilizat (deci codul din fișierul sursă trebuie să existe în dicționarul %s ). Reține că, dacă cunoști id-ul, îl poți utiliza și în fișierul sursă în locul codului. Importul ar trebui să funcționeze în ambele cazuri.
+DataIsInsertedInto=Datele care provin din fişierul sursă vor fi inserate în următorul câmp:
+DataIDSourceIsInsertedInto=ID-ul obiectului părinte a fost găsit utilizând datele din fișierul sursă, va fi introdus în următorul câmp:
+DataCodeIDSourceIsInsertedInto=ID-ul liniei părinte găsit în cod, va fi introdus în următorul câmp:
+SourceRequired=Valoarea de tip dată este obligatorie
+SourceExample=Exemplu de valoare posibilă
+ExampleAnyRefFoundIntoElement=Orice referinţă gasită pentru elementul %s
ExampleAnyCodeOrIdFoundIntoDictionary=Orice cod (sau id) găsit în dicţionarul %s
-CSVFormatDesc= Valoarea separată prin virgulă formatul de fișier (.csv). Excel format (.xls) Excel format fișier (.xlsx) Tab Separat Valoare format de fișier (.tsv) %s a fost adăugat automat. Va evita să aveți linii similare pentru a fi tratate ca înregistrări duplicate (cu acest câmp adăugat, toate liniile vor avea propriul id și vor diferi).
-CsvOptions=Optiuni de format CSV
+CSVFormatDesc=Formatul de fişier (.csv) Valoare separată prin virgulă . Excel (.xls) Excel (.xlsx) Valori separate prin Tab %s a fost adăugat automat. Se va evita introducerea de linii similare considerate ca înregistrări duplicate (cu acest câmp adăugat, toate liniile vor avea propriul id și vor diferi).
+CsvOptions=Opţiuni format CSV
Separator=Separator de câmp
Enclosure=Delimitator de şir
SpecialCode=Cod special
-ExportStringFilter=%% permite înlocuirea unuia sau mai multor caractere in text
-ExportDateFilter=AAAA, AAAALL, AAAALLZZ: filtre pe un an / lună / zi NNNNN + NNNNN filtrează peste un interval de valori actualizarea datelor
-NbInsert=Numărul liniilor inserate: %s
-NbUpdate=Numărul liniilor actualizate: %s
+KeysToUseForUpdates=Cheie (coloană) de utilizat pentru actualizarea datelor existente
+NbInsert=Număr linii inserate: %s
+NbUpdate=Număr linii actualizate: %s
MultipleRecordFoundWithTheseFilters=Au fost găsite mai multe înregistrări cu ajutorul acestor filtre: %s
StocksWithBatch=Stocuri și locație (depozit) a produselor cu număr de lot/serie
diff --git a/htdocs/langs/ro_RO/holiday.lang b/htdocs/langs/ro_RO/holiday.lang
index cbbb43ab7c1..f8f82cfb310 100644
--- a/htdocs/langs/ro_RO/holiday.lang
+++ b/htdocs/langs/ro_RO/holiday.lang
@@ -1,48 +1,48 @@
# Dolibarr language file - Source file is en_US - holiday
HRM=HRM
-Holidays=Concediu
-CPTitreMenu=Concediu
+Holidays=Concedii
+CPTitreMenu=Concedii
MenuReportMonth=Situaţia lunară
-MenuAddCP=Cerere de concediu noua
-NotActiveModCP=Trebuie să activați modulul Concediu pentru a vedea această pagină.
+MenuAddCP=Cerere de concediu nouă
+NotActiveModCP=Trebuie să activați modulul Concedii pentru a vedea această pagină.
AddCP=Crează o cerere de concediu
DateDebCP=Dată început
DateFinCP=Dată sfărşit
-DraftCP=Ciornă
+DraftCP=Schiţă
ToReviewCP=În aşteptarea aprobării
ApprovedCP=Aprobat
CancelCP=Şters
RefuseCP=Refuzat
-ValidatorCP=Aprobator
+ValidatorCP=Responsabil aprobare
ListeCP=Lista concediilor
-Leave=Cereri de concedii
-LeaveId=Lăsați ID-ul
+Leave=Cerere de concediu
+LeaveId=ID concediu
ReviewedByCP=Va fi aprobat de către
UserID=ID utilizator
-UserForApprovalID=Utilizator pentru ID de aprobare
-UserForApprovalFirstname=Prenumele utilizatorului de aprobare
-UserForApprovalLastname=Numele utilizatorului de aprobare
-UserForApprovalLogin=Conectarea utilizatorului de aprobare
+UserForApprovalID=ID utilizator aprobare
+UserForApprovalFirstname=Prenumele utilizatorului care aprobă
+UserForApprovalLastname=Numele utilizatorului care aprobă
+UserForApprovalLogin=Nume de autentificare utilizator care aprobă
DescCP=Descriere
SendRequestCP=Crează o cerere de concediu
DelayToRequestCP=Cererile pentru concediu trebuiesc făcute cu cel puţin %s zi(le) înainte.
MenuConfCP=Restul concediului
-SoldeCPUser=Restul concediului este de %s zile.
+SoldeCPUser=Restul concediului este de %s zile.
ErrorEndDateCP=Trebuie să selectaţi data de sfârşit mai mare decât data de început.
-ErrorSQLCreateCP=O eroare SQL întâlnită în timpul creării:
-ErrorIDFicheCP=O eroare a intervenit, cererea de concediu nu exista
+ErrorSQLCreateCP=A apărut o eroare SQL în timpul creării:
+ErrorIDFicheCP=A apărut o eroare, cererea de concediu nu există.
ReturnCP=Înapoi la pagina precedentă
-ErrorUserViewCP=Dvs nu aveti dreptul de a citi aceata cerere de concediu.
-InfosWorkflowCP=Flux de lucru Informatii
+ErrorUserViewCP=Nu ai dreptul de a citi această cerere de concediu.
+InfosWorkflowCP=Info flux de lucru
RequestByCP=Solicitat de
-TitreRequestCP=Cereri de concedii
-TypeOfLeaveId=Tipul de ID de concediu
-TypeOfLeaveCode=Tipul codului de concediu
-TypeOfLeaveLabel=Tipul tabelului de concediu
-NbUseDaysCP=Numărul de zile de concediu consumate
-NbUseDaysCPHelp= Calculul ține cont de zilele nelucrătoare și de sărbătorile definite în dicționar.
-NbUseDaysCPShort=Zile consumate
-NbUseDaysCPShortInMonth=Zilele consumate în lună
+TitreRequestCP=Cereri de concediu
+TypeOfLeaveId=ID tip concediu
+TypeOfLeaveCode=Cod tip concediu
+TypeOfLeaveLabel=Etichetă tip concediu
+NbUseDaysCP=Număr de zile de concediu utilizate
+NbUseDaysCPHelp=Calculaţia ia în considerare zilele nelucrătoare și sărbătorile legale definite în dicționar.
+NbUseDaysCPShort=Zile de concediu
+NbUseDaysCPShortInMonth=Zile de concediu pe lună
DayIsANonWorkingDay=%s este o zi nelucrătoare
DateStartInMonth=Data de începere în lună
DateEndInMonth=Data de încheiere în lună
@@ -53,14 +53,14 @@ ActionCancelCP=Anulare
StatutCP=Status
TitleDeleteCP=Şterge cerere de concediu
ConfirmDeleteCP=Confirmaţi ştergerea acestei cereri de concediu?
-ErrorCantDeleteCP=Eroare, dvs nu aveti drepturi de stergere acestei cereri de concediu.
-CantCreateCP=Nu aveţi drepturile de a face cereri de concediu
-InvalidValidatorCP=Dvs trebuie sa alegeti un aprobator pentru cererea dvs de concediu.
-NoDateDebut=Trebuie să selectaţi data de debut.
+ErrorCantDeleteCP=Eroare, nu ai dreptul de a şterge această cerere de concediu.
+CantCreateCP=Nu ai dreptul de a face cereri de concediu.
+InvalidValidatorCP=Trebuie să alegi responsabilul cu abrobarea pentru cererea ta de concediu.
+NoDateDebut=Trebuie să selectaţi data de început.
NoDateFin=Trebuie să selectaţi data de sfârşit.
-ErrorDureeCP=Cererea dvs pentru concediu nu conţine zile lucrătoare.
+ErrorDureeCP=Cererea ta de concediu nu conţine zile lucrătoare.
TitleValidCP=Aprobă cererea de concediu
-ConfirmValidCP=Sunteţi sigur că doriţi să aprobaţi această cerere de concediu ?
+ConfirmValidCP=Sunteţi sigur că doriţi să aprobaţi această cerere de concediu ?
DateValidCP=Data aprobării
TitleToValidCP=Trimite cererea de concediu
ConfirmToValidCP=Sunteţi sigur că doriţi să trimiteţi această cerere de concediu?
@@ -74,21 +74,21 @@ DateRefusCP=Data refuzului
DateCancelCP=Data anulării
DefineEventUserCP=Atribuie un concediu excepţional pentru un utilizator
addEventToUserCP=Atribuie concediu
-NotTheAssignedApprover=Nu sunteți persoana desemnată pentru aprobare
+NotTheAssignedApprover=Nu eşti persoana responsabilă cu aprobarea
MotifCP=Motiv
UserCP=Utilizator
-ErrorAddEventToUserCP=O eroare a survenit in timpul adaugarii de concediu exceptional.
-AddEventToUserOkCP=Adaugarea de concediu exceptional a fost efectuat
-MenuLogCP=Vezi modificari cereri
-LogCP=Loguri al actualizărilor zilelor de concediu
-ActionByCP=Realizat de
-UserUpdateCP=Pentru utilizatorul
-PrevSoldeCP=Soldul precedent
-NewSoldeCP=Soldul nou
+ErrorAddEventToUserCP=O eroare a survenit in timpul adăugării de concediu excepţional.
+AddEventToUserOkCP=Adăugarea de concediu excepţional a fost efectuată
+MenuLogCP=Vezi modificări cereri
+LogCP=Jurnalul tuturor actualizărilor făcute la "Calculul zilelor de concediu"
+ActionByCP=Actualizat de
+UserUpdateCP=Actualizat pentru
+PrevSoldeCP=Sold precedent
+NewSoldeCP=Sold nou
alreadyCPexist=O cerere de concediu a fost deja făcută pe această perioadă.
-FirstDayOfHoliday=Prima zi a concediului
-LastDayOfHoliday=Ultima zi a concediului
-BoxTitleLastLeaveRequests=Ultimele %s cereri de modificare a concediului
+FirstDayOfHoliday=Prima zi de pe cererea de concediu
+LastDayOfHoliday=Ultima zi de pe cererea de concediu
+BoxTitleLastLeaveRequests=Ultimele %s cereri de concediu modificate
HolidaysMonthlyUpdate=Actualizare lunară
ManualUpdate=Actualizare manuală
HolidaysCancelation=Anulare cerere concediu
@@ -98,37 +98,37 @@ TypeWasDisabledOrRemoved=Tipul de concediu (id %s) a fost dezactivat sau elimina
LastHolidays=Ultimele %s cereri de concediu
AllHolidays=Toate cererile de concediu
HalfDay=Jumătate de zi
-NotTheAssignedApprover=Nu sunteți persoana desemnată pentru aprobare
-LEAVE_PAID=Vacanţă platită
+NotTheAssignedApprover=Nu eşti persoana responsabilă cu aprobarea
+LEAVE_PAID=Concediu plătit
LEAVE_SICK=Concediu medical
LEAVE_OTHER=Alte concedii
-LEAVE_PAID_FR=Vacanţă plătită
+LEAVE_PAID_FR=Concediu plătit
## Configuration du Module ##
LastUpdateCP=Ultima actualizare automată a alocării concediilor
MonthOfLastMonthlyUpdate=Luna ultimei actualizări automate a alocării concediilor
UpdateConfCPOK=Actualizare realizată.
-Module27130Name= Managementul cererilor de concedii
-Module27130Desc= Managementul cererilor de concedii
-ErrorMailNotSend=O eroare a intervenit la trimiterea mailului :
-NoticePeriod=Perioadă notita
+Module27130Name= Concedii
+Module27130Desc= Concedii
+ErrorMailNotSend=O eroare a intervenit la trimiterea emailului :
+NoticePeriod=Perioadă de notificare
#Messages
-HolidaysToValidate=Validează cereri concedii
+HolidaysToValidate=Validează cereri de concedii
HolidaysToValidateBody=Mai jos este o cerere de concediu de validat
-HolidaysToValidateDelay=Această cerere de concediuva avea loc intr-o perioadă de mai puţin de %s zile.
+HolidaysToValidateDelay=Această cerere de concediu va avea loc într-o perioadă de mai puţin de %s zile.
HolidaysToValidateAlertSolde=Utilizatorul care a făcut această solicitare de concediu nu are suficiente zile disponibile.
HolidaysValidated=Cereri de concedii validate
-HolidaysValidatedBody=Cererea dvs pentru concediu pentru %s la %s a fost validată.
+HolidaysValidatedBody=Cererea ta de concediu de la %s pînă %s a fost validată.
HolidaysRefused=Cerere respinsă
-HolidaysRefusedBody=Solicitarea dvs. de concediu pentru %s la %s a fost respinsă din următorul motiv:
-HolidaysCanceled=Cereri Concedii anulate
-HolidaysCanceledBody=Cererea dvs pentru concediu pentru %s la %s a fost anulată.
-FollowedByACounter=1: Acest tip de concediu trebuie urmat de un contor. Counter-ul este incrementat manual sau automat și atunci când o solicitare de concediu este validată, contorul este diminuat. Acasă - Configurare - Dicționare - Tip de concediu pentru a configura diferitele tipuri de concedii.
-HolidaySetup=Configurarea modulului Vacanță
-HolidaysNumberingModules=Modelele de numerotare a cererilor de concediu
+GoIntoDictionaryHolidayTypes=Mergi la Acasă - Setări - Dicționare - Tip de concediu pentru a configura diferite tipuri de concedii.
+HolidaySetup=Configurare modul Concedii
+HolidaysNumberingModules=Modele de numerotare pentru cererile de concediu
TemplatePDFHolidays=Șablon pentru cererile de concediu PDF
-FreeLegalTextOnHolidays=Text gratuit pe PDF
-WatermarkOnDraftHolidayCards=Bază de fundal privind cererile de permis de concediu
+FreeLegalTextOnHolidays=Text liber pe PDF
+WatermarkOnDraftHolidayCards=Watermark-uri pe cererile de concediu schiţă
HolidaysToApprove=Concedii de aprobat
NobodyHasPermissionToValidateHolidays=Nimeni nu are permisiunea de a valida concedii
diff --git a/htdocs/langs/ro_RO/hrm.lang b/htdocs/langs/ro_RO/hrm.lang
index 3a232f187ab..f320d957266 100644
--- a/htdocs/langs/ro_RO/hrm.lang
+++ b/htdocs/langs/ro_RO/hrm.lang
@@ -1,19 +1,19 @@
# Dolibarr language file - en_US - hrm
# Admin
-HRM_EMAIL_EXTERNAL_SERVICE=E-mail pentru a preveni serviciu extern HRM
+HRM_EMAIL_EXTERNAL_SERVICE=Adresă email HRM serviciu externalizat
Establishments=Sedii
Establishment=Sediu
NewEstablishment=Sediu nou
-DeleteEstablishment=Sterge Sediu
-ConfirmDeleteEstablishment=Sigur doriți să ștergeți această unitate?
-OpenEtablishment=Deschide Sediu
-CloseEtablishment=Inchide Sediu
+DeleteEstablishment=Şterge sediu
+ConfirmDeleteEstablishment=Sigur doriți să ștergeți acest sediu?
+OpenEtablishment=Deschide sediu
+CloseEtablishment=Închide sediu
# Dictionary
-DictionaryPublicHolidays=Managementul resurselor umane - Sarbatori oficiale
-DictionaryDepartment=HRM - Lista Departamente
+DictionaryPublicHolidays=Concediu - Sărbători legale
+DictionaryDepartment=HRM - Listă departamente
DictionaryFunction=HRM - Joburi disponibile
# Module
-Employees=Angajati
+Employees=Angajaţi
Employee=Angajat
NewEmployee=Angajat nou
-ListOfEmployees=Lista angajati
+ListOfEmployees=Lista angajaţilor
diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang
index 9393f0ff547..88073532227 100644
--- a/htdocs/langs/ro_RO/install.lang
+++ b/htdocs/langs/ro_RO/install.lang
@@ -1,217 +1,218 @@
# Dolibarr language file - Source file is en_US - install
InstallEasy=Doar urmaţi instrucţiunile pas cu pas.
-MiscellaneousChecks=Verificare Cerinţe preliminare
-ConfFileExists=%s fişierul de configurare există.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Fișierul de configurare %s nu există și nu a putut fi creat!
-ConfFileCouldBeCreated=Fişier de configurare %s ar putea fi creat.
-ConfFileIsNotWritable=Fișierul de configurare %s nu poate fi scris. Verificați permisiunile. Pentru prima instalare, serverul dvs. web trebuie să poată scrie în acest fișier în timpul procesului de configurare ("chmod 666", de exemplu, pe un sistem de operare Unix).
-ConfFileIsWritable=%s fişier de configurare este de scriere.
-ConfFileMustBeAFileNotADir=Fișierul de configurare %s trebuie să fie un fișier, nu un director.
+MiscellaneousChecks=Verificare cerinţe preliminare
+ConfFileExists=Fişierul de configurare %s există.
+ConfFileDoesNotExistsAndCouldNotBeCreated=Fișierul de configurare %s nu există și nu a putut fi creat!
+ConfFileCouldBeCreated=Fişierul de configurare %s ar putea fi creat.
+ConfFileIsNotWritable=Fișierul de configurare %s nu poate fi scris. Verificați permisiunile. Pentru prima instalare, serverul tău web trebuie să poată scrie în acest fișier în timpul procesului de configurare ("chmod 666", de exemplu, pe un sistem de operare Unix).
+ConfFileIsWritable=Fişierul de configurare %s se poate scrie.
+ConfFileMustBeAFileNotADir=Fișierul de configurare %s trebuie să fie un fișier, nu un director.
ConfFileReload=Reîncărcarea parametrilor din fișierul de configurare.
-PHPSupportPOSTGETOk=Acest PHP suportă variabile POST si GET.
-PHPSupportPOSTGETKo=Este posibil ca configurarea dvs. PHP să nu accepte variabilele POST și/sau GET. Verificați parametrul variables_order în php.ini.
+PHPSupportPOSTGETOk=Acest PHP suportă variabile POST şi GET.
+PHPSupportPOSTGETKo=Este posibil ca configurarea PHP să nu accepte variabilele POST și/sau GET. Verificați parametrul variables_order în php.ini.
PHPSupportSessions=Acest PHP susţine sesiuni.
PHPSupport=Această versiune de PHP suportă funcţii %s.
-PHPMemoryOK=PHP max memorie sesiune este setată la %s. Acest lucru ar trebui să fie suficient.
-PHPMemoryTooLow=Memoria sesiunii PHP max este setată la %s octeți. Această valoare este prea mică. Schimbați-vă php.ini pentru a seta parametrul memory_limit la cel puțin %s octeți.
+PHPMemoryOK=Memoria max de sesiune din PHP este setată la %s . Acest lucru ar trebui să fie suficient.
+PHPMemoryTooLow=Memoria maximă a sesiunii PHP este setată la %s octeți. Această valoare este prea mică. Schimbați în php.ini pentru a seta parametrul memory_limit la cel puțin %s octeți.
Recheck=Faceți clic aici pentru un test mai detaliat
-ErrorPHPDoesNotSupportSessions=Instalarea dvs. de PHP nu acceptă sesiuni. Această caracteristică este necesară pentru a permite Dolibarr să funcționeze. Verificați configurarea PHP și permisiunile directorului sesiunilor.
-ErrorPHPDoesNotSupportGD=Instalarea dvs. PHP nu suportă funcții grafice GD. Nu vor fi disponibile grafice.
-ErrorPHPDoesNotSupportCurl=Instalarea dvs. PHP nu suportă Curl.
+ErrorPHPDoesNotSupportSessions=Instalarea ta PHP nu acceptă sesiuni. Această caracteristică este necesară pentru a permite sistemului să funcționeze. Verificați configurarea PHP și permisiunile directorului sesiunilor.
+ErrorPHPDoesNotSupportGD=Instalarea PHP nu suportă funcții grafice GD. Nu vor fi disponibile grafice.
+ErrorPHPDoesNotSupportCurl=Instalarea ta PHP nu suportă Curl.
ErrorPHPDoesNotSupportCalendar=Versiunea ta de PHP nu suportă extensii calendar.
-ErrorPHPDoesNotSupportUTF8=Instalarea dvs. de PHP nu suportă funcții UTF8. Dolibarr nu poate funcționa corect. Rezolvați acest lucru înainte de a instala Dolibarr.
+ErrorPHPDoesNotSupportUTF8=Instalarea ta PHP nu suportă funcții UTF8. Sistemul nu poate funcționa corect. Rezolvați acest lucru înainte de a instala.
ErrorPHPDoesNotSupportIntl=Versiunea ta de PHP nu suportă funcţii Intl.
ErrorPHPDoesNotSupportxDebug=Versiunea ta de PHP nu suportă funcţii de depanare extinse.
ErrorPHPDoesNotSupport=Versiunea ta de PHP nu suportă funcţii %s.
-ErrorDirDoesNotExists=Directorul %s nu există.
+ErrorDirDoesNotExists=Directorul %s nu există.
ErrorGoBackAndCorrectParameters=Întoarceți-vă și verificați/corectați parametrii.
-ErrorWrongValueForParameter=Este posibil să fi tastat greşit o valoare pentru parametrul "%s".
+ErrorWrongValueForParameter=Este posibil să fi tastat greşit o valoare pentru parametrul '%s'.
ErrorFailedToCreateDatabase=Eşec la crearea bazei de date '%s'.
ErrorFailedToConnectToDatabase=Eşec la conectarea la baza de date '%s'.
-ErrorDatabaseVersionTooLow=Versiunea bazei de date (%s) prea veche. Versiunea %s este necesară.
-ErrorPHPVersionTooLow=PHP versiune prea veche. %s versiune este necesar.
-ErrorConnectedButDatabaseNotFound=Conectarea la server a reușit, dar baza de date "%s" nu a fost găsită.
+ErrorDatabaseVersionTooLow=Versiunea bazei de date (%s) este prea veche. Versiunea %s sau mai mare este necesară.
+ErrorPHPVersionTooLow=Versiune PHP prea veche. Versiunea %s este necesară.
+ErrorConnectedButDatabaseNotFound=Conectarea la server a reușit, dar baza de date '%s' nu a fost găsită.
ErrorDatabaseAlreadyExists=Baza de date '%s' există deja.
IfDatabaseNotExistsGoBackAndUncheckCreate=Dacă baza de date nu există, reveniți și bifați opțiunea "Creare bază de date".
-IfDatabaseExistsGoBackAndCheckCreate=Dacă baza de date există deja, du-te înapoi şi debifaţi "Crearea bazei de date" opţiune.
+IfDatabaseExistsGoBackAndCheckCreate=Dacă baza de date există deja, du-te înapoi şi debifează opţiunea "Creare bază de date".
WarningBrowserTooOld=Versiunea browserului este prea veche. Este recomandat să vă actualizați browserul la o versiune recentă de Firefox, Chrome sau Opera.
PHPVersion=Versiunea PHP
License=Utilizarea de licenţă
ConfigurationFile=Fişier de configurare
-WebPagesDirectory=Director în cazul în care paginile web sunt stocate
-DocumentsDirectory=Director pentru a stoca documentele încărcate şi a generat
+WebPagesDirectory=Directorul în care paginile web sunt stocate
+DocumentsDirectory=Director de stocare documente încărcate şi documente generate
URLRoot=URL Rădăcină
-ForceHttps=Forţarea conexiuni securizate (HTTPS)
+ForceHttps=Forţează conexiuni securizate (HTTPS)
CheckToForceHttps=Bifaţi această opţiune pentru a forţa conexiuni securizate (HTTPS). și numele și parola contului de superuser în partea de jos a acestei pagini. Dacă această casetă nu este bifată, proprietarul bazei de date și parola trebuie să existe deja.
-DatabaseRootLoginDescription=Nume de cont Superuser (pentru a crea noi baze de date sau noi utilizatori), obligatorie dacă baza de date sau proprietarul acesteia nu există deja.
+AdminPassword=Parola pentru proprietarul bazei de date a sistemului.
+CreateDatabase=Creare bază de date
+CreateUser=Creați un cont de utilizator sau acordați permisiunea unui cont de utilizator în baza de date a sistemului
+DatabaseSuperUserAccess=Server baze de date - Acces Superuser
+CheckToCreateDatabase=Bifează caseta dacă baza de date nu există încă și trebuie să fie creată. și numele și parola contului de superuser în partea de jos a acestei pagini. Dacă această casetă nu este bifată, proprietarul bazei de date și parola trebuie să existe deja.
+DatabaseRootLoginDescription=Nume de cont Superuser (pentru a crea noi baze de date sau noi utilizatori), obligatoriu dacă baza de date sau proprietarul acesteia nu există deja.
KeepEmptyIfNoPassword=Lăsați gol dacă superuserul nu are parolă (NU se recomandă)
SaveConfigurationFile=Salvează parametri la
ServerConnection=Conexiune server
-DatabaseCreation=Baza de date crearea de
-CreateDatabaseObjects=Baza de date crearea de obiecte
-ReferenceDataLoading=Date de referinta de încărcare
-TablesAndPrimaryKeysCreation=Mese si primar cheile de creare
+DatabaseCreation=Creare bază de date
+CreateDatabaseObjects=Creare obiecte bază de date
+ReferenceDataLoading=Datele de referinţă se încarcă
+TablesAndPrimaryKeysCreation=Creare tabele şi chei primare
CreateTableAndPrimaryKey=Creare tabel %s
-CreateOtherKeysForTable=Crearea cheile străine şi indicii pentru %s de masă
-OtherKeysCreation=Cheile străine şi crearea de indici
-FunctionsCreation=Creare Funcţii
-AdminAccountCreation=Administrator crearea de autentificare
+CreateOtherKeysForTable=Creare chei străine şi indecşi pentru tabelul %s
+OtherKeysCreation=Creare chei străine şi indecşi
+FunctionsCreation=Creare funcţii
+AdminAccountCreation=Creare autentificare Administrator
PleaseTypePassword=Introduceți o parolă, parolele goale nu sunt permise!
PleaseTypeALogin=Introduceți un nume de utilizator!
PasswordsMismatch=Parolele diferă, încercați din nou!
-SetupEnd=Sfârşitul de configurare
-SystemIsInstalled=Această instalare este completă.
-SystemIsUpgraded=Dolibarr a fost actualizat cu succes.
-YouNeedToPersonalizeSetup=Trebuie să vă configuraţi Dolibarr pentru a se potrivi nevoilor dumneavoastră (aspect, caracteristici, ...). Pentru a face acest lucru, va rugam sa urmati link-ul de mai jos:
-AdminLoginCreatedSuccessfuly=Cont Dolibarr administrator ' %s ' creat cu succes.
-GoToDolibarr=Du-te la Dolibarr
-GoToSetupArea=Du-te la Dolibarr (zona de configurare)
+SetupEnd=Configurare finalizată
+SystemIsInstalled=Această instalare este finalizată.
+SystemIsUpgraded=Sistemul a fost actualizat cu succes.
+YouNeedToPersonalizeSetup=Trebuie să vă configuraţi sistemul pentru a se potrivi nevoilor dumneavoastră (aspect, caracteristici, ...). Pentru a face acest lucru, urmaţi link-ul de mai jos:
+AdminLoginCreatedSuccessfuly=Cont administrator sistem '%s ' creat cu succes.
+GoToDolibarr=Du-te la sistem
+GoToSetupArea=Du-te în sistem (zona de configurare)
MigrationNotFinished=Versiunea bazei de date nu este complet actualizată: executați din nou procesul de actualizare.
-GoToUpgradePage=Du-te la pagina din nou upgrade
-WithNoSlashAtTheEnd=Fără a slash "/" de la sfârşitul
+GoToUpgradePage=Mergi la pagina de upgrade din nou
+WithNoSlashAtTheEnd=Fără slash "/" la sfârşit
DirectoryRecommendation=IMPORTANT :Trebuie să utilizați un director care se află în afara paginilor web (deci nu folosiți un subdirector al parametrului anterior).
LoginAlreadyExists=Există deja
-DolibarrAdminLogin=Dolibarr admin autentificare
-AdminLoginAlreadyExists=Contul de administrator Dolibarr " %s " există deja. Întoarce-te dacă vrei să creezi altul.
-FailedToCreateAdminLogin=Nu ați reușit să creați contul de administrator Dolibarr.
-WarningRemoveInstallDir=Avertisment, din motive de securitate, odată ce instalarea sau actualizarea este completă, trebuie să adăugați un fișier numit install.lock în directorul de documente Dolibarr pentru a preveni utilizarea accidentală / rău intenționată a instrumentelor de instalare din nou .
+DolibarrAdminLogin=Sistem admin autentificare
+AdminLoginAlreadyExists=Contul de administrator sistem '%s ' există deja. Întoarce-te dacă vrei să creezi altul.
+FailedToCreateAdminLogin=Eşec la crearea contului de administrator sistem.
+WarningRemoveInstallDir=Avertisment, din motive de securitate, odată ce instalarea sau actualizarea este completă, trebuie să adăugați un fișier numit install.lock în directorul de documente sistem pentru a preveni utilizarea accidentală/rău intenționată a instrumentelor de instalare din nou .
FunctionNotAvailableInThisPHP=Nu este disponibil în acest PHP
ChoosedMigrateScript=Alegeţi script-ul de migraţie
DataMigration=Migrarea bazei de date (date)
-DatabaseMigration=Migrarea bazei de date (structura + unele date)
-ProcessMigrateScript=Script de prelucrare
-ChooseYourSetupMode=Alegeţi modul de configurare şi faceţi clic pe "Start" ...
+DatabaseMigration=Migrarea bazei de date (structură + unele date)
+ProcessMigrateScript=Scriptul procesează
+ChooseYourSetupMode=Alegeţi modul de configurare şi faceţi clic pe "Start"...
FreshInstall=Instalare proaspătă
-FreshInstallDesc=Utilizați acest mod dacă aceasta este prima instalare. Dacă nu, acest mod poate repara o instalare anterioară incompletă. Dacă doriți să actualizați versiunea dvs., alegeți modul "Actualizare".
-Upgrade=Uaktualnij
-UpgradeDesc=Utilizaţi acest mod, dacă aţi înlocuit fişierele vechi Dolibarr cu fişiere dintr-o versiune mai nouă. Acest lucru se va actualiza baza de date şi de date.
+FreshInstallDesc=Utilizați acest mod dacă aceasta este prima instalare. Dacă nu, acest mod poate repara o instalare anterioară incompletă. Dacă doreşti să actualizezi versiunea ta, alege modul "Actualizare".
+Upgrade=Actualizare
+UpgradeDesc=Utilizaţi acest mod, dacă aţi înlocuit fişierele vechi Dolibarr cu fişiere dintr-o versiune mai nouă. Acest lucru va actualiza baza de date şi datele.
Start=Începe
-InstallNotAllowed=Setup nu este permis de permisiuni conf.php
-YouMustCreateWithPermission=Trebuie să creaţi %s de fişiere şi setaţi permisiuni de scriere pe el pentru serverul de web în timpul procesului de instalare.
+InstallNotAllowed=Configurarea nu este permisă de permisiunile din conf.php
+YouMustCreateWithPermission=Trebuie să creaţi %s de fişiere şi setaţi permisiuni de scriere pe ele în timpul procesului de instalare.
CorrectProblemAndReloadPage=Remediați problema și apăsați F5 pentru a reîncărca pagina.
AlreadyDone=Migrat deja
DatabaseVersion=Versiunea bazei de date
-ServerVersion=Baza de date server de versiune
-YouMustCreateItAndAllowServerToWrite=Trebuie să creaţi acest director şi pentru a permite serverului de web pentru a scrie în ea.
-DBSortingCollation=Caracter de sortare pentru
-YouAskDatabaseCreationSoDolibarrNeedToConnect=Ați selectat crearea bazei de date %s , dar pentru aceasta, Dolibarr trebuie să se conecteze la serverul %s cu permisiunile %s super-utilizatorului.
-YouAskLoginCreationSoDolibarrNeedToConnect=Ați selectat crearea bazei de date utilizator %s , dar pentru aceasta, Dolibarr trebuie să se conecteze la server %s cu permisiunile %s super-utilizatorului.
-BecauseConnectionFailedParametersMayBeWrong=Conectarea la baza de date a eșuat: parametrii gazdă sau ai super-utilizatorului trebuie să fie greșiți.
-OrphelinsPaymentsDetectedByMethod=Plata orfani detectat de %s metoda
+ServerVersion=Versiune bază de date server
+YouMustCreateItAndAllowServerToWrite=Trebuie să creaţi acest director şi să permite serverului web să scrie în el.
+DBSortingCollation=Ordine sortare caractere
+YouAskDatabaseCreationSoDolibarrNeedToConnect=Ați selectat crearea bazei de date %s , dar pentru aceasta, sistemul trebuie să se conecteze la serverul %s cu permisiunile %s de superutilizator.
+YouAskLoginCreationSoDolibarrNeedToConnect=Ați selectat crearea bazei de date utilizator %s , dar pentru aceasta, sistemul trebuie să se conecteze la server%s cu permisiunile %s de super-utilizator.
+BecauseConnectionFailedParametersMayBeWrong=Conectarea la baza de date a eșuat: parametrii gazdă sau ai super-utilizatorului ar putea să fie greșiți.
+OrphelinsPaymentsDetectedByMethod=Plăţi orfane au fost detectate de metoda %s
RemoveItManuallyAndPressF5ToContinue=Scoateţi-l manual şi apăsaţi F5 pentru a continua.
FieldRenamed=Câmp redenumit
IfLoginDoesNotExistsCheckCreateUser=Dacă utilizatorul nu există încă, trebuie să bifați opțiunea "Creare utilizator"
-ErrorConnection=Server " %s ", numele de bază de date " %s ", conectați " %s " sau parola bazei de date poate fi greșită sau versiunea client PHP poate fi prea veche în comparație cu versiunea bazei de date.
-InstallChoiceRecommanded=Alegerea recomandate pentru a instala versiunea din %s %s versiunea sistemului de operare actuale
-InstallChoiceSuggested=Instalaţi alegere sugerat de instalator.
+ErrorConnection=Server "%s ", nume bază de date "%s ", cont autentificare "%s " sau parola poate fi greșită sau versiunea client PHP poate fi prea veche în comparație cu versiunea bazei de date.
+InstallChoiceRecommanded=Alegerea recomandată este pentru a instala versiunea %s pentru versiunea curentă %s
+InstallChoiceSuggested=Instalează versiunea recomandată de installer .
MigrateIsDoneStepByStep=Versiunea vizată (%s) are un decalaj de mai multe versiuni. Expertul de instalare va reveni pentru a sugera o migrare ulterioară odată ce aceasta este completă.
-CheckThatDatabasenameIsCorrect=Verificați dacă numele de bază de date " %s " este corect.
-IfAlreadyExistsCheckOption=În cazul în care acest nume este corectă şi că baza de date nu există încă, trebuie să verificaţi opţiunea "Creare bază de date".
-OpenBaseDir= Parametru openbasedir PHP
-YouAskToCreateDatabaseSoRootRequired=Ați bifat caseta "Creare bază de date". Pentru aceasta, trebuie să furnizați login-ul/parola super-utilizatorului (partea de jos a formularului).
-YouAskToCreateDatabaseUserSoRootRequired=Ați bifat caseta "Crearea proprietarului bazei de date". Pentru aceasta, trebuie să furnizați login-ul / parola super-utilizatorului (partea de jos a formularului).
+CheckThatDatabasenameIsCorrect=Verificăi dacă numele de bază de date "%s " este corect.
+IfAlreadyExistsCheckOption=În cazul în care acest nume este corectă şi baza de date nu există încă, trebuie să bifaţi opţiunea "Creare bază de date".
+OpenBaseDir= Parametru PHP openbasedir
+YouAskToCreateDatabaseSoRootRequired=Ați bifat caseta "Creare bază de date". Pentru aceasta, trebuie să furnizați nume utilizator/parola super-utilizatorului (partea de jos a formularului).
+YouAskToCreateDatabaseUserSoRootRequired=Ați bifat caseta "Creare proprietar bază de date". Pentru aceasta, trebuie să furnizați login/ parola super-utilizator (partea de jos a formularului).
NextStepMightLastALongTime=Pasul curent poate dura câteva minute. Așteptați până când următorul ecran este afișat complet înainte de a continua.
-MigrationCustomerOrderShipping=Migrați transportul maritim pentru stocarea comenzilor de vânzări
-MigrationShippingDelivery=Upgrade de depozitare de transport maritim
-MigrationShippingDelivery2=Upgrade de depozitare de transport 2
-MigrationFinished=Migraţia terminată
-LastStepDesc= Ultimul pas : Definiți aici datele de autentificare și parola pe care doriți să le utilizați pentru a vă conecta la Dolibarr. Nu pierdeți acest lucru deoarece este contul principal pentru a administra toate celelalte / conturi de utilizator suplimentare.
-ActivateModule=Activaţi modul %s
-ShowEditTechnicalParameters=Click aici pentru a vedea / edita parametrii avansaţi (mod expert)
-WarningUpgrade=Avertizare:\nAți executat mai întâi o copie de siguranță a bazei de date?\nAcest lucru este foarte recomandat. Pierderea de date (datorată, de exemplu, erorilor din versiunea mysql 5.5.40 / 41/42/43) poate fi posibilă în timpul acestui proces, deci este esențial să faceți o descărcare completă a bazei de date înainte de a începe orice migrare.\n\nFaceți clic pe OK pentru a începe procesul de migrare ...
-ErrorDatabaseVersionForbiddenForMigration=Versiunea bazei de date este %s. Are o eroare critică, ceea ce face posibilă pierderea datelor dacă efectuați modificări structurale în baza de date, cum este cazul procesului de migrare. Din acest motiv, migrarea nu va fi permisă până când nu actualizați baza de date la o versiune cu strat (patched) (lista versiunilor buggy cunoscute: %s)
+MigrationCustomerOrderShipping=Migrare livrări din comenzile de vânzare stocate
+MigrationShippingDelivery=Actualizare depozit de livrare
+MigrationShippingDelivery2=Actualizare depozit de livrare 2
+MigrationFinished=Migrarea a fost finalizată
+LastStepDesc=Ultimul pas : Definiți aici datele de autentificare și parola pe care doriți să le utilizați pentru a vă conecta la sistem. Nu pierdeți aceste credenţiale deoarece este contul principal pentru a administra toate celelalte conturi de utilizator suplimentare.
+ActivateModule=Activare modul %s
+ShowEditTechnicalParameters=Click aici pentru a vedea/edita parametrii avansaţi (mod expert)
+WarningUpgrade=Atenţie:\nAți executat mai întâi o copie de siguranță a bazei de date?\nAcest lucru este foarte recomandat. Pierderea de date (datorată, de exemplu, erorilor din versiunea mysql 5.5.40 / 41/42/43) poate fi posibilă în timpul acestui proces, deci este esențial să faceți un backup complet al bazei de date înainte de a începe orice migrare.\n\nClic pe OK pentru a începe procesul de migrare...
+ErrorDatabaseVersionForbiddenForMigration=Versiunea bazei de date este %s. Are o eroare critică, ceea ce face posibilă pierderea datelor dacă efectuați modificări structurale în baza de date, cum este cazul procesului de migrare. Din acest motiv, migrarea nu va fi permisă până când nu actualizați baza de date la o versiune cu strat (patched) (lista versiunilor defectuoase cunoscute: %s)
KeepDefaultValuesWamp=Ați folosit expertul de configurare Dolibarr de la DoliWamp, deci valorile propuse aici sunt deja optimizate. Modificați-le numai dacă știți ce faceți.
KeepDefaultValuesDeb=Ați folosit expertul de configurare Dolibarr dintr-un pachet Linux (Ubuntu, Debian, Fedora ...), deci valorile propuse aici sunt deja optimizate. Este necesar să introduceți numai parola proprietarului bazei de date. Modificați alți parametri numai dacă știți ce faceți.
KeepDefaultValuesMamp=Ați folosit expertul de configurare Dolibarr de la DoliMamp, deci valorile propuse aici sunt deja optimizate. Modificați-le numai dacă știți ce faceți.
-KeepDefaultValuesProxmox=Ați folosit expertul de configurare Dolibarr de la un dispozitiv virtual Proxmox, deci valorile propuse aici sunt deja optimizate. Modificați-le numai dacă știți ce faceți.
+KeepDefaultValuesProxmox=Ați folosit expertul de configurare Dolibarr pentru o maşină virtuală Proxmox, deci valorile propuse aici sunt deja optimizate. Modificați-le numai dacă știți ce faceți.
UpgradeExternalModule=Rulați procesul de actualizare specializat al modulului extern
-SetAtLeastOneOptionAsUrlParameter=Setați cel puțin o opțiune ca parametru în adresa URL. De exemplu: "... repair.php? Standard = confirmat"
+SetAtLeastOneOptionAsUrlParameter=Setează cel puțin o opțiune ca parametru în adresa URL. De exemplu: "...repair.php?standard=confirmed"
NothingToDelete=Nimic de curățat/șters
NothingToDo=Nimic de făcut
#########
# upgrade
-MigrationFixData=Fix pentru date denormalized
-MigrationOrder=Migrare a datelor pentru comenzile clienţilor
-MigrationSupplierOrder=Migrarea datelor pentru comenzile vânzătorului
+MigrationFixData=Reparare date denormalizate
+MigrationOrder=Migrarea datelor pentru comenzile clienţilor
+MigrationSupplierOrder=Migrarea datelor pentru comenzile furnizor
MigrationProposal=Migrare de date pentru oferte comerciale
-MigrationInvoice=Migrare de date pentru facturile clienţilor
+MigrationInvoice=Migrarea datelor pentru facturi clienţi
MigrationContract=Migrarea datelor pentru contracte
-MigrationSuccessfullUpdate=Upgrade de succes
+MigrationSuccessfullUpdate=Actualizare cu succes
MigrationUpdateFailed=Procesul de actualizare a eşuat
-MigrationRelationshipTables=Migrare a datelor pentru tabelele relaţie (%s)
+MigrationRelationshipTables=Migrarea datelor pentru tabelele de relaţie (%s)
MigrationPaymentsUpdate=Corecţie dată de plată
-MigrationPaymentsNumberToUpdate=De plată %s (e) pentru a actualiza
-MigrationProcessPaymentUpdate=Actualizaţi plată (e) %s
-MigrationPaymentsNothingToUpdate=Nu există mai multe lucruri de făcut
-MigrationPaymentsNothingUpdatable=Nu mai multe plăţi, care pot fi corectate
-MigrationContractsUpdate=Contract de date de corecţie
-MigrationContractsNumberToUpdate=Contract de %s (e) pentru a actualiza
-MigrationContractsLineCreation=Creeze o linie contract pentru %s ref contract
-MigrationContractsNothingToUpdate=Nu există mai multe lucruri de făcut
-MigrationContractsFieldDontExist=Domeniul fk_facture nu mai există. Nimic de făcut.
-MigrationContractsEmptyDatesUpdate=Corecţie contract de gol data
-MigrationContractsEmptyDatesUpdateSuccess=Golirea datei goale a contractului a fost efectuată cu succes
-MigrationContractsEmptyDatesNothingToUpdate=Nici data contractului gol pentru a corecta
-MigrationContractsEmptyCreationDatesNothingToUpdate=Nici o creaţie data contractului pentru a corecta
-MigrationContractsInvalidDatesUpdate=Bad data valoarea contractului de corecţie
-MigrationContractsInvalidDateFix=%s incorect contractului (data contractului = %s, Incepand cu data de serviciu min = %s)
-MigrationContractsInvalidDatesNumber=Contracte de %s modificate
-MigrationContractsInvalidDatesNothingToUpdate=Nici o data cu valoarea rău pentru a corecta
-MigrationContractsIncoherentCreationDateUpdate=Bad contract de crearea de valoare data de corecţie
-MigrationContractsIncoherentCreationDateUpdateSuccess=Realizarea corecției datei de creare a contractelor cu valoarea greşită a reușit
-MigrationContractsIncoherentCreationDateNothingToUpdate=Nici o valoare rău pentru data de creare contractului pentru a corecta
-MigrationReopeningContracts=Contract de deschis închis de eroare
-MigrationReopenThisContract=Redeschide contract %s
-MigrationReopenedContractsNumber=%s Contracte modificate
-MigrationReopeningContractsNothingToUpdate=Nici un contract închis pentru a deschide
-MigrationBankTransfertsUpdate=Actualizați legăturile dintre înregistrarea bancară și un transfer bancar
-MigrationBankTransfertsNothingToUpdate=Toate link-uri sunt de până la zi
-MigrationShipmentOrderMatching=Trimiteri la data primirii de actualizare
-MigrationDeliveryOrderMatching=Livrare la primirea de actualizare
+MigrationPaymentsNumberToUpdate=%s plată(ţi) de actualizat
+MigrationProcessPaymentUpdate=Actualizare plată(ţi) %s
+MigrationPaymentsNothingToUpdate=Nu mai există nimic de făcut
+MigrationPaymentsNothingUpdatable=Nu mai sunt plăţi care pot fi corectate
+MigrationContractsUpdate=Corecţie date contract
+MigrationContractsNumberToUpdate= %s contract(e) de actualizat
+MigrationContractsLineCreation=Crează o linie de contract pentru contractul cu ref %s
+MigrationContractsNothingToUpdate=Nu mai există nimic de făcut
+MigrationContractsFieldDontExist=Câmpul fk_facture nu mai există. Nimic de făcut.
+MigrationContractsEmptyDatesUpdate=Corecţie dată necompletată contract
+MigrationContractsEmptyDatesUpdateSuccess=Corectarea contractului cu dată necompletată a fost efectuată cu succes
+MigrationContractsEmptyDatesNothingToUpdate=Niciun contract cu dată necompletată de corectat
+MigrationContractsEmptyCreationDatesNothingToUpdate=Nicio dată de creare a contractului de corectat
+MigrationContractsInvalidDatesUpdate=Valoarea eronată a contractului de corecţie
+MigrationContractsInvalidDateFix=Corecţie contract %s (data contractului = %s, data de începere a prestării serviciului min = %s)
+MigrationContractsInvalidDatesNumber=%s contracte modificate
+MigrationContractsInvalidDatesNothingToUpdate=Nicio dată cu valoare eronată de corectat
+MigrationContractsIncoherentCreationDateUpdate=Valoare eronată la corecţia datei contractului
+MigrationContractsIncoherentCreationDateUpdateSuccess=Corecţia datei de creare eronate a contractelor a fost efectuată cu succes
+MigrationContractsIncoherentCreationDateNothingToUpdate=Nicio valoare eronată pentru corecţia datei de creare a contractului
+MigrationReopeningContracts=Contract deschis dar închis din greşeală
+MigrationReopenThisContract=Redeschide contractul %s
+MigrationReopenedContractsNumber=%s contracte modificate
+MigrationReopeningContractsNothingToUpdate=Niciun contract închis pentru deschidere
+MigrationBankTransfertsUpdate=Actualizare legături dintre înregistrarea bancară și un transfer bancar
+MigrationBankTransfertsNothingToUpdate=Toate legăturile sunt actualizate
+MigrationShipmentOrderMatching=Actualizare note livrări
+MigrationDeliveryOrderMatching=Actualizare notă de recepţie
MigrationDeliveryDetail=Actualizare Livrare
-MigrationStockDetail=Actualizarea valoarea stocului de produse
-MigrationMenusDetail=Actualizaţi tabelele de meniuri dinamice
-MigrationDeliveryAddress=Actualizaţi adresa de livrare în transporturi
+MigrationStockDetail=Actualizare valoare stoc produse
+MigrationMenusDetail=Actualizare tabele meniuri dinamice
+MigrationDeliveryAddress=Actualizare adresă în livrări
MigrationProjectTaskActors=Migrarea datelor pentru tabelul llx_projet_task_actors
-MigrationProjectUserResp=Migrarea datelor domeniul fk_user_resp de llx_projet la llx_element_contact
-MigrationProjectTaskTime=Actualizare de timp petrecut în secunde
+MigrationProjectUserResp=Migrarea datelor pentru câmpul fk_user_resp din llx_projet către llx_element_contact
+MigrationProjectTaskTime=Durata actualizării în secunde
MigrationActioncommElement=Actualizare date pe acţiuni
MigrationPaymentMode=Migrarea datelor pentru tipul de plată
MigrationCategorieAssociation=Migrarea categoriilor
-MigrationEvents=Migrarea evenimentelor pentru a adăuga proprietarul evenimentului în tabelul de atribuire
-MigrationEventsContact=Migrarea evenimentelor pentru a adăuga contactul evenimentului în tabelul de atribuire
-MigrationRemiseEntity=Actualizați valoarea câmpului entității din llx_societe_remise
-MigrationRemiseExceptEntity=Actualizați valoarea câmpului entității din llx_societe_remise_except
-MigrationUserRightsEntity=Actualizați valoarea câmpului entității pentru llx_user_rights
-MigrationUserGroupRightsEntity=Actualizați valoarea câmpului entității din llx_usergroup_rights
+MigrationEvents=Migrare evenimente pentru adăugare deţinător eveniment în tabela de atribuire
+MigrationEventsContact=Migrare evenimente pentru adăugare contact eveniment în tabela de atribuire
+MigrationRemiseEntity=Actualizare valoare câmp entitate în llx_societe_remise
+MigrationRemiseExceptEntity=Actualizare valoare câmp entitate în llx_societe_remise_except
+MigrationUserRightsEntity=Actualizare valoare câmp entitate în llx_user_rights
+MigrationUserGroupRightsEntity=Actualizare valoare câmp entitate în llx_usergroup_rights
MigrationUserPhotoPath=Migrarea căilor foto pentru utilizatori
MigrationFieldsSocialNetworks=Migrarea câmpurilor de reţele sociale ale utilizatorilor(%s)
-MigrationReloadModule=Reîncarcă modul %s
-MigrationResetBlockedLog=Resetați modulul BlockedLog pentru algoritmul v7
-ShowNotAvailableOptions=Afișați opțiunile nedisponibile
-HideNotAvailableOptions=Ascundeți opțiunile nedisponibile
-ErrorFoundDuringMigration=Eroarea (erorile) au fost raportate în timpul procesului de migrare, astfel încât următorul pas nu este disponibil. Pentru a ignora erorile, puteți apăsa aici , dar este posibil ca aplicația sau unele caracteristici să nu funcționeze corect până când erorile nu sunt rezolvate.
-YouTryInstallDisabledByDirLock=Aplicația a încercat să se autoactualizeze, însă paginile de instalare/upgrade au fost dezactivate pentru securitate (directorul redenumit cu sufixul .lock). install.lock în directorul de documente Dolibarr). apăsa aici , dar este posibil ca aplicația sau unele caracteristici să nu funcționeze corect până când erorile nu sunt rezolvate.
+YouTryInstallDisabledByDirLock=Sistemul a încercat să se autoactualizeze, însă paginile de instalare/upgrade au fost dezactivate din motive de securitate (directorul este redenumit cu sufixul .lock).install.lock în directorul de documente al sistemului). %s ?
+ConfirmValidateIntervention=Sigur doriți să validați această intervenție sub numele %s ?
ConfirmModifyIntervention=Sigur doriți să modificați această intervenție?
ConfirmDeleteInterventionLine=Sigur doriți să ștergeți această linie de intervenție?
ConfirmCloneIntervention=Sigur doriți să clonați această intervenție?
NameAndSignatureOfInternalContact=Numele și semnătura persoanei care a intervenit:
NameAndSignatureOfExternalContact=Numele și semnătura clientului:
-DocumentModelStandard=Model standard document de intervenţii
+DocumentModelStandard=Şablon standard document de intervenţii
InterventionCardsAndInterventionLines=Intervenţii şi linii ale intervenţiilor
InterventionClassifyBilled=Clasează Facturat
InterventionClassifyUnBilled=Clasează Nefacturat
-InterventionClassifyDone=Clasificați "Efectuat"
+InterventionClassifyDone=Clasează "Finalizat"
StatusInterInvoiced=Facturat
-SendInterventionRef=Trimiterea intervenţiei %s
-SendInterventionByMail=Trimiteți intervenția prin e-mail
-InterventionCreatedInDolibarr=Intervenţia %s creată
-InterventionValidatedInDolibarr=Intervenţia %s validată
-InterventionModifiedInDolibarr=Intervenţia %s modificată
-InterventionClassifiedBilledInDolibarr=Intervenţia %s setată ca facturată
-InterventionClassifiedUnbilledInDolibarr=Intervenţia %s setată ca nefacturată
-InterventionSentByEMail=Intervenția %s trimisă prin e-mail
-InterventionDeletedInDolibarr=Intervenţia %s ştearsă
+SendInterventionRef=Ref. intervenţie %s
+SendInterventionByMail=Trimite intervenția pe email
+InterventionCreatedInDolibarr=Intervenţia %s a fost creată
+InterventionValidatedInDolibarr=Intervenţia %s a fost validată
+InterventionModifiedInDolibarr=Intervenţia %s a fost modificată
+InterventionClassifiedBilledInDolibarr=Intervenţia %s a fost setată ca facturată
+InterventionClassifiedUnbilledInDolibarr=Intervenţia %s a fost setată ca nefacturată
+InterventionSentByEMail=Intervenția %s a fost trimisă pe email
+InterventionDeletedInDolibarr=Intervenţia %s a fost ştearsă
InterventionsArea=Intervenţii
-DraftFichinter=Intervenții schita
+DraftFichinter=Intervenții schiţă
LastModifiedInterventions=Ultimele %s intervenţii modificate
-FichinterToProcess=Intervenții la proces
+FichinterToProcess=Intervenții de procesat
TypeContact_fichinter_external_CUSTOMER=Contact client urmărire intervenţie
-PrintProductsOnFichinter=Printează si liniile de tip ''produs''( nu numai serviciile) pe fişa intervenţiei
+PrintProductsOnFichinter=Printează şi liniile de tip ''produs''( nu numai serviciile) pe fişa intervenţiei
PrintProductsOnFichinterDetails=intervenții generate din comenzi
UseServicesDurationOnFichinter=Utilizați durata serviciilor pentru intervențiile generate din comenzi
UseDurationOnFichinter=Ascunde câmpul durată pentru înregistrările de intervenție
-UseDateWithoutHourOnFichinter=Ascunde orele și minutele din câmpul de date pentru înregistrările de intervenție
+UseDateWithoutHourOnFichinter=Ascunde orele și minutele din câmpul de dată pentru înregistrările de intervenție
InterventionStatistics=Statistici intervenţii
-NbOfinterventions=Numărul cardurilor de intervenție
-NumberOfInterventionsByMonth=Numărul cardurilor de intervenție pe lună (data validării)
-AmountOfInteventionNotIncludedByDefault=Suma de intervenție nu este inclusă implicit în profit (în majoritatea cazurilor, foile de pontaj sunt utilizate pentru a calcula timpul petrecut). Adăugați opțiunea PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT la 1 în acasa-gestionare-altul pentru a-l include.
-InterId=Id Intervenţie
-InterRef=Ref. Intervenţie
-InterDateCreation=Data crearea Intervenție
-InterDuration=Durată Intervenție
-InterStatus=Status Intervenție
-InterNote=Nota interventie
+NbOfinterventions=Număr intervenții
+NumberOfInterventionsByMonth=Nr. intervenții pe lună (după data de validare)
+AmountOfInteventionNotIncludedByDefault=Suma de intervenție nu este inclusă implicit în profit (în majoritatea cazurilor, foile de pontaj sunt utilizate pentru a calcula timpul consumat). Adăugați opțiunea PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT la 1 în Acasă-Setări-Alte setări pentru a-l include.
+InterId=ID intervenţie
+InterRef=Ref. intervenţie
+InterDateCreation=Dată creare intervenție
+InterDuration=Durată intervenție
+InterStatus=Status intervenție
+InterNote=Notă intervenţie
InterLine=Linie intervenţie
-InterLineId=Id linie Intervenţie
-InterLineDate=Data linie interventie
-InterLineDuration=Durată linie Intervenție
-InterLineDesc=Descriere linie Intervenţie
+InterLineId=ID linie intervenţie
+InterLineDate=Dată linie intervenţie
+InterLineDuration=Durată linie intervenție
+InterLineDesc=Descriere linie intervenţie
RepeatableIntervention=Şablon intervenţie
ToCreateAPredefinedIntervention=Pentru a crea o intervenţie predefinită sau recurentă, creează o intervenţie obişnuită şi converteşte-o într-un şablon
+Reopen=Redeschide
+ConfirmReopenIntervention=Eşti sigur că vrei să re-deschizi intervenţia %s ?
diff --git a/htdocs/langs/ro_RO/knowledgemanagement.lang b/htdocs/langs/ro_RO/knowledgemanagement.lang
index d5329400c6c..ae1d27a64c1 100644
--- a/htdocs/langs/ro_RO/knowledgemanagement.lang
+++ b/htdocs/langs/ro_RO/knowledgemanagement.lang
@@ -18,7 +18,7 @@
#
# Module label 'ModuleKnowledgeManagementName'
-ModuleKnowledgeManagementName = Sistem de management al bazei de cunoştinţe
+ModuleKnowledgeManagementName = Bază de cunoştinţe
# Module description 'ModuleKnowledgeManagementDesc'
ModuleKnowledgeManagementDesc=Gestiunea unei Baze de cunoştinţe(KB) sau a unei baze de suport Help-Desk
@@ -40,14 +40,14 @@ KnowledgeManagementAboutPage = Pagină despre Managementul bazei de cunoştinţe
#
# Sample page
#
-KnowledgeManagementArea = Managementul bazei de cunoştinţe
+KnowledgeManagementArea = Bază de cunoştinţe
#
# Menu
#
MenuKnowledgeRecord = Bază de cunoştinţe
-ListOfArticles = Listă articole
+ListKnowledgeRecord = Listă articole
NewKnowledgeRecord = Articol nou
ValidateReply = Validare soluţie
KnowledgeRecords = Articole
diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang
index d591539297b..07f01e03c20 100644
--- a/htdocs/langs/ro_RO/languages.lang
+++ b/htdocs/langs/ro_RO/languages.lang
@@ -3,11 +3,12 @@ Language_am_ET=Etiopiană
Language_ar_AR=Arabă
Language_ar_EG=Arabă (Egipt)
Language_ar_SA=Arabă (Arabia Saudită)
+Language_ar_TN=Arabă (Tunisia)
Language_az_AZ=Azerbaijană
-Language_bn_BD=Bengaleza
+Language_bn_BD=Bengaleză
Language_bn_IN=Bengală (India)
Language_bg_BG=Bulgară
-Language_bs_BA=Bosniac
+Language_bs_BA=Bosniacă
Language_ca_ES=Catalană
Language_cs_CZ=Cehă
Language_da_DA=Daneză
@@ -45,7 +46,7 @@ Language_es_UY=Spaniolă (Uruguay)
Language_es_GT=Spaniolă (Guatemala)
Language_es_VE=Spaniolă (Venezuela)
Language_et_EE=Estoniană
-Language_eu_ES=Basc
+Language_eu_ES=Bască
Language_fa_IR=Persană
Language_fi_FI=Finlandeză
Language_fr_BE=Franceză (Belgia)
@@ -57,26 +58,26 @@ Language_fr_FR=Franceză
Language_fr_GA=Franceză (Gabon)
Language_fr_NC=Franceză (Noua Caledonie)
Language_fr_SN=Franceză (Senegal)
-Language_fy_NL=Finlandeza
+Language_fy_NL=Frisiană
Language_gl_ES=Galeză
Language_he_IL=Ebraică
Language_hi_IN=Hindi (India)
-Language_hr_HR=Croat
+Language_hr_HR=Croată
Language_hu_HU=Maghiară
Language_id_ID=Indoneziană
Language_is_IS=Islandeză
Language_it_IT=Italiană
Language_it_CH=Italiană (Elveţia)
Language_ja_JP=Japoneză
-Language_ka_GE=Georgiana
-Language_km_KH=khmeră
+Language_ka_GE=Georgiană
+Language_km_KH=Khmeră
Language_kn_IN=Kannada
Language_ko_KR=Coreeană
Language_lo_LA=Laoţiană
-Language_lt_LT=Lituanian
+Language_lt_LT=Lituaniană
Language_lv_LV=Letonă
-Language_mk_MK=Macedonean
-Language_mn_MN=mongoleză
+Language_mk_MK=Macedoneană
+Language_mn_MN=Mongolă
Language_nb_NO=Norvegiană (Bokmål)
Language_ne_NP=Nepaleză
Language_nl_BE=Olandeză (Belgia)
@@ -84,6 +85,7 @@ Language_nl_NL=Olandeză
Language_pl_PL=Poloneză
Language_pt_BR=Portugheză (Brazilia)
Language_pt_PT=Portugheză
+Language_ro_MD=Română (Moldova)
Language_ro_RO=Română
Language_ru_RU=Rusă
Language_ru_UA=Rusă (Ucraina)
@@ -93,10 +95,10 @@ Language_sv_SV=Suedeză
Language_sv_SE=Suedeză
Language_sq_AL=Albaneză
Language_sk_SK=Slovacă
-Language_sr_RS=Sarba
+Language_sr_RS=Sârbă
Language_sw_SW=Swahili
-Language_th_TH=Tailandez
-Language_uk_UA=Ucrainean
+Language_th_TH=Tailandeză
+Language_uk_UA=Ucraineană
Language_uz_UZ=Uzbecă
Language_vi_VN=Vietnameză
Language_zh_CN=Chineză
diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang
index 30cb1f67a0c..0a51fc69176 100644
--- a/htdocs/langs/ro_RO/main.lang
+++ b/htdocs/langs/ro_RO/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Procente adiţionale
VATRate=Cota TVA
+RateOfTaxN=Cota taxei %s
VATCode=Cod cotă TVA
VATNPR=Cotă taxă NPR
DefaultTaxRate=Cotă taxă implicită
@@ -729,6 +730,7 @@ MenuMembers=Membri
MenuAgendaGoogle=Agendă Google
MenuTaxesAndSpecialExpenses=Taxe | Cheltuieli speciale
ThisLimitIsDefinedInSetup=Limită Dolibarr (Menu Home-setup-securitate): %s Kb, PHP limita: %s Kb
+ThisLimitIsDefinedInSetupAt=Limită Dolibarr (Meniu %s): %s Kb, limită PHP (Parametru %s): %s Kb
NoFileFound=Niciun document încărcat
CurrentUserLanguage=Limba curentă
CurrentTheme=Tema curentă
@@ -1072,6 +1074,7 @@ ValidFrom=Valid de la
ValidUntil=Valid până la
NoRecordedUsers=Nici un utilizator
ToClose=De închis
+ToRefuse=De refuzat
ToProcess=De procesat
ToApprove=De aprobat
GlobalOpenedElemView=Vedere globală
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Actualizare pentru toate liniile
OnHold=În aşteptare
Civility=Formulă de adresare
AffectTag=Afectează eticheta
+CreateExternalUser=Creare utilizator extern
ConfirmAffectTag=Afectare multiplă etichete
ConfirmAffectTagQuestion=Sigur doriți să afectați etichetele înregistrărilor %s selectat(e)?
CategTypeNotFound=Nu s-a găsit niciun tip de etichetă pentru tipul de înregistrări
CopiedToClipboard=Copiat în clipboard
InformationOnLinkToContract=Această sumă este doar totalul tuturor liniilor contractului. Nici o noțiune de timp nu este luată în considerare.
ConfirmCancel=Eşti sigur că vrei să anulezi
+EmailMsgID=MsgID email
diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang
index 74a686f0539..fbc0417a6d4 100644
--- a/htdocs/langs/ro_RO/members.lang
+++ b/htdocs/langs/ro_RO/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Trimite un remainder pe email membrilor când
MembershipPaid=Adeziune plătită pentru perioada curentă (până la %s)
YouMayFindYourInvoiceInThisEmail=Găseşti factura ta atașată acestui email
XMembersClosed=%s membru(i) închis
+XExternalUserCreated=%s utilizator(i) externi creaţi
+ForceMemberNature=Impune natura membrului (Persoană fizică sau Presoană juridică)
diff --git a/htdocs/langs/ro_RO/modulebuilder.lang b/htdocs/langs/ro_RO/modulebuilder.lang
index a9a43243114..cbcfd1e97f0 100644
--- a/htdocs/langs/ro_RO/modulebuilder.lang
+++ b/htdocs/langs/ro_RO/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Convertor ASCII la HTML
AsciiToPdfConverter=Convertor ASCII la PDF
TableNotEmptyDropCanceled=Tabelul nu este gol. Operaţiunea de drop a fost anulată.
ModuleBuilderNotAllowed=Generatorul de module este disponibil, dar nu-ţi este permis să-l utilizezi.
+ImportExportProfiles=Profile import şi export
diff --git a/htdocs/langs/ro_RO/mrp.lang b/htdocs/langs/ro_RO/mrp.lang
index 7e8c774e52d..07382ca99c9 100644
--- a/htdocs/langs/ro_RO/mrp.lang
+++ b/htdocs/langs/ro_RO/mrp.lang
@@ -6,32 +6,32 @@ MRPArea=Producţie
MrpSetupPage=Configurare modul MRP
MenuBOM=Bonuri de consum
LatestBOMModified=Ultimele %s bonuri de consum modificate
-LatestMOModified=Ultimele %s Comenzi de producţie modificate
+LatestMOModified=Ultimele %s comenzi de producţie modificate
Bom=Bonuri de consum
BillOfMaterials=Bon de consum
BOMsSetup=Configurarea modulului BOM
ListOfBOMs=Listă bonuri de consum - BOM
ListOfManufacturingOrders=Listă comenzi de producţie
NewBOM=Bon de consum nou
-ProductBOMHelp=Produs de fabricat cu acest bon de consum.%s (îl veți putea folosi pentru a genera noi Comenzi de fabricație)
ConfirmCloseBom=Sunteți sigur că doriți să anulați acest Bon de consum (nu îl veți mai putea folosi pentru a genera noi Comenzi de fabricație) ?
ConfirmReopenBom=Sunteți sigur că doriți să redeschideți acest Bon de consum (îl veți putea folosi pentru a genera noi Comenzi de fabricație)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consumă sau Produce tot
Manufactured=Fabricat
TheProductXIsAlreadyTheProductToProduce= Produsul de adăugat este deja produsul de fabricat.
ForAQuantityOf=Pentru o cantitate de fabricat din %s
+ForAQuantityToConsumeOf=Pentru o cantitate de dezasamblat din %s
ConfirmValidateMo=Eşti sigur că vrei să validezi această Comandă de producţie?
ConfirmProductionDesc=Făcând clic pe '%s', veți valida consumul și/sau producția pentru cantitățile stabilite. Acest lucru va actualiza, de asemenea, stocurile și vor înregistra mișcările de stoc.
ProductionForRef=Producţia a %s
AutoCloseMO=Închidere automată Comandă de fabricație dacă se ating cantitățile de consumat și de fabricat
NoStockChangeOnServices=Fără modificări de stoc pentru servicii
ProductQtyToConsumeByMO=Cantitatea de produs rămasă de consumat pe Comanda de fabricaţie deschisă
-ProductQtyToProduceByMO=cantitatea de produs rămasă de fabricat pe Comanda de fabricaţie
+ProductQtyToProduceByMO=Cantitatea de produs de fabricat din comenzile de producţie deschise
AddNewConsumeLines=Adaugă o linie de consum
ProductsToConsume=Produse de consumat
ProductsToProduce=Produse de fabricat
@@ -83,22 +84,20 @@ Workstations=Staţii de lucru
WorkstationsDescription=Management staţii de lucru
WorkstationSetup = Configurare staţii de lucru
WorkstationSetupPage = Pagină setup Staţii de lucru
-WorkstationAbout = Despre Staţie de lucru
-WorkstationAboutPage = Pagină Despre Staţii de lucru
WorkstationList=Listă staţii de lucru
WorkstationCreate=Adăugare staţie de lucru nouă
ConfirmEnableWorkstation=Eşti sigur că vrei să activezi staţia de lucru %s ?
EnableAWorkstation=Activare staţie de lucru
ConfirmDisableWorkstation=Eşti sigur că vrei să dezactivezi staţia de lucru %s ?
DisableAWorkstation=Dezactivare staţie de lucru
-DeleteWorkstation=Ştergere
+DeleteWorkstation=Şterge
NbOperatorsRequired=Nr. de operatori necesar
THMOperatorEstimated=Total ore minute estimat per operator
THMMachineEstimated=Total ore minute estimat per maşină
WorkstationType=Tip staţie de lucru
-Human=Uman
+Human=Personal uman
Machine=Maşină
-HumanMachine=Uman / Maşină
+HumanMachine=Personal / Maşină
WorkstationArea=Staţii de lucru
Machines=Maşini
THMEstimatedHelp=Această rată face posibilă definirea unui cost prognozat al articolului
diff --git a/htdocs/langs/ro_RO/opensurvey.lang b/htdocs/langs/ro_RO/opensurvey.lang
index 25a9479092e..135ac15f7ff 100644
--- a/htdocs/langs/ro_RO/opensurvey.lang
+++ b/htdocs/langs/ro_RO/opensurvey.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - opensurvey
-Survey=Sondaj
+Survey=Sondaje
Surveys=Sondaje
-OrganizeYourMeetingEasily=Organizați-vă ușor întâlnirile și chestionarele. Mai întâi selectați tipul de sondaj...
+OrganizeYourMeetingEasily=Organizați-vă mai ușor întâlnirile și dezbaterile prin sondaje. Mai întâi selectați tipul de sondaj...
NewSurvey=Sondaj nou
OpenSurveyArea=Sondaje
AddACommentForPoll=Puteţi adăuga un comentariu în sondaj...
@@ -11,51 +11,51 @@ PollTitle=Titlu sondaj
ToReceiveEMailForEachVote=Primeşte unui email pentru fiecare vot
TypeDate=Tip dată
TypeClassic=Tip standard
-OpenSurveyStep2=Selectați datele dvs. printre zilele libere (gri). Zilele selectate sunt verzi. Puteți să deselectați o zi selectată anterior făcând clic din nou pe ea
+OpenSurveyStep2=Selectați datele printre zilele libere (gri). Zilele selectate sunt verzi. Puteți să deselectați o zi selectată anterior făcând un nou clic pe ea
RemoveAllDays=Elimină toate zilele
-CopyHoursOfFirstDay=Copiază orelele ale primei zile
+CopyHoursOfFirstDay=Copiază orelele primei zile
RemoveAllHours=Elimină toate orele
SelectedDays=Zile selectate
-TheBestChoice=CEa mai bună alegere curentă este
-TheBestChoices=Cea mai bună alegere curentă are
+TheBestChoice=Cea mai bună alegere până acum este
+TheBestChoices=Cea mai bună alegere până acum are
with=cu
-OpenSurveyHowTo=Dacă sunteți de acord să votaţi în acest sondaj, va trebui să vă dați numele, să alegeți valorile ce se potrivesc cel mai bine pentru dvs și să validați cu butonul plus, de la capătul liniei.
-CommentsOfVoters=Comentariul voturilor
-ConfirmRemovalOfPoll=Sunteţi sigur că doriţi să înlăturaţi acest sondaj ( şi toate voturile)
+OpenSurveyHowTo=Dacă sunteți de acord să votaţi în acest sondaj, va trebui să vă dați numele, să alegeți valorile ce se potrivesc cel mai bine și să validați cu butonul plus, de la capătul liniei.
+CommentsOfVoters=Comentariile votanţilor
+ConfirmRemovalOfPoll=Sunteţi sigur că doriţi să înlăturaţi acest sondaj (şi toate voturile)
RemovePoll=Înlătură sondajul
-UrlForSurvey=URL-ul pentru comunicare să obțină acces direct la sondaj
-PollOnChoice=Dvs. creaţi un sondaj pentru a face un sondaj multi-alegere . Introduceți mai întâi toate opțiunile posibile pentru sondajul dvs:
-CreateSurveyDate=Creare sondaj date
+UrlForSurvey=URL-ul care trebuie comunicat pentru accesul direct la sondaj
+PollOnChoice=Creezi un sondaj multi-opţiune. Introdu mai întâi toate opțiunile posibile pentru sondajul tău:
+CreateSurveyDate=Creare sondaj date
CreateSurveyStandard=Creare sondaj standard
-CheckBox=Simplu checkbox
+CheckBox=Checkbox simplu
YesNoList=Listă (goală/da/nu)
PourContreList=Listă (goală/pentru/impotrivă)
AddNewColumn=Adaugă coloană nouă
-TitleChoice=Etichetă Alegere
-ExportSpreadsheet=Exportă rezultatul în foaie de calcul
+TitleChoice=Etichetă opţiune
+ExportSpreadsheet=Exportă rezultatul într-o foaie de calcul
ExpireDate=Data limită
-NbOfSurveys=Numărul sondajelor
-NbOfVoters=Numărul de alegători
+NbOfSurveys=Număr sondaje
+NbOfVoters=Numărul de votanţi
SurveyResults=Rezultate
-PollAdminDesc=Vi se permite să schimbaţi toate liniile de vot ale acestui sondaj cu butonul "Editează". Puteți, de asemenea, elimina o coloană sau o linie cu %s. Puteți adăuga, de asemenea, o nouă coloană cu %s.
-5MoreChoices=Mai mult de 5 alegeri
+PollAdminDesc=Vi se permite să schimbaţi toate voturile ale acestui sondaj cu butonul "Editează". Puteți, de asemenea, elimina o coloană sau o linie cu %s. Puteți adăuga, de asemenea, o nouă coloană cu %s.
+5MoreChoices=Mai mult de 5 opţiuni
Against=Împotrivă
-YouAreInivitedToVote=Sunteţi invitaţi să votaţi acest sondaj
-VoteNameAlreadyExists=Acest nume a fost deasemenea folosit pentru acest sondaj
+YouAreInivitedToVote=Eşti invitat să votezi acest sondaj
+VoteNameAlreadyExists=Acest nume a fost de asemenea folosit pentru acest sondaj
AddADate=Adaugă o dată
AddStartHour=Adaugă o oră de start
AddEndHour=Adaugă o oră de final
-votes=vot( uri)
-NoCommentYet=Niciun comentariu nu a fost postat încă pentru acest sondaj
+votes=vot(uri)
+NoCommentYet=Niciun comentariu nu a fost postat încă pe acest sondaj
CanComment=Votanţii pot comenta in sondaj
CanSeeOthersVote=Votanţii pot vedea votul celorlarţi
-SelectDayDesc=Pentru fiecare zi selectată puteți alege sau nu orele de întâlnire în următorul format: %s ?
+ConfirmValidateReception=Sigur doriți să validați această recepție cu referința %s ?
ConfirmCancelReception=Sigur doriți să anulați această recepție?
-StatsOnReceptionsOnlyValidated=Statisticile efectuate pe recepții doar validate. Data folosită este data validării recepției (data livrării planificată nu este întotdeauna cunoscută).
+StatsOnReceptionsOnlyValidated=Statisticile sunt efectuate doar pe recepțiile validate. Data folosită este data validării recepției (data planificată de livrare nu este întotdeauna cunoscută).
SendReceptionByEMail=Trimiteți recepția prin email
SendReceptionRef=Predarea recepției %s
ActionsOnReception=Evenimente la recepție
-ReceptionCreationIsDoneFromOrder=Pentru moment, crearea unei noi recepții se face din cardul de comandă.
-ReceptionLine=Linia de recepție
-ProductQtyInReceptionAlreadySent=Cantitatea de produse din comanda deschisă deja trimisă
-ProductQtyInSuppliersReceptionAlreadyRecevied=Cantitatea de produse din comanda furnizor deschisă deja primită
-ValidateOrderFirstBeforeReception=Mai întâi trebuie să validezi comanda înainte de a putea face recepții.
+ReceptionCreationIsDoneFromOrder=Pentru moment, crearea unei noi recepții se face din fişa de comandă.
+ReceptionLine=Linie de recepție
+ProductQtyInReceptionAlreadySent=Cantitatea de produse din comanda deschisă este deja trimisă
+ProductQtyInSuppliersReceptionAlreadyRecevied=Cantitatea de produse din comanda de achiziţie deschisă a fost deja primită
+ValidateOrderFirstBeforeReception=Mai întâi trebuie să validezi comanda de achiziţie înainte de a putea face recepții.
ReceptionsNumberingModules=Mod de numerotare pentru recepţii
ReceptionsReceiptModel=Şabloane documente pentru recepţii
NoMorePredefinedProductToDispatch=Nu mai sunt produse predefinite pentru expediere
-
+ReceptionExist=O recepţie există
diff --git a/htdocs/langs/ro_RO/salaries.lang b/htdocs/langs/ro_RO/salaries.lang
index 84d4c512aed..e3730147523 100644
--- a/htdocs/langs/ro_RO/salaries.lang
+++ b/htdocs/langs/ro_RO/salaries.lang
@@ -1,21 +1,24 @@
# Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Contul contabil utilizat pentru terț utilizator
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Contul contabil folosit pentru terți utilizatori
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Contul contabil dedicat definit pe cardul de utilizator va fi utilizat doar pentru contabilitatea subregistru. Aceasta va fi utilizată pentru Registrul general și ca valoare implicită a contabilității suregistru dacă nu este definită contul de contabilitate dedicat pentru utilizatori.
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Contul de contabilitate implicit pentru plata salariilor
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Contul contabil implicit pentru plata salariilor
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=În mod implicit, lăsați necompletată opțiunea "Creați automat o plată totală” la crearea unui salariu
Salary=Salariu
Salaries=Salarii
-NewSalaryPayment=Plata noua salariu
-AddSalaryPayment=Adăugați plata salarială
-SalaryPayment=Plata salariu
-SalariesPayments=Plati salarii
-ShowSalaryPayment=Arata plata salariu
-THM=Rata orară medie
-TJM=Rata medie zilnică
+NewSalary=Salariu nou
+NewSalaryPayment=Card de salariu nou
+AddSalaryPayment=Adăugare plată salariu
+SalaryPayment=Plată salariu
+SalariesPayments=Plăţi salarii
+SalariesPaymentsOf=Plăţi salarii pentru %s
+ShowSalaryPayment=Arată plată salariu
+THM=Tarif orar mediu
+TJM=Tarif zilnic mediu
CurrentSalary=Salariu curent
-THMDescription=Această valoare poate fi utilizată pentru a calcula costul timpului consumat pe un proiect introdus de utilizatori dacă se utilizează un proiect de modul
+THMDescription=Această valoare poate fi utilizată pentru a calcula costul timpului consumat pe un proiect introdus de utilizatori dacă se utilizează modulul Proiecte
TJMDescription=Această valoare este în prezent doar informativă și nu este utilizată pentru niciun calcul
-LastSalaries=Cele mai recente %splăți salariale
-AllSalaries=Toate plățile salariale
+LastSalaries=Ultimele %s salarii
+AllSalaries=Toate salariile
SalariesStatistics=Statistici salariale
-# Export
SalariesAndPayments=Salarii și plăți
+ConfirmDeleteSalaryPayment=Vrei să ştergi această plată salarială ?
diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang
index 66edf3c4761..d56ac17626c 100644
--- a/htdocs/langs/ro_RO/stocks.lang
+++ b/htdocs/langs/ro_RO/stocks.lang
@@ -56,8 +56,6 @@ UnitPurchaseValue=Preţ de achiziţie unitar
StockTooLow=Stoc insuficient
StockLowerThanLimit=Stoc mai mic decât limita de alertă (%s)
EnhancedValue=Valoare
-PMPValue=PMP
-PMPValueShort=WAP
EnhancedValueOfWarehouses=Stoc valoric
UserWarehouseAutoCreate=Creați automat un depozit utilizator atunci când creați un utilizator
AllowAddLimitStockByWarehouse=Gestionează, de asemenea, valoarea pentru stocul minim și cel dorit pe perechi (produs-depozit), pe lângă valoarea pentru stocul minim și stoc dorit pe produs
@@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=selectează un fişier cu mişcări de stoc pen
InfoTemplateImport=Fișierul încărcat trebuie să aibă acest format (* sunt câmpuri obligatorii):%s "
LabelOfInventoryMovemement=Inventar %s
ReOpen=Redeschide
-ConfirmFinish=Confirmi închiderea inventarului? Aceasta va genera toate mișcările stocului pentru actualizare.
+ConfirmFinish=Confirmați închiderea inventarului? Aceasta va genera toate mișcările stocului pentru a vă actualiza stocul la cantitatea reală pe care ați introdus-o în inventar.
ObjectNotFound=%s nu a fost găsit
MakeMovementsAndClose=Generează mişcări şi închide
AutofillWithExpected=Completează cantitatea reală cu cantitatea așteptată
+ShowAllBatchByDefault=În mod prestabilit, afișează detaliile lotului în fila "stoc" a produsului
+CollapseBatchDetailHelp=Poţi seta afișarea implicită a detaliilor lotului în configurația modulului stocuri
+FieldCannotBeNegative=Câmpul "%s" nu poate fi negativ
diff --git a/htdocs/langs/ro_RO/ticket.lang b/htdocs/langs/ro_RO/ticket.lang
index ba08e876e88..1a66e7d5094 100644
--- a/htdocs/langs/ro_RO/ticket.lang
+++ b/htdocs/langs/ro_RO/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Tichet - Rezoluție
TicketTypeShortCOM=Întrebare comercială
TicketTypeShortHELP=Solicitare funcţionalitate
-TicketTypeShortISSUE=Solicitare, eroare sau problemă
+TicketTypeShortISSUE=Problemă sau bug
+TicketTypeShortPROBLEM=Problemă
TicketTypeShortREQUEST=Solicitare de modificare sau îmbunătăţire
TicketTypeShortPROJET=Proiect
TicketTypeShortOTHER=Altele
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Utilizator atribuit
TypeContact_ticket_external_SUPPORTCLI=Contact client urmărire incidente
TypeContact_ticket_external_CONTRIBUTOR=Contributor extern
-OriginEmail=Email sursă
+OriginEmail=Email raportor
Notify_TICKET_SENTBYMAIL=Trimite mesaj tichet pe email
# Status
Read=Citit
Assigned=Atribuit
InProgress=În curs
-NeedMoreInformation=În aşteptarea de informaţii
+NeedMoreInformation=În aşteptare feedback de la raportor
+NeedMoreInformationShort=În aşteptare feedback
Answered=S-a răspuns
Waiting=În aşteptare
Closed=Închis
@@ -151,7 +153,7 @@ MessageListViewType=Afişare listă ca tabel
#
# Ticket card
#
-Ticket=Tichet
+Ticket=Tichete
TicketCard=Fişă tichet
CreateTicket=Creare tichet
EditTicket=Editare tichet
@@ -160,7 +162,7 @@ CreatedBy=Creat de
NewTicket=Tichet nou
SubjectAnswerToTicket=Răspuns la tichet
TicketTypeRequest=Tip de solicitare
-TicketCategory=Grup
+TicketCategory=Categorizare tichet
SeeTicket=Vezi tichetul
TicketMarkedAsRead=Tichetul a fost marcat ca citit
TicketReadOn=Citește mai departe
@@ -211,6 +213,7 @@ TicketMessageHelp=Numai acest text va fi salvat în lista de mesaje de pe fişa
TicketMessageSubstitutionReplacedByGenericValues=Variabilele de substituție sunt înlocuite cu valori generice.
TimeElapsedSince=Timpul trecut de atunci
TicketTimeToRead=Timpul trecut înainte de citire
+TicketTimeElapsedBeforeSince=Timpul scurs înainte de / de atunci
TicketContacts=Contacte tichet
TicketDocumentsLinked=Documente legate de tichet
ConfirmReOpenTicket=Confirmați redeschiderea acestui tichet?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Ultimele tichete modificate
BoxLastModifiedTicketDescription=Ultimele %s tichet modificate
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=Nu există tichete modificate recent
-BoxTicketType=Număr tichete deschise după tip
+BoxTicketType=Distribuţia tichetelor deschise după tip
BoxTicketSeverity=Număr tichete deschise după severitate
BoxNoTicketSeverity=Nr. tichete deschise
BoxTicketLastXDays=Numărul de tichete noi după zile din ultimele %s zile
diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang
index de16abf5ceb..fa6a4c5d83e 100644
--- a/htdocs/langs/ro_RO/users.lang
+++ b/htdocs/langs/ro_RO/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Nume de utilizator de creat
NameToCreate=Nume terţ de creat
YourRole=Rolurile tale
YourQuotaOfUsersIsReached=Cota ta de utilizatori activi a fost atinsă !
-NbOfUsers=Nr. de utilizatori
-NbOfPermissions=Nr. de permisiuni
+NbOfUsers=Număr de utilizatori
+NbOfPermissions=Număr de permisiuni
DontDowngradeSuperAdmin=Numai un superadmin poate declasa un superadmin
HierarchicalResponsible=Supervizor
HierarchicView=Vedere ierarhică
diff --git a/htdocs/langs/ro_RO/website.lang b/htdocs/langs/ro_RO/website.lang
index e90a63aee32..0dbac3d2d34 100644
--- a/htdocs/langs/ro_RO/website.lang
+++ b/htdocs/langs/ro_RO/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Adaugă site web
Webpage=Pagină/container web
AddPage=Adaugă o pagină/container
PageContainer=Pagina
-PreviewOfSiteNotYetAvailable=Previzualizarea site-ului dvs. web %s nu este încă disponibilă. Mai întâi trebuie să ' Importați un șablon complet de site ' sau doar să 'Adăugați o pagină/container '.
+PreviewOfSiteNotYetAvailable=Previzualizarea site-ului web %s nu este încă disponibilă. Mai întâi trebuie să 'Importați un șablon de site web complet ' sau doar să 'Adăugați o pagină/container '.
RequestedPageHasNoContentYet=Pagina solicitată cu id %s nu are încă conținut, sau fișierul cache .tpl.php a fost eliminat. Editați conținutul paginii pentru a rezolva această problemă.
SiteDeleted=Site-ul web "%s" a fost șters
PageContent=Pagină/Container
diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang
index bd4f1b960cd..faeacdbdabf 100644
--- a/htdocs/langs/ru_RU/accountancy.lang
+++ b/htdocs/langs/ru_RU/accountancy.lang
@@ -10,421 +10,425 @@ ACCOUNTING_EXPORT_AMOUNT=Объем экспорта
ACCOUNTING_EXPORT_DEVISE=Валюта экспорта
Selectformat=Выберите формат для файла
ACCOUNTING_EXPORT_FORMAT=Select the format for the file
-ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_ENDLINE=Выберите тип возврата каретки
ACCOUNTING_EXPORT_PREFIX_SPEC=Укажите префикс для имени файла
ThisService=Эта услуга
ThisProduct=Этот продукт
DefaultForService=По умолчанию для услуги
DefaultForProduct=По умолчанию для товара
-ProductForThisThirdparty=Product for this thirdparty
-ServiceForThisThirdparty=Service for this thirdparty
-CantSuggest=Can't suggest
+ProductForThisThirdparty=Продукт для этой третьей стороны
+ServiceForThisThirdparty=Сервис для этой третьей стороны
+CantSuggest=Не могу предложить
AccountancySetupDoneFromAccountancyMenu=Больше настроек бухгалтерии выполняется из меню %s
-ConfigAccountingExpert=Configuration of the module accounting (double entry)
+ConfigAccountingExpert=Настройка модуля учета (двойная запись)
Journalization=Журналирование
Journals=Журналы
JournalFinancial=Финансовые журналы
BackToChartofaccounts=Получаемый график счетов
Chartofaccounts=Схема учётных записей
-ChartOfSubaccounts=Chart of individual accounts
-ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
-CurrentDedicatedAccountingAccount=Current dedicated account
-AssignDedicatedAccountingAccount=New account to assign
-InvoiceLabel=Invoice label
+ChartOfSubaccounts=План индивидуальных счетов
+ChartOfIndividualAccountsOfSubsidiaryLedger=План индивидуальных счетов вспомогательной книги
+CurrentDedicatedAccountingAccount=Текущий выделенный аккаунт
+AssignDedicatedAccountingAccount=Новая учетная запись для назначения
+InvoiceLabel=Наклейка счета
OverviewOfAmountOfLinesNotBound=Обзор количества строк, не привязанных к учётному счёту
OverviewOfAmountOfLinesBound=Обзор количества строк, привязанных к учётному счёту
OtherInfo=Дополнительная информация
DeleteCptCategory=Удалить учётный счёт из группы
ConfirmDeleteCptCategory=Вы действительно хотите удалить этот учетный счет из группы бухгалтерских счетов?
-JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
-GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
+JournalizationInLedgerStatus=Статус журнализации
+AlreadyInGeneralLedger=Уже перенесено в бухгалтерские журналы и книгу
+NotYetInGeneralLedger=Еще не перенесено в бухгалтерские журналы и бухгалтерскую книгу
+GroupIsEmptyCheckSetup=Группа пуста, проверьте настройку персонализированной учетной группы
DetailByAccount=Показать детали счета
AccountWithNonZeroValues=Счета с ненулевыми значениями
ListOfAccounts=Список счетов
-CountriesInEEC=Countries in EEC
-CountriesNotInEEC=Countries not in EEC
-CountriesInEECExceptMe=Countries in EEC except %s
-CountriesExceptMe=All countries except %s
-AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
-VueByAccountAccounting=View by accounting account
-VueBySubAccountAccounting=View by accounting subaccount
+CountriesInEEC=Страны ЕЭС
+CountriesNotInEEC=Страны, не входящие в ЕЭС
+CountriesInEECExceptMe=Страны ЕЭС, кроме %s
+CountriesExceptMe=Все страны кроме %s
+AccountantFiles=Экспорт исходных документов
+ExportAccountingSourceDocHelp=С помощью этого инструмента вы можете экспортировать исходные события (список в CSV и PDF), которые использовались для создания вашей бухгалтерской отчетности.
+ExportAccountingSourceDocHelp2=Чтобы экспортировать журналы, используйте пункт меню %s - %s.
+VueByAccountAccounting=Просмотр по учетной записи
+VueBySubAccountAccounting=Просмотр по субсчету бухгалтерского учета
-MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
-MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
-MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
-MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
-MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+MainAccountForCustomersNotDefined=Главный бухгалтерский счет для клиентов, не определенных в настройке
+MainAccountForSuppliersNotDefined=Главный бухгалтерский счет для поставщиков, не определенных в настройке
+MainAccountForUsersNotDefined=Основная учетная запись для пользователей, не определенных в настройке
+MainAccountForVatPaymentNotDefined=Главный бухгалтерский счет для уплаты НДС не определен в настройке
+MainAccountForSubscriptionPaymentNotDefined=Основной бухгалтерский счет для оплаты подписки не определен в настройке
-AccountancyArea=Accounting area
-AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
-AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
-AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+AccountancyArea=Область бухгалтерского учета
+AccountancyAreaDescIntro=Использование модуля бухгалтерского учета осуществляется в несколько этапов:
+AccountancyAreaDescActionOnce=Следующие действия обычно выполняются один раз или один раз в год ...
+AccountancyAreaDescActionOnceBis=Следующие шаги должны быть выполнены, чтобы сэкономить ваше время в будущем, предлагая вам правильную учетную запись по умолчанию при ведении журнала (запись записи в журналах и главной книге)
+AccountancyAreaDescActionFreq=Следующие действия обычно выполняются каждый месяц, неделю или день для очень крупных компаний ...
-AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
-AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
-AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+AccountancyAreaDescJournalSetup=ШАГ %s: Создайте или проверьте содержимое вашего списка журналов из меню %s
+AccountancyAreaDescChartModel=ШАГ %s: Убедитесь, что модель плана счетов существует, или создайте ее из меню %s
+AccountancyAreaDescChart=ШАГ %s: Выберите и | или заполните свой план счетов в меню %s
-AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
-AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
-AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
-AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
-AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
-AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+AccountancyAreaDescVat=ШАГ %s: Определите бухгалтерские счета для каждой ставки НДС. Для этого используйте пункт меню %s.
+AccountancyAreaDescDefault=ШАГ %s: Определите учетные записи по умолчанию. Для этого используйте пункт меню %s.
+AccountancyAreaDescExpenseReport=ШАГ %s: Определите учетные записи по умолчанию для каждого типа отчета о расходах. Для этого используйте пункт меню %s.
+AccountancyAreaDescSal=ШАГ %s: Определите учетные записи по умолчанию для выплаты заработной платы. Для этого используйте пункт меню %s.
+AccountancyAreaDescContrib=ШАГ %s: Определите счета учета по умолчанию для особых расходов (разных налогов). Для этого используйте пункт меню %s.
+AccountancyAreaDescDonation=ШАГ %s: Определите учетные записи по умолчанию для пожертвований. Для этого используйте пункт меню %s.
+AccountancyAreaDescSubscription=ШАГ %s: Определите учетные записи по умолчанию для подписки участников. Для этого используйте пункт меню %s.
+AccountancyAreaDescMisc=ШАГ %s: Определите обязательную учетную запись по умолчанию и учетные записи по умолчанию для разных транзакций. Для этого используйте пункт меню %s.
+AccountancyAreaDescLoan=ШАГ %s: Определите счета учета по умолчанию для ссуд. Для этого используйте пункт меню %s.
+AccountancyAreaDescBank=ШАГ %s: Определите учетные счета и код журнала для каждого банковского и финансового счетов. Для этого используйте пункт меню %s.
+AccountancyAreaDescProd=ШАГ %s: Определите учетные записи для своих продуктов / услуг. Для этого используйте пункт меню %s.
-AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s , and click into button %s .
-AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+AccountancyAreaDescBind=ШАГ %s: проверьте, что привязка между существующими строками %s и учетной записью выполнена, поэтому приложение сможет регистрировать транзакции в Ledger одним щелчком мыши. Полностью отсутствующие привязки. Для этого используйте пункт меню %s.
+AccountancyAreaDescWriteRecords=ШАГ %s: Записывайте транзакции в регистр. Для этого войдите в меню %s и нажмите кнопку %s .
+AccountancyAreaDescAnalyze=ШАГ %s: Добавьте или отредактируйте существующие транзакции и создайте отчеты и экспорт.
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+AccountancyAreaDescClosePeriod=ШАГ %s: Закройте период, чтобы мы не могли вносить изменения в будущем.
-TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+TheJournalCodeIsNotDefinedOnSomeBankAccount=Не завершен обязательный шаг в настройке (журнал кодов учета не определен для всех банковских счетов)
Selectchartofaccounts=Выберите активный график счетов
-ChangeAndLoad=Change and load
+ChangeAndLoad=Изменить и загрузить
Addanaccount=Добавить бухгалтерский счёт
AccountAccounting=Бухгалтерский счёт
AccountAccountingShort=Бухгалтерский счёт
SubledgerAccount=Вспомогательный счёт
-SubledgerAccountLabel=Subledger account label
-ShowAccountingAccount=Show accounting account
-ShowAccountingJournal=Show accounting journal
-ShowAccountingAccountInLedger=Show accounting account in ledger
-ShowAccountingAccountInJournals=Show accounting account in journals
+SubledgerAccountLabel=Ярлык вспомогательной книги
+ShowAccountingAccount=Показать учетную запись
+ShowAccountingJournal=Показать бухгалтерский журнал
+ShowAccountingAccountInLedger=Показать счет в бухгалтерской книге
+ShowAccountingAccountInJournals=Показать учетную запись в журналах
AccountAccountingSuggest=Учетный счет
-MenuDefaultAccounts=Default accounts
+MenuDefaultAccounts=Учетные записи по умолчанию
MenuBankAccounts=Банковские счета
-MenuVatAccounts=Vat accounts
-MenuTaxAccounts=Tax accounts
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
-MenuProductsAccounts=Product accounts
-MenuClosureAccounts=Closure accounts
-MenuAccountancyClosure=Closure
-MenuAccountancyValidationMovements=Validate movements
-ProductsBinding=Products accounts
-TransferInAccounting=Transfer in accounting
-RegistrationInAccounting=Registration in accounting
+MenuVatAccounts=Счета НДС
+MenuTaxAccounts=Налоговые счета
+MenuExpenseReportAccounts=Счета отчета о расходах
+MenuLoanAccounts=Ссудные счета
+MenuProductsAccounts=Аккаунты продуктов
+MenuClosureAccounts=Закрытие счетов
+MenuAccountancyClosure=Закрытие
+MenuAccountancyValidationMovements=Подтвердить движения
+ProductsBinding=Аккаунты продуктов
+TransferInAccounting=Перенос в бухгалтерию
+RegistrationInAccounting=Регистрация в бухгалтерии
Binding=Привязка к счетам
CustomersVentilation=Привязка счета клиента
-SuppliersVentilation=Vendor invoice binding
-ExpenseReportsVentilation=Expense report binding
-CreateMvts=Создать новую транзакцию
-UpdateMvts=Изменить транзакцию
-ValidTransaction=Validate transaction
-WriteBookKeeping=Register transactions in accounting
-Bookkeeping=Ledger
-BookkeepingSubAccount=Subledger
-AccountBalance=Account balance
-ObjectsRef=Source object ref
-CAHTF=Total purchase vendor before tax
-TotalExpenseReport=Total expense report
-InvoiceLines=Lines of invoices to bind
-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 accounting account
+SuppliersVentilation=Привязка накладной поставщика
+ExpenseReportsVentilation=Привязка отчета о расходах
+CreateMvts=Создать новую проводку
+UpdateMvts=Изменить проводку
+ValidTransaction=Подтвердить проводку
+WriteBookKeeping=Регистрировать транзакции в бухгалтерии
+Bookkeeping=Бухгалтерская книга
+BookkeepingSubAccount=Вспомогательная книга
+AccountBalance=Баланс
+ObjectsRef=Ссылка на исходный объект
+CAHTF=Итого закупка продавца до налогообложения
+TotalExpenseReport=Отчет об общих расходах
+InvoiceLines=Строки счетов-фактур для привязки
+InvoiceLinesDone=Связанные строки счетов-фактур
+ExpenseReportLines=Строки отчетов о расходах для привязки
+ExpenseReportLinesDone=Связанные строки отчетов о расходах
+IntoAccount=Привязать строку к бухгалтерии
+TotalForAccount=Итого бухгалтерский счет
Ventilate=Привязка
-LineId=Id line
+LineId=Идентификационная строка
Processing=Обрабатывается
EndProcessing=Процесс прерван.
SelectedLines=Выделенные строки
Lineofinvoice=Строка счёта
-LineOfExpenseReport=Line of expense report
-NoAccountSelected=No accounting account selected
-VentilatedinAccount=Binded successfully to the accounting account
-NotVentilatedinAccount=Not bound to the accounting account
-XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
-XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+LineOfExpenseReport=Строка отчета о расходах
+NoAccountSelected=Учетная запись не выбрана
+VentilatedinAccount=Успешно привязан к учетной записи
+NotVentilatedinAccount=Не привязан к учетной записи
+XLineSuccessfullyBinded=%s продукты / услуги, успешно привязанные к учетной записи
+XLineFailedToBeBinded=продукты / услуги %s не были привязаны к какой-либо учетной записи
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+ACCOUNTING_LIMIT_LIST_VENTILATION=Максимальное количество строк на странице списка и привязки (рекомендуется: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Начать сортировку страницы «Привязка к делу» по самым последним элементам.
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Начать сортировку страницы «Привязка выполнена» по самым последним элементам.
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
-ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
-BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
-ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
-ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
-ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+ACCOUNTING_LENGTH_DESCRIPTION=Обрезать описание продуктов и услуг в списках после x символов (наилучшее = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Обрезать форму описания аккаунта продуктов и услуг в списках после x символов (наилучшее = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Длина общих учетных записей (если вы установите здесь значение 6, счет «706» будет отображаться на экране как «706000»)
+ACCOUNTING_LENGTH_AACCOUNT=Длина сторонних учетных записей (если вы установите здесь значение 6, учетная запись «401» будет отображаться на экране как «401000»)
+ACCOUNTING_MANAGE_ZERO=Позволяет управлять разным количеством нулей в конце учетной записи. Нужен в некоторых странах (например, в Швейцарии). Если выключено (по умолчанию), вы можете установить следующие два параметра, чтобы попросить приложение добавить виртуальные нули.
+BANK_DISABLE_DIRECT_INPUT=Отключить прямую запись транзакции на банковский счет
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Включить экспорт черновиков в журнале
+ACCOUNTANCY_COMBO_FOR_AUX=Включить комбинированный список для вспомогательной учетной записи (может быть медленным, если у вас много третьих лиц, нарушить возможность поиска по части значения)
+ACCOUNTING_DATE_START_BINDING=Определите дату начала привязки и передачи в бухгалтерском учете. Ниже этой даты операции не переносятся в бухгалтерский учет.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=При переносе бухгалтерии выберите период отображения по умолчанию
ACCOUNTING_SELL_JOURNAL=Журнал продаж
ACCOUNTING_PURCHASE_JOURNAL=Журнал платежей
ACCOUNTING_MISCELLANEOUS_JOURNAL=Журнал "Разное"
ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
ACCOUNTING_SOCIAL_JOURNAL=Социальный журнал
-ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+ACCOUNTING_HAS_NEW_JOURNAL=Есть новый журнал
-ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
-ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
-ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+ACCOUNTING_RESULT_PROFIT=Результат бухгалтерского учета (Прибыль)
+ACCOUNTING_RESULT_LOSS=Результат бухгалтерского учета (убыток)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Журнал закрытия
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
-TransitionalAccount=Transitional bank transfer account
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Бухгалтерский счет переходного банковского перевода
+TransitionalAccount=Счет переходного банковского перевода
-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
-DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
-ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+ACCOUNTING_ACCOUNT_SUSPENSE=Бухгалтерский учет ожидания
+DONATION_ACCOUNTINGACCOUNT=Бухгалтерский счет для регистрации пожертвований
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Учетная запись для регистрации подписок
-ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Бухгалтерский счет по умолчанию для регистрации депозита клиента
-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_PRODUCT_BUY_ACCOUNT=Бухгалтерский счет по умолчанию для купленных продуктов (используется, если не определено в описании продукта)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Бухгалтерский счет по умолчанию для купленных продуктов в EEC (используется, если не определено в описании продукта)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Бухгалтерский счет по умолчанию для купленных продуктов и импортированных из ЕЭС (используется, если не определено в описании продукта)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Бухгалтерский счет по умолчанию для проданных товаров (используется, если не указано в описании товара)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Бухгалтерский счет по умолчанию для продуктов, продаваемых в EEC (используется, если не указано в описании продукта)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Бухгалтерский счет по умолчанию для продуктов, проданных и экспортированных из ЕЭС (используется, если не указано в описании продукта)
-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)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Бухгалтерский счет по умолчанию для купленных услуг (используется, если не определено в сервисном листе)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Бухгалтерский счет по умолчанию для купленных услуг в ЕЭК (используется, если не указано в сервисном листе)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Бухгалтерский счет по умолчанию для купленных услуг и импортированных из EEC (используется, если не определено в сервисном листе)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Бухгалтерский счет по умолчанию для проданных услуг (используется, если не определено в листе услуг)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Бухгалтерский счет по умолчанию для услуг, продаваемых в ЕЭС (используется, если не определено в сервисном листе)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Учетный счет по умолчанию для услуг, проданных и экспортированных из ЕЭК (используется, если не определено в сервисном листе)
Doctype=Тип документа
Docdate=Дата
Docref=Ссылка
LabelAccount=Метка бухгалтерского счёта
-LabelOperation=Label operation
-Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received"%s" . If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s ".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
-ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+DescVentilCustomer=См. Здесь список строк счетов-фактур клиентов, привязанных (или нет) к учетной записи учета продукта.
+DescVentilMore=В большинстве случаев, если вы используете предопределенные продукты или услуги и устанавливаете номер счета в карточке продукта / услуги, приложение сможет выполнить всю привязку между строками вашего счета и учетной записью вашего плана счетов всего за один день. в один клик кнопкой "%s" . Если учетная запись не была настроена на карточках товаров / услуг или у вас все еще есть строки, не привязанные к учетной записи, вам придется вручную выполнить привязку из меню « %s ».
+DescVentilDoneCustomer=См. Здесь список строк клиентов, выставляющих счета, и их учетные записи продуктов.
+DescVentilTodoCustomer=Привязка строк счета-фактуры, еще не связанных с учетной записью продукта
+ChangeAccount=Измените учетную запись учета продуктов / услуг для выбранных строк со следующей учетной записью:
Vide=-
-DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
-DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
-DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
-DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s" . If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s ".
-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+DescVentilSupplier=См. Здесь список строк счетов-фактур, связанных или еще не связанных с учетной записью продукта (видны только записи, еще не переданные в бухгалтерский учет)
+DescVentilDoneSupplier=См. Здесь список строк счетов-фактур поставщиков и их учетную запись.
+DescVentilTodoExpenseReport=Привязка строк отчета о расходах, еще не связанных со счетом учета сборов
+DescVentilExpenseReport=См. Здесь список строк отчета о расходах, привязанных (или нет) к счету учета комиссий.
+DescVentilExpenseReportMore=Если вы настроили учетную запись для типа строк отчета о расходах, приложение сможет выполнить всю привязку между строками отчета о расходах и учетной записью вашего плана счетов, всего одним щелчком мыши с помощью кнопки "%s" . Если учетная запись не была настроена в словаре сборов или у вас все еще есть строки, не привязанные к какой-либо учетной записи, вам придется выполнить привязку вручную из меню « %s ».
+DescVentilDoneExpenseReport=Ознакомьтесь здесь со списком строк отчетов о расходах и счетом учета их комиссий.
-Closure=Annual closure
-DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
-OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
-AllMovementsWereRecordedAsValidated=All movements were recorded as validated
-NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
-ValidateMovements=Validate movements
-DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+Closure=Ежегодное закрытие
+DescClosure=Проконсультируйтесь здесь о количестве движений по месяцам, которые не подтверждены, и уже открытых финансовых лет.
+OverviewOfMovementsNotValidated=Шаг 1 / Обзор перемещений не подтвержден. (Необходимо для закрытия финансового года)
+AllMovementsWereRecordedAsValidated=Все движения были зарегистрированы как подтвержденные.
+NotAllMovementsCouldBeRecordedAsValidated=Не все движения могут быть зарегистрированы как подтвержденные
+ValidateMovements=Подтвердить движения
+DescValidateMovements=Любое изменение или удаление надписей, надписей и удалений будет запрещено. Все записи для упражнения должны быть подтверждены, иначе закрытие будет невозможно.
-ValidateHistory=Bind Automatically
-AutomaticBindingDone=Automatic binding done
+ValidateHistory=Связывать автоматически
+AutomaticBindingDone=Автоматическая привязка выполнена
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
-Balancing=Balancing
-FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the Ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
-NoNewRecordSaved=No more record to journalize
-ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
-ChangeBinding=Change the binding
-Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
-ShowTutorial=Show Tutorial
+MvtNotCorrectlyBalanced=Движение неправильно сбалансировано. Дебет = %s | Кредит = %s
+Balancing=Балансировка
+FicheVentilation=Обязательная карта
+GeneralLedgerIsWritten=Проводки записываются в бухгалтерскую книгу
+GeneralLedgerSomeRecordWasNotRecorded=Некоторые проводки не удалось зарегистрировать. Если других сообщений об ошибках нет, вероятно, они уже были занесены в журнал.
+NoNewRecordSaved=Больше нет записей для журналирования
+ListOfProductsWithoutAccountingAccount=Список продуктов, не привязанных к какой-либо учетной записи
+ChangeBinding=Сменить привязку
+Accounted=Учтено в бухгалтерской книге
+NotYetAccounted=Еще не учтено в бухгалтерской книге
+ShowTutorial=Показать учебник
NotReconciled=Не согласовано
-WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+WarningRecordWithoutSubledgerAreExcluded=Внимание! Все операции без определенной учетной записи вспомогательной книги фильтруются и исключаются из этого представления.
## Admin
-BindingOptions=Binding options
-ApplyMassCategories=Apply mass categories
-AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
-CategoryDeleted=Category for the accounting account has been removed
+BindingOptions=Варианты переплета
+ApplyMassCategories=Применить массовые категории
+AddAccountFromBookKeepingWithNoCategories=Доступная учетная запись еще не в персонализированной группе
+CategoryDeleted=Категория учетной записи удалена
AccountingJournals=Бухгалтерские журналы
-AccountingJournal=Accounting journal
-NewAccountingJournal=New accounting journal
-ShowAccountingJournal=Show accounting journal
-NatureOfJournal=Nature of Journal
-AccountingJournalType1=Miscellaneous operations
+AccountingJournal=Бухгалтерский журнал
+NewAccountingJournal=Новый бухгалтерский журнал
+ShowAccountingJournal=Показать бухгалтерский журнал
+NatureOfJournal=Природа журнала
+AccountingJournalType1=Разные операции
AccountingJournalType2=Продажи
AccountingJournalType3=Покупки
AccountingJournalType4=Банк
-AccountingJournalType5=Expenses report
+AccountingJournalType5=Отчет о расходах
AccountingJournalType8=Инвентарная ведомость
-AccountingJournalType9=Has-new
-ErrorAccountingJournalIsAlreadyUse=This journal is already use
-AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s
-NumberOfAccountancyEntries=Number of entries
-NumberOfAccountancyMovements=Number of movements
-ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
-ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
-ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+AccountingJournalType9=Имеет новый
+ErrorAccountingJournalIsAlreadyUse=Этот журнал уже используется
+AccountingAccountForSalesTaxAreDefinedInto=Примечание. Бухгалтерский счет для налога с продаж определяется в меню %s - %s
+NumberOfAccountancyEntries=Количество входов
+NumberOfAccountancyMovements=Количество движений
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Отключить привязку и перенос в бухгалтерии по продажам (счета клиентов не будут учитываться в бухгалтерии)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Отключить привязку и перенос в бухгалтерии по закупкам (счета поставщика не будут учитываться в бухгалтерии)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Отключить привязку и перенос в бухгалтерском учете в отчетах о расходах (отчеты о расходах не будут учитываться в бухгалтерском учете)
## Export
-ExportDraftJournal=Export draft journal
+NotifiedExportDate=Уведомленная дата экспорта (изменение записей невозможно)
+NotifiedValidationDate=Проверка записей (изменение или удаление записей невозможно)
+ConfirmExportFile=Подтверждение генерации файла экспорта бухгалтерского учета?
+ExportDraftJournal=Экспорт черновика журнала
Modelcsv=Модель экспорта
Selectmodelcsv=Выбрать модель экспорта
Modelcsv_normal=Классический экспорт
-Modelcsv_CEGID=Export for CEGID Expert Comptabilité
-Modelcsv_COALA=Export for Sage Coala
-Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
-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) (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_FEC2=Export FEC (With dates generation writing / document reversed)
-Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
-Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
-ChartofaccountsId=Chart of accounts Id
+Modelcsv_CEGID=Экспорт для CEGID Expert Comptabilité
+Modelcsv_COALA=Экспорт для Sage Coala
+Modelcsv_bob50=Экспорт для Sage BOB 50
+Modelcsv_ciel=Экспорт для Sage Ciel Compta или Compta Evolution
+Modelcsv_quadratus=Экспорт для Quadratus QuadraCompta
+Modelcsv_ebp=Экспорт для EBP
+Modelcsv_cogilog=Экспорт для Cogilog
+Modelcsv_agiris=Экспорт для Agiris
+Modelcsv_LDCompta=Экспорт для LD Compta (v9) (Тест)
+Modelcsv_LDCompta10=Экспорт для LD Compta (v10 и выше)
+Modelcsv_openconcerto=Экспорт для OpenConcerto (Тест)
+Modelcsv_configurable=Настраиваемый экспорт CSV
+Modelcsv_FEC=Экспорт FEC
+Modelcsv_FEC2=Экспорт FEC (с записью генерации дат / обратным документом)
+Modelcsv_Sage50_Swiss=Экспорт для Sage 50 Switzerland
+Modelcsv_winfic=Экспорт Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=Экспорт для Gestinum (v3)
+Modelcsv_Gestinumv5Export для Gestinum (v5)
+ChartofaccountsId=План счетов Id
## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
-DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
-Options=Options
-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
-WithoutValidAccount=Without valid dedicated account
-WithValidAccount=With valid dedicated account
-ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
-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.
+InitAccountancy=Бухгалтерский учет
+InitAccountancyDesc=Эту страницу можно использовать для инициализации учетной записи для продуктов и услуг, для которой не задана учетная запись для продаж и покупок.
+DefaultBindingDesc=Эту страницу можно использовать для установки учетной записи по умолчанию, которая будет использоваться для связывания проводки о выплатах заработной платы, пожертвованиях, налогах и НДС, если конкретная учетная запись еще не была настроена.
+DefaultClosureDesc=Эта страница может использоваться для установки параметров, используемых для учета закрытия.
+Options=Параметры
+OptionModeProductSell=Режим продаж
+OptionModeProductSellIntra=Экспорт режима продаж в ЕЭС
+OptionModeProductSellExport=Режим продаж экспортируется в другие страны
+OptionModeProductBuy=Режим покупок
+OptionModeProductBuyIntra=Закупки режима импортированы в ЕЭС
+OptionModeProductBuyExport=Куплен режим, импортированный из других стран
+OptionModeProductSellDesc=Показать все товары с учетом продаж.
+OptionModeProductSellIntraDesc=Показать все товары с учетом продаж в ЕЭС.
+OptionModeProductSellExportDesc=Показать все продукты с учетом других зарубежных продаж.
+OptionModeProductBuyDesc=Показать все товары с учетом покупок.
+OptionModeProductBuyIntraDesc=Показать все товары с учетом покупок в ЕЭС.
+OptionModeProductBuyExportDesc=Показать все товары с учетом других зарубежных покупок.
+CleanFixHistory=Удалите бухгалтерский код из строк, которых нет в планах счетов.
+CleanHistory=Сбросить все привязки для выбранного года
+PredefinedGroups=Предопределенные группы
+WithoutValidAccount=Без действующей выделенной учетной записи
+WithValidAccount=С действующей выделенной учетной записью
+ValueNotIntoChartOfAccount=Это значение бухгалтерского счета отсутствует в плане счетов.
+AccountRemovedFromGroup=Аккаунт удален из группы
+SaleLocal=Местная продажа
+SaleExport=Продажа на экспорт
+SaleEEC=Продажа в ЕЭС
+SaleEECWithVAT=Продажа в ЕЭС с ненулевым НДС, поэтому мы предполагаем, что это НЕ внутриобщинная продажа, а предлагаемая учетная запись является стандартной учетной записью продукта.
+SaleEECWithoutVATNumber=Продажа в ЕЭС без НДС, но идентификатор плательщика НДС третьей стороны не определен. Мы возвращаемся к учетной записи продукта для стандартных продаж. При необходимости вы можете исправить идентификатор плательщика НДС третьей стороны или учетную запись продукта.
## Dictionary
-Range=Range of accounting account
-Calculated=Calculated
-Formula=Formula
+Range=Диапазон учетной записи
+Calculated=Рассчитано
+Formula=Формула
## Error
-SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
-ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
-ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s , but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
-ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
-ExportNotSupported=The export format setuped is not supported into this page
-BookeppingLineAlreayExists=Lines already existing into bookkeeping
-NoJournalDefined=No journal defined
-Binded=Lines bound
-ToBind=Lines to bind
-UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually
+SomeMandatoryStepsOfSetupWereNotDone=Некоторые обязательные шаги настройки не были выполнены, выполните их.
+ErrorNoAccountingCategoryForThisCountry=Группа учетных записей недоступна для страны %s (см. Домашняя страница - Настройка - Словари)
+ErrorInvoiceContainsLinesNotYetBounded=Вы пытаетесь вести журнал некоторых строк счета-фактуры %s , но некоторые другие строки еще не привязаны к учетному счету. Журналирование всех строк счета-фактуры для этого счета-фактуры отклоняется.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Некоторые строки в счете-фактуре не привязаны к бухгалтерскому счету.
+ExportNotSupported=Установленный формат экспорта не поддерживается на этой странице
+BookeppingLineAlreayExists=Уже существующие строки в бухгалтерском учете
+NoJournalDefined=Журнал не определен
+Binded=Линии связаны
+ToBind=Линии для привязки
+UseMenuToSetBindindManualy=Строки еще не связаны, используйте меню %s , чтобы выполнить привязку вручную
## Import
ImportAccountingEntries=Бухгалтерские записи
-ImportAccountingEntriesFECFormat=Accounting entries - FEC format
-FECFormatJournalCode=Code journal (JournalCode)
-FECFormatJournalLabel=Label journal (JournalLib)
-FECFormatEntryNum=Piece number (EcritureNum)
-FECFormatEntryDate=Piece date (EcritureDate)
-FECFormatGeneralAccountNumber=General account number (CompteNum)
-FECFormatGeneralAccountLabel=General account label (CompteLib)
-FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
-FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
-FECFormatPieceRef=Piece ref (PieceRef)
-FECFormatPieceDate=Piece date creation (PieceDate)
-FECFormatLabelOperation=Label operation (EcritureLib)
-FECFormatDebit=Debit (Debit)
-FECFormatCredit=Credit (Credit)
-FECFormatReconcilableCode=Reconcilable code (EcritureLet)
-FECFormatReconcilableDate=Reconcilable date (DateLet)
-FECFormatValidateDate=Piece date validated (ValidDate)
-FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
-FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+ImportAccountingEntriesFECFormat=Бухгалтерские записи - формат FEC
+FECFormatJournalCode=Журнал кодов (JournalCode)
+FECFormatJournalLabel=Этикетка журнала (JournalLib)
+FECFormatEntryNum=Количество штук (EcritureNum)
+FECFormatEntryDate=Дата выпуска (EcritureDate)
+FECFormatGeneralAccountNumber=Общий номер счета (CompteNum)
+FECFormatGeneralAccountLabel=Ярлык общего аккаунта (CompteLib)
+FECFormatSubledgerAccountNumber=Номер счета вспомогательной книги (CompAuxNum)
+FECFormatSubledgerAccountLabel=Номер счета вспомогательной книги (CompAuxLib)
+FECFormatPieceRef=Ссылка на штуку (PieceRef)
+FECFormatPieceDate=Создание штучной даты (PieceDate)
+FECFormatLabelOperation=Метка операции (EcritureLib)
+FECFormatDebit=Дебет (дебет)
+FECFormatCredit=Кредит (Credit)
+FECFormatReconcilableCode=Согласованный код (EcritureLet)
+FECFormatReconcilableDate=Дата согласования (DateLet)
+FECFormatValidateDate=Дата отправления подтверждена (ValidDate)
+FECFormatMulticurrencyAmount=Мультивалютная сумма (Montantdevise)
+FECFormatMulticurrencyCode=Мультивалютный код (Idevise)
DateExport=Дата экспорта
-WarningReportNotReliable=Внимание, этот отчет не основан на Гроссбухе, поэтому не содержит транзакции, измененные вручную в Гроссбухе. Если журналирование актуально, бухгалтерский учет будет более точным.
+WarningReportNotReliable=Предупреждение, этот отчет не основан на главной книге, поэтому не содержит проводки, измененных вручную в главной книге. Если ваша журнализация актуальна, бухгалтерский учет будет более точным.
ExpenseReportJournal=Журнал отчетов о затратах
InventoryJournal=Журнал инвентарного учета
-NAccounts=%s accounts
+NAccounts=аккаунты %s
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index 527924590a8..e87ab0d8efd 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -3,8 +3,8 @@ Foundation=Фонд
Version=Версия
Publisher=Издатель
VersionProgram=Версия программы
-VersionLastInstall=Начальная версия установки
-VersionLastUpgrade=Обновление до последней версии
+VersionLastInstall=Первоначальная версия установки
+VersionLastUpgrade=Обновление последней версии
VersionExperimental=Экспериментальная
VersionDevelopment=Разработка
VersionUnknown=Неизвестно
@@ -53,6 +53,7 @@ InternalUser=Внутренний пользователь
ExternalUser=Внешний пользователь
InternalUsers=Внутренние пользователи
ExternalUsers=Внешние пользователи
+UserInterface=User interface
GUISetup=Внешний вид
SetupArea=Настройка
UploadNewTemplate=Загрузить новый шаблон(ы)
@@ -64,7 +65,7 @@ RemoveLock=Удалите/переименуйте файл %s , если
RestoreLock=Восстановите файл %s с разрешением только для чтение, чтобы отключить дальнейшее использование инструмента обновления/установки.
SecuritySetup=Настройка безопасности
PHPSetup=Настройка PHP
-OSSetup=OS setup
+OSSetup=Настройка ОС
SecurityFilesDesc=Определите здесь параметры, связанные с безопасностью загрузки файлов.
ErrorModuleRequirePHPVersion=Ошибка, этот модуль требует PHP версии %s или выше
ErrorModuleRequireDolibarrVersion=Ошибка, этот модуль требует Dolibarr версии %s или выше
@@ -78,7 +79,7 @@ DisableJavascriptNote=Примечание. Для тестирования ил
UseSearchToSelectCompanyTooltip=Кроме того, если у вас есть большое количество контрагентов (> 100 000), вы можете увеличить скорость, установив постоянную COMPANY_DONOTSEARCH_ANYWHERE на 1 в Настройка-Доп.настройки. Затем поиск будет ограничен началом строки.
UseSearchToSelectContactTooltip=Кроме того, если у вас есть большое количество контрагентов (> 100 000), вы можете увеличить скорость, установив постоянную COMPANY_DONOTSEARCH_ANYWHERE на 1 в Настройка-Доп.настройки. Затем поиск будет ограничен началом строки.
DelaiedFullListToSelectCompany=Ожидание нажатия клавиши, прежде чем загружать содержимое списка Контрагентов. %s ). Использование этой функции обычно не требуется. Он предоставляется в качестве обходного пути для пользователей, чей Dolibarr размещен поставщиком, который не предлагает разрешения на удаление файлов, созданных веб-сервером.
PurgeDeleteLogFile=Удаление файлов журналов, включая %s определенный для модуля Syslog (без риска потери данных)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=Удалите все файлы журналов и временные файлы (без риска потери данных). Параметр может быть «tempfilesold», «logfiles» или оба «tempfilesold + logfiles». Примечание. Удаление временных файлов выполняется только в том случае, если временный каталог был создан более 24 часов назад.
PurgeDeleteTemporaryFilesShort=Удалите журнал и временные файлы
PurgeDeleteAllFilesInDocumentsDir=Удалить все файлы в каталоге: %s . включенных модулей
-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 %s of each module to enable or disable a module/application.
+ModulesDesc=Модули / приложения определяют, какие функции доступны в программном обеспечении. Некоторые модули требуют предоставления пользователям разрешений после активации модуля. Нажмите кнопку включения / выключения %s каждого модуля, чтобы включить или отключить модуль / приложение.
ModulesMarketPlaceDesc=В интернете вы можете найти больше модулей для загрузки...
ModulesDeployDesc=Если разрешения вашей файловой системе позволяют, вы можете использовать этот инструмент для развертывания внешнего модуля. Модуль будет виден на вкладке %s .
ModulesMarketPlaces=Поиск внешних приложений/модулей
@@ -221,12 +222,12 @@ NotCompatible=Этот модуль не совместим с вашим Doliba
CompatibleAfterUpdate=Этот модуль требует обновления вашего Dolibarr%s (Min%s - Max%s).
SeeInMarkerPlace=См. На рынке
SeeSetupOfModule=Посмотреть настройку модуля %s
+SetOptionTo=Установите параметр %s на %s
Updated=Обновлено
-Nouveauté=Новое
AchatTelechargement=Купить/Скачать
GoModuleSetupArea=Чтобы развернуть/установить новый модуль, перейдите в область настройки модуля: %s .
DoliStoreDesc=DoliStore, официальный магазин внешних модулей Dolibarr ERP / CRM
-DoliPartnersDesc=List of companies providing custom-developed modules or features.anyone experienced in PHP programming should be able to develop a module.
+DoliPartnersDesc=Список компаний, предоставляющих индивидуально разработанные модули или функции. любой , имеющий опыт программирования на PHP, должен иметь возможность разработать модуль.
WebSiteDesc=Внешние веб-сайты для дополнительных модулей (неосновных) ...
DevelopYourModuleDesc=Некоторые решения для разработки собственного модуля ...
URL=URL
@@ -280,7 +281,7 @@ NoticePeriod=Период уведомления
NewByMonth=Новые по месяцам
Emails=Электронная почта
EMailsSetup=Настройка электронной почты
-EMailsDesc=This page allows you to set parameters or options for email sending.
+EMailsDesc=Эта страница позволяет вам установить параметры или опции для отправки электронной почты.
EmailSenderProfiles=Профили отправителей электронной почты
EMailsSenderProfileDesc=Вы можете оставить этот раздел пустым. Если вы введете здесь несколько писем, они будут добавлены в список возможных отправителей в поле со списком, когда вы напишите новое письмо.
MAIN_MAIL_SMTP_PORT=Порт SMTP/SMTPS (значение по умолчанию в php.ini: %s )
@@ -288,17 +289,17 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (значение по умолчанию
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Порт SMTP / SMTPS (не определен в PHP в Unix-подобных системах)
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (не определен в PHP в Unix-подобных системах)
MAIN_MAIL_EMAIL_FROM=Адрес электронной почты отправителя для автоматической отправки электронных писем (значение по умолчанию в php.ini: %s )
-MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_ERRORS_TO=Электронная почта, использованная для сообщения об ошибке, возвращает сообщения электронной почты (поля "Кому на ошибки" в отправленных сообщениях электронной почты)
MAIN_MAIL_AUTOCOPY_TO= Копировать (СК) все отправленные письма в
MAIN_DISABLE_ALL_MAILS=Отключить всю отправку электронной почты (для тестирования или демонстрации)
MAIN_MAIL_FORCE_SENDTO=Отправляйте все электронные письма (вместо реальных получателей, для целей тестирования)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Предлагать электронные письма сотрудников (если они определены) в список предопределенных получателей при написании нового электронного письма
MAIN_MAIL_SENDMODE=Способ отправки электронной почты
MAIN_MAIL_SMTPS_ID=SMTP ID (если отправляющий сервер требует аутентификации)
MAIN_MAIL_SMTPS_PW=Пароль SMTP (если отправляющий сервер требует аутентификации)
MAIN_MAIL_EMAIL_TLS=Использовать шифрование TLS (SSL)
MAIN_MAIL_EMAIL_STARTTLS=Использовать шифрование TLS (STARTTLS)
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Авторизовать les Certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Используйте DKIM для создания подписи электронной почты
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Домен электронной почты для использования с DKIM
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Имя селектора DKIM
@@ -310,9 +311,9 @@ MAIN_MAIL_DEFAULT_FROMTYPE=Электронная почта отправите
UserEmail=Электронная почта пользователя
CompanyEmail=Электронная почта компании
FeatureNotAvailableOnLinux=Функция недоступна на Unix подобных систем. Проверьте вашу программу для отправки почты локально.
-FixOnTransifex=Fix the translation on the online translation platform of project
+FixOnTransifex=Исправить перевод на платформе онлайн-перевода проекта
SubmitTranslation=Если перевод для этого языка не завершен или вы обнаружили ошибки, вы можете исправить это, отредактировав файлы в каталоге langs / %s и отправив свое изменение по адресу www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr
+SubmitTranslationENUS=Если перевод для этого языка не завершен или вы обнаружите ошибки, вы можете исправить это, отредактировав файлы в каталоге langs / %s и отправив измененные файлы на dolibarr.org/forum или, если вы разработчик, с PR на github. .com / Dolibarr / dolibarr
ModuleSetup=Настройка модуля
ModulesSetup=Настройка Модулей/Приложений
ModuleFamilyBase=Система
@@ -342,7 +343,7 @@ SetupIsReadyForUse=Развертывание модуля завершено.
NotExistsDirect=Альтернативная корневая директория не задана.conf.php {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. {000000@x} same as the previous one 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 the sequence {yy}{mm} or {yyyy}{mm} is also required. {dd} day (01 to 31).{mm} month (01 to 12).{yy} , {yyyy} or {y} year over 2, 4 or 1 numbers. {cccc} the client code on n characters{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.{tttt} The code of third party type on 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. {000000} соответствует числу, которое будет увеличиваться на каждом %s. Введите столько нулей, сколько желаемая длина счетчика. Счетчик будет дополнен нулями слева, чтобы было столько же нулей, сколько в маске. {000000 + 000} То же, что и предыдущий, но смещение, соответствующее числу справа от знака +, применяется, начиная с первого %s. {000000 @ x} То же, что и предыдущий, но счетчик сбрасывается на ноль при достижении месяца x (x от 1 до 12, или 0 для использования первых месяцев финансового года, определенных в вашей конфигурации, или от 99 до сбрасывать на ноль каждый месяц). Если используется этот параметр и x равно 2 или больше, то также требуется последовательность {yy} {mm} или {yyyy} {mm}. {dd} день (с 01 по 31). {mm} месяц (с 01 по 12). {yy} , {yyyy} или {yb} 1398 или более 2-х годов, 1398 или 2 года, более 217a4. {cccc} код клиента, состоящий из n символов {cccc000} a09a4b739f, после кода клиента следует код клиента. Этот счетчик, предназначенный для клиента, сбрасывается одновременно с глобальным счетчиком. {tttt} Код стороннего типа, состоящий из n символов (см. меню Главная - Настройка - Словарь - Типы третьих лиц). Если вы добавите этот тег, счетчик будет отличаться для каждого типа третьей стороны. Пример для 99-го %s контрагента Компании с датой 2007-01-31: Пример контрагента созданного 2007-03-01: Пример товара созданного 2007-03-01: DOL_DATA_ROOT/ecm/yourdirectoryname . .odt или .ods .
NumberOfModelFilesFound=Количество файлов шаблонов ODT/ODS, найденных в этих каталогах
-ExampleOfDirectoriesForModelGen=Examples of syntax:$db, $conf, $langs, $mysoc, $user, $object .WARNING : 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. $ db, $ conf, $ langs, $ mysoc, $ user, $ object . ПРЕДУПРЕЖДЕНИЕ : могут быть доступны только некоторые свойства объекта $. Если вам нужны не загруженные свойства, просто выберите объект в формулу, как во втором примере. parent_list_code : parent_key parent_list_code : parent_key parent_list_code : parent_key parent_list_code : parent_key
ExtrafieldParamHelpcheckbox=Список значений должен быть строками с форматом: ключ, значение (где ключ не может быть равен 0) parent_list_code |parent_column:filter parent_list_code |parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a tableparent_list_code |parent_column:filter parent_list_code |parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath parent_list_code | parent_column: filter parent_list_code | parent_column: фильтр parent_list_code | parent_column: фильтр
+ExtrafieldParamHelplink=Параметры должны быть ObjectName: Classpath %s (нажмите на телефонный номер, чтобы протестировать)
KeepEmptyToUseDefault=Оставьте пустым для использования значения по умолчанию
-KeepThisEmptyInMostCases=In most cases, you can keep this field empy.
+KeepThisEmptyInMostCases=В большинстве случаев вы можете оставить это поле пустым.
DefaultLink=Ссылка по умолчанию
SetAsDefault=Установить по умолчанию
ValueOverwrittenByUserSetup=Предупреждение: это значение может быть перезаписано в настройках пользователя (каждый пользователь может задать свои настройки ссылки ClickToDial)
-ExternalModule=External module
-InstalledInto=Installed into directory %s
+ExternalModule=Внешний модуль
+InstalledInto=Установлен в каталог %s
BarcodeInitForThirdparties=Массовая инициализация штрих-кода для контрагентов
BarcodeInitForProductsOrServices=Массовое создание или удаление штрих-кода для Товаров или Услуг
CurrentlyNWithoutBarCode=В настоящее время у вас есть %s запись на %s %s без определенного штрих-кода.
@@ -484,18 +486,18 @@ EnableAndSetupModuleCron=Если вы хотите, чтобы этот пов
ModuleCompanyCodeCustomerAquarium=%s, за которым следует код клиента для кода учетной записи клиента
ModuleCompanyCodeSupplierAquarium=%s, за которым следует код поставщика для кода учетной записи поставщика
ModuleCompanyCodePanicum=Верните пустой учетный код.
-ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
-ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
-ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
+ModuleCompanyCodeDigitaria=Возвращает составной бухгалтерский код в соответствии с именем третьей стороны. Код состоит из префикса, который может быть определен в первой позиции, за которым следует количество символов, определенных в стороннем коде.
+ModuleCompanyCodeCustomerDigitaria=%s, за которым следует усеченное имя клиента с указанием количества символов: %s для кода учета клиента.
+ModuleCompanyCodeSupplierDigitaria=%s, за которым следует усеченное имя поставщика с указанием количества символов: %s для бухгалтерского кода поставщика.
Use3StepsApproval=По умолчанию заказы на поставку должны быть созданы и одобрены двумя разными пользователями (один шаг/пользователь для создания и один шаг/пользователь для одобрения. Обратите внимание, что если у пользователя есть как разрешение на создание и утверждение, достаточно одного шага/пользователя) , Вы можете задать эту опцию, чтобы ввести утверждение третьего шага/пользователя, если сумма превышает выделенное значение (так что потребуется 3 шага: 1 = валидация, 2 = первое утверждение и 3 = второе одобрение, если суммы достаточно). %s .
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s .
+WarningPHPMailSPF=Если доменное имя в вашем адресе электронной почты отправителя защищено записью SPF (спросите у регистратора доменного имени), вы должны добавить следующие IP-адреса в запись SPF DNS вашего домена: %s .
ClickToShowDescription=Нажмите, чтобы посмотреть описание
DependsOn=Этот модуль нуждается в модуле (модулях)
RequiredBy=Этот модуль требуется для модуля (модулей)
@@ -543,11 +545,11 @@ Module25Desc=Управление заказами на продажу
Module30Name=Счета-фактуры
Module30Desc=Управление счетами и кредитными авизо для клиентов. Управление счетами и кредитными авизо для поставщиков
Module40Name=Поставщики
-Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
+Module40Desc=Продавцы и управление закупками (заказы на поставку и выставление счетов поставщикам)
Module42Name=Отчет об ошибках
Module42Desc=Средства регистрации (file, syslog, ...). Такие журналы предназначены для технических/отладочных целей.
-Module43Name=Debug Bar
-Module43Desc=A tool for developper adding a debug bar in your browser.
+Module43Name=Панель отладки
+Module43Desc=Инструмент для разработчика, добавляющий панель отладки в ваш браузер.
Module49Name=Редакторы
Module49Desc=Управления редактором
Module50Name=Продукция
@@ -555,21 +557,21 @@ Module50Desc=Управление продуктами
Module51Name=Массовые рассылки
Module51Desc=Управление массовыми бумажными отправлениями
Module52Name=Акции
-Module52Desc=Stock management
+Module52Desc=Управление запасами
Module53Name=Услуги
Module53Desc=Управление Услугами
Module54Name=Контакты/Подписки
Module54Desc=Управление контрактами (услуги или периодические подписки)
Module55Name=Штрих-коды
-Module55Desc=Управление штрих-кодами
-Module56Name=Payment by credit transfer
-Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
-Module57Name=Payments by Direct Debit
-Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
+Module55Desc=Управление штрих-кодом или QR-кодом
+Module56Name=Оплата кредитным переводом
+Module56Desc=Управление оплатой поставщиков по кредитным переводам. Он включает создание файла SEPA для европейских стран.
+Module57Name=Платежи прямым дебетом
+Module57Desc=Управление распоряжениями прямого дебетования. Он включает создание файла SEPA для европейских стран.
Module58Name=ClickToDial
Module58Desc=Интеграция с системами НажатьДляЗвонка (Asterisk, ...)
-Module60Name=Stickers
-Module60Desc=Management of stickers
+Module60Name=Наклейки
+Module60Desc=Управление стикерами
Module70Name=Проектные работы
Module70Desc=Управление мероприятиями
Module75Name=Транспортные расходы
@@ -587,9 +589,9 @@ Module200Desc=Синхронизация каталогов LDAP
Module210Name=PostNuke
Module210Desc=Интергация с PostNuke
Module240Name=Экспорт данных
-Module240Desc=Tool to export Dolibarr data (with assistance)
+Module240Desc=Инструмент для экспорта данных Dolibarr (с помощью)
Module250Name=Импорт данных
-Module250Desc=Tool to import data into Dolibarr (with assistance)
+Module250Desc=Инструмент для импорта данных в Dolibarr (с помощью)
Module310Name=Участники
Module310Desc=Управление участниками фонда
Module320Name=RSS-канал
@@ -606,7 +608,7 @@ Module510Name=Зарплаты
Module510Desc=Записывать и отслеживать выплаты сотрудникам
Module520Name=Ссуды
Module520Desc=Управление ссудами
-Module600Name=Notifications on business event
+Module600Name=Уведомления о деловом мероприятии
Module600Desc=Отправка уведомлений по электронной почте, инициированных бизнес-событием: для каждого пользователя (настройка, определенная для каждого пользователя), для сторонних контактов (настройка, определенная для каждого контрагента) или для определенных электронных писем
Module600Long=Обратите внимание, что этот модуль отправляет электронные письма в режиме реального времени, когда происходит определенное деловое событие. Если вы ищете функцию для отправки напоминаний по электронной почте для событий в повестке дня, перейдите к настройке модуля Agenda.
Module610Name=Варианты продукта
@@ -647,15 +649,15 @@ Module2900Desc=Подключение к службе GeoIP MaxMind для пр
Module3200Name=Неограниченные архивы
Module3200Desc=Включите неизменяемый журнал деловых событий. События архивируются в режиме реального времени. Журнал представляет собой доступную только для чтения таблицу связанных событий, которые можно экспортировать. Этот модуль может быть обязательным для некоторых стран.
Module3400Name=Социальные сети
-Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
+Module3400Desc=Включите поля социальных сетей в третьи стороны и адреса (скайп, твиттер, фейсбук, ...).
Module4000Name=Управление персоналом
Module4000Desc=Управление персоналом (управление отделом, контракты и чувства сотрудников)
Module5000Name=Группы компаний
Module5000Desc=Управление группами компаний
-Module6000Name=Inter-modules Workflow
-Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
+Module6000Name=Межмодульный рабочий процесс
+Module6000Desc=Управление рабочим процессом между различными модулями (автоматическое создание объекта и / или автоматическое изменение статуса)
Module10000Name=Веб-сайты
-Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module10000Desc=Создавайте веб-сайты (общедоступные) с помощью редактора WYSIWYG. Это CMS, ориентированная на веб-мастеров или разработчиков (лучше знать язык HTML и CSS). Просто настройте свой веб-сервер (Apache, Nginx, ...) так, чтобы он указывал на выделенный каталог Dolibarr, чтобы он был в сети в Интернете с вашим собственным доменным именем.
Module20000Name=Управление запросами на отпуск
Module20000Desc=Определить и отслеживать запросы сотрудников на отпуск
Module39000Name=Товарные партии
@@ -667,19 +669,19 @@ Module50000Desc=Предложите покупателям страницу о
Module50100Name=POS SimplePOS
Module50100Desc=Модуль торговой точки SimplePOS (простой POS).
Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
+Module50150Desc=Модуль торговой точки TakePOS (кассовый терминал с сенсорным экраном, для магазинов, баров или ресторанов).
Module50200Name=Paypal
Module50200Desc=Предложите клиентам страницу онлайн-платежей PayPal (учетная запись PayPal или кредитные / дебетовые карты). Это может быть использовано, чтобы позволить вашим клиентам осуществлять специальные платежи или платежи, связанные с конкретным объектом Dolibarr (счет, заказ и т. д.)
-Module50300Name=Stripe
+Module50300Name=Полоса
Module50300Desc=Предложите клиентам страницу онлайн-оплаты Stripe (кредитные / дебетовые карты). Это может быть использовано, чтобы позволить вашим клиентам осуществлять специальные платежи или платежи, связанные с конкретным объектом Dolibarr (счет, заказ и т. д.)
Module50400Name=Бухгалтерский учет (двойная запись)
-Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Ведение бухгалтерского учета (двойные записи, поддержка Главной и вспомогательной бухгалтерских книг). Экспортируйте бухгалтерскую книгу в несколько других форматов бухгалтерского программного обеспечения.
Module54000Name=Модуль PrintIPP
Module54000Desc=Прямая печать (без открытия документов) с использованием интерфейса Cups IPP (принтер должен быть виден с сервера, а CUPS должен быть установлен на сервере).
Module55000Name=Голосование, обзор или голосование
Module55000Desc=Создавайте онлайн-опросы, обзоры или голосования (например, Doodle, Studs, RDVz и т. Д.)
Module59000Name=Наценки
-Module59000Desc=Module to follow margins
+Module59000Desc=Модуль для отслеживания полей
Module60000Name=Комиссии
Module60000Desc=Модуль управления комиссиями
Module62000Name=Обязанности по доставке товаров
@@ -688,7 +690,7 @@ Module63000Name=Ресурсы
Module63000Desc=Управление ресурсами (принтеры, машины, комнаты, ...) для распределения на события
Permission11=Просмотр счетов-фактур клиентов
Permission12=Создание/Изменение счета-фактуры
-Permission13=Invalidate customer invoices
+Permission13=Аннулирование счетов-фактур клиентов
Permission14=Проверка счета-фактуры
Permission15=Отправить по почте счета-фактуры
Permission16=Создать платежи счетов-фактур
@@ -705,7 +707,7 @@ Permission32=Создание / изменение продукции / услу
Permission34=Удаленные продукция / услуги
Permission36=Просмотр / управление скрытой продукцией / услугами
Permission38=Экспорт продукции
-Permission39=Ignore minimum price
+Permission39=Игнорировать минимальную цену
Permission41=Просмотрите проекты и задачи (общий проект и мои проекты). Можно также ввести время, затраченное на вас или ваших подчиненных, на назначенные задачи (расписание)
Permission42=Создание/изменение проектов (общий и мои проекты). Может также создавать задачи и назначать пользователей для проекта и задач
Permission44=Удалить проекты (общие и мои проекты)
@@ -714,9 +716,9 @@ Permission61=Смотреть мероприятия
Permission62=Создание / измение мероприятий
Permission64=Удаление мероприятий
Permission67=Экспорт мероприятий
-Permission68=Send interventions by email
-Permission69=Validate interventions
-Permission70=Invalidate interventions
+Permission68=Отправляйте сообщения по электронной почте
+Permission69=Подтвердите вмешательства
+Permission70=Недействительные вмешательства
Permission71=Смотреть участников
Permission72=Создать / изменить участников
Permission74=Удалить участников
@@ -739,7 +741,7 @@ Permission95=Смотреть отчеты
Permission101=Смотреть отправки
Permission102=Создать / изменить отправки
Permission104=Проверка отправок
-Permission105=Send sendings by email
+Permission105=Отправлять рассылки по электронной почте
Permission106=Экспортировать отправки
Permission109=Удалить отправки
Permission111=Читать финансовую отчетность
@@ -784,7 +786,7 @@ Permission187=Закрыть заказы на покупку
Permission188=Отменить заказы на покупку
Permission192=Создать строки
Permission193=Отмена строк
-Permission194=Read the bandwidth lines
+Permission194=Прочтите строки пропускной способности
Permission202=Создать ADSL соединения
Permission203=Заказ соединения заказов
Permission204=Заказ подключений
@@ -814,8 +816,8 @@ PermissionAdvanced253=Создать / изменить внутренних /
Permission254=Создать / изменить только внешних пользователей
Permission255=Изменить пароли других пользователей
Permission256=Удалить или отключить других пользователей
-Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).%s " (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Определите ссылку « %s » (пусто, чтобы не отображать эту ссылку, «github» для ссылки на проект Dolibarr или определите напрямую URL-адрес https: // ... ')
Alerts=Предупреждения
DelaysOfToleranceBeforeWarning=Задержка перед отображением предупреждения о:
DelaysOfToleranceDesc=Установите задержку до того, как значок предупреждения %s будет отображаться на экране для последнего элемента.
@@ -1171,7 +1176,7 @@ Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Заказ не обработан
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Заказ на покупку не обработан
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Предложение не закрыто
Delays_MAIN_DELAY_PROPALS_TO_BILL=Предложение не выставлено
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Сервис для активации
Delays_MAIN_DELAY_RUNNING_SERVICES=Просроченная услуга
Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Неоплаченный счет поставщика
Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Неоплаченный счет клиента
@@ -1179,15 +1184,15 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=В ожидании банковс
Delays_MAIN_DELAY_MEMBERS=Задержка членского взноса
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Чековый депозит не сделан
Delays_MAIN_DELAY_EXPENSEREPORTS=Отчет о расходах для утверждения
-Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
+Delays_MAIN_DELAY_HOLIDAYS=Оставьте запросы на одобрение
SetupDescription1=Перед началом использования Dolibarr необходимо определить параметры и включить/настроить модули.
SetupDescription2=Следующие два раздела являются обязательными (две первые записи в меню настройки):
-SetupDescription3=%s -> %s %s -> %s %s -> %s %s -> %s пользователем администратора .
SystemInfoDesc=Система информации разного техническую информацию Вы получите в режиме только для чтения и видимые только для администраторов.
SystemAreaForAdminOnly=Эта область доступна только для администраторов. Пользовательские разрешения Dolibarr не могут изменить это ограничение.
-CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
+CompanyFundationDesc=Отредактируйте информацию о вашей компании / организации. Когда закончите, нажмите кнопку «%s» внизу страницы.
AccountantDesc=Если у вас есть внешний бухгалтер/бухгалтер, вы можете отредактировать здесь эту информацию.
AccountantFileNumber=Код бухгалтера
DisplayDesc=Параметры, влияющие на внешний вид и поведение Dolibarr, могут быть изменены здесь.
@@ -1212,7 +1217,7 @@ AvailableModules=Доступное приложение/модули
ToActivateModule=Чтобы активировать модуль, перейдите в место настройки (Главная-Настройки-Модули/Приложения).
SessionTimeOut=Тайм-аут для сессии
SessionExplanation=Это число гарантирует, что сеанс никогда не истечет до этой задержки, если очиститель сеанса выполняется внутренним чистильщиком сессии PHP (и ничем иным). Внутренний чистильщик сессии PHP не гарантирует, что сессия истечет после этой задержки. Он истечет после этой задержки и при запуске чистильщика сессии, поэтому каждый доступ %s / %s , но только во время доступа, сделанного другими сеансами (если значение равно 0, это означает, что очистка сеанса выполняется только внешним процессом) , %s seconds (= value of parameter session.gc_maxlifetime ), so changing the value here has no effect. You must ask the server administrator to change session delay.
+SessionsPurgedByExternalSystem=Кажется, что сеансы на этом сервере очищаются внешним механизмом (cron в debian, ubuntu ...), вероятно, каждые %s секунд (= значение параметра session.gc_max4life имеет эффект. Вы должны попросить администратора сервера изменить задержку сеанса.
TriggersAvailable=Доступные триггеры
TriggersDesc=Триггеры - это файлы, которые изменят поведение рабочего процесса Dolibarr после копирования в каталог htdocs/core/triggers . Они реализуют новые действия, активированные в событиях Dolibarr (создание новой компании, проверка счетов, ...).
TriggerDisabledByName=Триггеры этого файла отключено NORUN-суффикс в названии.
@@ -1221,7 +1226,7 @@ TriggerAlwaysActive=Триггеры в этом файле, всегда акт
TriggerActiveAsModuleActive=Триггеры в этом файле активны, так как модуль %s включен.
GeneratedPasswordDesc=Выберите метод, который будет использоваться для автоматически сгенерированных паролей.
DictionaryDesc=Вставьте все справочные данные. Вы можете добавить свои значения по умолчанию.
-ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
+ConstDesc=Эта страница позволяет вам редактировать (переопределять) параметры, недоступные на других страницах. В основном это зарезервированные параметры только для разработчиков / расширенного поиска и устранения неисправностей.
MiscellaneousDesc=Все остальные параметры, связанные с безопасностью, определены здесь.
LimitsSetup=Пределы / Точная настройка
LimitsDesc=Вы можете определить пределы, точности и оптимизации, используемые Dolibarr здесь
@@ -1236,7 +1241,7 @@ NoEventOrNoAuditSetup=Событие безопасности не было за
NoEventFoundWithCriteria=Для этого критерия поиска событие безопасности не найдено.
SeeLocalSendMailSetup=См. вашей локальной настройки Sendmail
BackupDesc=Полное резервное копирование установки Dolibarr требует двух шагов.
-BackupDesc2=Backup the contents of the "documents" directory (%s ) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
+BackupDesc2=Сделайте резервную копию содержимого каталога «документы» ( %s ), содержащего все загруженные и сгенерированные файлы. Это также будет включать все файлы дампа, созданные на шаге 1. Эта операция может длиться несколько минут.
BackupDesc3=Резервное копирование структуры и содержимого вашей базы данных (%s ) в файл дампа. Для этого вы можете использовать следующий помощник.
BackupDescX=Архивный каталог должен храниться в безопасном месте.
BackupDescY=Генерируемый файла дампа следует хранить в надежном месте.
@@ -1246,18 +1251,18 @@ RestoreDesc2=Восстановить файл резервной копии (н
RestoreDesc3=Восстановить структуру базы данных и данные из файла резервной копии в базу данных новой установки Dolibarr или в базу данных текущей установки ( %s ). Предупреждение: после завершения восстановления вы должны использовать логин / пароль, который существовал во время резервного копирования / установки, чтобы снова подключиться. %s.
-ValueIsForcedBySystem=This value is forced by the system. You can't change it.
+ValueIsForcedBySystem=Это значение принудительно установлено системой. Вы не можете это изменить.
PreviousDumpFiles=Существующие файлы резервных копий
-PreviousArchiveFiles=Existing archive files
+PreviousArchiveFiles=Существующие архивные файлы
WeekStartOnDay=Первый день недели
RunningUpdateProcessMayBeRequired=Похоже требуется запуск процесса обновления (версия программы %s отличается от версии базы данных %s)
YouMustRunCommandFromCommandLineAfterLoginToUser=Вы должны запустить эту команду из командной строки после Войти в оболочку с пользователем %s.
YourPHPDoesNotHaveSSLSupport=SSL функций, не доступных в PHP
DownloadMoreSkins=Дополнительные шкуры для загрузки
-SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
-SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Показать профессиональный идентификатор с адресами
-ShowVATIntaInAddress=Скрыть номер НДС внутри Сообщества с адресами
+SimpleNumRefModelDesc=Возвращает ссылочный номер в формате %syymm-nnnn, где yy - год, mm - месяц, а nnnn - последовательное автоматически увеличивающееся число без сброса.
+SimpleNumRefNoDateModelDesc=Возвращает ссылочный номер в формате %s-nnnn, где nnnn - это последовательный номер с автоинкрементом без сброса.
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
TranslationUncomplete=Частичный перевод
MAIN_DISABLE_METEO=Отключить просмотр погоды
MeteoStdMod=Стандартный режим
@@ -1273,7 +1278,7 @@ MAIN_PROXY_HOST=Прокси-сервер: имя / адрес
MAIN_PROXY_PORT=Прокси-сервер: Порт
MAIN_PROXY_USER=Прокси-сервер: Логин
MAIN_PROXY_PASS=Прокси-сервер: пароль
-DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
+DefineHereComplementaryAttributes=Определите любые дополнительные / настраиваемые атрибуты, которые необходимо добавить к: %s
ExtraFields=Дополнительные атрибуты
ExtraFieldsLines=Дополнительные атрибуты (строки)
ExtraFieldsLinesRec=Дополнительные атрибуты (шаблоны счетов-фактур)
@@ -1289,7 +1294,7 @@ ExtraFieldsSupplierOrders=Дополнительные атрибуты (Зак
ExtraFieldsSupplierInvoices=Дополнительные атрибуты (Счета-фактуры)
ExtraFieldsProject=Дополнительные атрибуты (Проекты)
ExtraFieldsProjectTask=Дополнительные атрибуты (Задачи)
-ExtraFieldsSalaries=Complementary attributes (salaries)
+ExtraFieldsSalaries=Дополнительные атрибуты (зарплаты)
ExtraFieldHasWrongValue=Атрибут %s имеет неправильное значение.
AlphaNumOnlyLowerCharsAndNoSpace=только латинские строчные буквы и цифры без пробелов
SendmailOptionNotComplete=Предупреждение, на некоторых системах Linux, для отправки электронной почты из электронной почты, Sendmail выполнения установки должны conatins опцию-ба (параметр mail.force_extra_parameters в файле php.ini). Если некоторые получатели не получают электронные письма, попытке изменить этот параметр с PHP mail.force_extra_parameters =-ба).
@@ -1307,36 +1312,39 @@ CurrentTranslationString=Текущая строка перевода
WarningAtLeastKeyOrTranslationRequired=Критерии поиска требуются, по крайней мере, для строки ключа или перевода
NewTranslationStringToShow=Новая строка перевода для показа
OriginalValueWas=Исходный перевод перезаписан. Исходное значение: %s ' that does not exist in any language files
-TitleNumberOfActivatedModules=Activated modules
-TotalNumberOfActivatedModules=Activated modules: %s / %s
+TransKeyWithoutOriginalValue=Вы принудительно сделали новый перевод для ключа перевода ' %s ', которого нет ни в одном языковом файле
+TitleNumberOfActivatedModules=Активированные модули
+TotalNumberOfActivatedModules=Активированные модули: %s / %s
YouMustEnableOneModule=Вы должны включить минимум 1 модуль
-ClassNotFoundIntoPathWarning=Class %s not found in PHP path
+ClassNotFoundIntoPathWarning=Класс %s не найден в пути PHP
YesInSummer=Да летом
OnlyFollowingModulesAreOpenedToExternalUsers=Обратите внимание, что только следующие модули доступны для внешних пользователей (независимо от разрешений этих пользователей) и только при наличии разрешений: по электронной почте о просроченных подписках. Примечание. Модуль %s должен быть включен и правильно настроен для отправки напоминаний.
-MembersDocModules=Document templates for documents generated from member record
+MembersDocModules=Шаблоны документов для документов, созданных из записи участника
##### LDAP setup #####
LDAPSetup=Установка LDAP
LDAPGlobalParameters=Глобальные параметры
@@ -1517,7 +1526,7 @@ LDAPFieldLoginUnix=Логин (Unix)
LDAPFieldLoginExample=Пример: UID
LDAPFilterConnection=Фильтр поиска
LDAPFilterConnectionExample=Пример: &(objectClass=inetOrgPerson)
-LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
+LDAPGroupFilterExample=Пример: & (objectClass = groupOfUsers)
LDAPFieldLoginSamba=Логин (самба, activedirectory)
LDAPFieldLoginSambaExample=Пример: samaccountname
LDAPFieldFullname=Фамилия Имя
@@ -1561,13 +1570,13 @@ LDAPFieldSidExample=Пример: objectsid
LDAPFieldEndLastSubscription=Дата окончания подписки
LDAPFieldTitle=Должность
LDAPFieldTitleExample=Например, заголовок
-LDAPFieldGroupid=Group id
-LDAPFieldGroupidExample=Exemple : gidnumber
+LDAPFieldGroupid=ID группы
+LDAPFieldGroupidExample=Пример: gidnumber
LDAPFieldUserid=ID пользователя
LDAPFieldUseridExample=Например: uidномер
LDAPFieldHomedirectory=Домашняя директория
LDAPFieldHomedirectoryExample=Например: домашняядериктория
-LDAPFieldHomedirectoryprefix=Home directory prefix
+LDAPFieldHomedirectoryprefix=Префикс домашнего каталога
LDAPSetupNotComplete=Установка не завершена (переход на другие вкладки)
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Нет администратора или пароль предусмотрено. LDAP доступ будет анонимным и в режиме только для чтения.
LDAPDescContact=Эта страница позволяет определить название атрибутов LDAP в LDAP дерева для каждого данных по Dolibarr контакты.
@@ -1579,9 +1588,9 @@ LDAPDescValues=Пример значения для OpenLDAP с загр
ForANonAnonymousAccess=Для аутентифицированных доступа (для записи, например)
PerfDolibarr=Настройки производительности/отчёты о оптимизации
YouMayFindPerfAdviceHere=Эта страница содержит некоторые проверки или советы, связанные с производительностью.
-NotInstalled=Not installed.
-NotSlowedDownByThis=Not slowed down by this.
-NotRiskOfLeakWithThis=Not risk of leak with this.
+NotInstalled=Не установлено.
+NotSlowedDownByThis=Не сбавляла скорость от этого.
+NotRiskOfLeakWithThis=Нет риска утечки с этим.
ApplicativeCache=Прикладной кеш
MemcachedNotAvailable=Аппликативный кеш не найден. Вы можете повысить производительность, установив кеш-сервер Memcached и модуль, способный использовать этот кеш-сервер. http://wiki.dolibarr.org/index.php/Module_MemCached_EN . Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.
+FCKeditorForProductDetails=WYSIWIG создание / редактирование строк сведений о продуктах для всех сущностей (предложения, заказы, счета и т. Д.). Предупреждение. Использование этой опции в этом случае серьезно не рекомендуется, так как это может создать проблемы со специальными символами и форматированием страниц при построении файлов PDF.
FCKeditorForMailing= WYSIWIG создание / издание рассылок
FCKeditorForUserSignature=Редактор WYSIWIG для создания/изменения подписи пользователя
FCKeditorForMail=WYSIWIG создание/издание для всей почты (кроме Tools-> eMailing)
-FCKeditorForTicket=WYSIWIG creation/edition for tickets
+FCKeditorForTicket=Создание / редакция WYSIWIG для билетов
##### Stock #####
StockSetup=Настройка модуля запаса
IfYouUsePointOfSaleCheckModule=Если вы используете модуль торговой точки (POS), предоставленный по умолчанию, или внешний модуль, эта установка может быть проигнорирована вашим модулем POS. Большинство POS-модулей по умолчанию предназначены для немедленного создания счета-фактуры и уменьшения складских запасов независимо от имеющихся здесь опций. Поэтому, если вам нужно или не нужно уменьшать запас при регистрации продажи в вашем POS, проверьте также настройку вашего POS-модуля.
##### Menu #####
MenuDeleted=Удаленное Меню
-Menu=Menu
+Menu=Меню
Menus=Меню
TreeMenuPersonalized=Персонализированная меню
NotTopTreeMenuPersonalized=Персонализированные меню, не связанные с пунктом верхнего меню
NewMenu=Новое меню
MenuHandler=Меню обработчик
MenuModule=Исходный модуль
-HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise)
+HideUnauthorizedMenu=Скрыть неавторизованные меню также для внутренних пользователей (в противном случае они будут выделены серым цветом)
DetailId=Идентификатор меню
DetailMenuHandler=Обработчик меню, где показывать новое меню
DetailMenuModule=Имя модуля, если пункт меню взят из модуля
@@ -1721,7 +1730,7 @@ DetailRight=Условие для отображения несанкциони
DetailLangs=Имя файла Lang для перевода кода метки
DetailUser=Стажер / Внештатный / Все
Target=Цель
-DetailTarget=Target for links (_blank top opens a new window)
+DetailTarget=Цель для ссылок (_blank top открывает новое окно)
DetailLevel=Уровень (-1: верхнее меню, 0: заголовок меню> 0 меню и подменю)
ModifMenu=Меню изменения
DeleteMenu=Удалить меню
@@ -1732,11 +1741,11 @@ TaxSetup=Настройка модуля НДС, социальные или н
OptionVatMode=НДС к оплате
OptionVATDefault=Стандартная основа
OptionVATDebitOption=Принцип начисления
-OptionVatDefaultDesc=VAT is due:on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
+AGENDA_USE_EVENT_TYPE=Использовать типы событий (управляется в меню Настройка -> Словари -> Тип событий повестки дня)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Автоматически устанавливать это значение по умолчанию для типа события в форме создания события
+AGENDA_DEFAULT_FILTER_TYPE=Автоматически устанавливать этот тип события в поисковом фильтре просмотра повестки дня
+AGENDA_DEFAULT_FILTER_STATUS=Автоматически устанавливать этот статус для событий в поисковом фильтре представления повестки дня
+AGENDA_DEFAULT_VIEW=Какой вид вы хотите открыть по умолчанию при выборе меню «Повестка дня»
+AGENDA_REMINDER_BROWSER=Включить напоминание о событии в браузере пользователя (при достижении даты напоминания в браузере отображается всплывающее окно. Каждый пользователь может отключить такие уведомления в настройках уведомлений браузера).
AGENDA_REMINDER_BROWSER_SOUND=Включить звуковое оповещение
-AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL=Включить напоминание о событии по электронной почте (опция напоминания / задержка может быть определена для каждого события).
+AGENDA_REMINDER_EMAIL_NOTE=Примечание. Частота выполнения запланированного задания %s должна быть достаточной, чтобы напоминание было отправлено в нужный момент.
AGENDA_SHOW_LINKED_OBJECT=Показывать связанный объект в представлении повестки дня
##### Clicktodial #####
ClickToDialSetup=Настройка модуля Click To Dial
ClickToDialUrlDesc=Url звонившего, когда клик по пиктограмме телефона сделан. В URL-адресе вы можете использовать теги__PHONETO__ , которые будут заменены на номер телефона человека для вызова__PHONEFROM__ , который будет заменен номером телефона вызывающего абонента (вашего) __LOGIN__ , который будет заменен на clicktodial login (определенном на карточке пользователя) __PASS__ , который будет заменен кликтодиальным паролем (определяется на карточке пользователя).
-ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
+ClickToDialDesc=Этот модуль преобразует телефонные номера при использовании настольного компьютера в интерактивные ссылки. Щелчок вызовет номер. Его можно использовать для начала телефонного звонка при использовании программного телефона на рабочем столе или, например, при использовании системы CTI, основанной на протоколе SIP. Примечание. При использовании смартфона телефонные номера всегда доступны для нажатия.
ClickToDialUseTelLink=Используйте только ссылку «tel:» на номера телефонов
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Используйте этот метод, если у ваших пользователей есть программный телефон или программный интерфейс, установленный на том же компьютере, что и браузер, и который вызывается при нажатии на ссылку, начинающуюся с «tel:», в вашем браузере. Если вам нужна ссылка, которая начинается с «sip:» или полное серверное решение (нет необходимости в локальной установке программного обеспечения), вы должны установить для нее значение «Нет» и заполнить следующее поле.
##### Point Of Sale (CashDesk) #####
CashDesk=Торговая точка
CashDeskSetup=Настройка модуля «Точка продаж»
-CashDeskThirdPartyForSell=Default generic third party to use for sales
+CashDeskThirdPartyForSell=Базовая третья сторона по умолчанию для использования в продажах
CashDeskBankAccountForSell=Денежные счета, используемого для продает
-CashDeskBankAccountForCheque=Default account to use to receive payments by check
+CashDeskBankAccountForCheque=Аккаунт по умолчанию для приема платежей по чеку
CashDeskBankAccountForCB=Учетной записи для использования на получение денежных выплат по кредитным картам
-CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
+CashDeskBankAccountForSumup=Банковский счет по умолчанию для приема платежей SumUp
CashDeskDoNotDecreaseStock=Отключить уменьшение запаса, когда продажа осуществляется из торговой точки (если «нет», уменьшение запаса производится для каждой продажи, совершаемой из POS, независимо от опции, установленной в модуле Запас).
CashDeskIdWareHouse=Ускорить и ограничить склад для уменьшения запасов
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
+StockDecreaseForPointOfSaleDisabled=Уменьшение запасов в торговой точке отключено
StockDecreaseForPointOfSaleDisabledbyBatch=Уменьшение запаса в POS не совместимо с модулем Управление сериями/партиями (в настоящее время активно), поэтому уменьшение запаса отключено
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
-CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
-CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
-CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
+CashDeskYouDidNotDisableStockDecease=Вы не отключили уменьшение запасов при продаже через точку продаж. Следовательно, требуется склад.
+CashDeskForceDecreaseStockLabel=Вынужденное сокращение запасов серийной продукции.
+CashDeskForceDecreaseStockDesc=Уменьшите сначала на самые старые даты приема и продажи.
+CashDeskReaderKeyCodeForEnter=Код клавиши для "Enter", определенный в считывателе штрих-кода (Пример: 13)
##### Bookmark #####
BookmarkSetup=Настройка модуля Закладки
BookmarkDesc=Этот модуль позволяет вам управлять закладками. Вы также можете добавить ярлыки на любые страницы Dolibarr или внешние веб-сайты в левом меню.
@@ -1806,7 +1815,7 @@ ApiKey=Ключ для API
WarningAPIExplorerDisabled=Проводник API отключен. Обозреватель API не обязан предоставлять службы API. Это инструмент для разработчика, чтобы найти / протестировать REST API. Если вам нужен этот инструмент, зайдите в настройку модуля API REST, чтобы активировать его.
##### Bank #####
BankSetupModule=Настройка Банковского модуля
-FreeLegalTextOnChequeReceipts=Free text on check receipts
+FreeLegalTextOnChequeReceipts=Произвольный текст на чеках
BankOrderShow=Порядок отображения банковских счетов для стран, использующих «подробный номер банка»
BankOrderGlobal=Общий
BankOrderGlobalDesc=Генеральный порядок отображения
@@ -1817,14 +1826,14 @@ ChequeReceiptsNumberingModule=Модуль Проверки чеков
MultiCompanySetup=Настройка модуля Корпорация
##### Suppliers #####
SuppliersSetup=Настройка модуля Поставщика
-SuppliersCommandModel=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
+SuppliersCommandModel=Полный шаблон Заказа на поставку
+SuppliersCommandModelMuscadet=Полный шаблон Заказа на поставку (старая реализация шаблона Cornas)
+SuppliersInvoiceModel=Полный шаблон счета-фактуры поставщика
+SuppliersInvoiceNumberingModel=Модели нумерации накладных поставщиков
+IfSetToYesDontForgetPermission=Если установлено ненулевое значение, не забудьте предоставить разрешения для групп или пользователей, которым разрешено второе утверждение.
##### GeoIPMaxmind #####
GeoIPMaxmindSetup=Настройка модуля GeoIP Maxmind
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.скачать бесплатную демонстрационную версию страны GeoIP MaxMind файл на %s.
YouCanDownloadAdvancedDatFileTo=Вы также можете скачать более полную версию, с обновлениями, в стране GeoIP MaxMind файл на %s.
@@ -1835,7 +1844,7 @@ ProjectsSetup=Настройка модуля проекта
ProjectsModelModule=Модель отчета по проекту
TasksNumberingModules=Модуль нумерации Задач
TaskModelModule=Документы с отчетами о задачах
-UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.%s , чтобы использовать эту функцию.
ConfFileMustContainCustom=Для установки или создания внешнего модуля из приложения необходимо сохранить файлы модулей в каталог %s . Чтобы этот каталог обрабатывался Dolibarr, вы должны настроить conf/conf.php , чтобы добавить 2 директивные строки: $dolibarr_main_url_root_alt = '/custom'; $dolibarr_main_document_root_alt = '%s/custom';
HighlightLinesOnMouseHover=Выделите строки таблицы при перемещении мыши
-HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
-HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
+HighlightLinesColor=Цвет выделения линии при наведении курсора мыши (используйте «ffffff», чтобы не выделять)
+HighlightLinesChecked=Выделите цвет линии, когда она отмечена (используйте 'ffffff', чтобы не выделять)
TextTitleColor=Цвет текста заголовка страницы
LinkColor=Цвет ссылок
PressF5AfterChangingThis=Нажмите CTRL + F5 на клавиатуре или очистите кеш браузера после изменения этого значения, чтобы оно было эффективным
@@ -1889,32 +1898,32 @@ TopMenuDisableImages=Скрыть изображения в верхнем ме
LeftMenuBackgroundColor=Цвет фона для меню слева
BackgroundTableTitleColor=Цвет фона для заголовка таблицы
BackgroundTableTitleTextColor=Цвет текста для заголовка таблицы
-BackgroundTableTitleTextlinkColor=Text color for Table title link line
+BackgroundTableTitleTextlinkColor=Цвет текста строки ссылки заголовка таблицы
BackgroundTableLineOddColor=Цвет фона для нечетных строк таблицы
BackgroundTableLineEvenColor=Цвет фона для четных строк таблицы
MinimumNoticePeriod=Минимальный период уведомления (ваш запрос на отпуск должен быть выполнен до этой задержки)
NbAddedAutomatically=Количество дней, добавленных в счетчики пользователей (автоматически) каждый месяц
-EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
-Enter0or1=Enter 0 or 1
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+EnterAnyCode=Это поле содержит ссылку для идентификации линии. Введите любое значение по вашему выбору, но без специальных символов.
+Enter0or1=Введите 0 или 1
+UnicodeCurrency=Введите здесь в фигурных скобках список номеров байтов, представляющих символ валюты. Например: для $ введите [36] - для бразильских реалов [82,36] - для € введите [8364].
ColorFormat=Цвет RGB находится в формате HEX, например: FF0000
-PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
+PictoHelp=Имя значка в формате dolibarr ('image.png', если в текущем каталоге темы, 'image.png@nom_du_module', если в каталоге / img / модуля)
PositionIntoComboList=Позиция строки в комбинированных списках
SellTaxRate=Ставка налога на продажу
RecuperableOnly=Да для НДС «Не воспринимается, а восстанавливается», предназначенный для некоторых государств во Франции. Сохраняйте значение «Нет» во всех других случаях.
-UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
-OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
+UrlTrackingDesc=Если поставщик или транспортная служба предлагает страницу или веб-сайт для проверки статуса ваших отправлений, вы можете указать это здесь. Вы можете использовать ключ {TRACKID} в параметрах URL, чтобы система заменила его номером отслеживания, который пользователь ввел в карточку отгрузки.
+OpportunityPercent=Когда вы создаете интерес, вы определяете предполагаемую сумму проекта / лида. В зависимости от статуса лида, эта сумма может быть умножена на этот коэффициент, чтобы оценить общую сумму, которую могут генерировать все ваши лиды. Значение - это процент (от 0 до 100).
TemplateForElement=Эта запись шаблона посвящена тому, какой элемент
TypeOfTemplate=Тип шаблона
-TemplateIsVisibleByOwnerOnly=Template is visible to owner only
+TemplateIsVisibleByOwnerOnly=Шаблон виден только владельцу
VisibleEverywhere=Видимый везде
VisibleNowhere=Невидимый нигде
FixTZ=Исправление часового пояса
FillFixTZOnlyIfRequired=Пример: +2 (заполнить, только если возникла проблема)
ExpectedChecksum=Ожидаемая контрольная сумма
CurrentChecksum=Текущая контрольная сумма
-ExpectedSize=Expected size
-CurrentSize=Current size
+ExpectedSize=Ожидаемый размер
+CurrentSize=Текущий размер
ForcedConstants=Требуемые постоянные значения
MailToSendProposal=Предложения клиенту
MailToSendOrder=Заказы на продажу
@@ -1925,7 +1934,7 @@ MailToSendSupplierRequestForQuotation=Запрос коммерческого п
MailToSendSupplierOrder=Заказы
MailToSendSupplierInvoice=Счета-фактуры поставщика
MailToSendContract=Договоры
-MailToSendReception=Receptions
+MailToSendReception=Приемы
MailToThirdparty=Контрагенты
MailToMember=Участники
MailToUser=Пользователи
@@ -1936,11 +1945,11 @@ YouUseLastStableVersion=Вы используете последнюю стаб
TitleExampleForMajorRelease=Пример сообщения, которое вы можете использовать для анонса этого основного выпуска (не стесняйтесь использовать его на своих веб-сайтах)
TitleExampleForMaintenanceRelease=Пример сообщения, которое вы можете использовать для объявления этой версии обслуживания (не стесняйтесь использовать ее на своих веб-сайтах)
ExampleOfNewsMessageForMajorRelease=Доступен Dolibarr ERP & CRM %s. Версия %s - это крупный выпуск с множеством новых функций для пользователей и разработчиков. Вы можете загрузить его из области загрузки портала https://www.dolibarr.org (подкаталог «Стабильные версии»). Вы можете прочитать ChangeLog полный список изменений.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes.
-MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Доступен Dolibarr ERP & CRM %s. Версия %s является обслуживаемой, поэтому содержит только исправления ошибок. Мы рекомендуем всем пользователям перейти на эту версию. Отладочный выпуск не вводит новых функций или изменений в базу данных. Вы можете скачать его из раздела загрузок портала https://www.dolibarr.org (подкаталог Стабильные версии). Вы можете прочитать ChangeLog для полного списка изменений.
+MultiPriceRuleDesc=Когда опция «Несколько уровней цен на продукт / услугу» включена, вы можете определить разные цены (по одной на уровень цен) для каждого продукта. Чтобы сэкономить время, здесь вы можете ввести правило для автоматического расчета цены для каждого уровня на основе цены первого уровня, поэтому вам нужно будет вводить цену только для первого уровня для каждого продукта. Эта страница предназначена для экономии вашего времени, но полезна только в том случае, если ваши цены для каждого уровня относительно первого уровня. В большинстве случаев вы можете игнорировать эту страницу.
ModelModulesProduct=Шаблоны для документов продуктов
-WarehouseModelModules=Templates for documents of warehouses
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
+WarehouseModelModules=Шаблоны документов складов
+ToGenerateCodeDefineAutomaticRuleFirst=Чтобы иметь возможность автоматически генерировать коды, вы должны сначала определить менеджера для автоматического определения номера штрих-кода.
SeeSubstitutionVars=См. * Примечание для списка возможных переменных замещения
SeeChangeLog=См. Файл ChangeLog (только на английском языке)
AllPublishers=Все издатели
@@ -1961,15 +1970,15 @@ AddOtherPagesOrServices=Добавить другие страницы или у
AddModels=Добавление шаблонов документов или нумерации
AddSubstitutions=Добавить замены клавиш
DetectionNotPossible=Обнаружение невозможно
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=URL-адрес для получения токена для использования API (после получения токена он сохраняется в таблице пользователей базы данных и должен предоставляться при каждом вызове API)
ListOfAvailableAPIs=Список доступных API
activateModuleDependNotSatisfied=Модуль "%s" зависит от модуля "%s", который отсутствует, поэтому модуль "%1$s" может работать неправильно. Пожалуйста, установите модуль "%2$s" или отключите модуль "%1$s", если вы хотите быть в безопасности от неожиданностей
-CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file.
+CommandIsNotInsideAllowedCommands=Команда, которую вы пытаетесь запустить, отсутствует в списке разрешенных команд, определенных в параметре $ dolibarr_main_restrict_os_commands в файле conf.php .
LandingPage=Целевая страница
SamePriceAlsoForSharedCompanies=Если вы используете модуль мультикомпания с выбором «Единая цена», цена также будет одинаковой для всех компаний, если продукты распределены между окружениями.
ModuleEnabledAdminMustCheckRights=Модуль активирован. Разрешения для активированного модуля (модулей) были предоставлены только администраторам. Возможно, вам потребуется предоставить разрешения другим пользователям или группам вручную, если это необходимо.
-UserHasNoPermissions=This user has no permissions defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")%s
+EnableFeatureFor=Включить функции для %s
VATIsUsedIsOff=Примечание: В меню %s - %s для параметра «Использовать налог с продаж или НДС» было установлено значение Выкл. , поэтому для продаж всегда используется 0 налога с продаж или НДС.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
-EmailCollector=Email collector
-EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
-NewEmailCollector=New Email Collector
-EMailHost=Host of email IMAP server
-MailboxSourceDirectory=Mailbox source directory
-MailboxTargetDirectory=Mailbox target directory
-EmailcollectorOperations=Operations to do by collector
-EmailcollectorOperationsDesc=Operations are executed from top to bottom order
-MaxEmailCollectPerCollect=Max number of emails collected per collect
-CollectNow=Collect now
-ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
-DateLastCollectResult=Date of latest collect try
-DateLastcollectResultOk=Date of latest collect success
-LastResult=Latest result
-EmailCollectorConfirmCollectTitle=Email collect confirmation
-EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?
-NoNewEmailToProcess=No new email (matching filters) to process
-NothingProcessed=Nothing done
-XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
-RecordEvent=Record email event
-CreateLeadAndThirdParty=Create lead (and third party if necessary)
-CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
-CodeLastResult=Latest result code
-NbOfEmailsInInbox=Number of emails in source directory
-LoadThirdPartyFromName=Load third party searching on %s (load only)
-LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
-WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
-WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
-WithDolTrackingIDInMsgId=Message sent from Dolibarr
-WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
-CreateCandidature=Create job application
+SwapSenderAndRecipientOnPDF=Поменять местами адреса отправителя и получателя в PDF-документах
+FeatureSupportedOnTextFieldsOnly=Предупреждение, функция поддерживается только для текстовых полей и комбинированных списков. Также должен быть установлен параметр URL action = create или action = edit ИЛИ имя страницы должно заканчиваться на 'new.php', чтобы активировать эту функцию.
+EmailCollector=Сборщик писем
+EmailCollectorDescription=Добавьте запланированное задание и страницу настройки, чтобы регулярно сканировать ящики электронной почты (с использованием протокола IMAP) и записывать электронные письма, полученные в ваше приложение, в нужное место и / или создавать некоторые записи автоматически (например, потенциальных клиентов).
+NewEmailCollector=Новый сборщик электронной почты
+EMailHost=Хост почтового сервера IMAP
+MailboxSourceDirectory=Исходный каталог почтового ящика
+MailboxTargetDirectory=Целевой каталог почтового ящика
+EmailcollectorOperations=Операции, выполняемые сборщиком
+EmailcollectorOperationsDesc=Операции выполняются сверху вниз.
+MaxEmailCollectPerCollect=Максимальное количество писем, собранных за один сбор
+CollectNow=Собери сейчас
+ConfirmCloneEmailCollector=Вы уверены, что хотите клонировать сборщик электронной почты %s?
+DateLastCollectResult=Дата последней попытки сбора
+DateLastcollectResultOk=Дата последнего успешного сбора
+LastResult=Последний результат
+EmailCollectorConfirmCollectTitle=Подтверждение сбора по электронной почте
+EmailCollectorConfirmCollect=Вы хотите запустить коллекцию для этого сборщика сейчас?
+NoNewEmailToProcess=Нет новых писем (соответствующие фильтры) для обработки
+NothingProcessed=Ничего не сделано
+XEmailsDoneYActionsDone=Письма %s квалифицированы, электронные письма %s успешно обработаны (для записи %s / выполненных действий)
+RecordEvent=Записать событие электронной почты
+CreateLeadAndThirdParty=Создайте лида (и стороннюю организацию, если необходимо)
+CreateTicketAndThirdParty=Создать тикет (и ссылку на третье лицо, если он был загружен предыдущей операцией)
+CodeLastResult=Последний код результата
+NbOfEmailsInInbox=Количество писем в исходном каталоге
+LoadThirdPartyFromName=Загрузить сторонний поиск на %s (только загрузка)
+LoadThirdPartyFromNameOrCreate=Загрузите сторонний поиск на %s (создайте, если не найден)
+WithDolTrackingID=Сообщение из беседы, инициированной первым письмом, отправленным от Dolibarr
+WithoutDolTrackingID=Сообщение из беседы, инициированной первым электронным письмом, НЕ отправленным от Dolibarr
+WithDolTrackingIDInMsgId=Сообщение отправлено из Долибарра
+WithoutDolTrackingIDInMsgId=Сообщение НЕ отправлено из Dolibarr
+CreateCandidature=Создать заявление о приеме на работу
FormatZip=Индекс
-MainMenuCode=Menu entry code (mainmenu)
-ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:%s is used, show details of subproducts of a kit on PDF.
-AskThisIDToYourBank=Contact your bank to get this ID
-AdvancedModeOnly=Permision available in Advanced permission mode only
-ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
-MailToSendEventOrganization=Event Organization
-AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
-YouShouldDisablePHPFunctions=You should disable PHP functions
-IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions
-NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
-RecommendedValueIs=Recommended: %s
-ARestrictedPath=A restricted path
-CheckForModuleUpdate=Check for external modules updates
-CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
-ModuleUpdateAvailable=An update is available
-NoExternalModuleWithUpdate=No updates found for external modules
-SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+BaseOnSabeDavVersion=На основе версии библиотеки SabreDAV
+NotAPublicIp=Не публичный IP
+MakeAnonymousPing=Сделайте анонимный эхо-запрос «+1» к серверу фонда Dolibarr (выполняется 1 раз только после установки), чтобы позволить фонду подсчитать количество установок Dolibarr.
+FeatureNotAvailableWithReceptionModule=Функция недоступна, если включен модуль Прием
+EmailTemplate=Шаблон для электронной почты
+EMailsWillHaveMessageID=Письма будут иметь тег "Ссылки", соответствующий этому синтаксису.
+PDF_SHOW_PROJECT=Показать проект в документе
+ShowProjectLabel=Этикетка проекта
+PDF_USE_ALSO_LANGUAGE_CODE=Если вы хотите, чтобы некоторые тексты в вашем PDF-файле были продублированы на 2 разных языках в одном сгенерированном PDF-файле, вы должны установить здесь этот второй язык, чтобы сгенерированный PDF-файл содержал 2 разных языка на одной странице: один, выбранный при создании PDF, и этот ( только несколько шаблонов PDF поддерживают это). Оставьте пустым для 1 языка в PDF-файле.
+FafaIconSocialNetworksDesc=Введите здесь код значка FontAwesome. Если вы не знаете, что такое FontAwesome, вы можете использовать общее значение fa-address-book.
+RssNote=Примечание. Каждое определение RSS-канала предоставляет виджет, который необходимо включить, чтобы он был доступен на панели управления.
+JumpToBoxes=Перейти к настройке -> Виджеты
+MeasuringUnitTypeDesc=Используйте здесь такие значения, как «размер», «поверхность», «объем», «вес», «время».
+MeasuringScaleDesc=Масштаб - это количество мест, на которое вы должны переместить десятичную часть, чтобы она соответствовала единице измерения по умолчанию. Для единиц измерения «время» это количество секунд. Значения от 80 до 99 - это зарезервированные значения.
+TemplateAdded=Шаблон добавлен
+TemplateUpdated=Шаблон обновлен
+TemplateDeleted=Шаблон удален
+MailToSendEventPush=Электронное письмо с напоминанием о мероприятии
+SwitchThisForABetterSecurity=Для большей безопасности рекомендуется переключить это значение на %s.
+DictionaryProductNature= Природа продукта
+CountryIfSpecificToOneCountry=Страна (если она специфична для данной страны)
+YouMayFindSecurityAdviceHere=Здесь вы можете найти советы по безопасности
+ModuleActivatedMayExposeInformation=Это расширение PHP может раскрывать конфиденциальные данные. Если он вам не нужен, отключите его.
+ModuleActivatedDoNotUseInProduction=Включен модуль, предназначенный для разработки. Не включайте его в производственной среде.
+CombinationsSeparator=Символ-разделитель для комбинаций продуктов
+SeeLinkToOnlineDocumentation=См. Ссылку на онлайн-документацию в верхнем меню для примеров.
+SHOW_SUBPRODUCT_REF_IN_PDF=Если используется функция «%s» модуля %s , покажите детали субпродуктов комплекта в PDF.
+AskThisIDToYourBank=Свяжитесь с вашим банком, чтобы получить этот идентификатор
+AdvancedModeOnly=Разрешение доступно только в расширенном режиме разрешений
+ConfFileIsReadableOrWritableByAnyUsers=Файл conf доступен для чтения или для записи любым пользователям. Дайте разрешение только пользователю и группе веб-сервера.
+MailToSendEventOrganization=Организация мероприятий
+AGENDA_EVENT_DEFAULT_STATUS=Статус события по умолчанию при создании события из формы
+YouShouldDisablePHPFunctions=Вы должны отключить функции PHP
+IfCLINotRequiredYouShouldDisablePHPFunctions=За исключением случаев, когда вам нужно запускать системные команды в пользовательском коде, вы должны отключить функции PHP.
+PHPFunctionsRequiredForCLI=Для целей оболочки (например, резервного копирования заданий по расписанию или запуска антивирусной программы) вы должны сохранить функции PHP
+NoWritableFilesFoundIntoRootDir=В корневом каталоге не обнаружены доступные для записи файлы или каталоги распространенных программ (Хорошо)
+RecommendedValueIs=Рекомендуется: %s
+Recommended=Рекомендуемые
+NotRecommended=Not recommended
+ARestrictedPath=Ограниченный путь
+CheckForModuleUpdate=Проверить обновления внешних модулей
+CheckForModuleUpdateHelp=Это действие подключится к редакторам внешних модулей, чтобы проверить, доступна ли новая версия.
+ModuleUpdateAvailable=Доступно обновление
+NoExternalModuleWithUpdate=Обновлений для внешних модулей не найдено
+SwaggerDescriptionFile=Файл описания Swagger API (например, для использования с redoc)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Вы включили устаревший WS API. Вместо этого вам следует использовать REST API.
+RandomlySelectedIfSeveral=Выбирается случайным образом, если доступно несколько изображений
+DatabasePasswordObfuscated=Пароль базы данных зашифрован в файле conf
+DatabasePasswordNotObfuscated=Пароль базы данных НЕ запутывается в файле conf
+APIsAreNotEnabled=Модули API не включены
+YouShouldSetThisToOff=Вы должны установить это на 0 или выключить
diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang
index f63694850d1..18def072e3a 100644
--- a/htdocs/langs/ru_RU/agenda.lang
+++ b/htdocs/langs/ru_RU/agenda.lang
@@ -4,7 +4,7 @@ Actions=События
Agenda=Повестка дня
TMenuAgenda=Повестка дня
Agendas=Повестка дня
-LocalAgenda=Внутренний календарь
+LocalAgenda=Календарь по умолчанию
ActionsOwnedBy=Событие принадлежит
ActionsOwnedByShort=Владелец
AffectedTo=Ответств.
@@ -14,13 +14,13 @@ EventsNb=Количество событий
ListOfActions=Список событий
EventReports=События
Location=Местонахождение
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Событие, назначенное любому пользователю в группе
EventOnFullDay=Событие на весь день (все дни)
MenuToDoActions=Все незавершенные события
MenuDoneActions=Все прекращенные события
MenuToDoMyActions=Мои незавершенные события
MenuDoneMyActions=Мои прекращенные события
-ListOfEvents=Список событий из внутреннего календаря
+ListOfEvents=Список событий (календарь по умолчанию)
ActionsAskedBy=События созданы
ActionsToDoBy=события назначены
ActionsDoneBy=Действия, проделанную
@@ -31,16 +31,17 @@ ViewWeek=Обзор недели
ViewPerUser=Просмотр по пользователям
ViewPerType=Просмотр по типу
AutoActions= Автоматическое заполнение дня
-AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
-AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...)
+AgendaAutoActionDesc= Здесь вы можете определить события, которые вы хотите, чтобы Dolibarr автоматически создавал в Agenda. Если ничего не отмечено, только ручные действия будут включены в журналы и отображаться в повестке дня. Автоматическое отслеживание бизнес-действий, выполняемых над объектами (проверка, изменение статуса), не сохраняется.
+AgendaSetupOtherDesc= На этой странице представлены параметры, позволяющие экспортировать ваши события Dolibarr во внешний календарь (Thunderbird, Google Calendar и т. Д.).
AgendaExtSitesDesc=Эта страница позволяет настроить внешний календарей.
ActionsEvents=События, за которые Dolibarr создадут действий в повестку дня автоматически
-EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
+EventRemindersByEmailNotEnabled=Напоминания о событиях по электронной почте не были включены в настройку модуля %s.
##### Agenda event labels #####
NewCompanyToDolibarr=Третья сторона %s создана
-COMPANY_DELETEInDolibarr=Third party %s deleted
+COMPANY_MODIFYInDolibarr=Третье лицо %s изменено
+COMPANY_DELETEInDolibarr=Третье лицо%s удалено
ContractValidatedInDolibarr=Контакт %s подтверждён
-CONTRACT_DELETEInDolibarr=Contract %s deleted
+CONTRACT_DELETEInDolibarr=Контракт %s удален
PropalClosedSignedInDolibarr=Ком. предложение %s подписано
PropalClosedRefusedInDolibarr=Ком. предложение %s отклонено
PropalValidatedInDolibarr=Предложение проверены
@@ -60,10 +61,10 @@ MemberSubscriptionModifiedInDolibarr=Подписка %s для члена %s и
MemberSubscriptionDeletedInDolibarr=Подписка %s для участника %s удалена
ShipmentValidatedInDolibarr=Отправка %s подтверждена
ShipmentClassifyClosedInDolibarr=Отправка %sотмечена "оплачено"
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
-ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
+ShipmentUnClassifyCloseddInDolibarr=Отгрузка %s засекречена повторно
+ShipmentBackToDraftInDolibarr=Отгрузка %s вернуться в статус черновика
ShipmentDeletedInDolibarr=Отправка %s удалена
-ReceptionValidatedInDolibarr=Reception %s validated
+ReceptionValidatedInDolibarr=Прием %s подтвержден
OrderCreatedInDolibarr=Заказ %s создан
OrderValidatedInDolibarr=Заказ %s проверен
OrderDeliveredInDolibarr=Заказ %s доставлен
@@ -72,30 +73,31 @@ OrderBilledInDolibarr=Заказ %s готов к выставлению счё
OrderApprovedInDolibarr=Заказ %s утвержден
OrderRefusedInDolibarr=Заказ %s отклонён
OrderBackToDraftInDolibarr=Заказ %s возращен в статус черновик
-ProposalSentByEMail=Commercial proposal %s sent by email
-ContractSentByEMail=Contract %s sent by email
-OrderSentByEMail=Sales order %s sent by email
-InvoiceSentByEMail=Customer invoice %s sent by email
-SupplierOrderSentByEMail=Purchase order %s sent by email
-ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted
-SupplierInvoiceSentByEMail=Vendor invoice %s sent by email
-ShippingSentByEMail=Shipment %s sent by email
+ProposalSentByEMail=Коммерческое предложение %s отправлено по электронной почте
+ContractSentByEMail=Контракт %s отправлен по электронной почте
+OrderSentByEMail=Заказ на продажу %s отправлен по электронной почте
+InvoiceSentByEMail=Счет клиента %s отправлен по электронной почте
+SupplierOrderSentByEMail=Заказ на покупку %s отправлен по электронной почте
+ORDER_SUPPLIER_DELETEInDolibarr=Заказ на покупку %s удален
+SupplierInvoiceSentByEMail=Счет поставщика %s отправлен по электронной почте
+ShippingSentByEMail=Отгрузка %s отправлена по электронной почте
ShippingValidated= Отправка %s подтверждена
-InterventionSentByEMail=Intervention %s sent by email
+InterventionSentByEMail=Вмешательство %s отправлено по электронной почте
ProposalDeleted=Предложение удалено
OrderDeleted=Заказ удалён
InvoiceDeleted=Счёт удалён
-DraftInvoiceDeleted=Draft invoice deleted
-CONTACT_CREATEInDolibarr=Contact %s created
-CONTACT_DELETEInDolibarr=Contact %s deleted
+DraftInvoiceDeleted=Черновик счета удален
+CONTACT_CREATEInDolibarr=Контакт %s создан
+CONTACT_MODIFYInDolibarr=Связаться с %s изменено
+CONTACT_DELETEInDolibarr=Контакт %s удален
PRODUCT_CREATEInDolibarr=Товар %sсоздан
PRODUCT_MODIFYInDolibarr=Товар %sизменён
PRODUCT_DELETEInDolibarr=Товар %sудалён
-HOLIDAY_CREATEInDolibarr=Request for leave %s created
-HOLIDAY_MODIFYInDolibarr=Request for leave %s modified
-HOLIDAY_APPROVEInDolibarr=Request for leave %s approved
-HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated
-HOLIDAY_DELETEInDolibarr=Request for leave %s deleted
+HOLIDAY_CREATEInDolibarr=Запрос на выезд %s создан
+HOLIDAY_MODIFYInDolibarr=Запрос на отпуск %s изменен
+HOLIDAY_APPROVEInDolibarr=Запрос на отпуск %s одобрен
+HOLIDAY_VALIDATEInDolibarr=Запрос на отпуск %s подтвержден
+HOLIDAY_DELETEInDolibarr=Запрос на отпуск %s удален
EXPENSE_REPORT_CREATEInDolibarr=Отчет о расходах %s создан
EXPENSE_REPORT_VALIDATEInDolibarr=Отчет о расходах %s утвержден
EXPENSE_REPORT_APPROVEInDolibarr=Отчет о расходах %s одобрен
@@ -104,21 +106,22 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Отчет о расходах %s отказа
PROJECT_CREATEInDolibarr=Проект %s создан
PROJECT_MODIFYInDolibarr=Проект %s изменен
PROJECT_DELETEInDolibarr=Проект %s удален
-TICKET_CREATEInDolibarr=Ticket %s created
-TICKET_MODIFYInDolibarr=Ticket %s modified
-TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
-TICKET_CLOSEInDolibarr=Ticket %s closed
-TICKET_DELETEInDolibarr=Ticket %s deleted
-BOM_VALIDATEInDolibarr=BOM validated
-BOM_UNVALIDATEInDolibarr=BOM unvalidated
-BOM_CLOSEInDolibarr=BOM disabled
-BOM_REOPENInDolibarr=BOM reopen
-BOM_DELETEInDolibarr=BOM deleted
-MRP_MO_VALIDATEInDolibarr=MO validated
-MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
-MRP_MO_PRODUCEDInDolibarr=MO produced
-MRP_MO_DELETEInDolibarr=MO deleted
-MRP_MO_CANCELInDolibarr=MO canceled
+TICKET_CREATEInDolibarr=Билет %s создан
+TICKET_MODIFYInDolibarr=Билет %s изменен
+TICKET_ASSIGNEDInDolibarr=Билет %s назначен
+TICKET_CLOSEInDolibarr=Билет %s закрыт
+TICKET_DELETEInDolibarr=Билет %s удален
+BOM_VALIDATEInDolibarr=Спецификация подтверждена
+BOM_UNVALIDATEInDolibarr=Спецификация не подтверждена
+BOM_CLOSEInDolibarr=Спецификация отключена
+BOM_REOPENInDolibarr=BOM повторно открыть
+BOM_DELETEInDolibarr=Спецификация удалена
+MRP_MO_VALIDATEInDolibarr=МО подтверждено
+MRP_MO_UNVALIDATEInDolibarr=MO установлен в статус черновика
+MRP_MO_PRODUCEDInDolibarr=МО произведено
+MRP_MO_DELETEInDolibarr=МО удалено
+MRP_MO_CANCELInDolibarr=МО отменено
+PAIDInDolibarr=%s платный
##### End agenda events #####
AgendaModelModule=Шаблоны документов для события
DateActionStart=Начальная дата
@@ -128,9 +131,9 @@ AgendaUrlOptions3= logina = %s , чтобы ограничить выво
AgendaUrlOptionsNotAdmin=logina =! %s для ограничения вывода на действий, не принадлежащих пользователю %s .
AgendaUrlOptions4=logint = %s для ограничения вывода на действия, назначенные пользователю %s (владелец и другие).
AgendaUrlOptionsProject=project = __ PROJECT_ID __ , чтобы ограничить вывод действий, связанных с проектом __ PROJECT_ID __ .
-AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
-AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Показывать дни рождения контактов
+AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto , чтобы исключить автоматические события.
+AgendaUrlOptionsIncludeHolidays= includeholidays = 1 для включения событий праздников.
+AgendaShowBirthdayEvents=Дни рождения контактов
AgendaHideBirthdayEvents=Скрыть дни рождения контактов
Busy=Занят
ExportDataset_event1=Список запланированных мероприятий
@@ -139,7 +142,7 @@ DefaultWorkingHours=Диапазон рабочих часов в день (На
# External Sites ical
ExportCal=Экспорт календаря
ExtSites=Импортировать календари
-ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
+ExtSitesEnableThisTool=Показывать внешние календари (определенные в глобальной настройке) в повестке дня. Не влияет на внешние календари, определенные пользователями.
ExtSitesNbOfAgenda=Количество календарей
AgendaExtNb=Календарь №. %s
ExtSiteUrlAgenda=URL для файла календаря .ical
@@ -152,17 +155,18 @@ ActionType=Тип события
DateActionBegin=Дата начала события
ConfirmCloneEvent=Вы действительно хотите клонировать событие %s ?
RepeatEvent=Повторять событие
+OnceOnly=Только однажды
EveryWeek=Каждую неделю
EveryMonth=Каждый месяц
DayOfMonth=День месяца
DayOfWeek=День недели
DateStartPlusOne=Дата начала + 1 час
-SetAllEventsToTodo=Set all events to todo
-SetAllEventsToInProgress=Set all events to in progress
-SetAllEventsToFinished=Set all events to finished
-ReminderTime=Reminder period before the event
-TimeType=Duration type
-ReminderType=Callback type
-AddReminder=Create an automatic reminder notification for this event
-ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+SetAllEventsToTodo=Установить все события в список дел
+SetAllEventsToInProgress=Установить все события как выполняющиеся
+SetAllEventsToFinished=Установить все события как завершенные
+ReminderTime=Период напоминания перед мероприятием
+TimeType=Тип продолжительности
+ReminderType=Тип обратного звонка
+AddReminder=Создать автоматическое напоминание для этого события
+ErrorReminderActionCommCreation=Не удалось создать напоминание об этом мероприятии.
+BrowserPush=Уведомление о всплывающем окне браузера
diff --git a/htdocs/langs/ru_RU/assets.lang b/htdocs/langs/ru_RU/assets.lang
index 3856fe6c865..df5081a02ee 100644
--- a/htdocs/langs/ru_RU/assets.lang
+++ b/htdocs/langs/ru_RU/assets.lang
@@ -22,13 +22,13 @@ AccountancyCodeAsset = Учетный код (актив)
AccountancyCodeDepreciationAsset = Учетный код (счет актива амортизации)
AccountancyCodeDepreciationExpense = Учетный код (счет амортизационных расходов)
NewAssetType=Тип нового актива
-AssetsTypeSetup=Asset type setup
-AssetTypeModified=Asset type modified
+AssetsTypeSetup=Настройка типа актива
+AssetTypeModified=Тип актива изменен
AssetType=Тип актива
AssetsLines=Активы
DeleteType=Удалить
-DeleteAnAssetType=Delete an asset type
-ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+DeleteAnAssetType=Удалить тип актива
+ConfirmDeleteAssetType=Вы действительно хотите удалить этот тип актива?
ShowTypeCard=Показать типу ' %s'
# Module label 'ModuleAssetsName'
@@ -42,7 +42,7 @@ ModuleAssetsDesc = Описание активов
AssetsSetup = Настройка активов
Settings = Настройки
AssetsSetupPage = Страница настройки активов
-ExtraFieldsAssetsType = Complementary attributes (Asset type)
+ExtraFieldsAssetsType = Дополнительные атрибуты (тип актива)
AssetsType=Тип актива
AssetsTypeId=Идентификатор типа актива
AssetsTypeLabel=Метка типа актива
@@ -61,5 +61,7 @@ MenuListTypeAssets = Список
#
# Module
#
+Asset=Актив
NewAssetType=Тип нового актива
NewAsset=Новый актив
+ConfirmDeleteAsset=Вы уверены, что хотите удалить этот актив?
diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang
index e7f809a0376..451297fa8af 100644
--- a/htdocs/langs/ru_RU/banks.lang
+++ b/htdocs/langs/ru_RU/banks.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - banks
Bank=Банк
-MenuBankCash=Banks | Cash
+MenuBankCash=Банки | Денежные средства
MenuVariousPayment=Смешанные платежи
MenuNewVariousPayment=Новый смешанный платеж
BankName=Название банка
@@ -30,26 +30,26 @@ AllTime=Сначала
Reconciliation=Примирение
RIB=Bank Account Number
IBAN=IBAN номера
-BIC=BIC/SWIFT code
+BIC=BIC / SWIFT код
SwiftValid=BIC/SWIFT действителен
SwiftVNotalid=BIC / SWIFT недействителен
IbanValid=BAN действителен
IbanNotValid=BAN недействителен
-StandingOrders=Direct debit orders
+StandingOrders=Распоряжения прямого дебетования
StandingOrder=Прямой дебетовый заказ
-PaymentByDirectDebit=Payment by direct debit
-PaymentByBankTransfers=Payments by credit transfer
-PaymentByBankTransfer=Payment by credit transfer
+PaymentByDirectDebit=Оплата прямым дебетом
+PaymentByBankTransfers=Платежи кредитным переводом
+PaymentByBankTransfer=Оплата кредитным переводом
AccountStatement=Выписка со счета
AccountStatementShort=Утверждение
AccountStatements=Выписки со счета
LastAccountStatements=Последнее счета
IOMonthlyReporting=Ежемесячная отчетность
-BankAccountDomiciliation=Bank address
+BankAccountDomiciliation=Адрес банка
BankAccountCountry=Счет страны
BankAccountOwner=Имя владельца счета
BankAccountOwnerAddress=Адрес владельца счета
-RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
+RIBControlError=Не удалось проверить целостность ценностей. Это означает, что информация для этого номера счета неполна или неверна (проверьте страну, номера и IBAN).
CreateAccount=Создать аккаунт
NewBankAccount=Новый счет
NewFinancialAccount=Новые финансовые счета
@@ -76,11 +76,11 @@ BankTransaction=Банковская запись
ListTransactions=Список записей
ListTransactionsByCategory=Список записей/категория
TransactionsToConciliate=Записи для согласования
-TransactionsToConciliateShort=To reconcile
+TransactionsToConciliateShort=Примирить
Conciliable=Conciliable
Conciliate=Согласительной
Conciliation=Согласительная
-SaveStatementOnly=Save statement only
+SaveStatementOnly=Только сохранить выписку
ReconciliationLate=Согласование с запозданием
IncludeClosedAccount=Включите закрытые счета
OnlyOpenedAccount=Только открытые аккаунты
@@ -98,37 +98,37 @@ AddBankRecordLong=Добавить запись вручную
Conciliated=Согласование
ConciliatedBy=Conciliated путем
DateConciliating=Согласительную дата
-BankLineConciliated=Entry reconciled with bank receipt
+BankLineConciliated=Запись сверяется с банковской квитанцией
Reconciled=Согласовано
NotReconciled=Не согласовано
CustomerInvoicePayment=Заказчиком оплаты
-SupplierInvoicePayment=Vendor payment
+SupplierInvoicePayment=Оплата продавцу
SubscriptionPayment=Абонентская плата
-WithdrawalPayment=Debit payment order
+WithdrawalPayment=Дебетовое платежное поручение
SocialContributionPayment=Социальный/налоговый сбор
-BankTransfer=Credit transfer
-BankTransfers=Credit transfers
+BankTransfer=Кредитный перевод
+BankTransfers=Кредитные переводы
MenuBankInternalTransfer=Внутренний трансфер
-TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
+TransferDesc=Используйте внутренний перевод для перевода с одной учетной записи на другую, приложение запишет две записи: дебет в исходной учетной записи и кредит в целевой учетной записи. Та же сумма, этикетка и дата будут использоваться для этой транзакции.
TransferFrom=От
TransferTo=К
TransferFromToDone=Передача% от S в% х %s% S был записан.
CheckTransmitter=Отправитель
ValidateCheckReceipt=Подтвердить получение чека?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Удалить эту квитанцию?
ConfirmDeleteCheckReceipt=Вы действительно хотите удалить эту квитанцию?
BankChecks=Банковские чеки
BankChecksToReceipt=Проверки, ожидающие внесения депозита
BankChecksToReceiptShort=Проверки, ожидающие внесения депозита
ShowCheckReceipt=Показать проверить депозита получения
-NumberOfCheques=No. of check
+NumberOfCheques=№ чека
DeleteTransaction=Удалить запись
ConfirmDeleteTransaction=Вы действительно хотите удалить эту запись?
ThisWillAlsoDeleteBankRecord=Это также приведет к удалению сгенерированной записи банка
BankMovements=Перевозкой
PlannedTransactions=Запланированные записи
-Graph=Graphs
+Graph=Графики
ExportDataset_banque_1=Банковские записи и выписка по счету
ExportDataset_banque_2=Бланк депозита
TransactionOnTheOtherAccount=Сделка с другой учетной записи
@@ -141,8 +141,8 @@ BankTransactionLine=Банковская запись
AllAccounts=Все банковские и кассовые счета
BackToAccount=Перейти к ответу
ShowAllAccounts=Шоу для всех учетных записей
-FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
+FutureTransaction=Будущая сделка. Невозможно примириться.
+SelectChequeTransactionAndGenerate=Выберите / отфильтруйте чеки, которые должны быть включены в квитанцию о внесении чека. Затем нажмите «Создать».
InputReceiptNumber=Выберите банковскую выписку, связанную с согласительной процедурой. Используйте сортируемое числовое значение: ГГГГММ или ГГГГММДД
EventualyAddCategory=Укажите категорию для классификации записей
ToConciliate=Согласовать?
@@ -157,28 +157,28 @@ RejectCheck=Проверка возвращена
ConfirmRejectCheck=Вы уверены, что хотите отметить эту проверку как отклоненную?
RejectCheckDate=Дата проверки была возвращена
CheckRejected=Проверка возобновлена
-CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
+CheckRejectedAndInvoicesReopened=Чек возвращен, и счета открываются повторно
BankAccountModelModule=Шаблоны документов для банковских счетов
-DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
+DocumentModelSepaMandate=Шаблон мандата SEPA. Используется только для европейских стран в ЕЭС.
DocumentModelBan=Шаблон для печати страницы с информацией о BAN.
-NewVariousPayment=New miscellaneous payment
-VariousPayment=Miscellaneous payment
+NewVariousPayment=Новый прочий платеж
+VariousPayment=Разные платежи
VariousPayments=Смешанные платежи
-ShowVariousPayment=Show miscellaneous payment
-AddVariousPayment=Add miscellaneous payment
-VariousPaymentId=Miscellaneous payment ID
-VariousPaymentLabel=Miscellaneous payment label
-ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
+ShowVariousPayment=Показать разные платежи
+AddVariousPayment=Добавить разные платежи
+VariousPaymentId=Другой идентификатор платежа
+VariousPaymentLabel=Другой платежный ярлык
+ConfirmCloneVariousPayment=Подтвердите клон другого платежа
SEPAMandate=Мандат SEPA
YourSEPAMandate=Ваш мандат SEPA
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
-CashControl=POS cash desk control
-NewCashFence=New cash desk opening or closing
-BankColorizeMovement=Colorize movements
-BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
-BankColorizeMovementName1=Background color for debit movement
-BankColorizeMovementName2=Background color for credit movement
-IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
-NoBankAccountDefined=No bank account defined
-NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+FindYourSEPAMandate=Это ваш мандат SEPA, чтобы разрешить нашей компании делать распоряжение о прямом дебете в ваш банк. Верните его с подписью (скан подписанного документа) или отправьте по почте на адрес
+AutoReportLastAccountStatement=Автоматически заполнять поле «номер банковской выписки» номером последней выписки при сверке.
+CashControl=Контроль кассы POS
+NewCashFence=Открытие или закрытие новой кассы
+BankColorizeMovement=Раскрашиваем движения
+BankColorizeMovementDesc=Если эта функция включена, вы можете выбрать определенный цвет фона для движения дебета или кредита.
+BankColorizeMovementName1=Цвет фона для движения дебета
+BankColorizeMovementName2=Цвет фона для движения кредита
+IfYouDontReconcileDisableProperty=Если вы не проводите выверку банковских счетов для некоторых банковских счетов, отключите для них свойство «%s», чтобы удалить это предупреждение.
+NoBankAccountDefined=Банковский счет не указан
+NoRecordFoundIBankcAccount=Никаких записей на банковском счете не найдено. Обычно это происходит, когда запись была вручную удалена из списка транзакций на банковском счете (например, во время выверки банковского счета). Другая причина в том, что платеж был записан при отключении модуля «%s».
diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang
index 06d2f006bcd..825c2cda16e 100644
--- a/htdocs/langs/ru_RU/bills.lang
+++ b/htdocs/langs/ru_RU/bills.lang
@@ -5,30 +5,30 @@ BillsCustomers=Счета клиента
BillsCustomer=Счёт клиента
BillsSuppliers=Счета-фактуры поставщика
BillsCustomersUnpaid=Неоплаченные счета клиента
-BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
-BillsSuppliersUnpaid=Unpaid vendor invoices
-BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
+BillsCustomersUnpaidForCompany=Неоплаченные счета клиентов за %s
+BillsSuppliersUnpaid=Неоплаченные счета поставщика
+BillsSuppliersUnpaidForCompany=Неоплаченные счета поставщиков за %s
BillsLate=Просроченные платежи
BillsStatistics=Статистика счетов клиентов
-BillsStatisticsSuppliers=Vendors invoices statistics
-DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
-DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
-DisabledBecauseNotErasable=Disabled because cannot be erased
+BillsStatisticsSuppliers=Статистика счетов поставщиков
+DisabledBecauseDispatchedInBookkeeping=Отключено, так как счет был отправлен в бухгалтерию
+DisabledBecauseNotLastInvoice=Отключено, потому что счет нельзя стереть. Некоторые счета были записаны после этого, и это приведет к образованию дыр в прилавке.
+DisabledBecauseNotErasable=Отключено, так как не может быть удалено
InvoiceStandard=Стандартный счёт
InvoiceStandardAsk=Стандартный счёт
InvoiceStandardDesc=Такой вид счёта является общим.
-InvoiceDeposit=Down payment invoice
-InvoiceDepositAsk=Down payment invoice
-InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
+InvoiceDeposit=Счет на предоплату
+InvoiceDepositAsk=Счет на предоплату
+InvoiceDepositDesc=Этот вид счета выставляется после получения авансового платежа.
InvoiceProForma=Предварительный счет
InvoiceProFormaAsk=Формальный счёт
InvoiceProFormaDesc=Формальный счёт является образом оригинального счёта, но не имеет бухгалтерской учетной записи.
InvoiceReplacement=Замена счета-фактуры
InvoiceReplacementAsk=Замена счета-фактуры на другой
-InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received. Счет-фактура замены используется для полной замены счета-фактуры без получения оплаты. credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
+InvoiceAvoirDesc=Кредит-нота - это отрицательный счет-фактура, используемый для исправления того факта, что в счете-фактуре указана сумма, которая отличается от фактически уплаченной суммы (например, клиент заплатил слишком много по ошибке или не будет платить полную сумму, поскольку некоторые продукты были возвращены) .
invoiceAvoirWithLines=Создать кредитное авизо со строками из оригинального счёта
invoiceAvoirWithPaymentRestAmount=Кредитное авизо с неоплаченным остатком оригинального счёта
invoiceAvoirLineWithPaymentRestAmount=Кредитное авизо на остаток для оплаты
@@ -41,9 +41,9 @@ CorrectionInvoice=Корректирующий счёт
UsedByInvoice=Использован для оплаты счета-фактуры %s
ConsumedBy=Использован
NotConsumed=Не использован
-NoReplacableInvoice=No replaceable invoices
+NoReplacableInvoice=Нет заменяемых счетов-фактур
NoInvoiceToCorrect=Нет счетов-фактур для корректировки
-InvoiceHasAvoir=Was source of one or several credit notes
+InvoiceHasAvoir=Был источником одной или нескольких кредитных нот
CardBill=Карточка счета-фактуры
PredefinedInvoices=Предопределенные Счета-фактуры
Invoice=Счёт
@@ -53,193 +53,193 @@ InvoiceLine=Строка счета-фактуры
InvoiceCustomer=Счёт клиента
CustomerInvoice=Счёт клиента
CustomersInvoices=Счета клиента
-SupplierInvoice=Vendor invoice
+SupplierInvoice=Счет поставщика
SuppliersInvoices=Счета-фактуры поставщика
-SupplierInvoiceLines=Vendor invoice lines
-SupplierBill=Vendor invoice
+SupplierInvoiceLines=Строки накладной поставщика
+SupplierBill=Счет поставщика
SupplierBills=Счета-фактуры поставщика
Payment=Платеж
-PaymentBack=Refund
-CustomerInvoicePaymentBack=Refund
+PaymentBack=Возврат
+CustomerInvoicePaymentBack=Возврат
Payments=Платежи
-PaymentsBack=Refunds
-paymentInInvoiceCurrency=in invoices currency
+PaymentsBack=Возврат
+paymentInInvoiceCurrency=в валюте счета
PaidBack=Возврат платежа
DeletePayment=Удалить платеж
-ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
-ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
-ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmDeletePayment=Вы уверены, что хотите удалить этот платеж?
+ConfirmConvertToReduc=Вы хотите преобразовать этот %s в доступный кредит?
+ConfirmConvertToReduc2=Сумма будет сохранена среди всех скидок и может быть использована в качестве скидки для текущего или будущего счета для этого клиента.
+ConfirmConvertToReducSupplier=Вы хотите преобразовать этот %s в доступный кредит?
+ConfirmConvertToReducSupplier2=Сумма будет сохранена среди всех скидок и может быть использована в качестве скидки для текущего или будущего счета для этого поставщика.
SupplierPayments=Платежи поставщику
ReceivedPayments=Полученные платежи
ReceivedCustomersPayments=Платежи, полученные от покупателей
-PayedSuppliersPayments=Payments paid to vendors
+PayedSuppliersPayments=Платежи поставщикам
ReceivedCustomersPaymentsToValid=Полученные платежи покупателей для подтверждения
PaymentsReportsForYear=Отчеты о платежах за %s
PaymentsReports=Отчеты о платежах
PaymentsAlreadyDone=Платежи уже сделаны
-PaymentsBackAlreadyDone=Refunds already done
+PaymentsBackAlreadyDone=Возврат уже произведен
PaymentRule=Правила оплаты
-PaymentMode=Payment Type
-DefaultPaymentMode=Default Payment Type
-DefaultBankAccount=Default Bank Account
-PaymentTypeDC=Debit/Credit Card
+PaymentMode=Способ оплаты
+DefaultPaymentMode=Тип платежа по умолчанию
+DefaultBankAccount=Банковский счет по умолчанию
+PaymentTypeDC=Дебетовая / кредитная карта
PaymentTypePP=PayPal
-IdPaymentMode=Payment Type (id)
-CodePaymentMode=Payment Type (code)
-LabelPaymentMode=Payment Type (label)
-PaymentModeShort=Payment Type
-PaymentTerm=Payment Term
+IdPaymentMode=Тип платежа (id)
+CodePaymentMode=Тип платежа (код)
+LabelPaymentMode=Тип оплаты (этикетка)
+PaymentModeShort=Способ оплаты
+PaymentTerm=Условия оплаты
PaymentConditions=Условия оплаты
PaymentConditionsShort=Условия оплаты
PaymentAmount=Сумма платежа
PaymentHigherThanReminderToPay=Платеж больше, чем в напоминании об оплате
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. %s ?
-ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status?
-ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid?
-ConfirmCancelBill=Are you sure you want to cancel invoice %s ?
-ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
-ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note.
-ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term.
+ErrorNoPaymentDefined=Ошибка Платеж не определен
+ConfirmDeleteBill=Вы уверены, что хотите удалить этот счет?
+ConfirmValidateBill=Вы действительно хотите подтвердить этот счет со ссылкой %s ?
+ConfirmUnvalidateBill=Вы действительно хотите изменить статус счета %s на черновик?
+ConfirmClassifyPaidBill=Вы действительно хотите изменить статус счета %s на оплаченный?
+ConfirmCancelBill=Вы действительно хотите отменить счет %s ?
+ConfirmCancelBillQuestion=Почему вы хотите классифицировать этот счет как «брошенный»?
+ConfirmClassifyPaidPartially=Вы действительно хотите изменить статус счета %s на оплаченный?
+ConfirmClassifyPaidPartiallyQuestion=Этот счет не оплачен полностью. По какой причине закрывается этот счет?
+ConfirmClassifyPaidPartiallyReasonAvoir=Оставшаяся неоплаченная (%s %s) - это скидка, предоставленная, потому что оплата была произведена досрочно. Я урегулирую НДС с помощью кредитной ноты.
+ConfirmClassifyPaidPartiallyReasonDiscount=Оставшаяся неоплаченная (%s %s) - это скидка, предоставленная, потому что оплата была произведена досрочно.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Оставить неоплаченной (%s %s) предоставленную скидку, потому что платёж был сделан перед соглашением. Я подтверждаю потерю НДС на этой скидке.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Оставить неоплаченной (%s %s) предоставленную скидку, потому что платёж был сделан перед соглашением. Я восстановлю НДС на этой скидке без кредитного авизо.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Плохой Покупатель
ConfirmClassifyPaidPartiallyReasonProductReturned=Продукция частично возвращена
ConfirmClassifyPaidPartiallyReasonOther=Сумма, аннулированная по другим причинам
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Такой выбор возможен, если ваш счет снабжен соответствующими комментариями. (Пример «Только налог, соответствующий фактически уплаченной цене, дает право на вычет»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=В некоторых странах этот выбор возможен только в том случае, если ваш счет содержит правильные примечания.
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Используйте этот выбор, если все остальные не подходят
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt.
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Плохой клиент - это клиент, который отказывается выплатить свой долг.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Этот выбор используется при неполной оплате, когда некоторая продукция была возвращена
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:%s %s?
-ConfirmSupplierPayment=Do you confirm this payment input for %s %s?
-ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
+ConfirmCustomerPayment=Подтверждаете ли вы этот платежный ввод для %s %s?
+ConfirmSupplierPayment=Подтверждаете ли вы этот платежный ввод для %s %s?
+ConfirmValidatePayment=Вы уверены, что хотите подтвердить этот платеж? После подтверждения платежа никакие изменения не могут быть внесены.
ValidateBill=Подтвердить счет-фактуру
UnvalidateBill=Unvalidate счет
-NumberOfBills=No. of invoices
-NumberOfBillsByMonth=No. of invoices per month
+NumberOfBills=Кол-во счетов-фактур
+NumberOfBillsByMonth=Кол-во счетов в месяц
AmountOfBills=Сумма счетов-фактур
-AmountOfBillsHT=Amount of invoices (net of tax)
+AmountOfBillsHT=Сумма счетов (без налога)
AmountOfBillsByMonthHT=Сумма счетов-фактур за месяц (за вычетом налога)
-UseSituationInvoices=Allow situation invoice
-UseSituationInvoicesCreditNote=Allow situation invoice credit note
-Retainedwarranty=Retained warranty
-AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
-RetainedwarrantyDefaultPercent=Retained warranty default percent
-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
-ToPayOn=To pay on %s
-toPayOn=to pay on %s
-RetainedWarranty=Retained Warranty
-PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
-DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
-setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
-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
+UseSituationInvoices=Разрешить счет-фактуру
+UseSituationInvoicesCreditNote=Разрешить кредитовое авизо для счета-фактуры
+Retainedwarranty=Сохраненная гарантия
+AllowedInvoiceForRetainedWarranty=Сохраненная гарантия применима к следующим типам счетов-фактур
+RetainedwarrantyDefaultPercent=Процент сохраненной гарантии по умолчанию
+RetainedwarrantyOnlyForSituation=Сделать "сохраненную гарантию" доступной только для ситуационных счетов-фактур
+RetainedwarrantyOnlyForSituationFinal=В счетах-фактурах глобальный вычет «оставшейся гарантии» применяется только к окончательной ситуации.
+ToPayOn=Платить на %s
+toPayOn=платить на %s
+RetainedWarranty=Сохраненная гарантия
+PaymentConditionsShortRetainedWarranty=Условия оплаты сохраненной гарантии
+DefaultPaymentConditionsRetainedWarranty=Условия оплаты сохраненной гарантии по умолчанию
+setPaymentConditionsShortRetainedWarranty=Установить условия оплаты сохраненной гарантии
+setretainedwarranty=Установить сохраненную гарантию
+setretainedwarrantyDateLimit=Установить ограничение срока действия гарантии
+RetainedWarrantyDateLimit=Срок действия гарантии
+RetainedWarrantyNeed100Percent=Счет-фактура ситуации должна быть на 100%% прогресс, чтобы отображаться в PDF.
AlreadyPaid=Уже оплачен
-AlreadyPaidBack=Already paid back
-AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
+AlreadyPaidBack=Уже выплачено
+AlreadyPaidNoCreditNotesNoDeposits=Уже оплачено (без кредитовых авизо и авансовых платежей)
Abandoned=Брошен
RemainderToPay=Оставить неоплаченным
-RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to refund
+RemainderToTake=Оставшаяся сумма
+RemainderToPayBack=Оставшаяся сумма к возврату
Rest=В ожидании
AmountExpected=Заявленная сумма
ExcessReceived=Полученный излишек
-ExcessPaid=Excess paid
+ExcessPaid=Оплачено превышение
EscompteOffered=Предоставлена скидка (за досрочный платеж)
EscompteOfferedShort=Скидка
SendBillRef=Представление счёта %s
@@ -253,21 +253,22 @@ RemainderToBill=Остаток к выставлению
SendBillByMail=Отправить счет-фактуру по email
SendReminderBillByMail=Отправить напоминание по email
RelatedCommercialProposals=Связанные коммерческие предложения
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
+RelatedRecurringCustomerInvoices=Связанные повторяющиеся счета-фактуры клиентов
MenuToValid=Для проверки
-DateMaxPayment=Payment due on
+DateMaxPayment=Платеж должен быть произведен
DateInvoice=Дата счета-фактуры
-DatePointOfTax=Point of tax
+DatePointOfTax=Пункт налогообложения
NoInvoice=Нет счетов-фактур
+NoOpenInvoice=Нет открытого счета
ClassifyBill=Классифицировать счет-фактуру
-SupplierBillsToPay=Unpaid vendor invoices
+SupplierBillsToPay=Неоплаченные счета поставщика
CustomerBillsUnpaid=Неоплаченные счета клиента
NonPercuRecuperable=Не подлежащий взысканию
-SetConditions=Set Payment Terms
-SetMode=Set Payment Type
-SetRevenuStamp=Set revenue stamp
+SetConditions=Установить условия оплаты
+SetMode=Установить тип оплаты
+SetRevenuStamp=Установить отметку о доходах
Billed=Выставлен
-RecurringInvoices=Recurring invoices
+RecurringInvoices=Периодические счета-фактуры
RepeatableInvoice=Шаблоны счёта
RepeatableInvoices=Шаблоны счетов
Repeatable=Шаблон
@@ -275,15 +276,15 @@ Repeatables=Шаблоны
ChangeIntoRepeatableInvoice=Конвертировать в шаблон счёта
CreateRepeatableInvoice=Создать шаблон счёта
CreateFromRepeatableInvoice=Создать из шаблона счёта
-CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
+CustomersInvoicesAndInvoiceLines=Счета-фактуры клиентов и детали счетов-фактур
CustomersInvoicesAndPayments=Счета-фактуры Покупателям и платежи
-ExportDataset_invoice_1=Customer invoices and invoice details
+ExportDataset_invoice_1=Счета-фактуры клиентов и детали счетов-фактур
ExportDataset_invoice_2=Счета-фактуры Покупателям и платежи
ProformaBill=Встречный вексель:
Reduction=Сокращение
-ReductionShort=Disc.
+ReductionShort=Диск.
Reductions=Сокращения
-ReductionsShort=Disc.
+ReductionsShort=Диск.
Discounts=Скидки
AddDiscount=Создать абсолютную скидку
AddRelativeDiscount=Создать относительная скидка
@@ -292,169 +293,169 @@ AddGlobalDiscount=Добавить скидку
EditGlobalDiscounts=Редактировать абсолютной скидки
AddCreditNote=Создать кредитовое авизо
ShowDiscount=Показать скидку
-ShowReduc=Show the discount
-ShowSourceInvoice=Show the source invoice
+ShowReduc=Показать скидку
+ShowSourceInvoice=Показать исходный счет
RelativeDiscount=Относительная скидка
GlobalDiscount=Глобальная скидка
CreditNote=Кредитовое авизо
CreditNotes=Кредитовое авизо
-CreditNotesOrExcessReceived=Credit notes or excess received
-Deposit=Down payment
-Deposits=Down payments
+CreditNotesOrExcessReceived=Полученные кредитовые авизо или излишки
+Deposit=Первоначальный взнос
+Deposits=Авансовые платежи
DiscountFromCreditNote=Скидка из кредитового авизо %s
-DiscountFromDeposit=Down payments from invoice %s
-DiscountFromExcessReceived=Payments in excess of invoice %s
-DiscountFromExcessPaid=Payments in excess of invoice %s
+DiscountFromDeposit=Авансовые платежи по счету %s
+DiscountFromExcessReceived=Платежи сверх суммы счета %s
+DiscountFromExcessPaid=Платежи сверх суммы счета %s
AbsoluteDiscountUse=Такой тип кредита может быть использован по счету-фактуре до его подтверждения
-CreditNoteDepositUse=Invoice must be validated to use this kind of credits
+CreditNoteDepositUse=Чтобы использовать этот вид кредитов, необходимо подтвердить счет.
NewGlobalDiscount=Новая фиксированная скидка
NewRelativeDiscount=Новая относительная скидку
-DiscountType=Discount type
+DiscountType=Тип скидки
NoteReason=Примечание / Основание
ReasonDiscount=Основание
DiscountOfferedBy=Предоставлена
-DiscountStillRemaining=Discounts or credits available
-DiscountAlreadyCounted=Discounts or credits already consumed
-CustomerDiscounts=Customer discounts
-SupplierDiscounts=Vendors discounts
+DiscountStillRemaining=Доступны скидки или кредиты
+DiscountAlreadyCounted=Скидки или кредиты уже израсходованы
+CustomerDiscounts=Скидки для клиентов
+SupplierDiscounts=Скидки продавцов
BillAddress=Адрес выставления
-HelpEscompte=This discount is a discount granted to customer because payment was made before term.
-HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
-HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
-IdSocialContribution=Social/fiscal tax payment id
+HelpEscompte=Эта скидка предоставляется покупателю, потому что оплата была произведена досрочно.
+HelpAbandonBadCustomer=От этой суммы отказались (покупатель считается плохим покупателем) и она считается исключительной потерей.
+HelpAbandonOther=Эта сумма была отклонена из-за ошибки (например, неправильный клиент или счет заменен другим)
+IdSocialContribution=Идентификатор платежа по социальному / налоговому налогу
PaymentId=Код платежа
-PaymentRef=Payment ref.
+PaymentRef=Платеж исх.
InvoiceId=Код счета-фактуры
InvoiceRef=Ref. счета-фактуры
InvoiceDateCreation=Дата создания счета-фактуры
InvoiceStatus=Статус Счета-фактуры
InvoiceNote=Примечание к счету-фактуре
InvoicePaid=Счет-фактура оплачен
-InvoicePaidCompletely=Paid completely
-InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
-OrderBilled=Order billed
-DonationPaid=Donation paid
+InvoicePaidCompletely=Оплачено полностью
+InvoicePaidCompletelyHelp=Счет-фактура полностью оплачена. Это исключает частично оплаченные счета. Чтобы получить список всех «Закрытых» или не «Закрытых» счетов-фактур, предпочтительнее использовать фильтр по статусу счета-фактуры.
+OrderBilled=Счет за заказ выставлен
+DonationPaid=Пожертвование выплачено
PaymentNumber=Номера платежа
RemoveDiscount=Удалить скидку
WatermarkOnDraftBill=Водяной знак на проекте счета (ничего, если пусто)
InvoiceNotChecked=Счет-фактура не выбран
-ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ?
+ConfirmCloneInvoice=Вы действительно хотите клонировать этот счет %s ?
DisabledBecauseReplacedInvoice=Действия отключены поскольку счет-фактура был заменен
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
-NbOfPayments=No. of payments
+DescTaxAndDividendsArea=В этой области представлена сводная информация обо всех платежах по специальным расходам. Сюда включаются только записи с платежами в течение установленного года.
+NbOfPayments=Кол-во платежей
SplitDiscount=Разделить скидку на две
-ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts?
-TypeAmountOfEachNewDiscount=Input amount for each of two parts:
-TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
-ConfirmRemoveDiscount=Are you sure you want to remove this discount?
+ConfirmSplitDiscount=Вы уверены, что хотите разделить эту скидку %s %s на две меньшие скидки?
+TypeAmountOfEachNewDiscount=Сумма ввода для каждой из двух частей:
+TotalOfTwoDiscountMustEqualsOriginal=Сумма двух новых скидок должна быть равна первоначальной сумме скидки.
+ConfirmRemoveDiscount=Вы уверены, что хотите удалить эту скидку?
RelatedBill=Связанный счёт
RelatedBills=Связанные счета-фактуры
RelatedCustomerInvoices=Связанные счета клиента
-RelatedSupplierInvoices=Related vendor invoices
+RelatedSupplierInvoices=Связанные счета-фактуры поставщика
LatestRelatedBill=Последний связанный счёт
-WarningBillExist=Warning, one or more invoices already exist
-MergingPDFTool=Merging PDF tool
-AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
-PaymentNote=Payment note
-ListOfPreviousSituationInvoices=List of previous situation invoices
-ListOfNextSituationInvoices=List of next situation invoices
-ListOfSituationInvoices=List of situation invoices
-CurrentSituationTotal=Total current situation
-DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
-RemoveSituationFromCycle=Remove this invoice from cycle
-ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
-ConfirmOuting=Confirm outing
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
-FrequencyUnit=Frequency unit
-toolTipFrequency=Examples:Set 7, Day : give a new invoice every 7 daysSet 3, Month : give a new invoice every 3 month
-NextDateToExecution=Date for next invoice generation
-NextDateToExecutionShort=Date next gen.
-DateLastGeneration=Date of latest generation
-DateLastGenerationShort=Date latest gen.
-MaxPeriodNumber=Max. number of invoice generation
-NbOfGenerationDone=Number of invoice generation already done
-NbOfGenerationOfRecordDone=Number of record generation already done
-NbOfGenerationDoneShort=Number of generation done
-MaxGenerationReached=Maximum number of generations reached
-InvoiceAutoValidate=Validate invoices automatically
-GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not reached yet
-InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
-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
+WarningBillExist=Предупреждение, один или несколько счетов уже существуют
+MergingPDFTool=Инструмент слияния PDF
+AmountPaymentDistributedOnInvoice=Сумма платежа, указанная в счете-фактуре
+PaymentOnDifferentThirdBills=Разрешить платежи по счетам разных третьих лиц, но одной и той же материнской компании
+PaymentNote=Платежное примечание
+ListOfPreviousSituationInvoices=Список счетов-фактур за предыдущие ситуации
+ListOfNextSituationInvoices=Список счетов-фактур следующей ситуации
+ListOfSituationInvoices=Список ситуационных накладных
+CurrentSituationTotal=Общая текущая ситуация
+DisabledBecauseNotEnouthCreditNote=Чтобы удалить ситуационный счет из цикла, сумма кредитового авизо по этому счету должна покрывать эту сумму по счету.
+RemoveSituationFromCycle=Удалить этот счет из цикла
+ConfirmRemoveSituationFromCycle=Удалить этот счет %s из цикла?
+ConfirmOuting=Подтвердить выезд
+FrequencyPer_d=Каждые %s дней
+FrequencyPer_m=Каждые %s месяцев
+FrequencyPer_y=Каждые %s лет
+FrequencyUnit=Единица частоты
+toolTipFrequency=Примеры: Набор 7, День : выставлять новый счет каждые 7 дней Набор 3, Месяц a09a4b739f17f8zo: давать invice каждый месяц
+NextDateToExecution=Дата создания следующего счета
+NextDateToExecutionShort=Дата следующего поколения.
+DateLastGeneration=Дата последнего поколения
+DateLastGenerationShort=Дата последнего поколения
+MaxPeriodNumber=Максимум. количество выставленных счетов
+NbOfGenerationDone=Количество уже созданных счетов
+NbOfGenerationOfRecordDone=Количество уже созданных записей
+NbOfGenerationDoneShort=Количество сделанных поколений
+MaxGenerationReached=Достигнуто максимальное количество поколений
+InvoiceAutoValidate=Автоматически подтверждать счета
+GeneratedFromRecurringInvoice=Создан на основе шаблона повторяющегося счета-фактуры %s
+DateIsNotEnough=Дата еще не наступила
+InvoiceGeneratedFromTemplate=Счет-фактура %s, созданная на основе повторяющегося шаблона счета-фактуры %s
+GeneratedFromTemplate=Сгенерировано из шаблона счета-фактуры %s
+WarningInvoiceDateInFuture=Внимание, дата выставления счета больше текущей даты
+WarningInvoiceDateTooFarInFuture=Внимание! Дата выставления счета слишком далека от текущей.
+ViewAvailableGlobalDiscounts=Посмотреть доступные скидки
+GroupPaymentsByModOnReports=Групповые платежи по режимам в отчетах
# PaymentConditions
Statut=Статус
-PaymentConditionShortRECEP=Due Upon Receipt
-PaymentConditionRECEP=Due Upon Receipt
+PaymentConditionShortRECEP=Срок при получении
+PaymentConditionRECEP=Срок при получении
PaymentConditionShort30D=30 дней
PaymentCondition30D=30 дней
-PaymentConditionShort30DENDMONTH=30 days of month-end
-PaymentCondition30DENDMONTH=Within 30 days following the end of the month
+PaymentConditionShort30DENDMONTH=30 дней в конце месяца
+PaymentCondition30DENDMONTH=В течение 30 дней после окончания месяца
PaymentConditionShort60D=60 дней
PaymentCondition60D=60 дней
-PaymentConditionShort60DENDMONTH=60 days of month-end
-PaymentCondition60DENDMONTH=Within 60 days following the end of the month
+PaymentConditionShort60DENDMONTH=60 дней в конце месяца
+PaymentCondition60DENDMONTH=В течение 60 дней после окончания месяца
PaymentConditionShortPT_DELIVERY=Доставка
PaymentConditionPT_DELIVERY=О доставке
PaymentConditionShortPT_ORDER=Заказ
PaymentConditionPT_ORDER=В заказе
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% аванс, 50%% после доставки
-PaymentConditionShort10D=10 days
-PaymentCondition10D=10 days
-PaymentConditionShort10DENDMONTH=10 days of month-end
-PaymentCondition10DENDMONTH=Within 10 days following the end of the month
-PaymentConditionShort14D=14 days
-PaymentCondition14D=14 days
-PaymentConditionShort14DENDMONTH=14 days of month-end
-PaymentCondition14DENDMONTH=Within 14 days following the end of the month
-FixAmount=Fixed amount - 1 line with label '%s'
+PaymentConditionShort10D=10 дней
+PaymentCondition10D=10 дней
+PaymentConditionShort10DENDMONTH=10 дней конца месяца
+PaymentCondition10DENDMONTH=В течение 10 дней после окончания месяца
+PaymentConditionShort14D=14 дней
+PaymentCondition14D=14 дней
+PaymentConditionShort14DENDMONTH=14 дней в конце месяца
+PaymentCondition14DENDMONTH=В течение 14 дней после окончания месяца
+FixAmount=Фиксированная сумма - 1 строка с надписью '%s'
VarAmount=Произвольное значение (%% от суммы)
-VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
+VarAmountOneLine=Переменная сумма (%% tot.) - 1 строка с меткой '%s'
+VarAmountAllLines=Переменная сумма (%% tot.) - все строки из исходной точки
# PaymentType
PaymentTypeVIR=Банковский перевод
PaymentTypeShortVIR=Банковский перевод
-PaymentTypePRE=Direct debit payment order
-PaymentTypeShortPRE=Debit payment order
+PaymentTypePRE=Платежное поручение прямого дебета
+PaymentTypeShortPRE=Дебетовое платежное поручение
PaymentTypeLIQ=Наличные
PaymentTypeShortLIQ=Наличные
PaymentTypeCB=Кредитная карта
PaymentTypeShortCB=Кред. карта
PaymentTypeCHQ=Чек
PaymentTypeShortCHQ=Чек
-PaymentTypeTIP=TIP (Documents against Payment)
-PaymentTypeShortTIP=TIP Payment
-PaymentTypeVAD=Online payment
-PaymentTypeShortVAD=Online payment
-PaymentTypeTRA=Bank draft
+PaymentTypeTIP=СОВЕТ (Документы против платежа)
+PaymentTypeShortTIP=СОВЕТ Оплата
+PaymentTypeVAD=Онлайн платеж
+PaymentTypeShortVAD=Онлайн платеж
+PaymentTypeTRA=Банковский тратт
PaymentTypeShortTRA=Проект
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
+PaymentTypeFAC=Фактор
+PaymentTypeShortFAC=Фактор
BankDetails=Банковские реквизиты
BankCode=Код банка
-DeskCode=Branch code
+DeskCode=Номер отдела
BankAccountNumber=Номер счета
-BankAccountNumberKey=Checksum
+BankAccountNumberKey=Контрольная сумма
Residence=Адрес
-IBANNumber=IBAN account number
+IBANNumber=Номер счета IBAN
IBAN=IBAN
-CustomerIBAN=IBAN of customer
-SupplierIBAN=IBAN of vendor
+CustomerIBAN=IBAN клиента
+SupplierIBAN=IBAN продавца
BIC=BIC/SWIFT
-BICNumber=BIC/SWIFT code
+BICNumber=BIC / SWIFT код
ExtraInfos=Доп.инфо
RegulatedOn=Регулируемый по
ChequeNumber=Чек N
ChequeOrTransferNumber=Чек/Перевод N
-ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer sender
+ChequeBordereau=Проверить расписание
+ChequeMaker=Чек / перевод отправителя
ChequeBank=Банк чека
CheckBank=Проверить
NetToBePaid=Чистыми к оплате
@@ -462,130 +463,131 @@ PhoneNumber=Тел.
FullPhoneNumber=Телефон
TeleFax=Факс
PrettyLittleSentence=Согласен с суммой причитающихся платежей по чекам выписанным на мое имя, как член ассоциации бухгалтерского учета, утвержденный Финансовой администрацией.
-IntracommunityVATNumber=Intra-Community VAT ID
-PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
-PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
+IntracommunityVATNumber=Идентификатор плательщика НДС внутри сообщества
+PaymentByChequeOrderedTo=Платежи по чекам (включая налоги) подлежат оплате на %s, отправьте на
+PaymentByChequeOrderedToShort=Платежи по чекам (включая налог) подлежат оплате
SendTo=отправлено
-PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
+PaymentByTransferOnThisBankAccount=Оплата переводом на следующий банковский счет
VATIsNotUsedForInvoice=* Неприменяемых НДС арт-293B из CGI
LawApplicationPart1=По применению закона 80.335 от 12/05/80
LawApplicationPart2=товары остаются в собственности
-LawApplicationPart3=the seller until full payment of
+LawApplicationPart3=продавец до полной оплаты
LawApplicationPart4=их стоимости.
LimitedLiabilityCompanyCapital=SARL с капиталом
UseLine=Применить
UseDiscount=Использовать скидку
UseCredit=Использовать кредит
UseCreditNoteInInvoicePayment=Уменьшить сумму к оплате по этому кредиту
-MenuChequeDeposits=Check Deposits
+MenuChequeDeposits=Проверить депозиты
MenuCheques=Чеки
-MenuChequesReceipts=Check receipts
+MenuChequesReceipts=Проверить квитанции
NewChequeDeposit=Новое поступление
-ChequesReceipts=Check receipts
-ChequesArea=Check deposits area
-ChequeDeposits=Check deposits
+ChequesReceipts=Проверить квитанции
+ChequesArea=Зона чековых депозитов
+ChequeDeposits=Проверить депозиты
Cheques=Чеки
-DepositId=Id deposit
-NbCheque=Number of checks
+DepositId=Идентификационный депозит
+NbCheque=Количество проверок
CreditNoteConvertedIntoDiscount=Этот %s должен быть преобразован в %s
-UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
+UsBillingContactAsIncoiveRecipientIfExist=Используйте контакт / адрес с типом "платежный контакт" вместо стороннего адреса в качестве получателя для счетов.
ShowUnpaidAll=Показать все неоплаченные счета-фактуры
ShowUnpaidLateOnly=Показать только просроченные неоплаченные счета-фактуры
PaymentInvoiceRef=Оплата счета-фактуры %s
ValidateInvoice=Подтвердить счет-фактуру
-ValidateInvoices=Validate invoices
+ValidateInvoices=Подтвердить счета
Cash=Наличные
Reported=Задержан
DisabledBecausePayments=Невозможно, поскольку есть некоторые платежи
CantRemovePaymentWithOneInvoicePaid=Не удается удалить оплаты поскольку есть по крайней мере один счет-фактура классифицированный как 'оплачен'
-CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
-CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
+CantRemovePaymentVATPaid=Невозможно удалить платеж, поскольку декларация по НДС классифицируется как оплаченная
+CantRemovePaymentSalaryPaid=Невозможно удалить платеж, так как зарплата классифицируется как выплаченная
ExpectedToPay=Ожидаемые платежи
-CantRemoveConciliatedPayment=Can't remove reconciled payment
+CantRemoveConciliatedPayment=Невозможно удалить сверенный платеж
PayedByThisPayment=Оплачен этим платежом
-ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
-ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
-ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
-ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
-ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
-AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
+ClosePaidInvoicesAutomatically=Автоматически классифицируйте все стандартные, первоначальные или заменяющие счета-фактуры как «Оплаченные», когда оплата произведена полностью.
+ClosePaidCreditNotesAutomatically=Автоматически классифицируйте все кредитовые ноты как «Оплаченные», когда возврат произведен полностью.
+ClosePaidContributionsAutomatically=Автоматически классифицируйте все социальные или налоговые отчисления как «Выплаченные», когда оплата произведена полностью.
+ClosePaidVATAutomatically=Автоматически классифицируйте декларацию НДС как «Оплаченную», когда оплата произведена полностью.
+ClosePaidSalaryAutomatically=Автоматически классифицируйте зарплату как «Выплаченную», когда выплата производится полностью.
+AllCompletelyPayedInvoiceWillBeClosed=Все счета, не подлежащие оплате, автоматически закрываются со статусом «Оплачен».
ToMakePayment=Платить
ToMakePaymentBack=Возврат платежа
ListOfYourUnpaidInvoices=Список неоплаченных счетов
NoteListOfYourUnpaidInvoices=Примечание: Этот список содержит счета только тех контрагентов, которые связаны с нами, как представители по сбыту.
-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 (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 in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
-MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+RevenueStamp=Налоговая марка
+YouMustCreateInvoiceFromThird=Эта опция доступна только при создании счета на вкладке «Клиент» третьей стороны.
+YouMustCreateInvoiceFromSupplierThird=Эта опция доступна только при создании счета на вкладке «Поставщик» третьей стороны.
+YouMustCreateStandardInvoiceFirstDesc=Вы должны сначала создать стандартный счет-фактуру и преобразовать его в «шаблон», чтобы создать новый шаблон-счет-фактуру.
+PDFCrabeDescription=Счет-фактура PDF-шаблон Crabe. Полный шаблон счета-фактуры (старая реализация шаблона Sponge)
+PDFSpongeDescription=Счет-фактура PDF-шаблон Sponge. Полный шаблон счета-фактуры
+PDFCrevetteDescription=Счет-фактура в формате PDF Crevette. Полный шаблон накладной для ситуационных накладных
+TerreNumRefModelDesc1=Номер возврата в формате %syymm-nnnn для стандартных счетов-фактур и %syymm-nnnn для кредитовых авизо, где yy - год, mm - месяц и nnnn - последовательный номер с автоматическим увеличением без перерыва и без возврата к 0
+MarsNumRefModelDesc1=Номер возврата в формате yymm-nnnn для стандартных счетов-фактур, yymm-nnnn для счетов-фактур за замену, %syymm-nnnn для счетов-фактур авансового платежа и %s для счетов-фактур с авансовым платежом, а %s - порядковый номер месяца nnny-mm, где nnncial - порядковый номер месяца-ммгн, где nnny-yc- порядковый номер месяца, а %s без перерыва и без возврата к 0
TerreNumRefModelError=Документ, начинающийся с $syymm, уже существует и не совместим с этой моделью последовательности. Удалите или переименуйте его, чтобы активировать этот модуль.
-CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
-EarlyClosingReason=Early closing reason
-EarlyClosingComment=Early closing note
+CactusNumRefModelDesc1=Номер возврата в формате %syymm-nnnn для стандартных счетов-фактур, %syymm-nnnn для кредитовых авизо и %syymm-nnnn для счетов-фактур на предоплату, где yy - это год, а mm - номер без разбивки по месяцам, а nnn - это автоматически номер месяца и nnn. 0
+EarlyClosingReason=Причина досрочного закрытия
+EarlyClosingComment=Заметка о досрочном закрытии
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Четко отследить счет-фактуру Покупателю
TypeContact_facture_external_BILLING=обратитесь в отдел счетов-фактур Покупателям
TypeContact_facture_external_SHIPPING=обратитесь в службу доставки
TypeContact_facture_external_SERVICE=обратитесь в клиентскую службу
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
-TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
-TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
-TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Счет-фактура от поставщика для последующей проверки представителя
+TypeContact_invoice_supplier_external_BILLING=Контактная информация поставщика по счету-фактуре
+TypeContact_invoice_supplier_external_SHIPPING=Контактная информация поставщика для доставки
+TypeContact_invoice_supplier_external_SERVICE=Контактная информация поставщика услуг
# Situation invoices
-InvoiceFirstSituationAsk=First situation invoice
-InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
-InvoiceSituation=Situation invoice
-PDFInvoiceSituation=Situation invoice
-InvoiceSituationAsk=Invoice following the situation
-InvoiceSituationDesc=Create a new situation following an already existing one
-SituationAmount=Situation invoice amount(net)
-SituationDeduction=Situation subtraction
+InvoiceFirstSituationAsk=Счет-фактура первой ситуации
+InvoiceFirstSituationDesc=Счета-фактуры привязаны к ситуациям, связанным с развитием, например, с развитием строительства. Каждая ситуация привязана к счету.
+InvoiceSituation=Счет-фактура
+PDFInvoiceSituation=Счет-фактура
+InvoiceSituationAsk=Счет-фактура по ситуации
+InvoiceSituationDesc=Создайте новую ситуацию после уже существующей
+SituationAmount=Сумма ситуационного счета (нетто)
+SituationDeduction=Вычитание ситуации
ModifyAllLines=Изменить все строки
-CreateNextSituationInvoice=Create next situation
-ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
-ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
-ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
-NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
-DisabledBecauseNotLastInCycle=The next situation already exists.
-DisabledBecauseFinal=This situation is final.
-situationInvoiceShortcode_AS=AS
+CreateNextSituationInvoice=Создать следующую ситуацию
+ErrorFindNextSituationInvoice=Ошибка: невозможно найти следующую ситуацию. Цикл исх.
+ErrorOutingSituationInvoiceOnUpdate=Невозможно выставить счет-фактуру в этой ситуации.
+ErrorOutingSituationInvoiceCreditNote=Невозможно получить связанную кредитную ноту.
+NotLastInCycle=Этот счет не является последним в цикле и не может быть изменен.
+DisabledBecauseNotLastInCycle=Следующая ситуация уже существует.
+DisabledBecauseFinal=Эта ситуация окончательная.
+situationInvoiceShortcode_AS=В ВИДЕ
situationInvoiceShortcode_S=Вс
-CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No open situations
+CantBeLessThanMinPercent=Прогресс не может быть меньше его значения в предыдущей ситуации.
+NoSituations=Нет открытых ситуаций
InvoiceSituationLast=Финальный и основной счёт
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
-TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s .
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s . Note that both methods (manual and automatic) can be used together with no risk of duplication.
-DeleteRepeatableInvoice=Delete template invoice
-ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s invoice(s) generated
-BillXCreated=Invoice %s generated
-StatusOfGeneratedDocuments=Status of document generation
-DoNotGenerateDoc=Do not generate document file
-AutogenerateDoc=Auto generate document file
-AutoFillDateFrom=Set start date for service line with invoice date
-AutoFillDateFromShort=Set start date
-AutoFillDateTo=Set end date for service line with next invoice date
-AutoFillDateToShort=Set end date
-MaxNumberOfGenerationReached=Max number of gen. reached
+PDFCrevetteSituationNumber=Ситуация № %s
+PDFCrevetteSituationInvoiceLineDecompte=Счет-фактура - COUNT
+PDFCrevetteSituationInvoiceTitle=Счет-фактура
+PDFCrevetteSituationInvoiceLine=Ситуация № %s: инв. № %s на %s
+TotalSituationInvoice=Общая ситуация
+invoiceLineProgressError=Ход строки счета-фактуры не может быть больше или равен следующей строке счета-фактуры
+updatePriceNextInvoiceErrorUpdateline=Ошибка: обновить цену в строке счета-фактуры: %s
+ToCreateARecurringInvoice=Чтобы создать повторяющийся счет для этого контракта, сначала создайте этот черновик счета, затем преобразуйте его в шаблон счета и определите периодичность создания будущих счетов.
+ToCreateARecurringInvoiceGene=Чтобы создавать будущие счета регулярно и вручную, просто перейдите в меню %s - %s - %s .
+ToCreateARecurringInvoiceGeneAuto=Если вам нужно, чтобы такие счета создавались автоматически, попросите администратора включить и настроить модуль %s . Обратите внимание, что оба метода (ручной и автоматический) можно использовать вместе без риска дублирования.
+DeleteRepeatableInvoice=Удалить шаблон счета-фактуры
+ConfirmDeleteRepeatableInvoice=Вы уверены, что хотите удалить шаблон счета-фактуры?
+CreateOneBillByThird=Создайте один счет для каждой третьей стороны (в противном случае - один счет для каждого заказа)
+BillCreated=%s счет (-а) сгенерирован
+BillXCreated=Счет-фактура %s сформирована
+StatusOfGeneratedDocuments=Статус создания документа
+DoNotGenerateDoc=Не создавать файл документа
+AutogenerateDoc=Автоматическое создание файла документа
+AutoFillDateFrom=Установите дату начала для строки обслуживания с датой счета-фактуры
+AutoFillDateFromShort=Установить дату начала
+AutoFillDateTo=Установить дату окончания для строки обслуживания с датой следующего счета-фактуры
+AutoFillDateToShort=Установить дату окончания
+MaxNumberOfGenerationReached=Максимальное количество генераторов. достиг
BILL_DELETEInDolibarr=Счёт удалён
-BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
-UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
-CustomersInvoicesArea=Customer billing area
-SupplierInvoicesArea=Supplier billing area
-FacParentLine=Invoice Line Parent
-SituationTotalRayToRest=Remainder to pay without taxe
-PDFSituationTitle=Situation n° %d
-SituationTotalProgress=Total progress %d %%
+BILL_SUPPLIER_DELETEInDolibarr=Счет поставщика удален
+UnitPriceXQtyLessDiscount=Цена за единицу x Кол-во - Скидка
+CustomersInvoicesArea=Зона выставления счетов клиента
+SupplierInvoicesArea=Платежная зона поставщика
+FacParentLine=Родительская строка счета-фактуры
+SituationTotalRayToRest=Осталось заплатить без налога
+PDFSituationTitle=Ситуация № %d
+SituationTotalProgress=Общий прогресс %d %%
+SearchUnpaidInvoicesWithDueDate=Поиск неоплаченных счетов со сроком оплаты = %s
diff --git a/htdocs/langs/ru_RU/blockedlog.lang b/htdocs/langs/ru_RU/blockedlog.lang
index 74164531cae..c339dfed5d4 100644
--- a/htdocs/langs/ru_RU/blockedlog.lang
+++ b/htdocs/langs/ru_RU/blockedlog.lang
@@ -1,54 +1,54 @@
BlockedLog=Неизменяемые логи
Field=Поле
-BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
-Fingerprints=Archived events and fingerprints
-FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
-CompanyInitialKey=Company initial key (hash of genesis block)
-BrowseBlockedLog=Unalterable logs
+BlockedLogDesc=Этот модуль отслеживает некоторые события в неизменяемом журнале (который вы не можете изменить после записи) в цепочку блоков в реальном времени. Этот модуль обеспечивает совместимость с требованиями законодательства некоторых стран (например, Франции с законом Финансы 2016 - Norme NF525).
+Fingerprints=Архивные события и отпечатки пальцев
+FingerprintsDesc=Это инструмент для просмотра или извлечения неизменяемых журналов. Неизменяемые журналы создаются и архивируются локально в специальную таблицу в режиме реального времени, когда вы записываете бизнес-событие. Вы можете использовать этот инструмент для экспорта этого архива и сохранения его во внешней службе поддержки (некоторые страны, например Франция, просят вас делать это каждый год). Обратите внимание, что нет функции очистки этого журнала, и о каждом изменении, которое пытались внести непосредственно в этот журнал (например, хакером), будет сообщаться с недействительным отпечатком пальца. Если вам действительно нужно очистить эту таблицу, потому что вы использовали свое приложение для демонстрации / тестирования и хотите очистить свои данные, чтобы начать производство, вы можете попросить своего торгового посредника или интегратора сбросить вашу базу данных (все ваши данные будут удалены).
+CompanyInitialKey=Начальный ключ компании (хеш генезисного блока)
+BrowseBlockedLog=Неизменяемые журналы
ShowAllFingerPrintsMightBeTooLong=Показать все архивные логи (может быть долго)
ShowAllFingerPrintsErrorsMightBeTooLong=Показать все недействительные архивные логи (может быть долго)
-DownloadBlockChain=Download fingerprints
-KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+DownloadBlockChain=Скачать отпечатки пальцев
+KoCheckFingerprintValidity=Запись в архиве журнала недействительна. Это означает, что кто-то (хакер?) Изменил некоторые данные этой записи после того, как она была записана, или удалил предыдущую архивную запись (проверьте, существует ли строка с предыдущим #) или изменил контрольную сумму предыдущей записи.
OkCheckFingerprintValidity=Архивная запись в журнале действительна. Данные в этой строке не были изменены, и запись следует за предыдущей.
-OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
-AddedByAuthority=Stored into remote authority
-NotAddedByAuthorityYet=Not yet stored into remote authority
+OkCheckFingerprintValidityButChainIsKo=Архивный журнал кажется действительным по сравнению с предыдущим, но цепочка ранее была повреждена.
+AddedByAuthority=Сохранено в удаленном центре
+NotAddedByAuthorityYet=Еще не сохранено в удаленном центре
ShowDetails=Показать сохраненные данные
-logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
-logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
-logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
-logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_VARIOUS_CREATE=Платеж (не привязанный к счету) создан
+logPAYMENT_VARIOUS_MODIFY=Платеж (не привязанный к счету) изменен
+logPAYMENT_VARIOUS_DELETE=Логическое удаление платежа (не привязанного к счету)
+logPAYMENT_ADD_TO_BANK=Платеж добавлен в банк
logPAYMENT_CUSTOMER_CREATE=Платеж клиента создан
-logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logPAYMENT_CUSTOMER_DELETE=Логическое удаление платежа клиента
logDONATION_PAYMENT_CREATE=Платеж пожертвования создан
-logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logDONATION_PAYMENT_DELETE=Логическое удаление пожертвований
logBILL_PAYED=Счет клиента оплачен
logBILL_UNPAYED=Неоплаченный счет клиента
logBILL_VALIDATE=Проверка векселя
-logBILL_SENTBYMAIL=Customer invoice send by mail
-logBILL_DELETE=Customer invoice logically deleted
-logMODULE_RESET=Module BlockedLog was disabled
-logMODULE_SET=Module BlockedLog was enabled
+logBILL_SENTBYMAIL=Счет клиента отправляется по почте
+logBILL_DELETE=Счет клиента удален логически
+logMODULE_RESET=Модуль BlockedLog был отключен
+logMODULE_SET=Модуль BlockedLog был включен
logDON_VALIDATE=Пожертвование подтверждено
logDON_MODIFY=Пожертвование изменено
-logDON_DELETE=Donation logical deletion
-logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
-logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
-logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
-logCASHCONTROL_VALIDATE=Cash desk closing recording
-BlockedLogBillDownload=Customer invoice download
-BlockedLogBillPreview=Customer invoice preview
-BlockedlogInfoDialog=Log Details
-ListOfTrackedEvents=List of tracked events
-Fingerprint=Fingerprint
-DownloadLogCSV=Export archived logs (CSV)
-logDOC_PREVIEW=Preview of a validated document in order to print or download
-logDOC_DOWNLOAD=Download of a validated document in order to print or send
-DataOfArchivedEvent=Full datas of archived event
-ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
-BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
-BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
-BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
-OnlyNonValid=Non-valid
-TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
-RestrictYearToExport=Restrict month / year to export
+logDON_DELETE=Логическое удаление пожертвования
+logMEMBER_SUBSCRIPTION_CREATE=Подписка для участников создана
+logMEMBER_SUBSCRIPTION_MODIFY=Подписка участника изменена
+logMEMBER_SUBSCRIPTION_DELETE=Логическое удаление членской подписки
+logCASHCONTROL_VALIDATE=Запись закрытия кассы
+BlockedLogBillDownload=Загрузка счета-фактуры клиента
+BlockedLogBillPreview=Предварительный просмотр счета клиента
+BlockedlogInfoDialog=Детали журнала
+ListOfTrackedEvents=Список отслеживаемых событий
+Fingerprint=Отпечаток пальца
+DownloadLogCSV=Экспорт архивных журналов (CSV)
+logDOC_PREVIEW=Предварительный просмотр проверенного документа для печати или загрузки
+logDOC_DOWNLOAD=Скачивание подтвержденного документа для печати или отправки
+DataOfArchivedEvent=Полные данные заархивированного события
+ImpossibleToReloadObject=Исходный объект (тип %s, id %s) не связан (см. Столбец «Полные данные», чтобы получить неизменяемые сохраненные данные)
+BlockedLogAreRequiredByYourCountryLegislation=Модуль «Неизменяемые журналы» может потребоваться законодательством вашей страны. Отключение этого модуля может сделать любые будущие транзакции недействительными с точки зрения закона и использования юридического программного обеспечения, поскольку они не могут быть подтверждены налоговой проверкой.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Модуль «Неизменяемые журналы» был активирован в соответствии с законодательством вашей страны. Отключение этого модуля может сделать любые будущие транзакции недействительными с точки зрения закона и использования юридического программного обеспечения, поскольку они не могут быть подтверждены налоговой проверкой.
+BlockedLogDisableNotAllowedForCountry=Список стран, в которых использование этого модуля является обязательным (просто для предотвращения отключения модуля по ошибке, если ваша страна находится в этом списке, отключение модуля невозможно без предварительного редактирования этого списка. Также обратите внимание, что включение / отключение этого модуля приведет к вести запись в неизменяемый журнал).
+OnlyNonValid=Недействительный
+TooManyRecordToScanRestrictFilters=Слишком много записей для сканирования / анализа. Пожалуйста, ограничьте список более строгими фильтрами.
+RestrictYearToExport=Ограничить экспорт по месяцам / годам
diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang
index 6b028a8b64f..9046b0d2c5e 100644
--- a/htdocs/langs/ru_RU/boxes.lang
+++ b/htdocs/langs/ru_RU/boxes.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - boxes
-BoxDolibarrStateBoard=Statistics on main business objects in database
+BoxDolibarrStateBoard=Статистика по основным бизнес-объектам в базе данных
BoxLoginInformation=Информация для входа
BoxLastRssInfos=RSS информация
BoxLastProducts=Последние %s Продукты/ Услуги
@@ -18,46 +18,46 @@ BoxLastActions=Последние действия
BoxLastContracts=Последние контракты
BoxLastContacts=Последние контакты/адреса
BoxLastMembers=Последние участники
-BoxLastModifiedMembers=Latest modified members
-BoxLastMembersSubscriptions=Latest member subscriptions
+BoxLastModifiedMembers=Последние измененные участники
+BoxLastMembersSubscriptions=Последние подписки участников
BoxFicheInter=Последние вмешательства
-BoxCurrentAccounts=Open accounts balance
-BoxTitleMemberNextBirthdays=Birthdays of this month (members)
-BoxTitleMembersByType=Members by type
-BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
+BoxCurrentAccounts=Остаток на открытых счетах
+BoxTitleMemberNextBirthdays=Дни рождения в этом месяце (участники)
+BoxTitleMembersByType=Участники по типу
+BoxTitleMembersSubscriptionsByYear=Подписки участников по годам
BoxTitleLastRssInfos=Последние %s новостей от %s
BoxTitleLastProducts=Продукты/Услуги: последних %s изменений
BoxTitleProductsAlertStock=Продукты: имеющиеся оповещения
BoxTitleLastSuppliers=Последние %s зарегистрированные поставщики
BoxTitleLastModifiedSuppliers=Продавцы: последнее %s изменений
-BoxTitleLastModifiedCustomers=Customers: last %s modified
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s modified Customer invoices
-BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
-BoxTitleLastModifiedProspects=Prospects: last %s modified
-BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
-BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
-BoxTitleCurrentAccounts=Open Accounts: balances
-BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
-BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
+BoxTitleLastModifiedCustomers=Заказчики: последнее изменение %s
+BoxTitleLastCustomersOrProspects=Последние клиенты или потенциальные клиенты %s
+BoxTitleLastCustomerBills=Последние измененные счета клиентов %s
+BoxTitleLastSupplierBills=Последние измененные счета-фактуры поставщика %s
+BoxTitleLastModifiedProspects=Перспективы: последние изменения %s
+BoxTitleLastModifiedMembers=Последние участники %s
+BoxTitleLastFicheInter=Последние модифицированные вмешательства %s
+BoxTitleOldestUnpaidCustomerBills=Счета клиентов: самые старые неоплаченные %s
+BoxTitleOldestUnpaidSupplierBills=Счета поставщика: самые старые неоплаченные %s
+BoxTitleCurrentAccounts=Открытые счета: остатки
+BoxTitleSupplierOrdersAwaitingReception=Заказы поставщика ожидают приема
+BoxTitleLastModifiedContacts=Контакты / Адреса: последнее изменение %s
BoxMyLastBookmarks=Закладки: последние %s
BoxOldestExpiredServices=Старейшие активных истек услуги
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s contracts which were modified
-BoxTitleLastModifiedDonations=Latest %s donations which were modified
-BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
-BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
-BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
-BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
+BoxLastExpiredServices=Последние %s самые старые контакты с активными просроченными услугами
+BoxTitleLastActionsToDo=Последние действия %s, которые нужно сделать
+BoxTitleLastContracts=Последние контракты %s, которые были изменены
+BoxTitleLastModifiedDonations=Последние пожертвования %s, которые были изменены
+BoxTitleLastModifiedExpenses=Последние отчеты о расходах %s, которые были изменены
+BoxTitleLatestModifiedBoms=Последние измененные спецификации %s
+BoxTitleLatestModifiedMos=Последние измененные производственные заказы %s
+BoxTitleLastOutstandingBillReached=Превышено максимальное количество непогашенных клиентов
BoxGlobalActivity=Глобальная активность (фактуры, предложения, заказы)
BoxGoodCustomers=Хорошие клиенты
-BoxTitleGoodCustomers=%s Good customers
+BoxTitleGoodCustomers=%s Хорошие клиенты
BoxScheduledJobs=Запланированные задания
-BoxTitleFunnelOfProspection=Lead funnel
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
+BoxTitleFunnelOfProspection=Ведущая лидов
+FailedToRefreshDataInfoNotUpToDate=Не удалось обновить поток RSS. Дата последнего успешного обновления: %s
LastRefreshDate=Дата последнего обновления
NoRecordedBookmarks=Закладки не созданы.
ClickToAdd=Нажмите здесь, чтобы добавить.
@@ -76,45 +76,45 @@ NoContractedProducts=Нет законтрактованных товаров /
NoRecordedContracts=Нет введенных договоров
NoRecordedInterventions=Нет записанных мероприятий
BoxLatestSupplierOrders=Последние заказы на покупку
-BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
+BoxLatestSupplierOrdersAwaitingReception=Последние заказы на закупку (ожидающие получения)
NoSupplierOrder=Нет зарегистрированного заказа на покупку
BoxCustomersInvoicesPerMonth=Счета клиентов в месяц
-BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
+BoxSuppliersInvoicesPerMonth=Счета поставщика в месяц
BoxCustomersOrdersPerMonth=Заказы на продажу в месяц
-BoxSuppliersOrdersPerMonth=Vendor Orders per month
+BoxSuppliersOrdersPerMonth=Заказы поставщика в месяц
BoxProposalsPerMonth=Предложений в месяц
NoTooLowStockProducts=Нет товаров на складе с запасом ниже установленного
BoxProductDistribution=Дистрибуция Продуктов/Услуг
-ForObject=On %s
+ForObject=На %s
BoxTitleLastModifiedSupplierBills=Счета поставщиков: последнее %s изменений
BoxTitleLatestModifiedSupplierOrders=Заказы поставщиков: последнее %s изменений
BoxTitleLastModifiedCustomerBills=Счета клиентов: последнее %s изменений
-BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
-BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLastModifiedCustomerOrders=Заказы на продажу: последнее изменение %s
+BoxTitleLastModifiedPropals=Последние измененные предложения %s
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Счета-фактуры Покупателей
ForCustomersOrders=Заказы клиентов
ForProposals=Предложения
-LastXMonthRolling=The latest %s month rolling
+LastXMonthRolling=Последний месяц прокатки %s
ChooseBoxToAdd=Добавить виджет на вашу панель
BoxAdded=Виджет был добавлен на вашу панель
-BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
-BoxLastManualEntries=Latest record in accountancy entered manually or without source document
-BoxTitleLastManualEntries=%s latest record entered manually or without source document
-NoRecordedManualEntries=No manual entries record in accountancy
-BoxSuspenseAccount=Count accountancy operation with suspense account
-BoxTitleSuspenseAccount=Number of unallocated lines
-NumberOfLinesInSuspenseAccount=Number of line in suspense account
-SuspenseAccountNotDefined=Suspense account isn't defined
-BoxLastCustomerShipments=Last customer shipments
-BoxTitleLastCustomerShipments=Latest %s customer shipments
-NoRecordedShipments=No recorded customer shipment
-BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
+BoxTitleUserBirthdaysOfMonth=Дни рождения в этом месяце (пользователи)
+BoxLastManualEntries=Последняя запись в бухгалтерском учете, введенная вручную или без исходного документа
+BoxTitleLastManualEntries=%s последняя запись, введенная вручную или без исходного документа
+NoRecordedManualEntries=В бухгалтерском учете нет записей о ручных записях
+BoxSuspenseAccount=Подсчет бухгалтерских операций с промежуточным счетом
+BoxTitleSuspenseAccount=Количество нераспределенных линий
+NumberOfLinesInSuspenseAccount=Номер строки в предварительном счете
+SuspenseAccountNotDefined=Приостановленный аккаунт не определен
+BoxLastCustomerShipments=Последние поставки клиентам
+BoxTitleLastCustomerShipments=Последние поставки от клиентов %s
+NoRecordedShipments=Отгрузка от клиента не зафиксирована
+BoxCustomersOutstandingBillReached=Достигнуты клиенты с невыполненным лимитом
# Pages
-UsersHome=Home users and groups
-MembersHome=Home Membership
-ThirdpartiesHome=Home Thirdparties
-TicketsHome=Home Tickets
-AccountancyHome=Home Accountancy
-ValidatedProjects=Validated projects
+UsersHome=Домашние пользователи и группы
+MembersHome=Домашнее членство
+ThirdpartiesHome=Домашние третьи стороны
+TicketsHome=Билеты на дом
+AccountancyHome=Бухгалтерия на дому
+ValidatedProjects=Проверенные проекты
diff --git a/htdocs/langs/ru_RU/cashdesk.lang b/htdocs/langs/ru_RU/cashdesk.lang
index c5d713f5b34..dd8491c766b 100644
--- a/htdocs/langs/ru_RU/cashdesk.lang
+++ b/htdocs/langs/ru_RU/cashdesk.lang
@@ -32,7 +32,7 @@ ShowStock=Показать склад
DeleteArticle=Нажмите, чтобы удалить эту статью
FilterRefOrLabelOrBC=Поиск (ссылке/метке)
UserNeedPermissionToEditStockToUsePos=Вы просите уменьшить запас при создании счета-фактуры, поэтому пользователю, который использует POS, необходимо разрешение на редактирование запасов.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
+DolibarrReceiptPrinter=Чековый принтер Dolibarr
PointOfSale=Торговая точка
PointOfSaleShort=POS
CloseBill=Закрыть счет
@@ -41,8 +41,8 @@ Floor=Этаж
AddTable=Добавить таблицу
Place=Место
TakeposConnectorNecesary=Требуется 'Принять POS-коннектор'
-OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+OrderPrinters=Добавить кнопку для отправки заказа на некоторые заданные принтеры без оплаты (например, для отправки заказа на кухню)
+NotAvailableWithBrowserPrinter=Недоступно, если принтер для получения чеков настроен на браузер:
SearchProduct=Поиск товара
Receipt=Квитанция
Header=Заголовок
@@ -51,80 +51,80 @@ AmountAtEndOfPeriod=Сумма на конец периода (день, мес
TheoricalAmount=Теоретическая сумма
RealAmount=Действительная сумма
CashFence=Закрытие кассы
-CashFenceDone=Cash desk closing done for the period
+CashFenceDone=Закрытие кассы за период
NbOfInvoices=Кол-во счетов-фактур
-Paymentnumpad=Type of Pad to enter payment
-Numberspad=Numbers Pad
-BillsCoinsPad=Coins and banknotes Pad
-DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs at least one product categorie to work
-TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work
-OrderNotes=Can add some notes to each ordered items
-CashDeskBankAccountFor=Default account to use for payments in
-NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
-TicketVatGrouped=Group VAT by rate in tickets|receipts
-AutoPrintTickets=Automatically print tickets|receipts
-PrintCustomerOnReceipts=Print customer on tickets|receipts
-EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
+Paymentnumpad=Тип панели для ввода платежа
+Numberspad=Цифровая клавиатура
+BillsCoinsPad=Блокнот для монет и банкнот
+DolistorePosCategory=Модули TakePOS и другие POS-решения для Dolibarr
+TakeposNeedsCategories=TakePOS нужна как минимум одна категория продуктов для работы
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=Для работы TakePOS требуется как минимум 1 категория продуктов в категории %s .
+OrderNotes=Можно добавить заметки к каждому заказанному элементу
+CashDeskBankAccountFor=Аккаунт по умолчанию для платежей в
+NoPaimementModesDefined=В конфигурации TakePOS не определен режим оплаты.
+TicketVatGrouped=Групповой НДС по ставке в билетах | квитанциях
+AutoPrintTickets=Автоматическая печать билетов | квитанций
+PrintCustomerOnReceipts=Печать покупателя на билетах | квитанциях
+EnableBarOrRestaurantFeatures=Включить функции для бара или ресторана
ConfirmDeletionOfThisPOSSale=Подтверждаете ли вы удаление этой продажи?
-ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+ConfirmDiscardOfThisPOSSale=Вы хотите отменить текущую распродажу?
History=История
ValidateAndClose=Подтвердить и закрыть
Terminal=Терминал
NumberOfTerminals=Количество терминалов
TerminalSelect=Выберите терминал, который хотите использовать:
-POSTicket=POS Ticket
-POSTerminal=POS Terminal
-POSModule=POS Module
-BasicPhoneLayout=Use basic layout for phones
-SetupOfTerminalNotComplete=Setup of terminal %s is not complete
-DirectPayment=Direct payment
-DirectPaymentButton=Add a "Direct cash payment" button
-InvoiceIsAlreadyValidated=Invoice is already validated
-NoLinesToBill=No lines to bill
-CustomReceipt=Custom Receipt
-ReceiptName=Receipt Name
-ProductSupplements=Manage supplements of products
-SupplementCategory=Supplement category
-ColorTheme=Color theme
-Colorful=Colorful
+POSTicket=POS-билет
+POSTerminal=POS Терминал
+POSModule=Модуль POS
+BasicPhoneLayout=Использовать базовую раскладку для телефонов
+SetupOfTerminalNotComplete=Настройка терминала %s не завершена
+DirectPayment=Прямая оплата
+DirectPaymentButton=Добавить кнопку "Прямой платеж наличными"
+InvoiceIsAlreadyValidated=Счет уже подтвержден
+NoLinesToBill=Нет очередей для выставления счета
+CustomReceipt=Пользовательская квитанция
+ReceiptName=Имя квитанции
+ProductSupplements=Управляйте дополнениями продуктов
+SupplementCategory=Категория дополнения
+ColorTheme=Цветовая тема
+Colorful=Красочный
HeadBar=Head Bar
-SortProductField=Field for sorting products
+SortProductField=Поле для сортировки товаров
Browser=Браузер
-BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
-TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
-PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
-ByTerminal=By terminal
-TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
-CashDeskRefNumberingModules=Numbering module for POS sales
-CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal number
-TakeposGroupSameProduct=Group same products lines
-StartAParallelSale=Start a new parallel sale
-SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
-CloseCashFence=Close cash desk control
-CashReport=Cash report
-MainPrinterToUse=Main printer to use
-OrderPrinterToUse=Order printer to use
-MainTemplateToUse=Main template to use
-OrderTemplateToUse=Order template to use
-BarRestaurant=Bar Restaurant
-AutoOrder=Order by the customer himself
-RestaurantMenu=Menu
-CustomerMenu=Customer menu
-ScanToMenu=Scan QR code to see the menu
-ScanToOrder=Scan QR code to order
-Appearance=Appearance
-HideCategoryImages=Hide Category Images
-HideProductImages=Hide Product Images
-NumberOfLinesToShow=Number of lines of images to show
-DefineTablePlan=Define tables plan
-GiftReceiptButton=Add a "Gift receipt" button
-GiftReceipt=Gift receipt
-ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first
-AllowDelayedPayment=Allow delayed payment
-PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
-WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+BrowserMethodDescription=Простая и удобная печать чеков. Всего несколько параметров для настройки чека. Распечатать через браузер.
+TakeposConnectorMethodDescription=Внешний модуль с дополнительными функциями. Возможность печати из облака.
+PrintMethod=Метод печати
+ReceiptPrinterMethodDescription=Мощный метод с множеством параметров. Полная настройка с помощью шаблонов. Сервер, на котором размещено приложение, не может находиться в облаке (должен иметь доступ к принтерам в вашей сети).
+ByTerminal=По терминалу
+TakeposNumpadUsePaymentIcon=Используйте значок вместо текста на кнопках оплаты цифровой клавиатуры
+CashDeskRefNumberingModules=Модуль нумерации для продаж POS
+CashDeskGenericMaskCodes6 = Тег {TN} используется для добавления номера терминала
+TakeposGroupSameProduct=Группируйте одинаковые продуктовые линейки
+StartAParallelSale=Начать новую параллельную продажу
+SaleStartedAt=Продажа началась на %s
+ControlCashOpening=Откройте всплывающее окно «Контролировать наличные» при открытии POS-терминала.
+CloseCashFence=Кассовый контроль
+CashReport=Кассовый отчет
+MainPrinterToUse=Основной принтер для использования
+OrderPrinterToUse=Заказать принтер для использования
+MainTemplateToUse=Основной шаблон для использования
+OrderTemplateToUse=Шаблон заказа для использования
+BarRestaurant=Бар Ресторан
+AutoOrder=Заказ самим покупателем
+RestaurantMenu=Меню
+CustomerMenu=Меню клиента
+ScanToMenu=Отсканируйте QR-код, чтобы увидеть меню
+ScanToOrder=Отсканируйте QR-код для заказа
+Appearance=Появление
+HideCategoryImages=Скрыть изображения категорий
+HideProductImages=Скрыть изображения продуктов
+NumberOfLinesToShow=Количество строк изображения для показа
+DefineTablePlan=Определить план таблиц
+GiftReceiptButton=Добавьте кнопку "Подарочная квитанция"
+GiftReceipt=Квитанция о подарке
+ModuleReceiptPrinterMustBeEnabled=Модуль Чековый принтер должен быть включен первым
+AllowDelayedPayment=Разрешить отсроченный платеж
+PrintPaymentMethodOnReceipts=Распечатать способ оплаты на билетах | квитанциях
+WeighingScale=Весы
+ShowPriceHT = Отобразить столбец с ценой без налога (на экране)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/ru_RU/categories.lang b/htdocs/langs/ru_RU/categories.lang
index b5155d8684e..75fca55493d 100644
--- a/htdocs/langs/ru_RU/categories.lang
+++ b/htdocs/langs/ru_RU/categories.lang
@@ -3,20 +3,20 @@ Rubrique=Тег/Категория
Rubriques=Теги/Категории
RubriquesTransactions=Теги/Категории транзакций
categories=теги/категории
-NoCategoryYet=No tag/category of this type has been created
+NoCategoryYet=Тег / категория этого типа не созданы
In=В
AddIn=Добавить в
modify=изменить
Classify=Классифицировать
CategoriesArea=Раздел тегов/категорий
-ProductsCategoriesArea=Product/Service tags/categories area
-SuppliersCategoriesArea=Vendor tags/categories area
-CustomersCategoriesArea=Customer tags/categories area
-MembersCategoriesArea=Member tags/categories area
-ContactsCategoriesArea=Contact tags/categories area
-AccountsCategoriesArea=Bank account tags/categories area
-ProjectsCategoriesArea=Project tags/categories area
-UsersCategoriesArea=User tags/categories area
+ProductsCategoriesArea=Область тегов товаров / услуг / категорий
+SuppliersCategoriesArea=Область тегов / категорий поставщиков
+CustomersCategoriesArea=Область клиентских тегов / категорий
+MembersCategoriesArea=Область тегов / категорий участников
+ContactsCategoriesArea=Область контактных тегов / категорий
+AccountsCategoriesArea=Область тегов / категорий банковских счетов
+ProjectsCategoriesArea=Область тегов / категорий проекта
+UsersCategoriesArea=Область пользовательских тегов / категорий
SubCats=Подкатегории
CatList=Список тегов/категорий
CatListAll=Список тегов/категорий (все типы)
@@ -96,4 +96,4 @@ ChooseCategory=Выберите категорию
StocksCategoriesArea=Складские категории
ActionCommCategoriesArea=Категории событий
WebsitePagesCategoriesArea=Категории страниц-контейнеров
-UseOrOperatorForCategories=Use 'OR' operator for categories
+UseOrOperatorForCategories=Используйте оператор "ИЛИ" для категорий
diff --git a/htdocs/langs/ru_RU/commercial.lang b/htdocs/langs/ru_RU/commercial.lang
index e539e92a5d6..8b09bddcda6 100644
--- a/htdocs/langs/ru_RU/commercial.lang
+++ b/htdocs/langs/ru_RU/commercial.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - commercial
-Commercial=Commerce
-CommercialArea=Commerce area
+Commercial=Коммерция
+CommercialArea=Торговая зона
Customer=Клиент
Customers=Клиенты
Prospect=Потенциальный клиент
@@ -18,8 +18,8 @@ TaskRDVWith=Встреча с %s
ShowTask=Показать задачу
ShowAction=Показать действий
ActionsReport=Действия доклад
-ThirdPartiesOfSaleRepresentative=Third parties with sales representative
-SaleRepresentativesOfThirdParty=Sales representatives of third party
+ThirdPartiesOfSaleRepresentative=Третьи лица с торговым представителем
+SaleRepresentativesOfThirdParty=Торговые представители третьих лиц
SalesRepresentative=Торговый представитель
SalesRepresentatives=Торговые представители
SalesRepresentativeFollowUp=Представитель по продажам (последующих)
@@ -29,8 +29,8 @@ ShowCustomer=Показать заказчика
ShowProspect=Показать проспект
ListOfProspects=Список потенциальных клиентов
ListOfCustomers=Список клиентов
-LastDoneTasks=Latest %s completed actions
-LastActionsToDo=Oldest %s not completed actions
+LastDoneTasks=Последние завершенные действия %s
+LastActionsToDo=Самые старые не завершенные действия %s
DoneAndToDoActions=Составлено и делать задач
DoneActions=Совершено действия
ToDoActions=Неполные действия
@@ -64,17 +64,18 @@ ActionAC_SHIP=Отправить доставку по почте
ActionAC_SUP_ORD=Отправить заказ на покупку по почте
ActionAC_SUP_INV=Отправить счет поставщика по почте
ActionAC_OTH=Другой
-ActionAC_OTH_AUTO=Мероприятия созданные автоматически
+ActionAC_OTH_AUTO=Другое авто
ActionAC_MANUAL=Мероприятия, созданные вручную
ActionAC_AUTO=Мероприятия созданные автоматически
-ActionAC_OTH_AUTOShort=Auto
+ActionAC_OTH_AUTOShort=Другое
+ActionAC_EVENTORGANIZATION=Организация мероприятий мероприятия
Stats=Статистика продаж
StatusProsp=Проспект статус
DraftPropals=Проект коммерческих предложений
NoLimit=Нет ограничений
-ToOfferALinkForOnlineSignature=Link for online signature
-WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
+ToOfferALinkForOnlineSignature=Ссылка для онлайн-подписи
+WelcomeOnOnlineSignaturePage=Добро пожаловать на страницу приема коммерческих предложений от %s
ThisScreenAllowsYouToSignDocFrom=Этот экран позволяет вам принять и подписать или отклонить предложение или коммерческое предложение
-ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
-SignatureProposalRef=Signature of quote/commercial proposal %s
-FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
+ThisIsInformationOnDocumentToSign=Это информация о документе, который нужно принять или отклонить.
+SignatureProposalRef=Подпись цитаты / коммерческого предложения %s
+FeatureOnlineSignDisabled=Функция онлайн-подписи отключена или документ был создан до ее включения
diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang
index d2c7a153875..ad0acb81ece 100644
--- a/htdocs/langs/ru_RU/companies.lang
+++ b/htdocs/langs/ru_RU/companies.lang
@@ -2,9 +2,9 @@
ErrorCompanyNameAlreadyExists=Название компании %s уже существует. Выберите другое.
ErrorSetACountryFirst=Сначала установите страну
SelectThirdParty=Выберите контрагента
-ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
+ConfirmDeleteCompany=Вы уверены, что хотите удалить эту компанию и всю связанную с ней информацию?
DeleteContact=Удалить контакт
-ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
+ConfirmDeleteContact=Вы действительно хотите удалить этот контакт и всю связанную с ним информацию?
MenuNewThirdParty=Новый контрагент
MenuNewCustomer=Новый Клиент
MenuNewProspect=Новый Потенциальный клиент
@@ -43,10 +43,10 @@ Individual=Физическое лицо
ToCreateContactWithSameName=Будет автоматически создан контакт/адрес с той информацией которая связывает контрагента с контрагентом. В большинстве случаев, даже если контрагент является физическим лицом, достаточно создать одного контрагента.
ParentCompany=Материнская компания
Subsidiaries=Филиалы
-ReportByMonth=Report per month
-ReportByCustomers=Report per customer
-ReportByThirdparties=Report per thirdparty
-ReportByQuarter=Report per rate
+ReportByMonth=Отчет в месяц
+ReportByCustomers=Отчет по клиенту
+ReportByThirdparties=Отчет по сторонним организациям
+ReportByQuarter=Отчет по ставке
CivilityCode=Код корректности
RegisteredOffice=Зарегистрированный офис
Lastname=Фамилия
@@ -54,10 +54,10 @@ Firstname=Имя
PostOrFunction=Должность
UserTitle=Название
NatureOfThirdParty=Свойство контрагента
-NatureOfContact=Nature of Contact
+NatureOfContact=Характер контакта
Address=Адрес
State=Штат/Провинция
-StateCode=State/Province code
+StateCode=Код штата / провинции
StateShort=Штат
Region=Регион
Region-State=Регион - Область
@@ -69,7 +69,7 @@ PhoneShort=Телефон
Skype=Скайп
Call=Звонок
Chat=Чат
-PhonePro=Bus. phone
+PhonePro=Автобус. Телефон
PhonePerso=Личн. телефон
PhoneMobile=Мобильный
No_Email=Отказаться от массовых рассылок
@@ -125,7 +125,7 @@ ProfId1AT=Проф ID 1 (USt.-IdNr)
ProfId2AT=Проф Id 2 (USt.-NR)
ProfId3AT=Проф ID 3 (Handelsregister-Nr.)
ProfId4AT=-
-ProfId5AT=EORI number
+ProfId5AT=Номер EORI
ProfId6AT=-
ProfId1AU=Проф Id 1 (ABN)
ProfId2AU=-
@@ -137,7 +137,7 @@ ProfId1BE=Проф Id 1 (Проф номер)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
-ProfId5BE=EORI number
+ProfId5BE=Номер EORI
ProfId6BE=-
ProfId1BR=-
ProfId2BR=Номер IE (Для Бразилии, государственной регистрации юридических лиц)
@@ -145,11 +145,11 @@ ProfId3BR=Номер IM (для Бразилии)
ProfId4BR=Номер CPF (Для Бразилии)
#ProfId5BR=CNAE
#ProfId6BR=INSS
-ProfId1CH=UID-Nummer
+ProfId1CH=UID-номер
ProfId2CH=-
ProfId3CH=Проф ID 1 (федеральный номер)
ProfId4CH=Проф Id 2 (коммерческий Запись номер)
-ProfId5CH=EORI number
+ProfId5CH=Номер EORI
ProfId6CH=-
ProfId1CL=Проф Id 1 (БУТ)
ProfId2CL=-
@@ -167,19 +167,19 @@ ProfId1DE=Проф ID 1 (USt.-IdNr)
ProfId2DE=Проф Id 2 (USt.-NR)
ProfId3DE=Проф ID 3 (Handelsregister-Nr.)
ProfId4DE=-
-ProfId5DE=EORI number
+ProfId5DE=Номер EORI
ProfId6DE=-
ProfId1ES=Проф Id 1 (CIF / NIF)
ProfId2ES=Проф Id 2 (номер социального страхования)
ProfId3ES=Проф Id 3 (CNAE)
ProfId4ES=Проф Id 4 (Энциклопедический номер)
-ProfId5ES=Prof Id 5 (EORI number)
+ProfId5ES=Prof Id 5 (номер EORI)
ProfId6ES=-
ProfId1FR=Проф Id 1 (SIREN)
ProfId2FR=Проф Id 2 (SIRET)
ProfId3FR=Проф Id 3 (NAF, старые APE)
ProfId4FR=Проф Id 4 (RCS / РМ)
-ProfId5FR=Prof Id 5 (numéro EORI)
+ProfId5FR=Идентификатор профессора 5 (номер EORI)
ProfId6FR=-
ProfId1ShortFR=SIREN
ProfId2ShortFR=SIRET
@@ -209,19 +209,19 @@ ProfId1IT=-
ProfId2IT=-
ProfId3IT=-
ProfId4IT=-
-ProfId5IT=EORI number
+ProfId5IT=Номер EORI
ProfId6IT=-
ProfId1LU=Я бы. проф. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Разрешенный бизнес)
ProfId3LU=-
ProfId4LU=-
-ProfId5LU=EORI number
+ProfId5LU=Номер EORI
ProfId6LU=-
ProfId1MA=Id проф. 1 (RC)
ProfId2MA=Id проф. 2 (Patente)
ProfId3MA=Id проф. 3 (IF)
ProfId4MA=Id проф. 4 (НКСО)
-ProfId5MA=Id prof. 5 (I.C.E.)
+ProfId5MA=ID проф. 5 (I.C.E.)
ProfId6MA=-
ProfId1MX=Проф Id 1 (RFC).
ProfId2MX=Проф Id 2 (R.. P. ИМСС)
@@ -233,13 +233,13 @@ ProfId1NL=KVK Nummer
ProfId2NL=-
ProfId3NL=-
ProfId4NL=-
-ProfId5NL=EORI number
+ProfId5NL=Номер EORI
ProfId6NL=-
ProfId1PT=Проф ID 1 (NIPC)
ProfId2PT=Проф Id 2 (номера социального страхования)
ProfId3PT=Проф Id 3 (коммерческий Запись номер)
ProfId4PT=Проф Id 4 (Консерватория)
-ProfId5PT=Prof Id 5 (EORI number)
+ProfId5PT=Prof Id 5 (номер EORI)
ProfId6PT=-
ProfId1SN=RC
ProfId2SN=NINEA
@@ -259,11 +259,11 @@ ProfId3US=-
ProfId4US=-
ProfId5US=-
ProfId6US=-
-ProfId1RO=Prof Id 1 (CUI)
-ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
-ProfId3RO=Prof Id 3 (CAEN)
-ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=Prof Id 5 (EORI number)
+ProfId1RO=Идентификатор профессора 1 (CUI)
+ProfId2RO=ID профессора 2 (Nr. Înmatriculare)
+ProfId3RO=ID профессора 3 (CAEN)
+ProfId4RO=Идентификатор профессора 5 (EUID)
+ProfId5RO=Prof Id 5 (номер EORI)
ProfId6RO=-
ProfId1RU=Prof Id 1 (ОГРН)
ProfId2RU=Prof Id 2 (ИНН)
@@ -310,7 +310,7 @@ AddContact=Создать контакт
AddContactAddress=Создать контакт/адрес
EditContact=Изменить контакт / адреса
EditContactAddress=Редактировать контакт/адрес
-Contact=Contact/Address
+Contact=Контактный адрес
Contacts=Контакты
ContactId=Идентификатор контакта
ContactsAddresses=Контакты/Адреса
@@ -318,7 +318,7 @@ FromContactName=Имя:
NoContactDefinedForThirdParty=Не задан контакт для этого контрагента
NoContactDefined=У этого контрагента не указаны контакты
DefaultContact=Контакт по умолчанию
-ContactByDefaultFor=Default contact/address for
+ContactByDefaultFor=Контакт / адрес по умолчанию для
AddThirdParty=Создать контрагента
DeleteACompany=Удалить компанию
PersonalInformations=Личные данные
@@ -331,15 +331,15 @@ CustomerCodeDesc=Код Клиента, уникальный для каждог
SupplierCodeDesc=Код Поставщика, уникальный для каждого поставщика
RequiredIfCustomer=Требуется, если контрагент является покупателем или потенциальным клиентом
RequiredIfSupplier=Требуется, если контрагент является поставщиком
-ValidityControledByModule=Validity controlled by the module
+ValidityControledByModule=Срок действия контролируется модулем
ThisIsModuleRules=Правила для этого модуля
ProspectToContact=Потенциальный клиент для связи
CompanyDeleted=Компания " %s" удалена из базы данных.
ListOfContacts=Список контактов/адресов
ListOfContactsAddresses=Список контактов/адресов
ListOfThirdParties=Список контрагентов
-ShowCompany=Third Party
-ShowContact=Contact-Address
+ShowCompany=Сторонний
+ShowContact=Контактный адрес
ContactsAllShort=Все (без фильтра)
ContactType=Вид контакт
ContactForOrders=Контакт заказа
@@ -358,7 +358,7 @@ MyContacts=Мои контакты
Capital=Капитал
CapitalOf=Столица %s
EditCompany=Изменить компанию
-ThisUserIsNot=This user is not a prospect, customer or vendor
+ThisUserIsNot=Этот пользователь не является потенциальным клиентом, покупателем или продавцом
VATIntraCheck=Проверить
VATIntraCheckDesc=Идентификатор НДС должен включать префикс страны. Ссылка %s использует европейскую службу проверки НДС (VIES), для которой требуется доступ в Интернет с сервера Dolibarr.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
@@ -366,8 +366,8 @@ VATIntraCheckableOnEUSite=Проверьте идентификатора НДС
VATIntraManualCheck=Вы также можете проверить его вручную на сайте Европейской Комиссии %s
ErrorVATCheckMS_UNAVAILABLE=Проверка невозможна. Сервис проверки не предоставляется государством-членом ЕС (%s).
NorProspectNorCustomer=Не потенциальный клиент, не клиент
-JuridicalStatus=Business entity type
-Workforce=Workforce
+JuridicalStatus=Тип хозяйствующего субъекта
+Workforce=Штат
Staff=Сотрудники
ProspectLevelShort=Потенциальный
ProspectLevel=Потенциальный клиент
@@ -426,12 +426,12 @@ AllocateCommercial=Назначить торгового представите
Organization=Организация
FiscalYearInformation=Финансовый год
FiscalMonthStart=Первый месяц финансового года
-SocialNetworksInformation=Social networks
-SocialNetworksFacebookURL=Facebook URL
-SocialNetworksTwitterURL=Twitter URL
+SocialNetworksInformation=Социальные сети
+SocialNetworksFacebookURL=URL-адрес Facebook
+SocialNetworksTwitterURL=URL-адрес Twitter
SocialNetworksLinkedinURL=Linkedin URL
-SocialNetworksInstagramURL=Instagram URL
-SocialNetworksYoutubeURL=Youtube URL
+SocialNetworksInstagramURL=URL в Instagram
+SocialNetworksYoutubeURL=URL Youtube
SocialNetworksGithubURL=Github URL
YouMustAssignUserMailFirst=Вы должны создать адрес электронной почты для этого пользователя, прежде чем сможете добавить уведомление по электронной почте.
YouMustCreateContactFirst=Для добавления электронных уведомлений вы должны сначала указать действующий email контрагента
@@ -439,39 +439,39 @@ ListSuppliersShort=Список Поставщиков
ListProspectsShort=Список Потенциальных клиентов
ListCustomersShort=Список Клиентов
ThirdPartiesArea=Контрагенты/Контакты
-LastModifiedThirdParties=Latest %s Third Parties which were modified
-UniqueThirdParties=Total number of Third Parties
+LastModifiedThirdParties=Последние %s Третьи стороны, которые были изменены
+UniqueThirdParties=Общее количество третьих лиц
InActivity=Открытые
ActivityCeased=Закрыто
ThirdPartyIsClosed=Закрывшиеся контрагенты
-ProductsIntoElements=List of products/services mapped to %s
+ProductsIntoElements=Список продуктов / услуг, сопоставленных с %s
CurrentOutstandingBill=Валюта неуплаченного счёта
OutstandingBill=Максимальный неуплаченный счёт
OutstandingBillReached=Достигнут максимум не оплаченных счетов
OrderMinAmount=Минимальная сумма заказа
-MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
+MonkeyNumRefModelDesc=Возвращает число в формате %syymm-nnnn для кода клиента и %syymm-nnnn для кода поставщика, где yy - год, mm - месяц, а nnnn - последовательное автоматически увеличивающееся число без перерыва и без возврата к 0.
LeopardNumRefModelDesc=Код покупателю/поставщику не присваивается. Он может быть изменен в любое время.
ManagingDirectors=Имя управляющего или управляющих (Коммерческого директора, директора, президента...)
MergeOriginThirdparty=Копия контрагента (контрагент которого вы хотите удалить)
MergeThirdparties=Объединить контрагентов
-ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
+ConfirmMergeThirdparties=Вы уверены, что хотите объединить выбранное третье лицо с текущим? Все связанные объекты (счета, заказы и т. Д.) Будут перемещены текущей третьей стороне, после чего выбранное третье лицо будет удалено.
ThirdpartiesMergeSuccess=Третьи стороны были объединены
SaleRepresentativeLogin=Логин торгового представителя
SaleRepresentativeFirstname=Имя торгового представителя
SaleRepresentativeLastname=Фамилия торгового представителя
ErrorThirdpartiesMerge=При удалении третьих сторон произошла ошибка. Проверьте журнал. Изменения были отменены.
NewCustomerSupplierCodeProposed=Код Клиента или Поставщика уже используется, предлагается новый код
-KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
+KeepEmptyIfGenericAddress=Оставьте это поле пустым, если это общий адрес.
#Imports
PaymentTypeCustomer=Тип оплаты - Клиент
PaymentTermsCustomer=Условия оплаты - Клиент
PaymentTypeSupplier=Тип оплаты - Поставщик
PaymentTermsSupplier=Условия оплаты - Поставщик
-PaymentTypeBoth=Payment Type - Customer and Vendor
+PaymentTypeBoth=Тип платежа - клиент и продавец
MulticurrencyUsed=Использовать Мультивалютность
MulticurrencyCurrency=Валюта
-InEEC=Europe (EEC)
-RestOfEurope=Rest of Europe (EEC)
-OutOfEurope=Out of Europe (EEC)
-CurrentOutstandingBillLate=Current outstanding bill late
-BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.
+InEEC=Европа (ЕЭС)
+RestOfEurope=Остальная Европа (ЕЭС)
+OutOfEurope=За пределами Европы (ЕЭС)
+CurrentOutstandingBillLate=Текущий неоплаченный счет поздно
+BecarefullChangeThirdpartyBeforeAddProductToInvoice=Будьте осторожны, в зависимости от настроек цены вашего продукта вам следует изменить стороннюю организацию, прежде чем добавлять продукт в POS.
diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang
index c10dc6bd112..088bb747161 100644
--- a/htdocs/langs/ru_RU/compta.lang
+++ b/htdocs/langs/ru_RU/compta.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Billing | Payment
+MenuFinancial=Биллинг | Оплата
TaxModuleSetupToModifyRules=Используйте Настройку модуля Налоги для изменения правил расчёта
-TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Перейдите к Настройка компании , чтобы изменить правила расчета
OptionMode=Вариант для бухгалтеров
OptionModeTrue=Вариант "затраты-выпуск"
OptionModeVirtual=Вариант Кредиты-Вычеты
@@ -9,152 +9,152 @@ OptionModeTrueDesc=В этом контексте, оборот исчисляе
OptionModeVirtualDesc=В этом контексте, оборот исчисляется более счетов (дата проверки). Когда эти счета-фактуры должны ли они были выплачены или нет, они перечислены в оборот продукции.
FeatureIsSupportedInInOutModeOnly=Функция доступна только в виде кредитов-ДОЛГОВ бухгалтерия (см. Бухгалтерия конфигурации модуля)
VATReportBuildWithOptionDefinedInModule=Суммы, показанные здесь, рассчитанного с использованием установленных правил налоговыми модуля установки.
-LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
+LTReportBuildWithOptionDefinedInModule=Суммы, показанные здесь, рассчитываются с использованием правил, определенных настройками компании.
Param=Настройка
-RemainingAmountPayment=Amount payment remaining:
+RemainingAmountPayment=Оставшаяся сумма платежа:
Account=Учетная запись
-Accountparent=Parent account
-Accountsparent=Parent accounts
+Accountparent=Родительский счет
+Accountsparent=Родительские счета
Income=Поступления
Outcome=Итог
MenuReportInOut=Поступления / Результат
-ReportInOut=Balance of income and expenses
-ReportTurnover=Turnover invoiced
-ReportTurnoverCollected=Turnover collected
+ReportInOut=Баланс доходов и расходов
+ReportTurnover=Счет за оборот
+ReportTurnoverCollected=Собранный оборот
PaymentsNotLinkedToInvoice=Платежи, не связанные с какой-либо счет, это не связано с какой-либо третьей стороны
PaymentsNotLinkedToUser=Платежи, не связанные с какой-либо пользователь
Profit=Прибыль
-AccountingResult=Accounting result
+AccountingResult=Результат бухгалтерского учета
BalanceBefore=Баланс (до)
Balance=Баланс
Debit=Дебет
Credit=Кредит
-Piece=Accounting Doc.
+Piece=Бухгалтерский док.
AmountHTVATRealReceived=HT собрали
AmountHTVATRealPaid=HT оплачивается
-VATToPay=Tax sales
-VATReceived=Tax received
-VATToCollect=Tax purchases
-VATSummary=Tax monthly
-VATBalance=Tax Balance
-VATPaid=Tax paid
-LT1Summary=Tax 2 summary
-LT2Summary=Tax 3 summary
-LT1SummaryES=RE Balance
+VATToPay=Налоговые продажи
+VATReceived=Полученный налог
+VATToCollect=Налоговые покупки
+VATSummary=Налог ежемесячно
+VATBalance=Налоговый баланс
+VATPaid=Уплаченный налог
+LT1Summary=Сводка по налогу 2
+LT2Summary=Сводка по налогу 3
+LT1SummaryES=RE Баланс
LT2SummaryES=IRPF баланс
-LT1SummaryIN=CGST Balance
-LT2SummaryIN=SGST Balance
-LT1Paid=Tax 2 paid
-LT2Paid=Tax 3 paid
-LT1PaidES=RE Paid
+LT1SummaryIN=CGST Баланс
+LT2SummaryIN=Баланс SGST
+LT1Paid=Налог 2 оплачен
+LT2Paid=Налог 3 уплачен
+LT1PaidES=RE оплачено
LT2PaidES=Платные IRPF
-LT1PaidIN=CGST Paid
-LT2PaidIN=SGST Paid
-LT1Customer=Tax 2 sales
-LT1Supplier=Tax 2 purchases
+LT1PaidIN=Платный CGST
+LT2PaidIN=SGST оплачено
+LT1Customer=Налог 2 с продаж
+LT1Supplier=Налог 2 покупки
LT1CustomerES=Продажи ранее проданного товара/услуги
LT1SupplierES=Покупки ранее проданного товара/услуги
-LT1CustomerIN=CGST sales
-LT1SupplierIN=CGST purchases
-LT2Customer=Tax 3 sales
-LT2Supplier=Tax 3 purchases
+LT1CustomerIN=CGST продажи
+LT1SupplierIN=CGST покупки
+LT2Customer=Налог 3 с продаж
+LT2Supplier=Налог 3 покупки
LT2CustomerES=IRPF продаж
LT2SupplierES=IRPF покупки
-LT2CustomerIN=SGST sales
-LT2SupplierIN=SGST purchases
+LT2CustomerIN=SGST продажи
+LT2SupplierIN=SGST покупает
VATCollected=НДС собрали
StatusToPay=Для оплаты
SpecialExpensesArea=Раздел для всех специальных платежей
-VATExpensesArea=Area for all TVA payments
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
-SocialContributionsDeductibles=Deductible social or fiscal taxes
-SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
-DateOfSocialContribution=Date of social or fiscal tax
-LabelContrib=Label contribution
-TypeContrib=Type contribution
+VATExpensesArea=Зона для всех платежей TVA
+SocialContribution=Социальный или фискальный налог
+SocialContributions=Социальные или фискальные налоги
+SocialContributionsDeductibles=Вычитаемые социальные или фискальные налоги
+SocialContributionsNondeductibles=Невычисляемые социальные или налоговые налоги
+DateOfSocialContribution=Дата уплаты социального или налогового налога
+LabelContrib=Отметить вклад
+TypeContrib=Тип вклада
MenuSpecialExpenses=Специальные расходы
MenuTaxAndDividends=Налоги и дивиденды
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New social/fiscal tax
-NewSocialContribution=New social/fiscal tax
-AddSocialContribution=Add social/fiscal tax
-ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Billing and payment area
+MenuSocialContributions=Социальные / налоговые налоги
+MenuNewSocialContribution=Новый социальный / фискальный налог
+NewSocialContribution=Новый социальный / фискальный налог
+AddSocialContribution=Добавить социальный / фискальный налог
+ContributionsToPay=Социальные / фискальные налоги для уплаты
+AccountancyTreasuryArea=Зона биллинга и оплаты
NewPayment=Новые оплаты
PaymentCustomerInvoice=Заказчиком оплаты счетов-фактур
-PaymentSupplierInvoice=vendor invoice payment
+PaymentSupplierInvoice=оплата по счету поставщика
PaymentSocialContribution=Социальный/налоговый сбор
PaymentVat=НДС платеж
-AutomaticCreationPayment=Automatically record the payment
+AutomaticCreationPayment=Автоматически записывать платеж
ListPayment=Список платежей
ListOfCustomerPayments=Список клиентов платежи
-ListOfSupplierPayments=List of vendor payments
+ListOfSupplierPayments=Список платежей поставщикам
DateStartPeriod=Дата начала периода
DateEndPeriod=Дата окончания периода
-newLT1Payment=New tax 2 payment
-newLT2Payment=New tax 3 payment
-LT1Payment=Tax 2 payment
-LT1Payments=Tax 2 payments
-LT2Payment=Tax 3 payment
-LT2Payments=Tax 3 payments
+newLT1Payment=Новый платеж по налогу 2
+newLT2Payment=Новый платеж по налогу 3
+LT1Payment=Уплата налога 2
+LT1Payments=Налог 2 платежа
+LT2Payment=Оплата налога 3
+LT2Payments=Платежи по налогу 3
newLT1PaymentES=Новое полашение
newLT2PaymentES=Новые IRPF оплаты
LT1PaymentES=Погашение
LT1PaymentsES=Погашения
LT2PaymentES=IRPF оплаты
LT2PaymentsES=IRPF платежей
-VATPayment=Sales tax payment
-VATPayments=Sales tax payments
-VATDeclarations=VAT declarations
-VATDeclaration=VAT declaration
-VATRefund=Sales tax refund
-NewVATPayment=New sales tax payment
-NewLocalTaxPayment=New tax %s payment
-Refund=Refund
-SocialContributionsPayments=Social/fiscal taxes payments
+VATPayment=Уплата налога с продаж
+VATPayments=Платежи по налогу с продаж
+VATDeclarations=Декларации по НДС
+VATDeclaration=Декларация по НДС
+VATRefund=Возврат налога с продаж
+NewVATPayment=Новый платеж по налогу с продаж
+NewLocalTaxPayment=Новый налоговый платеж %s
+Refund=Возврат
+SocialContributionsPayments=Платежи по социальным / фискальным налогам
ShowVatPayment=Показать оплате НДС
TotalToPay=Всего к оплате
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
-CustomerAccountancyCode=Customer accounting code
-SupplierAccountancyCode=Vendor accounting code
-CustomerAccountancyCodeShort=Cust. account. code
-SupplierAccountancyCodeShort=Sup. account. code
+BalanceVisibilityDependsOnSortAndFilters=Баланс отображается в этом списке только в том случае, если таблица отсортирована по %s и отфильтрована по 1 банковскому счету (без других фильтров)
+CustomerAccountancyCode=Код бухгалтерского учета клиента
+SupplierAccountancyCode=Код учета поставщика
+CustomerAccountancyCodeShort=Cust. учетная запись. код
+SupplierAccountancyCodeShort=Как дела. учетная запись. код
AccountNumber=Номер счета
NewAccountingAccount=Новый счет
-Turnover=Turnover invoiced
-TurnoverCollected=Turnover collected
-SalesTurnoverMinimum=Minimum turnover
-ByExpenseIncome=By expenses & incomes
+Turnover=Счет за оборот
+TurnoverCollected=Собранный оборот
+SalesTurnoverMinimum=Минимальный оборот
+ByExpenseIncome=По расходам и доходам
ByThirdParties=Бу-третьих сторон
ByUserAuthorOfInvoice=По счету автора
CheckReceipt=Проверьте депозит
CheckReceiptShort=Проверьте депозит
-LastCheckReceiptShort=Latest %s check receipts
+LastCheckReceiptShort=Последние чеки %s
NewCheckReceipt=Новые скидки
NewCheckDeposit=Новая проверка депозит
NewCheckDepositOn=Новый депозит проверить на счету: %s
-NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check receiving date
-NbOfCheques=No. of checks
-PaySocialContribution=Pay a social/fiscal tax
-PayVAT=Pay a VAT declaration
-PaySalary=Pay a salary card
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
-ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
-ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-DeleteVAT=Delete a VAT declaration
-DeleteSalary=Delete a salary card
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
-ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
-ConfirmDeleteSalary=Are you sure you want to delete this salary?
-ExportDataset_tax_1=Social and fiscal taxes and payments
-CalcModeVATDebt=Mode %sVAT on commitment accounting%s .
-CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s .
-CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger.
-CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
-CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
+NoWaitingChecks=Нет чеков, ожидающих депозита.
+DateChequeReceived=Проверить дату получения
+NbOfCheques=Кол-во чеков
+PaySocialContribution=Платить социальный / фискальный налог
+PayVAT=Оплатить декларацию по НДС
+PaySalary=Оплатить зарплатную карту
+ConfirmPaySocialContribution=Вы уверены, что хотите отнести этот социальный или фискальный налог к уплаченным?
+ConfirmPayVAT=Вы уверены, что хотите классифицировать эту декларацию по НДС как оплаченную?
+ConfirmPaySalary=Вы уверены, что хотите отнести эту зарплатную карту к платной?
+DeleteSocialContribution=Удалить социальный или налоговый платеж
+DeleteVAT=Удалить декларацию НДС
+DeleteSalary=Удалить зарплатную карту
+ConfirmDeleteSocialContribution=Вы действительно хотите удалить этот социальный / налоговый платеж?
+ConfirmDeleteVAT=Вы уверены, что хотите удалить эту декларацию по НДС?
+ConfirmDeleteSalary=Вы уверены, что хотите удалить эту зарплату?
+ExportDataset_tax_1=Социальные и налоговые налоги и платежи
+CalcModeVATDebt=Режим %s НДС при учете обязательств%s .
+CalcModeVATEngagement=Режим %s НДС на доходы-расходы%s .
+CalcModeDebt=Анализ известных записанных документов, даже если они еще не учтены в бухгалтерской книге.
+CalcModeEngagement=Анализ известных зарегистрированных платежей, даже если они еще не учтены в бухгалтерской книге.
+CalcModeBookkeeping=Анализ данных, занесенных в таблицу бухгалтерской книги.
CalcModeLT1= Режим %sRE на счетах клиентов - счетах поставщиков%s
CalcModeLT1Debt=Режим %sRE на счетах клиентов%s
CalcModeLT1Rec= Режим %sRE на счетах поставщиков%s
@@ -163,52 +163,52 @@ CalcModeLT2Debt=Режим %sIRPF на счетах клиентов%s
CalcModeLT2Rec= Режим %sIRPF на счетах поставщиков%s
AnnualSummaryDueDebtMode=Баланс доходов и расходов, годовые итоги
AnnualSummaryInputOutputMode=Баланс доходов и расходов, годовые итоги
-AnnualByCompanies=Balance of income and expenses, by predefined groups of account
+AnnualByCompanies=Баланс доходов и расходов по заранее определенным группам счетов
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting .
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting .
SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger
SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger
SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table
RulesAmountWithTaxIncluded= - Суммы даны с учётом всех налогов
-RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.grouped by personalized groups
-SeePageForSetup=See menu %s for setup
-DepositsAreNotIncluded=- Down payment invoices are not included
-DepositsAreIncluded=- Down payment invoices are included
-LT1ReportByMonth=Tax 2 report by month
-LT2ReportByMonth=Tax 3 report by month
-LT1ReportByCustomers=Report tax 2 by third party
-LT2ReportByCustomers=Report tax 3 by third party
-LT1ReportByCustomersES=Report by third party RE
+RulesResultDue=- Сюда входят неоплаченные счета, расходы, НДС, пожертвования вне зависимости от того, оплачены они или нет. Также сюда входит выплачиваемая заработная плата. , сгруппированными по персонализированным группам
+SeePageForSetup=См. Меню %s для настройки
+DepositsAreNotIncluded=- Счета на предоплату не включены
+DepositsAreIncluded=- Счета на предоплату включены
+LT1ReportByMonth=Отчет по налогу 2 по месяцам
+LT2ReportByMonth=Отчет по налогу 3 по месяцам
+LT1ReportByCustomers=Отчет о налоге 2 третьей стороной
+LT2ReportByCustomers=Отчет о налоге 3 третьей стороной
+LT1ReportByCustomersES=Отчет третьей стороны RE
LT2ReportByCustomersES=Доклад третьей стороной IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Отчет о налоге с продаж
+VATReportByPeriods=Отчет по налогу с продаж по периодам
+VATReportByMonth=Отчет о налоге с продаж по месяцам
+VATReportByRates=Отчет о налоге с продаж по ставкам
+VATReportByThirdParties=Отчет о налоге с продаж от третьих лиц
+VATReportByCustomers=Отчет клиента о налоге с продаж
VATReportByCustomersInInputOutputMode=Отчёт по собранному и оплаченному НДС клиента
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
-VATReportShowByRateDetails=Show details of this rate
-LT1ReportByQuarters=Report tax 2 by rate
-LT2ReportByQuarters=Report tax 3 by rate
+VATReportByQuartersInInputOutputMode=Отчет по ставке налога с продаж собранных и уплаченных налогов
+VATReportShowByRateDetails=Показать подробную информацию об этой ставке
+LT1ReportByQuarters=Отчет о налоге 2 по ставке
+LT2ReportByQuarters=Отчет о налоге 3 по ставке
LT1ReportByQuartersES=Отчёт по ставке RE
LT2ReportByQuartersES=Отчёт по ставке IRPF
SeeVATReportInInputOutputMode=См. LE отношения %sTVA encaissement %s для режима де CALCUL стандарт
SeeVATReportInDueDebtMode=См. LE отношения %sTVA сюр dbit %s для режима де CALCUL AVEC вариант SUR LES dbits
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
+RulesVATInServices=- Что касается услуг, в отчет включены правила НДС, фактически полученные или выданные на дату оплаты.
+RulesVATInProducts=- По материальным ценностям отчет включает НДС, полученный или выплаченный на дату платежа.
RulesVATDueServices=- Для услуг, отчет включает в себя счета-фактуры за счет, оплачиваемый или нет, исходя из даты выставления счета.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+RulesVATDueProducts=- Для материальных ценностей отчет включает счета-фактуры по НДС на основании даты выставления счета.
OptionVatInfoModuleComptabilite=Примечание: Для материальных ценностей, она должна использовать даты доставки будет более справедливым.
-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
+ThisIsAnEstimatedValue=Это предварительный просмотр, основанный на бизнес-событиях, а не на окончательной таблице бухгалтерской книги, поэтому окончательные результаты могут отличаться от значений этого предварительного просмотра.
PercentOfInvoice=%%/счёт
NotUsedForGoods=Не используется на товары
ProposalStats=Статистика по предложениям
@@ -223,66 +223,72 @@ PurchasesJournal=Покупки Журнал
DescSellsJournal=Продажи журнала
DescPurchasesJournal=Покупки Журнал
CodeNotDef=Не определено
-WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
-DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-Pcg_version=Chart of accounts models
-Pcg_type=Pcg type
-Pcg_subtype=Pcg subtype
+WarningDepositsNotIncluded=Счета на предоплату не включены в эту версию с этим модулем бухгалтерского учета.
+DatePaymentTermCantBeLowerThanObjectDate=Срок оплаты не может быть ниже даты объекта.
+Pcg_version=Модели планов счетов
+Pcg_type=Тип ПК
+Pcg_subtype=Подтип ПК
InvoiceLinesToDispatch=Строки счёта для отправки
-ByProductsAndServices=By product and service
+ByProductsAndServices=По продуктам и услугам
RefExt=Внешняя ссылка
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
+ToCreateAPredefinedInvoice=Чтобы создать шаблон счета-фактуры, создайте стандартный счет-фактуру, затем, не проверяя его, нажмите кнопку «%s».
LinkedOrder=Ссылка для заказа
Mode1=Метод 1
Mode2=Метод 2
-CalculationRuleDesc=To calculate total VAT, there is two methods:%s .
-CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
+CalculationRuleDesc=Для расчета общей суммы НДС существует два метода: %s .
+CalculationRuleDescSupplier=По словам поставщика, выберите подходящий метод, чтобы применить то же правило расчета и получить тот же результат, который ожидал ваш поставщик.
+TurnoverPerProductInCommitmentAccountingNotRelevant=Отчет об обороте по продуктам недоступен. Этот отчет доступен только для счета-фактуры оборота.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Отчет об обороте, собранном по ставке налога с продаж, недоступен. Этот отчет доступен только для счета-фактуры оборота.
CalculationMode=Режим вычислений
-AccountancyJournal=Accounting code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax
-ConfirmCloneVAT=Confirm the clone of a VAT declaration
-ConfirmCloneSalary=Confirm the clone of a salary
+AccountancyJournal=Журнал кодов бухгалтерского учета
+ACCOUNTING_VAT_SOLD_ACCOUNT=Бухгалтерский счет по умолчанию для НДС с продаж (используется, если не определен при настройке словаря НДС)
+ACCOUNTING_VAT_BUY_ACCOUNT=Бухгалтерский счет по умолчанию для НДС с покупок (используется, если не определен при настройке словаря НДС)
+ACCOUNTING_VAT_PAY_ACCOUNT=Бухгалтерский счет по умолчанию для уплаты НДС
+ACCOUNTING_ACCOUNT_CUSTOMER=Бухгалтерский счет, используемый для третьих лиц клиента
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Выделенная учетная запись, указанная на карте третьей стороны, будет использоваться только для учета во вспомогательной книге. Он будет использоваться для Главной книги и в качестве значения по умолчанию для учета во вспомогательной книге, если выделенная учетная запись клиента на третьей стороне не определена.
+ACCOUNTING_ACCOUNT_SUPPLIER=Бухгалтерский счет, используемый для третьих сторон поставщика
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Выделенная учетная запись, указанная на карте третьей стороны, будет использоваться только для учета во вспомогательной книге. Он будет использоваться для Главной книги и в качестве значения по умолчанию для учета во вспомогательной книге, если не определена специальная учетная запись поставщика для третьей стороны.
+ConfirmCloneTax=Подтвердите клон социального / налогового налога
+ConfirmCloneVAT=Подтвердите копию декларации по НДС
+ConfirmCloneSalary=Подтвердите клон зарплаты
CloneTaxForNextMonth=Клонировать для следующего месяца
SimpleReport=Простой отчет
-AddExtraReport=Extra reports (add foreign and national customer report)
-OtherCountriesCustomersReport=Foreign customers report
-BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
-SameCountryCustomersWithVAT=National customers report
-BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
-LinkedFichinter=Link to an intervention
-ImportDataset_tax_contrib=Social/fiscal taxes
-ImportDataset_tax_vat=Vat payments
-ErrorBankAccountNotFound=Error: Bank account not found
+AddExtraReport=Дополнительные отчеты (добавить отчет о зарубежных и национальных клиентах)
+OtherCountriesCustomersReport=Отчет иностранных клиентов
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=На основании того, что две первые буквы номера плательщика НДС отличаются от кода страны вашей компании.
+SameCountryCustomersWithVAT=Отчет о национальных клиентах
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=На основании того, что две первые буквы номера плательщика НДС совпадают с кодом страны вашей компании.
+LinkedFichinter=Ссылка на вмешательство
+ImportDataset_tax_contrib=Социальные / налоговые налоги
+ImportDataset_tax_vat=Платежи по НДС
+ErrorBankAccountNotFound=Ошибка: банковский счет не найден
FiscalPeriod=Период учета
-ListSocialContributionAssociatedProject=List of social contributions associated with the project
-DeleteFromCat=Remove from accounting group
-AccountingAffectation=Accounting assignment
-LastDayTaxIsRelatedTo=Last day of period the tax is related to
-VATDue=Sale tax claimed
-ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid for this period
-PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
-ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover invoiced by sale tax rate
-TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
-PurchasebyVatrate=Purchase by sale tax rate
+ListSocialContributionAssociatedProject=Список социальных отчислений, связанных с проектом
+DeleteFromCat=Удалить из учетной группы
+AccountingAffectation=Бухгалтерское задание
+LastDayTaxIsRelatedTo=Последний день периода, к которому относится налог
+VATDue=Заявленный налог с продаж
+ClaimedForThisPeriod=Заявлено за период
+PaidDuringThisPeriod=Оплачено за этот период
+PaidDuringThisPeriodDesc=Это сумма всех платежей, связанных с декларациями по НДС, у которых дата окончания периода находится в выбранном диапазоне дат.
+ByVatRate=По ставке налога с продаж
+TurnoverbyVatrate=Оборот по ставке налога с продаж
+TurnoverCollectedbyVatrate=Оборот по ставке налога с продаж
+PurchasebyVatrate=Покупка по ставке налога с продажи
LabelToShow=Короткая метка
-PurchaseTurnover=Purchase turnover
-PurchaseTurnoverCollected=Purchase turnover collected
-RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. product /class/product.class.php, the value for module isproduct
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). product.class.php , the value for class file name isproduct/class/product.class.php
-CronObjectHelp=The object name to load. Product
-CronMethodHelp=The object method to launch. fetch
-CronArgsHelp=The method arguments. 0, ProductRef
+CronClassFile=Имя файла с классом
+CronModuleHelp=Имя каталога модуля Dolibarr (также работает с внешним модулем Dolibarr). product /class/product.class.php, значение для модуля - product.class.php , значение для имени файла класса - a0342fccaefda19bz0 a18175c0 / productclass.
+CronObjectHelp=Имя загружаемого объекта. Product
+CronMethodHelp=Метод объекта для запуска. fetch
+CronArgsHelp=Аргументы метода. Home - Admin tools - Scheduled jobs " to see and edit scheduled jobs.
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
-DATAPOLICYJob=Data cleaner and anonymizer
-JobXMustBeEnabled=Job %s must be enabled
+CronCannotLoadClass=Невозможно загрузить файл класса %s (для использования класса %s)
+CronCannotLoadObject=Файл класса %s был загружен, но объект %s в нем не обнаружен
+UseMenuModuleToolsToAddCronJobs=Войдите в меню « Home - Admin tools - Scheduled jobs », чтобы просмотреть и отредактировать запланированные задания.
+JobDisabled=Работа отключена
+MakeLocalDatabaseDumpShort=Резервное копирование локальной базы данных
+MakeLocalDatabaseDump=Создайте дамп локальной базы данных. Параметры: сжатие ('gz' или 'bz' или 'none'), тип резервной копии ('mysql', 'pgsql', 'auto'), 1, 'auto' или имя файла для создания, количество файлов резервных копий для хранения
+WarningCronDelayed=Внимание, для повышения производительности, какой бы ни была следующая дата выполнения включенных заданий, ваши задания могут быть отложены максимум на %s часов перед запуском.
+DATAPOLICYJob=Очиститель и анонимайзер данных
+JobXMustBeEnabled=Должно быть включено задание %s
# Cron Boxes
-LastExecutedScheduledJob=Last executed scheduled job
-NextScheduledJobExecute=Next scheduled job to execute
-NumberScheduledJobError=Number of scheduled jobs in error
+LastExecutedScheduledJob=Последнее выполненное запланированное задание
+NextScheduledJobExecute=Следующее запланированное задание для выполнения
+NumberScheduledJobError=Количество запланированных заданий с ошибкой
diff --git a/htdocs/langs/ru_RU/deliveries.lang b/htdocs/langs/ru_RU/deliveries.lang
index 7dccefadf49..11a4d806ebe 100644
--- a/htdocs/langs/ru_RU/deliveries.lang
+++ b/htdocs/langs/ru_RU/deliveries.lang
@@ -1,16 +1,16 @@
# Dolibarr language file - Source file is en_US - deliveries
Delivery=Доставка
-DeliveryRef=Ref Delivery
-DeliveryCard=Receipt card
-DeliveryOrder=Delivery receipt
+DeliveryRef=Ref Доставка
+DeliveryCard=Квитанция
+DeliveryOrder=Квитанция о доставке
DeliveryDate=Дата доставки
-CreateDeliveryOrder=Generate delivery receipt
-DeliveryStateSaved=Delivery state saved
+CreateDeliveryOrder=Создать квитанцию о доставке
+DeliveryStateSaved=Состояние доставки сохранено
SetDeliveryDate=Установить дату отправки
ValidateDeliveryReceipt=Подтверждение получения доставки
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
+ValidateDeliveryReceiptConfirm=Вы уверены, что хотите подтвердить эту квитанцию о доставке?
DeleteDeliveryReceipt=Удалить подтверждение доставки
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ?
+DeleteDeliveryReceiptConfirm=Вы действительно хотите удалить квитанцию о доставке %s ?
DeliveryMethod=Способ доставки
TrackingNumber=Номер отправления
DeliveryNotValidated=Доставка не подтверждена
@@ -18,14 +18,16 @@ StatusDeliveryCanceled=Отменена
StatusDeliveryDraft=Проект
StatusDeliveryValidated=Получено
# merou PDF model
-NameAndSignature=Name and Signature:
+NameAndSignature=Имя и подпись:
ToAndDate=Получатель ___________________________________ доставлено ____ / _____ / __________
GoodStatusDeclaration=Указанные выше товары получены в надлежащем состоянии,
-Deliverer=Deliverer:
+Deliverer=Поставщик:
Sender=Отправитель
Recipient=Получатель
ErrorStockIsNotEnough=Нет достаточного запаса на складе
Shippable=Возможно к отправке
NonShippable=Не возможно к отправке
-ShowReceiving=Show delivery receipt
-NonExistentOrder=Nonexistent order
+ShowShippableStatus=Показать статус доставки
+ShowReceiving=Показать квитанцию о доставке
+NonExistentOrder=Несуществующий заказ
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Объемы запасов, уже распределенные по предыдущим строкам
diff --git a/htdocs/langs/ru_RU/dict.lang b/htdocs/langs/ru_RU/dict.lang
index 867b14f2fde..92e70b26066 100644
--- a/htdocs/langs/ru_RU/dict.lang
+++ b/htdocs/langs/ru_RU/dict.lang
@@ -21,7 +21,7 @@ CountryNL=Нидерланды
CountryHU=Венгрия
CountryRU=Россия
CountrySE=Швеция
-CountryCI=Ivoiry побережье
+CountryCI=Кот-д'Ивуар
CountrySN=Сенегал
CountryAR=Аргентина
CountryCM=Камерун
@@ -160,7 +160,7 @@ CountryMD=Молдова
CountryMN=Монголия
CountryMS=Монтсеррат
CountryMZ=Мозамбик
-CountryMM=Myanmar (Burma)
+CountryMM=Мьянма (Бирма)
CountryNA=Намибия
CountryNR=Науру
CountryNP=Непал
@@ -223,7 +223,7 @@ CountryTO=Тонга
CountryTT=Тринидад и Тобаго
CountryTR=Турция
CountryTM=Туркменистан
-CountryTC=Turks and Caicos Islands
+CountryTC=Острова Теркс и Кайкос
CountryTV=Тувалу
CountryUG=Уганда
CountryUA=Украина
@@ -277,7 +277,7 @@ CurrencySingMGA=Ariary
CurrencyMUR=Маврикий рупий
CurrencySingMUR=Маврикий рупия
CurrencyNOK=Норвежских крон
-CurrencySingNOK=Norwegian kronas
+CurrencySingNOK=Норвежская крона
CurrencyTND=TND
CurrencySingTND=Тунисский динар
CurrencyUSD=Доллары США
@@ -330,30 +330,30 @@ PaperFormatCAP5=Формат P5 Канада
PaperFormatCAP6=Формат P6 Канада
#### Expense report categories ####
ExpAutoCat=Машина
-ExpCycloCat=Moped
-ExpMotoCat=Motorbike
-ExpAuto3CV=3 CV
-ExpAuto4CV=4 CV
-ExpAuto5CV=5 CV
-ExpAuto6CV=6 CV
-ExpAuto7CV=7 CV
-ExpAuto8CV=8 CV
-ExpAuto9CV=9 CV
-ExpAuto10CV=10 CV
-ExpAuto11CV=11 CV
-ExpAuto12CV=12 CV
-ExpAuto3PCV=3 CV and more
-ExpAuto4PCV=4 CV and more
-ExpAuto5PCV=5 CV and more
-ExpAuto6PCV=6 CV and more
-ExpAuto7PCV=7 CV and more
-ExpAuto8PCV=8 CV and more
-ExpAuto9PCV=9 CV and more
-ExpAuto10PCV=10 CV and more
-ExpAuto11PCV=11 CV and more
-ExpAuto12PCV=12 CV and more
-ExpAuto13PCV=13 CV and more
-ExpCyclo=Capacity lower to 50cm3
-ExpMoto12CV=Motorbike 1 or 2 CV
-ExpMoto345CV=Motorbike 3, 4 or 5 CV
-ExpMoto5PCV=Motorbike 5 CV and more
+ExpCycloCat=Мопед
+ExpMotoCat=Мотоцикл
+ExpAuto3CV=3 резюме
+ExpAuto4CV=4 резюме
+ExpAuto5CV=5 резюме
+ExpAuto6CV=6 резюме
+ExpAuto7CV=7 резюме
+ExpAuto8CV=8 резюме
+ExpAuto9CV=9 резюме
+ExpAuto10CV=10 резюме
+ExpAuto11CV=11 резюме
+ExpAuto12CV=12 резюме
+ExpAuto3PCV=3 резюме и более
+ExpAuto4PCV=4 CV и более
+ExpAuto5PCV=5 CV и больше
+ExpAuto6PCV=6 CV и более
+ExpAuto7PCV=7 CV и более
+ExpAuto8PCV=8 CV и более
+ExpAuto9PCV=9 CV и более
+ExpAuto10PCV=10 CV и более
+ExpAuto11PCV=11 CV и более
+ExpAuto12PCV=12 CV и более
+ExpAuto13PCV=13 резюме и более
+ExpCyclo=Объем ниже 50 см3
+ExpMoto12CV=Мотоцикл 1 или 2 CV
+ExpMoto345CV=Мотоцикл 3, 4 или 5 CV
+ExpMoto5PCV=Мотоцикл 5 CV и более
diff --git a/htdocs/langs/ru_RU/donations.lang b/htdocs/langs/ru_RU/donations.lang
index 5e28ad37810..d98626e4cda 100644
--- a/htdocs/langs/ru_RU/donations.lang
+++ b/htdocs/langs/ru_RU/donations.lang
@@ -16,7 +16,7 @@ DonationStatusPromiseNotValidatedShort=Проект
DonationStatusPromiseValidatedShort=Подтверждено
DonationStatusPaidShort=Получено
DonationTitle=Получатель пожертования
-DonationDate=Donation date
+DonationDate=Дата пожертвования
DonationDatePayment=Дата платежа
ValidPromess=Подтвердить обещание
DonationReceipt=Получатель пожертования
@@ -32,3 +32,4 @@ DONATION_ART238=Если вы обеспокоены, показывать вы
DONATION_ART885=Если вы обеспокоены, показывать выдержку статьи 885 из CGI
DonationPayment=Платёж пожертвования
DonationValidated= Пожертвование %s подтверждено
+DonationUseThirdparties=Использовать существующую стороннюю организацию в качестве координат жертвователей
diff --git a/htdocs/langs/ru_RU/ecm.lang b/htdocs/langs/ru_RU/ecm.lang
index 1ab6f4d4688..0e249a6ce2d 100644
--- a/htdocs/langs/ru_RU/ecm.lang
+++ b/htdocs/langs/ru_RU/ecm.lang
@@ -6,7 +6,7 @@ ECMSectionAuto=Директория в автоматическом режиме
ECMSectionsManual=Ручное дерево директории
ECMSectionsAuto=Автоматическое дерево директории
ECMSections=Директории
-ECMRoot=ECM Root
+ECMRoot=Корень ECM
ECMNewSection=Новая директория
ECMAddSection=Добавить директорию
ECMCreationDate=Дата создания
@@ -14,34 +14,34 @@ ECMNbOfFilesInDir=Количество файлов в каталоге
ECMNbOfSubDir=Количество поддиректорий
ECMNbOfFilesInSubDir=Количество файлов в поддиректориях
ECMCreationUser=Создатель
-ECMArea=DMS/ECM area
-ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMArea=Область DMS / ECM
+ECMAreaDesc=Область DMS / ECM (Система управления документами / Управление электронным контентом) позволяет сохранять, обмениваться и быстро искать все виды документов в Dolibarr.
ECMAreaDesc2=* Автоматическая справочники заполняются автоматически при добавлении документов с карточкой элемента. Каталог %s удален.
-ECMSectionWasCreated=Directory %s has been created.
+ECMSectionWasCreated=Каталог %s создан.
ECMSearchByKeywords=Поиск по ключевым словам
ECMSearchByEntity=Поиск по объекту
ECMSectionOfDocuments=Директории документов
ECMTypeAuto=Автоматический
-ECMDocsBy=Documents linked to %s
+ECMDocsBy=Документы, связанные с %s
ECMNoDirectoryYet=Директория не создана
ShowECMSection=Показать директорию
DeleteSection=Удаление директории
-ConfirmDeleteSection=Can you confirm you want to delete the directory %s ?
+ConfirmDeleteSection=Вы можете подтвердить, что хотите удалить каталог %s ?
ECMDirectoryForFiles=Относительная директория для файлов
-CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
-CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
+CannotRemoveDirectoryContainsFilesOrDirs=Удаление невозможно, так как он содержит файлы или подкаталоги.
+CannotRemoveDirectoryContainsFiles=Удаление невозможно, так как он содержит некоторые файлы
ECMFileManager=Файловый менеджер
-ECMSelectASection=Select a directory in the tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
-ReSyncListOfDir=Resync list of directories
-HashOfFileContent=Hash of file content
-NoDirectoriesFound=No directories found
-FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
-ExtraFieldsEcmFiles=Extrafields Ecm Files
-ExtraFieldsEcmDirectories=Extrafields Ecm Directories
-ECMSetup=ECM Setup
-GenerateImgWebp=Duplicate all images with another version with .webp format
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
-ConfirmImgWebpCreation=Confirm all images duplication
-SucessConvertImgWebp=Images successfully duplicated
+ECMSelectASection=Выберите каталог в дереве ...
+DirNotSynchronizedSyncFirst=Кажется, что этот каталог создан или изменен вне модуля ECM. Вы должны сначала нажать кнопку «Resync», чтобы синхронизировать диск и базу данных, чтобы получить содержимое этого каталога.
+ReSyncListOfDir=Повторная синхронизация списка каталогов
+HashOfFileContent=Хеш содержимого файла
+NoDirectoriesFound=Каталоги не найдены
+FileNotYetIndexedInDatabase=Файл еще не проиндексирован в базе данных (попробуйте повторно загрузить его)
+ExtraFieldsEcmFiles=Файлы Extrafields Ecm
+ExtraFieldsEcmDirectories=Каталоги Extrafields Ecm
+ECMSetup=Настройка ECM
+GenerateImgWebp=Дублируйте все изображения с другой версией в формате .webp
+ConfirmGenerateImgWebp=Если вы подтвердите, вы сгенерируете изображение в формате .webp для всех изображений, находящихся в настоящее время в этой папке (подпапки не включены) ...
+ConfirmImgWebpCreation=Подтвердите дублирование всех изображений
+SucessConvertImgWebp=Изображения успешно скопированы
diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang
index 07a0be72000..5e90b971a39 100644
--- a/htdocs/langs/ru_RU/errors.lang
+++ b/htdocs/langs/ru_RU/errors.lang
@@ -4,53 +4,54 @@
NoErrorCommitIsDone=Нет ошибок, мы принимаем
# Errors
ErrorButCommitIsDone=Обнаружены ошибки, но мы подтвердиле несмотря на это
-ErrorBadEMail=Email %s is incorrect
-ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
-ErrorBadUrl=Url %s is incorrect
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorRefAlreadyExists=Reference %s already exists.
+ErrorBadEMail=Электронная почта %s неверна
+ErrorBadMXDomain=Электронная почта %s кажется неверной (домен не имеет действительной записи MX)
+ErrorBadUrl=URL-адрес %s неверен
+ErrorBadValueForParamNotAString=Плохое значение для вашего параметра. Обычно он добавляется, когда перевод отсутствует.
+ErrorRefAlreadyExists=Ссылка %s уже существует.
ErrorLoginAlreadyExists=Логин %s уже существует.
ErrorGroupAlreadyExists=Группа %s уже существует.
+ErrorEmailAlreadyExists=Электронная почта %s уже существует.
ErrorRecordNotFound=Запись не найдена.
ErrorFailToCopyFile=Не удалось скопировать файл '%s ' в '%s '.
-ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
+ErrorFailToCopyDir=Не удалось скопировать каталог %s в %s .
ErrorFailToRenameFile=Не удалось переименовать файл '%s ' в '%s '.
ErrorFailToDeleteFile=Не удается удалить файл '%s '.
ErrorFailToCreateFile=Не удалось создать файл '%s '
ErrorFailToRenameDir=Не удалось переименовать директорию '%s ' в '%s '
ErrorFailToCreateDir=Не удалось создать директорию '%s '
ErrorFailToDeleteDir=Не удалось удалить директорию '%s '
-ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s '.
-ErrorFailToGenerateFile=Failed to generate file '%s '.
+ErrorFailToMakeReplacementInto=Не удалось произвести замену в файле ' %s '.
+ErrorFailToGenerateFile=Не удалось создать файл %s .
ErrorThisContactIsAlreadyDefinedAsThisType=Этот контакт уже определено в качестве контакта данного типа.
ErrorCashAccountAcceptsOnlyCashMoney=Этот банковский счет определен как счет для наличных, так что он принимает только наличные платежи.
ErrorFromToAccountsMustDiffers=Источник и цели банковского счета должны быть разными.
-ErrorBadThirdPartyName=Bad value for third-party name
+ErrorBadThirdPartyName=Неверное значение для стороннего имени
ErrorProdIdIsMandatory=%s является обязательным
ErrorBadCustomerCodeSyntax=Плохо синтаксис для заказчика код
-ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
+ErrorBadBarCodeSyntax=Неверный синтаксис штрих-кода. Возможно, вы установили неверный тип штрих-кода или определили маску штрих-кода для нумерации, которая не соответствует отсканированному значению.
ErrorCustomerCodeRequired=Требуется код клиента
-ErrorBarCodeRequired=Barcode required
+ErrorBarCodeRequired=Требуется штрих-код
ErrorCustomerCodeAlreadyUsed=Код клиента уже используется
-ErrorBarCodeAlreadyUsed=Barcode already used
+ErrorBarCodeAlreadyUsed=Штрих-код уже использован
ErrorPrefixRequired=Префикс обязателен
-ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
-ErrorSupplierCodeRequired=Vendor code required
-ErrorSupplierCodeAlreadyUsed=Vendor code already used
+ErrorBadSupplierCodeSyntax=Неверный синтаксис кода поставщика
+ErrorSupplierCodeRequired=Требуется код поставщика
+ErrorSupplierCodeAlreadyUsed=Код поставщика уже использован
ErrorBadParameters=Неверные параметры
-ErrorWrongParameters=Wrong or missing parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
+ErrorWrongParameters=Неправильные или отсутствующие параметры
+ErrorBadValueForParameter=Неверное значение '%s' для параметра '%s'
+ErrorBadImageFormat=Файл изображения не имеет поддерживаемого формата (Ваш PHP не поддерживает функции для преобразования изображений этого формата)
ErrorBadDateFormat= Значение '%s' имеет неверный формат даты
ErrorWrongDate=Дата некорректна!
ErrorFailedToWriteInDir=Не удалось записать в директорию %s
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Найдено неверный электронный синтаксис% с линии в файл (например, строка %s с электронной почтой= %s)
-ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields have been left blank.
-ErrorSubjectIsRequired=The email subject is required
+ErrorUserCannotBeDelete=Пользователь не может быть удален. Возможно, это связано с сущностями Долибарра.
+ErrorFieldsRequired=Некоторые обязательные поля остались пустыми.
+ErrorSubjectIsRequired=Укажите тему электронного письма.
ErrorFailedToCreateDir=Не удалось создать каталог. Убедитесь, что веб-сервер пользователь имеет разрешения на запись в каталог Dolibarr документы. Если параметр safe_mode включен по этому PHP, проверьте, что Dolibarr PHP файлы принадлежат к веб-серверу пользователей (или группы).
ErrorNoMailDefinedForThisUser=Нет определена почта для этого пользователя
-ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
+ErrorSetupOfEmailsNotComplete=Настройка писем не завершена
ErrorFeatureNeedJavascript=Эта функция JavaScript должны быть активированы на работу. Изменить это в настройки - дисплей.
ErrorTopMenuMustHaveAParentWithId0=Меню типа 'Top' не может быть родителем меню. Положить 0 родителей в меню или выбрать меню типа 'левых'.
ErrorLeftMenuMustHaveAParentId=Меню типа 'левых' должен иметь родителя ID.
@@ -59,98 +60,98 @@ ErrorDirNotFound=Directory %s не найден (Неверный пут
ErrorFunctionNotAvailableInPHP=Функция %s необходим для этой функции, но не доступен в этой версии / настройки PHP.
ErrorDirAlreadyExists=Директория с таким именем уже существует.
ErrorFileAlreadyExists=Файл с этим именем уже существует.
-ErrorDestinationAlreadyExists=Another file with the name %s already exists.
+ErrorDestinationAlreadyExists=Другой файл с именем %s уже существует.
ErrorPartialFile=Файл не получил полностью на сервер.
ErrorNoTmpDir=Временная директория %s не существует.
ErrorUploadBlockedByAddon=Добавить заблокирован PHP / Apache плагин.
ErrorFileSizeTooLarge=Размер файла слишком велик.
-ErrorFieldTooLong=Field %s is too long.
+ErrorFieldTooLong=Поле %s слишком длинное.
ErrorSizeTooLongForIntType=Размер слишком долго для целого типа (%s цифр максимум)
ErrorSizeTooLongForVarcharType=Размер слишком долго для струнного типа (%s символов максимум)
ErrorNoValueForSelectType=Пожалуйста, заполните значение для выпадающего списка
ErrorNoValueForCheckBoxType=Пожалуйста, заполните значение для списка флажков
ErrorNoValueForRadioType=Пожалуйста, заполните значени для списка переключателей
-ErrorBadFormatValueList=The list value cannot have more than one comma: %s , but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers.
-ErrorFieldMustHaveXChar=The field %s must have at least %s characters.
+ErrorBadFormatValueList=Значение списка не может содержать более одной запятой: %s , но необходим хотя бы один: ключ, значение
+ErrorFieldCanNotContainSpecialCharacters=Поле %s не должно содержать специальных символов.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Поле %s не должно содержать специальных символов или символов верхнего регистра и не может содержать только цифры.
+ErrorFieldMustHaveXChar=Поле %s должно содержать не менее %s символов.
ErrorNoAccountancyModuleLoaded=Нет бухгалтерского модуля активируется
ErrorExportDuplicateProfil=Имя этого профиля уже сущесвует для этого набора для экспорта.
ErrorLDAPSetupNotComplete=Dolibarr-LDAP соответствия не является полной.
ErrorLDAPMakeManualTest=. LDIF файл был создан в директории %s. Попробуйте загрузить его вручную из командной строки, чтобы иметь больше информации об ошибках.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
-ErrorRefAlreadyExists=Reference %s already exists.
-ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
+ErrorCantSaveADoneUserWithZeroPercentage=Невозможно сохранить действие со статусом «не запущено», если также заполнено поле «выполнено».
+ErrorRefAlreadyExists=Ссылка %s уже существует.
+ErrorPleaseTypeBankTransactionReportName=Введите название банковской выписки, в которой необходимо указать запись (в формате ГГГГММ или ГГГГММДД)
+ErrorRecordHasChildren=Не удалось удалить запись, так как у нее есть дочерние записи.
+ErrorRecordHasAtLeastOneChildOfType=У объекта есть хотя бы один дочерний элемент типа %s
+ErrorRecordIsUsedCantDelete=Не могу удалить запись. Он уже используется или включен в другой объект.
ErrorModuleRequireJavascript=Javascript не должна быть отключена, чтобы эта функция работает. Чтобы включить / отключить Javascript, перейдите в меню Главная-> Настройка-> Экран.
ErrorPasswordsMustMatch=Оба введенных пароля должны совпадать друг с другом
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page.
-ErrorWrongValueForField=Field %s : '%s ' does not match regex rule %s
-ErrorFieldValueNotIn=Field %s : '%s ' is not a value found in field %s of %s
-ErrorFieldRefNotIn=Field %s : '%s ' is not a %s existing ref
-ErrorsOnXLines=%s errors found
+ErrorContactEMail=Произошла техническая ошибка. Пожалуйста, свяжитесь с администратором по следующему адресу электронной почты %s и укажите код ошибки %s или добавьте его в копию сообщения на экране, или добавьте его в копию сообщения на экране.
+ErrorWrongValueForField=Поле %s : ' %s ' не совпадает с регулярным выражением %s
+ErrorFieldValueNotIn=Поле %s : ' %s ' не является найденным значением в поле %s из %s
+ErrorFieldRefNotIn=Поле %s : ' %s ' не является %s существующей ссылкой
+ErrorsOnXLines=%s обнаружены ошибки
ErrorFileIsInfectedWithAVirus=Антивирусная программа не смогла проверить файл (файл может быть заражен вирусом)
ErrorSpecialCharNotAllowedForField=Специальные символы не допускаются для поля "%s"
ErrorNumRefModel=Ссылка есть в базе данных (%s) и не совместимы с данным правилом нумерации. Удаление записей или переименован ссылкой для активации этого модуля.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
-ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorQtyTooLowForThisSupplier=Слишком низкое количество для этого поставщика или цена на этот продукт для этого поставщика не определена.
+ErrorOrdersNotCreatedQtyTooLow=Некоторые заказы не были созданы из-за слишком малого количества
+ErrorModuleSetupNotComplete=Настройка модуля %s выглядит незавершенной. Зайдите в Home - Setup - Modules для завершения.
ErrorBadMask=Ошибка на маску
ErrorBadMaskFailedToLocatePosOfSequence=Ошибка, маска без порядкового номера
ErrorBadMaskBadRazMonth=Ошибка, плохое значение сброса
-ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
+ErrorMaxNumberReachForThisMask=Достигнуто максимальное количество для этой маски
ErrorCounterMustHaveMoreThan3Digits=Счётчик должен иметь более 3 цифр
-ErrorSelectAtLeastOne=Error, select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
+ErrorSelectAtLeastOne=Ошибка, выберите хотя бы одну запись.
+ErrorDeleteNotPossibleLineIsConsolidated=Удалить невозможно, поскольку запись связана с согласованной банковской транзакцией
ErrorProdIdAlreadyExist=%s назначается еще одна треть
ErrorFailedToSendPassword=Не удалось отправить пароль
ErrorFailedToLoadRSSFile=Не в состоянии получить RSS-канал. Попробуйте добавить постоянные MAIN_SIMPLEXMLLOAD_DEBUG если сообщения об ошибках не предоставляет достаточно информации.
-ErrorForbidden=Access denied.установлен безопасный режим, проверьте, что команда находится внутри каталога определяется параметром safe_mode_exec_dir.
+ErrorFailedToRunExternalCommand=Не удалось запустить внешнюю команду. Убедитесь, что он доступен и запускается пользователем вашего PHP-сервера. Также проверьте, что команда не защищена на уровне оболочки таким уровнем безопасности, как apparmor.
ErrorFailedToChangePassword=Не удается изменить пароль
ErrorLoginDoesNotExists=Пользователь с логином %s не может быть найдено.
ErrorLoginHasNoEmail=Этот пользователь не имеет адреса электронной почты. Процесс прерван.
ErrorBadValueForCode=Плохо значения типов кода. Попробуйте еще раз с новой стоимости ...
ErrorBothFieldCantBeNegative=Поля %s и %s не может быть и отрицательным
-ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
-ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s %%).
-ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
+ErrorFieldCantBeNegativeOnInvoice=Поле %s не может быть отрицательным в этом типе счета. Если вам нужно добавить строку скидки, просто сначала создайте скидку (из поля «%s» в карте третьей стороны) и примените ее к счету.
+ErrorLinesCantBeNegativeForOneVATRate=Сумма строк (за вычетом налога) не может быть отрицательной для данной ненулевой ставки НДС (Найдена отрицательная сумма для ставки НДС %s %%).
+ErrorLinesCantBeNegativeOnDeposits=Строки не могут быть отрицательными в депозите. Вы столкнетесь с проблемами, когда вам нужно будет израсходовать залог в окончательном счете-фактуре, если вы это сделаете.
ErrorQtyForCustomerInvoiceCantBeNegative=Количество строк в счетах клиента не может быть отрицательным
ErrorWebServerUserHasNotPermission=Учетная запись пользователя %s используется для выполнения веб-сервер не имеет разрешения для этого
ErrorNoActivatedBarcode=Нет штрих-кодов типа активированного
ErrUnzipFails=Невозможно распаковать %s с помощью ZipArchive
-ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
+ErrNoZipEngine=В этом PHP нет движка для архивирования / распаковки файла %s
ErrorFileMustBeADolibarrPackage=Файл %s должен быть архивом zip системы Dolibarr
-ErrorModuleFileRequired=You must select a Dolibarr module package file
+ErrorModuleFileRequired=Вы должны выбрать файл пакета модуля Dolibarr
ErrorPhpCurlNotInstalled=Модуль CURL для PHP не установлен, он необходим для работы с PayPal
ErrorFailedToAddToMailmanList=Невозможно добавить запись %s в список %s системы Mailman или в базу SPIP
ErrorFailedToRemoveToMailmanList=Невозможно удалить запись %s из списка %s системы Mailman или базы SPIP
ErrorNewValueCantMatchOldValue=Новое значение не может быть равно старому
ErrorFailedToValidatePasswordReset=Невозможно обновить пароль. Может быть, обновление пароля уже выполнено (так как вы использовали одноразовую ссылку). Если это не так, попробуйте обновить пароль ещё раз.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
+ErrorToConnectToMysqlCheckInstance=Не удается подключиться к базе данных. Убедитесь, что сервер базы данных запущен (например, с mysql / mariadb, вы можете запустить его из командной строки с помощью sudo service mysql start).
ErrorFailedToAddContact=Ошибка при добавлении контакта
-ErrorDateMustBeBeforeToday=The date must be lower than today
-ErrorDateMustBeInFuture=The date must be greater than today
-ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorDateMustBeBeforeToday=Дата должна быть ниже сегодняшней
+ErrorDateMustBeInFuture=Дата должна быть больше сегодняшней
+ErrorPaymentModeDefinedToWithoutSetup=Режим оплаты был установлен на тип %s, но настройка модуля «Счет-фактура» не была завершена для определения информации, отображаемой для этого режима оплаты.
ErrorPHPNeedModule=Ошибка. Ваш PHP должен иметь модуль %s для использования этой функции.
-ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorOpenIDSetupNotComplete=Вы настраиваете файл конфигурации Dolibarr, чтобы разрешить аутентификацию OpenID, но URL-адрес службы OpenID не определен как константа %s
ErrorWarehouseMustDiffers=Исходящий и входящий склад должны отличаться
ErrorBadFormat=Неправильный формат!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Ошибка, этот участник еще не связан с какой-либо третьей стороной. Свяжите участника с существующей третьей стороной или создайте новую третью сторону перед созданием подписки с выставлением счета.
+ErrorThereIsSomeDeliveries=Ошибка, с этим отправлением связано несколько доставок. В удалении отказано.
+ErrorCantDeletePaymentReconciliated=Невозможно удалить платеж, по которому была произведена выверенная банковская запись.
+ErrorCantDeletePaymentSharedWithPayedInvoice=Невозможно удалить платеж, связанный хотя бы с одним счетом со статусом Оплачен.
ErrorPriceExpression1=Невозможно назначить константой '%s'
ErrorPriceExpression2=Невозможно задать заново встроенную функцию '%s'
ErrorPriceExpression3=Необъявленная переменная '%s' в задании функции
@@ -159,142 +160,145 @@ ErrorPriceExpression5=Непредвиденный '%s'
ErrorPriceExpression6=Неверное количество аргументов (%s задано, %s ожидалось)
ErrorPriceExpression8=Непредвиденные оператор '%s'
ErrorPriceExpression9=Произошла неожиданная ошибка
-ErrorPriceExpression10=Operator '%s' lacks operand
-ErrorPriceExpression11=Expecting '%s'
+ErrorPriceExpression10=У оператора %s отсутствует операнд
+ErrorPriceExpression11=Ожидается '%s'
ErrorPriceExpression14=Деление на ноль
ErrorPriceExpression17=Необъявленная переменная '%s'
ErrorPriceExpression19=Выражение не найдено
ErrorPriceExpression20=Пустое выражение
ErrorPriceExpression21=Пустой результат '%s'
ErrorPriceExpression22=Отрицательный результат '%s'
-ErrorPriceExpression23=Unknown or non set variable '%s' in %s
-ErrorPriceExpression24=Variable '%s' exists but has no value
+ErrorPriceExpression23=Неизвестная или неустановленная переменная '%s' в %s
+ErrorPriceExpression24=Переменная %s существует, но не имеет значения
ErrorPriceExpressionInternal=Внутренняя ошибка '%s'
ErrorPriceExpressionUnknown=Неизвестная ошибка '%s'
ErrorSrcAndTargetWarehouseMustDiffers=Исходящий и входящий склад должны отличаться
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Ошибка при попытке перемещения запаса без информации о партии / серийном номере для продукта «%s», требующего информации о партии / серийном номере.
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Все записанные приемы должны быть сначала проверены (одобрены или отклонены), прежде чем им будет разрешено выполнить это действие.
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Все записанные приемы должны быть сначала проверены (одобрены), прежде чем им будет разрешено выполнить это действие.
ErrorGlobalVariableUpdater0=HTTP-запрос не удался, ошибка '%s'
ErrorGlobalVariableUpdater1=Неправильный формат JSON '%s'
ErrorGlobalVariableUpdater2=Пропущен параметр '%s'
ErrorGlobalVariableUpdater3=Запрашиваемые данные не найдены в результате
ErrorGlobalVariableUpdater4=Ошибка SOAP-клиента '%s'
ErrorGlobalVariableUpdater5=Не выбрана глобальная переменная
-ErrorFieldMustBeANumeric=Field %s must be a numeric value
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
-ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has occurred when saving the changes
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
-ErrorFilenameCantStartWithDot=Filename can't start with a '.'
-ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
-ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
-ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
-ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
-ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
-ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
-ErrorTaskAlreadyAssigned=Task already assigned to user
-ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
-ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s
-ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s ) does not match expected name syntax: %s
-ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
-ErrorNoWarehouseDefined=Error, no warehouses defined.
-ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
-ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
-ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
-ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
-ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
-ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
-ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
-ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
-ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
-ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
-ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
-ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
-ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use
-ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
-ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
-ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
-ErrorURLMustEndWith=URL %s must end %s
-ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
-ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
-ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
-ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
-ErrorSearchCriteriaTooSmall=Search criteria too small.
-ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
-ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
-ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
-ErrorFieldRequiredForProduct=Field '%s' is required for product %s
-ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
-ErrorAddAtLeastOneLineFirst=Add at least one line first
-ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
-ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
-ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
-ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
-ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
-ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
-ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s ) for the field '%s ', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
-ErrorReplaceStringEmpty=Error, the string to replace into is empty
-ErrorProductNeedBatchNumber=Error, product '%s ' need a lot/serial number
-ErrorProductDoesNotNeedBatchNumber=Error, product '%s ' does not accept a lot/serial number
-ErrorFailedToReadObject=Error, failed to read object of type %s
-ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler
-ErrorLoginDateValidity=Error, this login is outside the validity date range
-ErrorValueLength=Length of field '%s ' must be higher than '%s '
-ErrorReservedKeyword=The word '%s ' is a reserved keyword
-ErrorNotAvailableWithThisDistribution=Not available with this distribution
-ErrorPublicInterfaceNotEnabled=Public interface was not enabled
-ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
-ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
-ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
-ErrorDateIsInFuture=Error, the date can't be in the future
-ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
-ErrorAPercentIsRequired=Error, please fill in the percentage correctly
-ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFieldMustBeANumeric=Поле %s должно быть числовым значением.
+ErrorMandatoryParametersNotProvided=Обязательные параметры не указаны
+ErrorOppStatusRequiredIfAmount=Вы устанавливаете приблизительную сумму для этого интереса. Таким образом, вы также должны ввести его статус.
+ErrorFailedToLoadModuleDescriptorForXXX=Не удалось загрузить класс дескриптора модуля для %s
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Плохое определение массива меню в дескрипторе модуля (неверное значение для ключа fk_menu)
+ErrorSavingChanges=Произошла ошибка при сохранении изменений
+ErrorWarehouseRequiredIntoShipmentLine=Требуется склад на линии для отправки
+ErrorFileMustHaveFormat=Файл должен иметь формат %s
+ErrorFilenameCantStartWithDot=Имя файла не может начинаться с символа "."
+ErrorSupplierCountryIsNotDefined=Страна для этого продавца не определена. Сначала исправьте это.
+ErrorsThirdpartyMerge=Не удалось объединить две записи. Запрос отменен.
+ErrorStockIsNotEnoughToAddProductOnOrder=Товара %s на складе недостаточно, чтобы добавить его в новый заказ.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Товара %s недостаточно, чтобы добавить его в новый счет.
+ErrorStockIsNotEnoughToAddProductOnShipment=Товара %s на складе недостаточно, чтобы добавить его в новую партию.
+ErrorStockIsNotEnoughToAddProductOnProposal=Товара %s недостаточно, чтобы добавить его в новое предложение.
+ErrorFailedToLoadLoginFileForMode=Не удалось получить ключ входа для режима %s.
+ErrorModuleNotFound=Файл модуля не найден.
+ErrorFieldAccountNotDefinedForBankLine=Значение учетной записи учета не определено для идентификатора исходной строки %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Значение учетной записи учета не определено для идентификатора накладной %s (%s)
+ErrorFieldAccountNotDefinedForLine=Значение бухгалтерского счета не определено для строки (%s)
+ErrorBankStatementNameMustFollowRegex=Ошибка, имя банковской выписки должно соответствовать следующему правилу синтаксиса %s
+ErrorPhpMailDelivery=Убедитесь, что вы не используете слишком большое количество получателей и что ваше электронное письмо не похоже на спам. Также попросите администратора проверить файлы журналов брандмауэра и сервера для получения более полной информации.
+ErrorUserNotAssignedToTask=Пользователь должен быть назначен задаче, чтобы иметь возможность вводить затраченное время.
+ErrorTaskAlreadyAssigned=Задача уже назначена пользователю
+ErrorModuleFileSeemsToHaveAWrongFormat=Пакет модуля имеет неправильный формат.
+ErrorModuleFileSeemsToHaveAWrongFormat2=В zip-архиве модуля должен быть хотя бы один обязательный каталог: %s или %s
+ErrorFilenameDosNotMatchDolibarrPackageRules=Имя пакета модуля ( %s ) не соответствует ожидаемому синтаксису имени: %s a0a65dz071f6fc9c9
+ErrorDuplicateTrigger=Ошибка, повторяющееся имя триггера %s. Уже загружен с %s.
+ErrorNoWarehouseDefined=Ошибка, склады не определены.
+ErrorBadLinkSourceSetButBadValueForRef=Ссылка, которую вы используете, недействительна. «Источник» платежа определен, но значение «ref» недействительно.
+ErrorTooManyErrorsProcessStopped=Слишком много ошибок. Процесс остановлен.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Массовая проверка невозможна, если для этого действия задана опция увеличения / уменьшения запаса (вы должны подтверждать одну за другой, чтобы вы могли определить склад для увеличения / уменьшения)
+ErrorObjectMustHaveStatusDraftToBeValidated=Для проверки объект %s должен иметь статус «Черновик».
+ErrorObjectMustHaveLinesToBeValidated=У объекта %s должны быть строки для проверки.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=С помощью массового действия «Отправить по электронной почте» можно отправлять только подтвержденные счета.
+ErrorChooseBetweenFreeEntryOrPredefinedProduct=Вы должны выбрать, является ли товар предопределенным продуктом или нет.
+ErrorDiscountLargerThanRemainToPaySplitItBefore=Скидка, которую вы пытаетесь применить, превышает сумму, которую вы должны заплатить. Перед этим разделите скидку на 2 меньшие скидки.
+ErrorFileNotFoundWithSharedLink=Файл не найден. Возможно, общий ключ был изменен или файл был недавно удален.
+ErrorProductBarCodeAlreadyExists=Штрих-код продукта %s уже существует на другой ссылке на продукт.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Также обратите внимание, что использование комплектов для автоматического увеличения / уменьшения количества субпродуктов невозможно, если хотя бы один субпродукт (или субпродукт субпродуктов) нуждается в серийном номере / номере партии.
+ErrorDescRequiredForFreeProductLines=Описание обязательно для строк с бесплатным продуктом
+ErrorAPageWithThisNameOrAliasAlreadyExists=Страница / контейнер %s имеет то же имя или альтернативный псевдоним, который вы пытаетесь использовать.
+ErrorDuringChartLoad=Ошибка при загрузке плана счетов. Если несколько учетных записей не были загружены, вы все равно можете ввести их вручную.
+ErrorBadSyntaxForParamKeyForContent=Неверный синтаксис параметра keyforcontent. Значение должно начинаться с %s или %s.
+ErrorVariableKeyForContentMustBeSet=Ошибка, необходимо установить константу с именем %s (с отображаемым текстовым содержимым) или %s (с отображаемым внешним URL-адресом).
+ErrorURLMustEndWith=URL-адрес %s должен заканчиваться как %s
+ErrorURLMustStartWithHttp=URL-адрес %s должен начинаться с http: // или https: //.
+ErrorHostMustNotStartWithHttp=Имя хоста %s НЕ должно начинаться с http: // или https: //.
+ErrorNewRefIsAlreadyUsed=Ошибка, новая ссылка уже используется
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Ошибка, удалить платеж, связанный с закрытым счетом-фактурой, невозможно.
+ErrorSearchCriteriaTooSmall=Критерии поиска слишком малы.
+ErrorObjectMustHaveStatusActiveToBeDisabled=Для отключения объекты должны иметь статус "Активный".
+ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Для включения объекты должны иметь статус "Черновик" или "Отключено".
+ErrorNoFieldWithAttributeShowoncombobox=Никакие поля не имеют свойства showoncombobox в определении объекта %s. Нет возможности показать комболиста.
+ErrorFieldRequiredForProduct=Поле '%s' необходимо для продукта %s
+ProblemIsInSetupOfTerminal=Проблема в настройке терминала %s.
+ErrorAddAtLeastOneLineFirst=Сначала добавьте хотя бы одну строку
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Ошибка, запись уже перенесена в бухгалтерию, удаление невозможно.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Ошибка, язык является обязательным, если вы устанавливаете страницу как перевод другой.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Ошибка, язык переведенной страницы такой же, как этот.
+ErrorBatchNoFoundForProductInWarehouse=На складе «%s» не найдено ни одной партии / серийного номера товара «%s».
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Недостаточно количества для данной партии / серии для товара "%s" на складе "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Возможно только одно поле для "Группировать по" (остальные отбрасываются)
+ErrorTooManyDifferentValueForSelectedGroupBy=Обнаружено слишком много разных значений (более чем %s ) для поля ' %s ', поэтому мы не можем использовать его в качестве графики 'a'. Поле «Группировать по» было удалено. Может быть, вы хотели использовать его как ось X?
+ErrorReplaceStringEmpty=Ошибка, строка для замены пуста
+ErrorProductNeedBatchNumber=Ошибка, продукту ' %s ' требуется партия / серийный номер
+ErrorProductDoesNotNeedBatchNumber=Ошибка, продукт ' %s ' не принимает лот / серийный номер
+ErrorFailedToReadObject=Ошибка, не удалось прочитать объект типа %s
+ErrorParameterMustBeEnabledToAllwoThisFeature=Ошибка, параметр %s должен быть включен в conf / conf.php , чтобы разрешить использование интерфейса командной строки внутренним планировщиком заданий
+ErrorLoginDateValidity=Ошибка, этот логин выходит за пределы диапазона дат срока действия.
+ErrorValueLength=Длина поля ' %s ' должна быть больше, чем ' %s '
+ErrorReservedKeyword=Слово %s является зарезервированным ключевым словом.
+ErrorNotAvailableWithThisDistribution=Недоступно в этом дистрибутиве
+ErrorPublicInterfaceNotEnabled=Открытый интерфейс не был включен
+ErrorLanguageRequiredIfPageIsTranslationOfAnother=Язык новой страницы должен быть определен, если он установлен как перевод другой страницы.
+ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Язык новой страницы не должен быть языком источника, если он установлен как перевод другой страницы.
+ErrorAParameterIsRequiredForThisOperation=Параметр обязателен для этой операции
+ErrorDateIsInFuture=Ошибка, дата не может быть в будущем
+ErrorAnAmountWithoutTaxIsRequired=Ошибка, сумма обязательна
+ErrorAPercentIsRequired=Ошибка, введите процентное значение правильно
+ErrorYouMustFirstSetupYourChartOfAccount=Вы должны сначала настроить свой план счета
+ErrorFailedToFindEmailTemplate=Не удалось найти шаблон с кодовым названием %s
# Warnings
-WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
-WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
-WarningEnableYourModulesApplications=Click here to enable your modules and applications
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Ваш параметр PHP upload_max_filesize (%s) выше, чем параметр PHP post_max_size (%s). Это непоследовательная установка.
+WarningPasswordSetWithNoAccount=Для этого участника был установлен пароль. Однако учетная запись пользователя не была создана. Таким образом, этот пароль сохраняется, но не может использоваться для входа в Dolibarr. Он может использоваться внешним модулем / интерфейсом, но если вам не нужно определять логин или пароль для члена, вы можете отключить опцию «Управлять логином для каждого члена» в настройках модуля «Член». Если вам нужно управлять логином, но пароль не нужен, вы можете оставить это поле пустым, чтобы избежать появления этого предупреждения. Примечание. Электронная почта также может использоваться в качестве логина, если член связан с пользователем.
+WarningMandatorySetupNotComplete=Нажмите здесь, чтобы настроить обязательные параметры
+WarningEnableYourModulesApplications=Щелкните здесь, чтобы включить свои модули и приложения
WarningSafeModeOnCheckExecDir=Предупреждение, PHP safe_mode вариант находится на так команда должна храниться в каталог заявил на PHP safe_mode_exec_dir параметра.
WarningBookmarkAlreadyExists=Закладка этого титула или этой цели (URL), уже существует.
WarningPassIsEmpty=Внимание, базы данных пароль пуст. Это дыра в безопасности. Вы должны добавить пароль к вашей базе данных и изменить свой conf.php файл, чтобы отразить это.
WarningConfFileMustBeReadOnly=Внимание, ваш конфигурационный файл (htdocs / CONF / conf.php) может быть переписан на веб-сервере. Это серьезная дыра в безопасности. Изменение разрешений на файл находится в режиме только для чтения для операционной системы пользователя используется веб-сервер. Если вы используете Windows FAT и формат для Вашего диска, вы должны знать, что эта файловая система не позволяет добавить разрешения на файл, поэтому не может быть полностью безопасным.
WarningsOnXLines=Предупреждения об источнике %s линий
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s . Omitting the creation of this file is a grave security risk.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
-WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNoDocumentModelActivated=Никакая модель для создания документа не была активирована. Модель будет выбрана по умолчанию, пока вы не проверите настройки своего модуля.
+WarningLockFileDoesNotExists=Внимание! После завершения установки необходимо отключить инструменты установки / миграции, добавив файл install.lock в каталог %s . Отсутствие создания этого файла представляет серьезную угрозу безопасности.
+WarningUntilDirRemoved=Все предупреждения системы безопасности (видимые только администраторами) будут оставаться активными, пока присутствует уязвимость (или эта константа MAIN_REMOVE_INSTALL_WARNING добавлена в Setup-> Other Setup).
+WarningCloseAlways=Предупреждение, закрытие выполняется, даже если количество различается между исходными и целевыми элементами. С осторожностью включайте эту функцию.
+WarningUsingThisBoxSlowDown=Предупреждение, использование этого окна серьезно замедлит все страницы, на которых отображается это окно.
+WarningClickToDialUserSetupNotComplete=Настройка информации ClickToDial для вашего пользователя не завершена (см. Вкладку ClickToDial на карточке пользователя).
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Функция отключена, когда отображение оадптировано для слабовидящих или текстовых браузеров.
WarningPaymentDateLowerThanInvoiceDate=Дата платежа (%s) раньше, чем дата (%s) счёта %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
-WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
-WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists
-WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
-WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks.
-WarningProjectClosed=Project is closed. You must re-open it first.
-WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
-WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table
-WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on.
-WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
-WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
-WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
+WarningTooManyDataPleaseUseMoreFilters=Слишком много данных (больше строк %s). Используйте больше фильтров или установите для константы %s более высокий предел.
+WarningSomeLinesWithNullHourlyRate=Несколько раз были записаны некоторыми пользователями, когда их почасовая ставка не была определена. Было использовано значение 0 %s в час, но это может привести к неправильной оценке затраченного времени.
+WarningYourLoginWasModifiedPleaseLogin=Ваш логин был изменен. В целях безопасности вам нужно будет войти в систему с новым логином перед следующим действием.
+WarningAnEntryAlreadyExistForTransKey=Запись для ключа перевода для этого языка уже существует.
+WarningNumberOfRecipientIsRestrictedInMassAction=Внимание, количество разных получателей ограничено %s при использовании массовых действий в списках
+WarningDateOfLineMustBeInExpenseReportRange=Внимание, дата строки не входит в диапазон отчета о расходах.
+WarningProjectDraft=Проект все еще находится в черновом режиме. Не забудьте проверить его, если планируете использовать задачи.
+WarningProjectClosed=Проект закрыт. Вы должны сначала открыть его заново.
+WarningSomeBankTransactionByChequeWereRemovedAfter=Некоторые банковские транзакции были удалены, после чего были сгенерированы квитанции, в которых они были. Таким образом, количество чеков и сумма чека могут отличаться от количества и суммы в списке.
+WarningFailedToAddFileIntoDatabaseIndex=Предупреждение, не удалось добавить запись файла в таблицу индекса базы данных ECM
+WarningTheHiddenOptionIsOn=Внимание, скрытый параметр %s включен.
+WarningCreateSubAccounts=Предупреждение, вы не можете напрямую создать дополнительную учетную запись, вы должны создать третье лицо или пользователя и назначить им учетный код, чтобы найти их в этом списке.
+WarningAvailableOnlyForHTTPSServers=Доступно только при использовании защищенного соединения HTTPS.
+WarningModuleXDisabledSoYouMayMissEventHere=Модуль %s не включен. Так что вы можете пропустить здесь много мероприятий.
+ErrorActionCommPropertyUserowneridNotDefined=Требуется владелец пользователя
+ErrorActionCommBadType=Выбранный тип события (идентификатор: %n, код: %s) не существует в словаре типов событий
+CheckVersionFail=Ошибка проверки версии
+ErrorWrongFileName=Имя файла не может содержать __SOMETHING__
+ErrorNotInDictionaryPaymentConditions=Нет в Словаре условий оплаты, пожалуйста, измените.
diff --git a/htdocs/langs/ru_RU/eventorganization.lang b/htdocs/langs/ru_RU/eventorganization.lang
index 4d15915a606..7bf086963be 100644
--- a/htdocs/langs/ru_RU/eventorganization.lang
+++ b/htdocs/langs/ru_RU/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -16,86 +17,131 @@
#
# Generic
#
-ModuleEventOrganizationName = Event Organization
-EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+ModuleEventOrganizationName = Организация мероприятий
+EventOrganizationDescription = Организация мероприятий через модульный проект
+EventOrganizationDescriptionLong= Управляйте организацией мероприятий для конференции, участников, докладчика и посетителей с помощью общедоступной страницы подписки
#
# Menu
#
-EventOrganizationMenuLeft = Organized events
-EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+EventOrganizationMenuLeft = Организованные мероприятия
+EventOrganizationConferenceOrBoothMenuLeft = Конференция или стенд
#
# Admin page
#
-EventOrganizationSetup = Event Organization setup
+EventOrganizationSetup = Настройка организации мероприятий
Settings = Настройки
-EventOrganizationSetupPage = Event Organization setup page
-EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
-EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project%s .
+ExportModelSaved=Профиль экспорта сохранен как %s .
ExportableFields=Экспортируемых полей
ExportedFields=Экспортируемые поля
ImportModelName=Импорт имя профиля
-ImportModelSaved=Import profile saved as %s .
+ImportModelSaved=Профиль импорта сохранен как %s .
DatasetToExport=Dataset экспорта
DatasetToImport=Набор данных для импорта
ChooseFieldsOrdersAndTitle=Выбрать поля порядке ...
FieldsTitle=Поля заголовка
FieldTitle=Поле название
-NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
-AvailableFormats=Available Formats
+NowClickToGenerateToBuildExportFile=Теперь выберите формат файла в поле со списком и нажмите «Создать», чтобы создать файл экспорта ...
+AvailableFormats=Доступные форматы
LibraryShort=Библиотека
-ExportCsvSeparator=Csv caracter separator
-ImportCsvSeparator=Csv caracter separator
+ExportCsvSeparator=Сепаратор csv caracter
+ImportCsvSeparator=Сепаратор csv caracter
Step=Шаг
-FormatedImport=Import Assistant
-FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
-FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
-FormatedExport=Export Assistant
-FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
-FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
+FormatedImport=Помощник по импорту
+FormatedImportDesc1=Этот модуль позволяет обновлять существующие данные или добавлять новые объекты в базу данных из файла без технических знаний с помощью помощника.
+FormatedImportDesc2=Первый шаг - выбрать тип данных, которые вы хотите импортировать, затем формат исходного файла, а затем поля, которые вы хотите импортировать.
+FormatedExport=Помощник по экспорту
+FormatedExportDesc1=Эти инструменты позволяют экспортировать персонализированные данные с помощью помощника, который поможет вам в этом процессе, не требуя технических знаний.
+FormatedExportDesc2=Первый шаг - выбрать предопределенный набор данных, а затем, какие поля вы хотите экспортировать и в каком порядке.
+FormatedExportDesc3=Когда данные для экспорта выбраны, вы можете выбрать формат выходного файла.
Sheet=Лист
NoImportableData=Нет данных ввозимый (без модуля с определениями разрешить импорт данных)
-FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to extract data
+FileSuccessfullyBuilt=Файл создан
+SQLUsedForExport=SQL-запрос, используемый для извлечения данных
LineId=Идентификатор строки
-LineLabel=Label of line
+LineLabel=Этикетка линии
LineDescription=Описание строки
LineUnitPrice=Цена за единицу линии
LineVATRate=Ставка НДС в строке
LineQty=Кол-во в строке
-LineTotalHT=Amount excl. tax for line
+LineTotalHT=Сумма искл. налог на линию
LineTotalTTC=Сумма налога с на линию
LineTotalVAT=Сумма налога на добавленную стоимость по строке
TypeOfLineServiceOrProduct=Тип линии (0= продукт, услуга 1=)
FileWithDataToImport=Файл с данными для импорта
FileToImport=Исходный файл для импорта
-FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
-ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
-ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+FileMustHaveOneOfFollowingFormat=Файл для импорта должен иметь один из следующих форматов
+DownloadEmptyExample=Скачать файл шаблона с информацией о содержимом поля
+StarAreMandatory=* обязательные поля
+ChooseFormatOfFileToImport=Выберите формат файла для использования в качестве формата файла импорта, щелкнув значок %s, чтобы выбрать его ...
+ChooseFileToImport=Загрузите файл, затем щелкните значок %s, чтобы выбрать файл в качестве исходного файла импорта ...
SourceFileFormat=Формат исходного файла
FieldsInSourceFile=Поля в исходном файле
FieldsInTargetDatabase=Целевые поля в БД системы Dolibarr (жирным - обязательные)
@@ -70,67 +71,67 @@ FieldsTarget=Целевые поля
FieldTarget=Целевые области
FieldSource=Источник области
NbOfSourceLines=Количество строк в исходном файле
-NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.%s " button to run a check of the file structure/contents and simulate the import process.No data will be changed in your database .
-RunSimulateImportFile=Run Import Simulation
-FieldNeedSource=This field requires data from the source file
+NowClickToTestTheImport=Убедитесь, что формат файла (разделители полей и строк) вашего файла соответствует показанным параметрам и что вы пропустили строку заголовка, или они будут отмечены как ошибки в следующем моделировании. %s », чтобы запустить проверку структуры / содержимого файла и смоделировать процесс импорта. Никакие данные не будут изменены в вашей базе данных .
+RunSimulateImportFile=Запустить моделирование импорта
+FieldNeedSource=Это поле требует данных из исходного файла
SomeMandatoryFieldHaveNoSource=Некоторые обязательные поля не имеют источника из файла данных
InformationOnSourceFile=Информация об исходном файле
InformationOnTargetTables=Информация о целевых полей
SelectAtLeastOneField=Switch по крайней мере один источник поля в колонке полей для экспорта
SelectFormat=Выберите этот формат файла для импорта
-RunImportFile=Import Data
-NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.%s , to allow it to be searchable in the case of investigating a problem related to this import.
-ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s .
-TooMuchErrors=There are still %s other source lines with errors but output has been limited.
-TooMuchWarnings=There are still %s other source lines with warnings but output has been limited.
+RunImportFile=Импортировать данные
+NowClickToRunTheImport=Проверьте результаты моделирования импорта. Исправьте все ошибки и повторите тест. %s , чтобы их можно было найти в случае исследования проблемы, связанной с этим импортом.
+ErrorMissingMandatoryValue=Обязательные данные для поля %s в исходном файле пусты.
+TooMuchErrors=Есть еще %s другие исходные строки с ошибками, но вывод был ограничен.
+TooMuchWarnings=Есть еще %s другие исходные строки с предупреждениями, но вывод был ограничен.
EmptyLine=Пустые строки (будет использоваться)
-CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import.
+CorrectErrorBeforeRunningImport=Вы должны исправить все ошибки до того, как запустит окончательный импорт.
FileWasImported=Файл был импортирован с номером %s.
-YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s' .
+YouCanUseImportIdToFindRecord=Вы можете найти все импортированные записи в своей базе данных, отфильтровав поле import_key = '%s' .
NbOfLinesOK=Количество строк, без ошибок и предупреждений нет: %s.
NbOfLinesImported=Количество линий успешно импортированы: %s.
DataComeFromNoWhere=Соотношение вставить приходит из ниоткуда в исходном файле.
DataComeFromFileFieldNb=Соотношение вставить происходит от области число %s в исходном файле.
-DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database).
-DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s ). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Значение, полученное из поля с номером %s исходного файла, будет использоваться для поиска идентификатора родительского объекта, который будет использоваться (так что объект %s a09a должен существовать в базе данных из файла. Ref.
+DataComeFromIdFoundFromCodeId=Код, полученный из поля номер %s исходного файла, будет использован для поиска id родительского объекта (поэтому код из исходного файла должен существовать в словаре %s ). Обратите внимание, что если вы знаете id, вы также можете использовать его в исходном файле вместо кода. Импорт должен работать в обоих случаях.
DataIsInsertedInto=Данные поступившие от исходного файла будет вставлено в следующее поле:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=Идентификатор родительского объекта, найденный с использованием данных в исходном файле, будет вставлен в следующее поле:
DataCodeIDSourceIsInsertedInto=Идентификатор материнской линии обнаружил в коде, будут включены в следующее поле:
SourceRequired=Данные значения является обязательным
SourceExample=Пример возможных значений данных
ExampleAnyRefFoundIntoElement=Любая ссылка на элемент найден %s
ExampleAnyCodeOrIdFoundIntoDictionary=Код (или ID) найден в словаре в словаре %s
-CSVFormatDesc=Comma Separated Value file format (.csv).Excel file format (.xls)Excel file format (.xlsx)Tab Separated Value file format (.tsv)%s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=CSV format options
-Separator=Field Separator
-Enclosure=String Delimiter
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day Значение, разделенное запятыми. Формат файла (.csv). Формат файла Excel (.xls) Формат файла Excel (.xlsx) Значение, разделенное табуляцией Формат файла (.tsv) %s было добавлено автоматически. Это позволит избежать того, чтобы похожие строки обрабатывались как повторяющаяся запись (с добавлением этого поля все строки будут иметь свой собственный идентификатор и будут отличаться).
+CsvOptions=Параметры формата CSV
+Separator=Разделитель полей
+Enclosure=Разделитель строк
+SpecialCode=Специальный код
+ExportStringFilter=%% позволяет заменять один или несколько символов в тексте
+ExportDateFilter=YYYY, ГГГГММЫ, YYYYMMDD: фильтры на один год / месяц / день > NNNNN фильтрует по более высоким значениям
+ImportFromLine=Импорт, начиная с номера строки
+EndAtLineNb=Конец на номере строки
+ImportFromToLine=Диапазон пределов (От - До). Например. чтобы опустить строку (и) заголовка.
+SetThisValueTo2ToExcludeFirstLine=Например, установите это значение на 3, чтобы исключить 2 первые строки. updating existing data
-NbInsert=Number of inserted lines: %s
-NbUpdate=Number of updated lines: %s
-MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
-StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number
+KeysToUseForUpdates=Ключ (столбец), используемый для обновления существующих данных
+NbInsert=Количество вставленных строк: %s
+NbUpdate=Количество обновленных строк: %s
+MultipleRecordFoundWithTheseFilters=С этими фильтрами было найдено несколько записей: %s
+StocksWithBatch=Запасы и местонахождение (склад) продукции с указанием партии / серийного номера
diff --git a/htdocs/langs/ru_RU/externalsite.lang b/htdocs/langs/ru_RU/externalsite.lang
index f4987dd02cb..ed73de12a39 100644
--- a/htdocs/langs/ru_RU/externalsite.lang
+++ b/htdocs/langs/ru_RU/externalsite.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - externalsite
ExternalSiteSetup=Установка ссылки на внешний веб-сайт
-ExternalSiteURL=External Site URL of HTML iframe content
+ExternalSiteURL=URL-адрес внешнего сайта HTML-содержимого iframe
ExternalSiteModuleNotComplete=Модуль ВнешнийСайт не был надлежащим образом настроен.
ExampleMyMenuEntry=Пункт "Моё меню"
diff --git a/htdocs/langs/ru_RU/ftp.lang b/htdocs/langs/ru_RU/ftp.lang
index 799634cebbf..2a97c1e94cc 100644
--- a/htdocs/langs/ru_RU/ftp.lang
+++ b/htdocs/langs/ru_RU/ftp.lang
@@ -2,13 +2,13 @@
FTPClientSetup=Настройка модуля FTP или SFTP-клиента
NewFTPClient=Настройка нового соединения FTP / FTPS
FTPArea=Область FTP/FTPS
-FTPAreaDesc=This screen shows a view of an FTP et SFTP server.
-SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete
-FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions
-FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password
+FTPAreaDesc=На этом экране показан вид сервера FTP и SFTP.
+SetupOfFTPClientModuleNotComplete=Настройка клиентского модуля FTP или SFTP кажется незавершенной.
+FTPFeatureNotSupportedByYourPHP=Ваш PHP не поддерживает функции FTP или SFTP
+FailedToConnectToFTPServer=Не удалось подключиться к серверу (сервер %s, порт %s)
+FailedToConnectToFTPServerWithCredentials=Не удалось войти на сервер с определенным логином / паролем
FTPFailedToRemoveFile=Не удалось удалить файл %s .
-FTPFailedToRemoveDir=Failed to remove directory %s : check permissions and that the directory is empty.
+FTPFailedToRemoveDir=Не удалось удалить каталог %s : проверьте разрешения и убедитесь, что каталог пуст.
FTPPassiveMode=Пассивный режим
-ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu...
+ChooseAFTPEntryIntoMenu=Выберите сайт FTP / SFTP в меню ...
FailedToGetFile=Не удалось получить файлы %s
diff --git a/htdocs/langs/ru_RU/help.lang b/htdocs/langs/ru_RU/help.lang
index 6e0f564a311..d6a4f71a7e6 100644
--- a/htdocs/langs/ru_RU/help.lang
+++ b/htdocs/langs/ru_RU/help.lang
@@ -1,23 +1,23 @@
# Dolibarr language file - Source file is en_US - help
CommunitySupport=Поддержка через Форум/Wiki
EMailSupport=Поддержка по email
-RemoteControlSupport=Online real-time / remote support
+RemoteControlSupport=Онлайн-поддержка в реальном времени / удаленная поддержка
OtherSupport=Другие виды поддержки
ToSeeListOfAvailableRessources=Связаться/Смотреть имеющиеся ресурсы:
HelpCenter=Справочный центр
-DolibarrHelpCenter=Dolibarr Help and Support Center
-ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr .
-TypeOfSupport=Type of support
+DolibarrHelpCenter=Центр справки и поддержки Dolibarr
+ToGoBackToDolibarr=В противном случае щелкните здесь, чтобы продолжить использование Dolibarr .
+TypeOfSupport=Тип поддержки
TypeSupportCommunauty=Сообщество (бесплатно)
TypeSupportCommercial=Коммерческая
TypeOfHelp=Тип
-NeedHelpCenter=Need help or support?
+NeedHelpCenter=Нужна помощь или поддержка?
Efficiency=Эффективность
TypeHelpOnly=Только справка
TypeHelpDev=Справка + Разработка
-TypeHelpDevForm=Help+Development+Training
-BackToHelpCenter=Otherwise, go back to Help center home page .
-LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
+TypeHelpDevForm=Помощь + Развитие + Обучение
+BackToHelpCenter=В противном случае вернитесь на домашнюю страницу справочного центра .
+LinkToGoldMember=Вы можете позвонить одному из тренеров, предварительно выбранных Dolibarr для вашего языка (%s), щелкнув его виджет (статус и максимальная цена обновляются автоматически):
PossibleLanguages=Поддерживаемые языки
-SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=For official Dolibarr support in your language: %s %s
diff --git a/htdocs/langs/ru_RU/holiday.lang b/htdocs/langs/ru_RU/holiday.lang
index 18ce6f6f97d..03a4c4c4ff3 100644
--- a/htdocs/langs/ru_RU/holiday.lang
+++ b/htdocs/langs/ru_RU/holiday.lang
@@ -3,8 +3,8 @@ HRM=Отдел кадров
Holidays=Отпуск
CPTitreMenu=Отпуск
MenuReportMonth=Ежемесячная выписка
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leave to view this page.
+MenuAddCP=Новый запрос на отпуск
+NotActiveModCP=Для просмотра этой страницы необходимо включить модуль «Оставить».
AddCP=Подать заявление на отпуск
DateDebCP=Начальная дата
DateFinCP=Конечная дата
@@ -13,21 +13,21 @@ ToReviewCP=Ожидают утверждения
ApprovedCP=Утверждено
CancelCP=Отменено
RefuseCP=Отказано
-ValidatorCP=Утвердивший
-ListeCP=List of leave
+ValidatorCP=Утверждающий
+ListeCP=Список отпусков
Leave=Оставить запрос
-LeaveId=Leave ID
-ReviewedByCP=Will be approved by
-UserID=User ID
-UserForApprovalID=User for approval ID
-UserForApprovalFirstname=First name of approval user
-UserForApprovalLastname=Last name of approval user
-UserForApprovalLogin=Login of approval user
+LeaveId=Оставить ID
+ReviewedByCP=Будет одобрен
+UserID=ID пользователя
+UserForApprovalID=Пользователь для идентификатора утверждения
+UserForApprovalFirstname=Имя утверждающего пользователя
+UserForApprovalLastname=Фамилия утверждающего пользователя
+UserForApprovalLogin=Логин одобренного пользователя
DescCP=Описание
SendRequestCP=Создать заявление на отпуск
DelayToRequestCP=Заявления об отпуске могут создаваться не ранее чем через %s (дней)
-MenuConfCP=Balance of leave
-SoldeCPUser=Leave balance is %s days.
+MenuConfCP=Остаток отпуска
+SoldeCPUser=Остаток отпуска составляет %s дней.
ErrorEndDateCP=Выберите конечную дату позже чем начальную.
ErrorSQLCreateCP=Ошибка SQL возникла во время создания:
ErrorIDFicheCP=Возникла ошибка, заявление на отпуск отсутствует.
@@ -36,16 +36,16 @@ ErrorUserViewCP=У вас нет прав доступа для просмотр
InfosWorkflowCP=Информация о рабочем процессе
RequestByCP=Запрошен
TitreRequestCP=Оставить запрос
-TypeOfLeaveId=Type of leave ID
-TypeOfLeaveCode=Type of leave code
-TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Количество истраченных дней отпуска
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
-DateStartInMonth=Start date in month
-DateEndInMonth=End date in month
+TypeOfLeaveId=Тип отпуска ID
+TypeOfLeaveCode=Тип кода отпуска
+TypeOfLeaveLabel=Тип ярлыка отпуска
+NbUseDaysCP=Количество использованных дней отпуска
+NbUseDaysCPHelp=При расчете учитываются нерабочие и праздничные дни, определенные в словаре.
+NbUseDaysCPShort=Дни отпуска
+NbUseDaysCPShortInMonth=Дни отпуска в месяц
+DayIsANonWorkingDay=%s - выходной день
+DateStartInMonth=Дата начала в месяце
+DateEndInMonth=Дата окончания в месяце
EditCP=Редактировать
DeleteCP=Удалить
ActionRefuseCP=Отказать
@@ -55,7 +55,7 @@ TitleDeleteCP=Удалить заявление на отпуск
ConfirmDeleteCP=Подтверждаете удаление этого заявления на отпуск?
ErrorCantDeleteCP=У вас нет прав доступа для удаления этого заявления на отпуск.
CantCreateCP=У вас нет прав доступа для создания заявлений на отпуск.
-InvalidValidatorCP=Вы должны выбрать того, кто будет утверждать ваше заявление на отпуск.
+InvalidValidatorCP=Вы должны выбрать утверждающего для вашего запроса на отпуск.
NoDateDebut=Вы должны выбрать начальную дату.
NoDateFin=Вы должны выбрать конечную дату.
ErrorDureeCP=Ваше заявление на отпуск не включает в себя рабочие дни.
@@ -74,38 +74,38 @@ DateRefusCP=Дата отказа
DateCancelCP=Дата отмены
DefineEventUserCP=Задать исключительный отпуск для пользователя
addEventToUserCP=Задать отпуск
-NotTheAssignedApprover=You are not the assigned approver
+NotTheAssignedApprover=Вы не назначенный утверждающий
MotifCP=Причина
UserCP=Пользователь
ErrorAddEventToUserCP=Возникла ошибка при добавлении исключительного отпуска.
AddEventToUserOkCP=Добавление исключительного отпуска успешно завершено.
-MenuLogCP=View change logs
-LogCP=Журнал обновлений доступных выходных дней
-ActionByCP=Выполнено
-UserUpdateCP=Для пользователя
+MenuLogCP=Просмотр журналов изменений
+LogCP=Журнал всех обновлений, внесенных в «Отпускной баланс»
+ActionByCP=Обновлено
+UserUpdateCP=Обновлено для
PrevSoldeCP=Предыдущий баланс
NewSoldeCP=Новый баланс
alreadyCPexist=Заявление на отпуск в этот период уже существует.
-FirstDayOfHoliday=Первый день отпуска
-LastDayOfHoliday=Последний день отпуска
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
+FirstDayOfHoliday=Начальный день подачи заявки на отпуск
+LastDayOfHoliday=Конечный день запроса на отпуск
+BoxTitleLastLeaveRequests=Последние измененные запросы на отпуск %s
HolidaysMonthlyUpdate=Ежемесячное обновление
ManualUpdate=Ручное обновление
HolidaysCancelation=Отмена заявления на отпуск
-EmployeeLastname=Employee last name
-EmployeeFirstname=Employee first name
-TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
-LastHolidays=Latest %s leave requests
-AllHolidays=All leave requests
-HalfDay=Half day
-NotTheAssignedApprover=You are not the assigned approver
-LEAVE_PAID=Paid vacation
-LEAVE_SICK=Sick leave
-LEAVE_OTHER=Other leave
-LEAVE_PAID_FR=Paid vacation
+EmployeeLastname=Фамилия сотрудника
+EmployeeFirstname=Имя сотрудника
+TypeWasDisabledOrRemoved=Тип отпуска (идентификатор %s) был отключен или удален
+LastHolidays=Последние запросы на выход из %s
+AllHolidays=Все запросы на отпуск
+HalfDay=Полдня
+NotTheAssignedApprover=Вы не назначенный утверждающий
+LEAVE_PAID=Оплачиваемый отпуск
+LEAVE_SICK=Отпуск по болезни
+LEAVE_OTHER=Другой отпуск
+LEAVE_PAID_FR=Оплачиваемый отпуск
## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Последнее автоматическое обновление распределения отпусков
+MonthOfLastMonthlyUpdate=Месяц последнего автоматического обновления распределения отпусков
UpdateConfCPOK=Обновлено успешно
Module27130Name= Управление заявлениями на отпуск
Module27130Desc= Управление заявлениями на отпуск
@@ -115,20 +115,20 @@ NoticePeriod=Период уведомления
HolidaysToValidate=Подтверждение заявления на отпуск
HolidaysToValidateBody=Ниже список заявлений на отпуск, которые требуют подтверждения
HolidaysToValidateDelay=Это заявление на отпуск будет рассмотрено в период менее, чем %s дней.
-HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
+HolidaysToValidateAlertSolde=У пользователя, отправившего этот запрос на отпуск, недостаточно свободных дней.
HolidaysValidated=Подтверждённые заявления на отпуск
HolidaysValidatedBody=Ваше заявление на отпуск с %s по %s подтверждено.
HolidaysRefused=Заявление отклонено.
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
+HolidaysRefusedBody=Ваш запрос на отпуск от %s до %s был отклонен по следующей причине:
HolidaysCanceled=Отменённые заявления на отпуск
HolidaysCanceledBody=Ваше заявление на отпуск с %s по %s отменено.
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.Home - Setup - Dictionaries - Type of leave to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
-TemplatePDFHolidays=Template for leave requests PDF
-FreeLegalTextOnHolidays=Free text on PDF
-WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
-HolidaysToApprove=Holidays to approve
-NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+FollowedByACounter=1: Этот вид отпуска должен сопровождаться счетчиком. Счетчик увеличивается вручную или автоматически, а когда запрос на выход подтверждается, счетчик уменьшается. Home - Setup - Dictionaries - Type of leave , чтобы настроить различные типы листьев.
+HolidaySetup=Настройка модуля Оставить
+HolidaysNumberingModules=Модели нумерации для запросов на отпуск
+TemplatePDFHolidays=Шаблон для запросов на отпуск PDF
+FreeLegalTextOnHolidays=Свободный текст в PDF
+WatermarkOnDraftHolidayCards=Водяные знаки на запросах на отпуск
+HolidaysToApprove=Праздники утвердить
+NobodyHasPermissionToValidateHolidays=Ни у кого нет разрешения подтверждать праздники
diff --git a/htdocs/langs/ru_RU/hrm.lang b/htdocs/langs/ru_RU/hrm.lang
index 6cc287f2927..f88ca9b03a8 100644
--- a/htdocs/langs/ru_RU/hrm.lang
+++ b/htdocs/langs/ru_RU/hrm.lang
@@ -1,19 +1,19 @@
# Dolibarr language file - en_US - hrm
# Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
+HRM_EMAIL_EXTERNAL_SERVICE=Электронная почта для предотвращения внешней службы HRM
+Establishments=Учреждения
+Establishment=Учреждение
+NewEstablishment=Новое заведение
+DeleteEstablishment=Удалить заведение
+ConfirmDeleteEstablishment=Вы уверены, что хотите удалить это заведение?
+OpenEtablishment=Открытое заведение
+CloseEtablishment=Закрыть заведение
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Job positions
+DictionaryPublicHolidays=Отпуск - праздничные дни
+DictionaryDepartment=HRM - Список отделов
+DictionaryFunction=HRM - Вакансии
# Module
Employees=Сотрудники
Employee=Сотрудник
-NewEmployee=New employee
-ListOfEmployees=List of employees
+NewEmployee=Новый сотрудник
+ListOfEmployees=Список сотрудников
diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang
index 8ae87ba99ef..477e6247d4d 100644
--- a/htdocs/langs/ru_RU/install.lang
+++ b/htdocs/langs/ru_RU/install.lang
@@ -1,40 +1,40 @@
# Dolibarr language file - Source file is en_US - install
InstallEasy=Мы постарались сделать установку Dolibarr настолько простой, насколько это возможно. Просто следуйте инструкциям по установке, шаг за шагом.
MiscellaneousChecks=Проверка системных требований
-ConfFileExists=Файл конфигурации %s существует.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created!
+ConfFileExists=Файл конфигурации %s существует.
+ConfFileDoesNotExistsAndCouldNotBeCreated=Файл конфигурации %s не существует и не может быть создан!
ConfFileCouldBeCreated=Файл конфигурации %s может быть создан.
-ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
+ConfFileIsNotWritable=Файл конфигурации %s недоступен для записи. Проверить разрешения. Для первой установки ваш веб-сервер должен иметь возможность выполнять запись в этот файл во время процесса настройки (например, «chmod 666» в ОС Unix).
ConfFileIsWritable=Файл конфигурации %s доступен для записи.
ConfFileMustBeAFileNotADir=Файл конфигурации %s должен быть файлом, а не каталогом.
-ConfFileReload=Reloading parameters from configuration file.
+ConfFileReload=Перезагрузка параметров из файла конфигурации.
PHPSupportPOSTGETOk=Эта версия PHP поддерживает переменные POST и GET.
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
+PHPSupportPOSTGETKo=Возможно, ваша установка PHP не поддерживает переменные POST и / или GET. Проверьте параметр variables_order в php.ini.
PHPSupportSessions=Эта версия PHP поддерживает сессии.
-PHPSupport=This PHP supports %s functions.
+PHPSupport=Этот PHP поддерживает функции %s.
PHPMemoryOK= Максимально допустимый размер памяти для сессии установлен в %s. Это должно быть достаточно.
-PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
-Recheck=Click here for a more detailed test
-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
-ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
+PHPMemoryTooLow=Максимальный объем памяти сеанса PHP установлен на %s байт. Это слишком мало. Измените php.ini , чтобы установить параметр memory_limit как минимум на %s байт.
+Recheck=Щелкните здесь, чтобы получить более подробный тест
+ErrorPHPDoesNotSupportSessions=Ваша установка PHP не поддерживает сеансы. Эта функция необходима для работы Dolibarr. Проверьте настройки PHP и права доступа к каталогу сессий.
+ErrorPHPDoesNotSupportGD=Ваша установка PHP не поддерживает графические функции GD. Графики будут недоступны.
ErrorPHPDoesNotSupportCurl=Ваша установка PHP не поддерживает Curl.
-ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
-ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
-ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
-ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
+ErrorPHPDoesNotSupportCalendar=Ваша установка PHP не поддерживает расширения календаря php.
+ErrorPHPDoesNotSupportUTF8=Ваша установка PHP не поддерживает функции UTF8. Долибарр не может работать правильно. Устраните это перед установкой Dolibarr.
+ErrorPHPDoesNotSupportIntl=Ваша установка PHP не поддерживает функции Intl.
+ErrorPHPDoesNotSupportxDebug=Ваша установка PHP не поддерживает расширенные функции отладки.
+ErrorPHPDoesNotSupport=Ваша установка PHP не поддерживает функции %s.
ErrorDirDoesNotExists=Каталог %s не существует.
-ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
+ErrorGoBackAndCorrectParameters=Вернитесь и проверьте/исправьте параметры.
ErrorWrongValueForParameter=Вы ввели неправильное значение для параметра ' %s'.
ErrorFailedToCreateDatabase=Не удается создать базу данных ' %s'.
ErrorFailedToConnectToDatabase=Не удалось подключиться к базе данных ' %s'.
ErrorDatabaseVersionTooLow=Версия базы данных (%s) слишком старая. Требуется версия %s или выше
ErrorPHPVersionTooLow=Версия PHP слишком стара. Версия %s обязательна.
-ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
+ErrorConnectedButDatabaseNotFound=Подключение к серверу выполнено успешно, но база данных «%s» не найдена.
ErrorDatabaseAlreadyExists=База данных ' %s' уже существует.
-IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
+IfDatabaseNotExistsGoBackAndUncheckCreate=Если база данных не существует, вернитесь и отметьте опцию «Создать базу данных».
IfDatabaseExistsGoBackAndCheckCreate=Если база данных уже существует, вернитесь назад и снимите флажок "Создать базу данных" вариант.
-WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
+WarningBrowserTooOld=Версия браузера слишком старая. Настоятельно рекомендуется обновить браузер до последней версии Firefox, Chrome или Opera.
PHPVersion=Версия PHP
License=Использование лицензии
ConfigurationFile=Файл конфигурации
@@ -47,23 +47,23 @@ DolibarrDatabase=Dolibarr База данных
DatabaseType=Тип Базы данных
DriverType=Тип драйвера
Server=Сервер
-ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
+ServerAddressDescription=Имя или IP-адрес сервера базы данных. Обычно «localhost», когда сервер базы данных размещен на том же сервере, что и веб-сервер.
ServerPortDescription=База данных сервера порт. Держите пустым, если неизвестно.
DatabaseServer=Сервер базы данных
DatabaseName=Название базы данных
-DatabasePrefix=Database table prefix
-DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
-AdminLogin=User account for the Dolibarr database owner.
-PasswordAgain=Retype password confirmation
+DatabasePrefix=Префикс таблицы базы данных
+DatabasePrefixDescription=Префикс таблицы базы данных. Если пусто, по умолчанию будет llx_.
+AdminLogin=Учетная запись владельца базы данных Dolibarr.
+PasswordAgain=Подтвердите пароль еще раз
AdminPassword=Пароль Dolibarr для администратора базы данных. Держите пустым, если вы подключаетесь в анонимном
CreateDatabase=Создание базы данных
-CreateUser=Create user account or grant user account permission on the Dolibarr database
+CreateUser=Создайте учетную запись пользователя или предоставьте разрешение учетной записи пользователя в базе данных Dolibarr
DatabaseSuperUserAccess=База данных - Superuser доступа
-CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
-DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
-KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
-SaveConfigurationFile=Saving parameters to
+CheckToCreateDatabase=Установите флажок, если база данных еще не существует и ее необходимо создать. также имя учетной записи суперпользователя и пароль внизу этой страницы. Если этот флажок не установлен, владелец базы данных и пароль уже должны существовать.
+DatabaseRootLoginDescription=Имя учетной записи суперпользователя (для создания новых баз данных или новых пользователей), обязательно, если база данных или ее владелец еще не существует.
+KeepEmptyIfNoPassword=Оставьте пустым, если у суперпользователя нет пароля (НЕ рекомендуется)
+SaveConfigurationFile=Сохранение параметров в
ServerConnection=Сервер связи
DatabaseCreation=Создание базы данных
CreateDatabaseObjects=Создание объектов базы данных
@@ -74,9 +74,9 @@ CreateOtherKeysForTable=Создать внешние ключи и индекс
OtherKeysCreation=Создание внешних ключей и индексов
FunctionsCreation=Функции создания
AdminAccountCreation=Создание логина Администратора
-PleaseTypePassword=Please type a password, empty passwords are not allowed!
-PleaseTypeALogin=Please type a login!
-PasswordsMismatch=Passwords differs, please try again!
+PleaseTypePassword=Пожалуйста, введите пароль, пустые пароли не допускаются!
+PleaseTypeALogin=Пожалуйста, введите логин!
+PasswordsMismatch=Пароли отличаются, пожалуйста, попробуйте еще раз!
SetupEnd=Окончание установки
SystemIsInstalled=Эта установка завершена.
SystemIsUpgraded=Dolibarr был обновлен успешно.
@@ -84,65 +84,65 @@ YouNeedToPersonalizeSetup=Вам нужно настроить Dolibarr, что
AdminLoginCreatedSuccessfuly=Администратор входа в систему Dolibarr '%s ' создан успешно.
GoToDolibarr=Перейти к Dolibarr
GoToSetupArea=Перейти к Dolibarr (настройка область)
-MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
+MigrationNotFinished=Версия базы данных не полностью обновлена: запустите процесс обновления еще раз.
GoToUpgradePage=Перейти на страницу снова обновить
WithNoSlashAtTheEnd=Без слеша "/" в конце
-DirectoryRecommendation=IMPORTANT : You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
+DirectoryRecommendation= ВАЖНО : вы должны использовать каталог, который находится за пределами веб-страниц (поэтому не используйте подкаталог предыдущего параметра).
LoginAlreadyExists=Уже существует
DolibarrAdminLogin=Dolibarr администратора
-AdminLoginAlreadyExists=Dolibarr administrator account '%s ' already exists. Go back if you want to create another one.
+AdminLoginAlreadyExists=Учетная запись администратора Dolibarr « %s » уже существует. Вернитесь назад, если хотите создать еще один.
FailedToCreateAdminLogin=Не удалось создать учетную запись администратора Dolibarr.
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
-FunctionNotAvailableInThisPHP=Not available in this PHP
+WarningRemoveInstallDir=Предупреждение: по соображениям безопасности после завершения установки или обновления вы должны добавить файл с именем install.lock в каталог документов Dolibarr, чтобы предотвратить повторное случайное / злонамеренное использование инструментов установки.
+FunctionNotAvailableInThisPHP=Недоступно в этом PHP
ChoosedMigrateScript=Выбранная перенести скрипт
DataMigration=Перенос данных (данные)
DatabaseMigration=Перенос базы данных (структура + некоторые данные)
ProcessMigrateScript=Сценарий обработки
ChooseYourSetupMode=Выберите режим настройки и нажмите кнопку "Пуск" ...
FreshInstall=Свежие установить
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
+FreshInstallDesc=Используйте этот режим, если это ваша первая установка. В противном случае этот режим может восстановить неполную предыдущую установку. Если вы хотите обновить свою версию, выберите режим «Обновить».
Upgrade=Обновление
UpgradeDesc=Используйте этот режим, если вы заменили старый Dolibarr файлы с файлами из новой версии. Это позволит обновить базу данных и данных.
Start=Главная
InstallNotAllowed=Установка не разрешено conf.php разрешений
YouMustCreateWithPermission=Вы должны создать файл %s и установить запись по этому вопросу для веб-сервера во время установки.
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
+CorrectProblemAndReloadPage=Устраните проблему и нажмите F5, чтобы перезагрузить страницу.
AlreadyDone=Уже мигрировали
DatabaseVersion=Версия Базы данных
ServerVersion=Версия сервера базы данных
YouMustCreateItAndAllowServerToWrite=Вы должны создать этот каталог и позволит веб-серверу, чтобы написать на ней.
DBSortingCollation=Характер сортировки
-YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s , but for this, Dolibarr needs to connect to server %s with super user %s permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s , but for this, Dolibarr needs to connect to server %s with super user %s permissions.
-BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
+YouAskDatabaseCreationSoDolibarrNeedToConnect=Вы выбрали создание базы данных %s , но для этого Dolibarr необходимо подключиться к серверу %s с разрешениями пользователя %s
+YouAskLoginCreationSoDolibarrNeedToConnect=Вы выбрали создать пользователя базы данных %s , но для этого Dolibarr необходимо подключиться к серверу %s c правами пользователя %s
+BecauseConnectionFailedParametersMayBeWrong=Ошибка подключения к базе данных: параметры хоста или суперпользователя должны быть неправильными.
OrphelinsPaymentsDetectedByMethod=Orphelins оплаты обнаружена методом %s
RemoveItManuallyAndPressF5ToContinue=Удалите ее вручную и нажмите F5, чтобы продолжить.
FieldRenamed=Поле переименовано
-IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
-ErrorConnection=Server "%s ", database name "%s ", login "%s ", or database password may be wrong or the PHP client version may be too old compared to the database version.
+IfLoginDoesNotExistsCheckCreateUser=Если пользователь еще не существует, необходимо отметить опцию «Создать пользователя».
+ErrorConnection=Сервер « %s », имя базы данных « %s », Логин « %s », или пароль базы данных могут быть неправильными или версия PHP клиент может быть слишком стара по сравнению с версией базы данных.
InstallChoiceRecommanded=Anbefalt valget å installere versjon %s fra din nåværende versjonen %s
InstallChoiceSuggested=Установить выбор предложенной установки.
-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
-CheckThatDatabasenameIsCorrect=Check that the database name "%s " is correct.
+MigrateIsDoneStepByStep=Целевая версия (%s) имеет пробел в несколько версий. Мастер установки вернется, чтобы предложить дальнейшую миграцию после ее завершения.
+CheckThatDatabasenameIsCorrect=Проверьте правильность имени базы данных « %s ».
IfAlreadyExistsCheckOption=Hvis dette navnet er riktig, og at databasen ikke eksisterer ennå, du må sjekke alternativet "Opprett database".
OpenBaseDir=PHP openbasedir parameter
-YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
-NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
-MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
+YouAskToCreateDatabaseSoRootRequired=Вы поставили галочку напротив пункта «Создать базу данных». Для этого вам необходимо указать логин / пароль суперпользователя (внизу формы).
+YouAskToCreateDatabaseUserSoRootRequired=Вы установили флажок «Создать владельца базы данных». Для этого вам необходимо указать логин / пароль суперпользователя (внизу формы).
+NextStepMightLastALongTime=Текущий шаг может занять несколько минут. Прежде чем продолжить, дождитесь полного отображения следующего экрана.
+MigrationCustomerOrderShipping=Перенести доставку для хранилища заказов на продажу
MigrationShippingDelivery=Oppgrader lagring av shipping
MigrationShippingDelivery2=Oppgrader lagring av shipping 2
MigrationFinished=Миграция завершена
-LastStepDesc=Last step : Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts.
+LastStepDesc= Последний шаг : Определите здесь логин и пароль, которые вы хотите использовать для подключения к Dolibarr. Не теряйте его, так как это основная учетная запись для администрирования всех других / дополнительных учетных записей пользователей.
ActivateModule=Активировать модуль %s
ShowEditTechnicalParameters=Показать расширенные параметры (для опытных пользователей)
-WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
-KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
-KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
-KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
-KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
-UpgradeExternalModule=Run dedicated upgrade process of external module
+WarningUpgrade=Предупреждение:\nВы сначала запускали резервную копию базы данных?\nЭто настоятельно рекомендуется. Потеря данных (например, из-за ошибок в mysql версии 5.5.40 / 41/42/43) может быть возможна во время этого процесса, поэтому важно сделать полный дамп вашей базы данных перед началом любой миграции.\n\nНажмите ОК, чтобы начать процесс миграции ...
+ErrorDatabaseVersionForbiddenForMigration=Версия вашей базы данных - %s. В нем есть критическая ошибка, из-за которой возможна потеря данных, если вы вносите структурные изменения в свою базу данных, например, как того требует процесс миграции. По его причине миграция не будет разрешена до тех пор, пока вы не обновите свою базу данных до многоуровневой (исправленной) версии (список известных версий с ошибками: %s)
+KeepDefaultValuesWamp=Вы использовали мастер настройки Dolibarr от DoliWamp, поэтому предлагаемые здесь значения уже оптимизированы. Меняйте их, только если вы знаете, что делаете.
+KeepDefaultValuesDeb=Вы использовали мастер установки Dolibarr из пакета Linux (Ubuntu, Debian, Fedora ...), поэтому предлагаемые здесь значения уже оптимизированы. Необходимо ввести только пароль владельца создаваемой базы данных. Изменяйте другие параметры, только если знаете, что делаете.
+KeepDefaultValuesMamp=Вы использовали мастер настройки Dolibarr от DoliMamp, поэтому предлагаемые здесь значения уже оптимизированы. Меняйте их, только если вы знаете, что делаете.
+KeepDefaultValuesProxmox=Вы использовали мастер установки Dolibarr с виртуального устройства Proxmox, поэтому предлагаемые здесь значения уже оптимизированы. Меняйте их, только если вы знаете, что делаете.
+UpgradeExternalModule=Запустите специальный процесс обновления внешнего модуля
SetAtLeastOneOptionAsUrlParameter=Задайте по крайней мере один параметр в качестве параметра в URL-адресе. Например: '...repair.php?standard=confirmed'
NothingToDelete=Ничего не нужно очищать/удалять
NothingToDo=Нечего делать
@@ -166,9 +166,9 @@ MigrationContractsUpdate=Контракт коррекция данных
MigrationContractsNumberToUpdate=%s договора (ов) для обновления
MigrationContractsLineCreation=Создание линии по контракту контракт исх %s
MigrationContractsNothingToUpdate=Нет более вещи делать
-MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
+MigrationContractsFieldDontExist=Поле fk_facture больше не существует. Нечего делать.
MigrationContractsEmptyDatesUpdate=Контракт пустую дату коррекции
-MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
+MigrationContractsEmptyDatesUpdateSuccess=Исправление пустой даты контракта успешно выполнено
MigrationContractsEmptyDatesNothingToUpdate=Ни один контракт не пустой даты исправить
MigrationContractsEmptyCreationDatesNothingToUpdate=Нет контракта дата создания исправить
MigrationContractsInvalidDatesUpdate=Плохо стоимости контракта дата коррекции
@@ -190,28 +190,29 @@ MigrationDeliveryDetail=Поставка обновлений
MigrationStockDetail=Обновление запасов стоимость товаров
MigrationMenusDetail=Обновление динамического меню таблицы
MigrationDeliveryAddress=Обновить адрес для доставки грузов в
-MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
+MigrationProjectTaskActors=Перенос данных для таблицы llx_projet_task_actors
MigrationProjectUserResp=Data migrering feltet fk_user_resp av llx_projet å llx_element_contact
MigrationProjectTaskTime=Oppdater tid i sekunder
MigrationActioncommElement=Обновление данных о действиях
-MigrationPaymentMode=Data migration for payment type
+MigrationPaymentMode=Перенос данных для типа оплаты
MigrationCategorieAssociation=Миграция категорий
-MigrationEvents=Migration of events to add event owner into assignment table
-MigrationEventsContact=Migration of events to add event contact into assignment table
+MigrationEvents=Перенос событий для добавления владельца события в таблицу назначений
+MigrationEventsContact=Перенос событий для добавления контакта события в таблицу назначений
MigrationRemiseEntity=Обновить значение поля объекта llx_societe_remise
MigrationRemiseExceptEntity=Обновить значение поля объекта llx_societe_remise_except
MigrationUserRightsEntity=Обновить значение поля объекта llx_user_rights
MigrationUserGroupRightsEntity=Обновить значение поля объекта llx_usergroup_rights
-MigrationUserPhotoPath=Migration of photo paths for users
-MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
+MigrationUserPhotoPath=Перенос фото-путей для пользователей
+MigrationFieldsSocialNetworks=Миграция пользовательских полей социальных сетей (%s)
MigrationReloadModule=Перегрузите модуль %s
MigrationResetBlockedLog=Сбросить модуль BlockedLog для алгоритма v7
-ShowNotAvailableOptions=Show unavailable options
-HideNotAvailableOptions=Hide unavailable options
-ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
-YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).install.lock in the dolibarr documents directory). щелкнуть здесь , но приложение или некоторые функции могут работать некорректно, пока ошибки не будут устранены.
+YouTryInstallDisabledByDirLock=Приложение попыталось выполнить самообновление, но страницы установки / обновления были отключены в целях безопасности (каталог переименован с суффиксом .lock). install.lock в каталоге документов dolibarr). %s ?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
-NameAndSignatureOfInternalContact=Name and signature of intervening:
-NameAndSignatureOfExternalContact=Name and signature of customer:
+ConfirmDeleteIntervention=Вы уверены, что хотите удалить это вмешательство?
+ConfirmValidateIntervention=Вы уверены, что хотите подтвердить это вмешательство под именем %s ?
+ConfirmModifyIntervention=Вы уверены, что хотите изменить это вмешательство?
+ConfirmDeleteInterventionLine=Вы уверены, что хотите удалить эту строку вмешательства?
+ConfirmCloneIntervention=Вы уверены, что хотите клонировать это вмешательство?
+NameAndSignatureOfInternalContact=Имя и подпись вмешивающегося:
+NameAndSignatureOfExternalContact=Имя и подпись заказчика:
DocumentModelStandard=Стандартная модель документа для выступлений
-InterventionCardsAndInterventionLines=Interventions and lines of interventions
+InterventionCardsAndInterventionLines=Вмешательства и направления вмешательства
InterventionClassifyBilled=Классифицировать "Объявленный"
-InterventionClassifyUnBilled=Classify "Unbilled"
-InterventionClassifyDone=Classify "Done"
+InterventionClassifyUnBilled=Классифицируйте "Не выставленные счета"
+InterventionClassifyDone=Классифицируйте "Готово"
StatusInterInvoiced=Объявленный
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by email
+SendInterventionRef=Представление вмешательства %s
+SendInterventionByMail=Отправить сообщение по электронной почте
InterventionCreatedInDolibarr=Посредничество %s создано
InterventionValidatedInDolibarr=Посредничество %s проверено
InterventionModifiedInDolibarr=Посредничество %s изменено
InterventionClassifiedBilledInDolibarr=Посредничество %s готово к созданию счёта.
InterventionClassifiedUnbilledInDolibarr=Посредничество %s не готово к созданию счёта.
-InterventionSentByEMail=Intervention %s sent by email
+InterventionSentByEMail=Вмешательство %s отправлено по электронной почте
InterventionDeletedInDolibarr=Посредничество %s удалено
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Latest %s modified interventions
-FichinterToProcess=Interventions to process
+InterventionsArea=Область вмешательства
+DraftFichinter=Проект выступлений
+LastModifiedInterventions=Последние модифицированные вмешательства %s
+FichinterToProcess=Вмешательства в процесс
TypeContact_fichinter_external_CUSTOMER=После деятельность заказчика контакт
-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
-UseDurationOnFichinter=Hides the duration field for intervention records
-UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
-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.
-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
+PrintProductsOnFichinter=Также распечатайте строки типа «продукт» (не только услуги) на карте вмешательства.
+PrintProductsOnFichinterDetails=вмешательства, произведенные из заказов
+UseServicesDurationOnFichinter=Используйте продолжительность услуг для интервенций, созданных из заказов
+UseDurationOnFichinter=Скрывает поле продолжительности для записей о вмешательстве
+UseDateWithoutHourOnFichinter=Скрывает часы и минуты из поля даты для записей о вмешательстве
+InterventionStatistics=Статистика вмешательств
+NbOfinterventions=Кол-во карт вмешательства
+NumberOfInterventionsByMonth=Количество карт вмешательства по месяцам (дата проверки)
+AmountOfInteventionNotIncludedByDefault=Сумма вмешательства по умолчанию не включается в прибыль (в большинстве случаев для подсчета затраченного времени используются табели учета рабочего времени). Добавьте параметр PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT в 1 в home-setup-other, чтобы включить их.
+InterId=Идентификатор вмешательства
+InterRef=Вмешательство исх.
+InterDateCreation=Дата создания вмешательства
+InterDuration=Продолжительность вмешательства
+InterStatus=Статусное вмешательство
+InterNote=Обратите внимание на вмешательство
+InterLine=Линия вмешательства
+InterLineId=Вмешательство по идентификатору линии
+InterLineDate=Вмешательство даты линии
+InterLineDuration=Вмешательство продолжительности линии
+InterLineDesc=Вмешательство описания линии
+RepeatableIntervention=Шаблон вмешательства
+ToCreateAPredefinedIntervention=Чтобы создать предопределенное или повторяющееся вмешательство, создайте общее вмешательство и преобразуйте его в шаблон вмешательства.
+Reopen=Открыть заново
+ConfirmReopenIntervention=Вы уверены, что хотите снова открыть интервенцию %s ?
diff --git a/htdocs/langs/ru_RU/intracommreport.lang b/htdocs/langs/ru_RU/intracommreport.lang
index ba6256116e2..df3f7dcd92f 100644
--- a/htdocs/langs/ru_RU/intracommreport.lang
+++ b/htdocs/langs/ru_RU/intracommreport.lang
@@ -1,40 +1,40 @@
-Module68000Name = Intracomm report
-Module68000Desc = Intracomm report management (Support for French DEB/DES format)
-IntracommReportSetup = Intracommreport module setup
-IntracommReportAbout = About intracommreport
+Module68000Name = Внутренний отчет
+Module68000Desc = Управление отчетами Intracomm (поддержка французского формата DEB / DES)
+IntracommReportSetup = Настройка модуля Intracommreport
+IntracommReportAbout = О intracommreport
# Setup
INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement)
-INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur
+INTRACOMMREPORT_TYPE_ACTEUR=Тип актера
INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur
-INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions
+INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les Introduction
INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions
-INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port"
+INTRACOMMREPORT_CATEG_FRAISDEPORT=Категория услуг типа "Frais de port"
INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant
# Menu
-MenuIntracommReport=Intracomm report
-MenuIntracommReportNew=New declaration
+MenuIntracommReport=Внутренний отчет
+MenuIntracommReportNew=Новое заявление
MenuIntracommReportList=Список
# View
-NewDeclaration=New declaration
-Declaration=Declaration
-AnalysisPeriod=Analysis period
-TypeOfDeclaration=Type of declaration
-DEB=Goods exchange declaration (DEB)
-DES=Services exchange declaration (DES)
+NewDeclaration=Новое заявление
+Declaration=Декларация
+AnalysisPeriod=Период анализа
+TypeOfDeclaration=Тип декларации
+DEB=Декларация обмена товаров (DEB)
+DES=Декларация об обмене услугами (DES)
# Export page
-IntracommReportTitle=Preparation of an XML file in ProDouane format
+IntracommReportTitle=Подготовка файла XML в формате ProDouane
# List
-IntracommReportList=List of generated declarations
-IntracommReportNumber=Numero of declaration
-IntracommReportPeriod=Period of nalysis
-IntracommReportTypeDeclaration=Type of declaration
-IntracommReportDownload=download XML file
+IntracommReportList=Список сгенерированных объявлений
+IntracommReportNumber=Номер декларации
+IntracommReportPeriod=Период анализа
+IntracommReportTypeDeclaration=Тип декларации
+IntracommReportDownload=скачать файл XML
# Invoice
-IntracommReportTransportMode=Transport mode
+IntracommReportTransportMode=Транспортный режим
diff --git a/htdocs/langs/ru_RU/knowledgemanagement.lang b/htdocs/langs/ru_RU/knowledgemanagement.lang
index b9eba6c3a10..bcadca051bf 100644
--- a/htdocs/langs/ru_RU/knowledgemanagement.lang
+++ b/htdocs/langs/ru_RU/knowledgemanagement.lang
@@ -18,38 +18,32 @@
#
# Module label 'ModuleKnowledgeManagementName'
-ModuleKnowledgeManagementName = Knowledge Management System
+ModuleKnowledgeManagementName = Система управления знаниями
# Module description 'ModuleKnowledgeManagementDesc'
-ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+ModuleKnowledgeManagementDesc=Управление системой управления знаний или справочной службы
#
# Admin page
#
-KnowledgeManagementSetup = Knowledge Management System setup
+KnowledgeManagementSetup = Настройка системы управления знаниями
Settings = Настройки
-KnowledgeManagementSetupPage = Knowledge Management System setup page
+KnowledgeManagementSetupPage = Страница настройки системы управления знаниями
#
# About page
#
About = О
-KnowledgeManagementAbout = About Knowledge Management
-KnowledgeManagementAboutPage = Knowledge Management about page
+KnowledgeManagementAbout = Об управлении знаниями
+KnowledgeManagementAboutPage = Управление знаниями о странице
-#
-# Sample page
-#
-KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
-MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
-NewKnowledgeRecord = New article
-ValidateReply = Validate solution
-KnowledgeRecords = Articles
+KnowledgeManagementArea = Управление знаниями
+MenuKnowledgeRecord = База знаний
+ListKnowledgeRecord = Список статей
+NewKnowledgeRecord = Новая статья
+ValidateReply = Проверить решение
+KnowledgeRecords = Статьи
KnowledgeRecord = Статья
-KnowledgeRecordExtraFields = Extrafields for Article
+KnowledgeRecordExtraFields = Дополнительные поля для статьи
+GroupOfTicket=Группа билетов
+YouCanLinkArticleToATicketCategory=Вы можете привязать статью к группе заявок (чтобы статья предлагалась во время квалификации новых билетов)
diff --git a/htdocs/langs/ru_RU/languages.lang b/htdocs/langs/ru_RU/languages.lang
index 124dfd0d308..2bb7da4baf8 100644
--- a/htdocs/langs/ru_RU/languages.lang
+++ b/htdocs/langs/ru_RU/languages.lang
@@ -1,11 +1,13 @@
# Dolibarr language file - Source file is en_US - languages
-Language_am_ET=Ethiopian
+Language_am_ET=Эфиопский
Language_ar_AR=Арабский
-Language_ar_EG=Arabic (Egypt)
+Language_ar_EG=Арабский (Египет)
Language_ar_SA=Арабский
-Language_az_AZ=Azerbaijani
-Language_bn_BD=Bengali
-Language_bn_IN=Bengali (India)
+Language_ar_TN=Арабский (Тунис)
+Language_ar_IQ=Арабский (Ирак)
+Language_az_AZ=Азербайджанский
+Language_bn_BD=Бенгальский
+Language_bn_IN=Бенгальский (Индия)
Language_bg_BG=Болгарский
Language_bs_BA=Боснийский
Language_ca_ES=Каталанский
@@ -16,74 +18,76 @@ Language_de_DE=Немецкий
Language_de_AT=Немецкий (Австрия)
Language_de_CH=Немецкий (Швейцария)
Language_el_GR=Греческий
-Language_el_CY=Greek (Cyprus)
+Language_el_CY=Греческий (Кипр)
Language_en_AU=Английский (Австралия)
Language_en_CA=Английский (Канада)
Language_en_GB=Английский (Великобритания)
Language_en_IN=Английский (Индия)
Language_en_NZ=Английский (Новая Зеландия)
Language_en_SA=Английский (Саудовская Аравия)
-Language_en_SG=English (Singapore)
+Language_en_SG=Английский (Сингапур)
Language_en_US=Английский (США)
Language_en_ZA=Английский (Южная Африка)
Language_es_ES=Испанский
Language_es_AR=Испанский (Аргентина)
-Language_es_BO=Spanish (Bolivia)
+Language_es_BO=Испанский (Боливия)
Language_es_CL=Испанский (Чили)
-Language_es_CO=Spanish (Colombia)
+Language_es_CO=Испанский (Колумбия)
Language_es_DO=Испанский (Доминиканская Республика)
-Language_es_EC=Spanish (Ecuador)
-Language_es_GT=Spanish (Guatemala)
+Language_es_EC=Испанский (Эквадор)
+Language_es_GT=Испанский (Гватемала)
Language_es_HN=Испанский (Гондурас)
Language_es_MX=Испанский (Мексика)
-Language_es_PA=Spanish (Panama)
+Language_es_PA=Испанский (Панама)
Language_es_PY=Испанский (Парагвай)
Language_es_PE=Испанский (Перу)
Language_es_PR=Испанский (Пуэрто-Рико)
-Language_es_US=Spanish (USA)
-Language_es_UY=Spanish (Uruguay)
-Language_es_GT=Spanish (Guatemala)
-Language_es_VE=Spanish (Venezuela)
+Language_es_US=Испанский (США)
+Language_es_UY=Испанский (Уругвай)
+Language_es_GT=Испанский (Гватемала)
+Language_es_VE=Испанский (Венесуэла)
Language_et_EE=Эстонский
Language_eu_ES=Баскский
Language_fa_IR=Персидский
-Language_fi_FI=Finnish
+Language_fi_FI=Финский
Language_fr_BE=Французский (Бельгия)
Language_fr_CA=Французский (Канада)
Language_fr_CH=Французский (Швейцария)
-Language_fr_CI=French (Cost Ivory)
-Language_fr_CM=French (Cameroun)
+Language_fr_CI=Французский (Стоимость слоновой кости)
+Language_fr_CM=Французский (Камерун)
Language_fr_FR=Французский
-Language_fr_GA=French (Gabon)
+Language_fr_GA=Французский (Габон)
Language_fr_NC=Французский (Новая Каледония)
-Language_fr_SN=French (Senegal)
-Language_fy_NL=Frisian
-Language_gl_ES=Galician
+Language_fr_SN=Французский (Сенегал)
+Language_fy_NL=фризский
+Language_gl_ES=Галицкий
Language_he_IL=Иврит
-Language_hi_IN=Hindi (India)
+Language_hi_IN=Хинди (Индия)
Language_hr_HR=Хорватский
Language_hu_HU=Венгерский
Language_id_ID=Индонезийский
Language_is_IS=Исландский
Language_it_IT=Итальянский
-Language_it_CH=Italian (Switzerland)
+Language_it_CH=Итальянский (Швейцария)
Language_ja_JP=Японский
-Language_ka_GE=Georgian
-Language_km_KH=Khmer
-Language_kn_IN=Kannada
+Language_ka_GE=Грузинский
+Language_km_KH=Кхмерский
+Language_kn_IN=Каннада
Language_ko_KR=Корейский
Language_lo_LA=Лаосский
Language_lt_LT=Литовский
Language_lv_LV=Латышский
Language_mk_MK=Македонский
-Language_mn_MN=Mongolian
+Language_mn_MN=Монгольский
Language_nb_NO=Норвежский (Букмол)
-Language_ne_NP=Nepali
+Language_ne_NP=Непальский
Language_nl_BE=Голландский (Бельгия)
-Language_nl_NL=Dutch
+Language_nl_NL=нидерландский язык
Language_pl_PL=Польский
+Language_pt_AO=Португальский (Ангола)
Language_pt_BR=Португальский (Бразилия)
Language_pt_PT=Португальский
+Language_ro_MD=Румынский (Молдавия)
Language_ro_RO=Румынский
Language_ru_RU=Русский
Language_ru_UA=Русский (Украина)
@@ -93,13 +97,13 @@ Language_sv_SV=Шведский
Language_sv_SE=Шведский
Language_sq_AL=Албанский
Language_sk_SK=Словацкий
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
+Language_sr_RS=сербский
+Language_sw_SW=Кисуахили
Language_th_TH=Тайский
Language_uk_UA=Украинский
Language_uz_UZ=Узбекский
Language_vi_VN=Вьетнамский
Language_zh_CN=Китайский
Language_zh_TW=Китайский (традиционный)
-Language_zh_HK=Chinese (Hong Kong)
-Language_bh_MY=Malay
+Language_zh_HK=Китайский (Гонконг)
+Language_bh_MY=малайский
diff --git a/htdocs/langs/ru_RU/ldap.lang b/htdocs/langs/ru_RU/ldap.lang
index 19b3615ccf0..83813ef1867 100644
--- a/htdocs/langs/ru_RU/ldap.lang
+++ b/htdocs/langs/ru_RU/ldap.lang
@@ -5,7 +5,7 @@ LDAPInformationsForThisContact=Информация в базе данных LDA
LDAPInformationsForThisUser=Информация в базе данных LDAP для этого пользователя
LDAPInformationsForThisGroup=Информация в базе данных LDAP для этой группы
LDAPInformationsForThisMember=Информация в базе данных LDAP для этого участника
-LDAPInformationsForThisMemberType=Information in LDAP database for this member type
+LDAPInformationsForThisMemberType=Информация в базе данных LDAP для этого типа члена
LDAPAttributes=Атрибуты LDAP
LDAPCard=Карточка LDAP
LDAPRecordNotFound=Запись в базе данных LDAP не найдена
@@ -13,15 +13,15 @@ LDAPUsers=Пользователи в базе данных LDAP
LDAPFieldStatus=Статус
LDAPFieldFirstSubscriptionDate=Дата первой подписки
LDAPFieldFirstSubscriptionAmount=Размер первой подписки
-LDAPFieldLastSubscriptionDate=Latest subscription date
-LDAPFieldLastSubscriptionAmount=Latest subscription amount
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
+LDAPFieldLastSubscriptionDate=Последняя дата подписки
+LDAPFieldLastSubscriptionAmount=Последняя сумма подписки
+LDAPFieldSkype=Skype ID
+LDAPFieldSkypeExample=Пример: skypeName
UserSynchronized=Пользователь синхронизирован
GroupSynchronized=Группа синхронизирована
MemberSynchronized=Участник синхронизирован
-MemberTypeSynchronized=Member type synchronized
+MemberTypeSynchronized=Тип элемента синхронизирован
ContactSynchronized=Контакт синхронизирован
ForceSynchronize=Принудительная синхронизация Dolibarr -> LDAP
ErrorFailedToReadLDAP=Не удалось прочитать базу данных LDAP. Проверьте настройку модуля LDAP и доступность базы данных.
-PasswordOfUserInLDAP=Password of user in LDAP
+PasswordOfUserInLDAP=Пароль пользователя в LDAP
diff --git a/htdocs/langs/ru_RU/link.lang b/htdocs/langs/ru_RU/link.lang
index 6ec241979e2..edfddc8994b 100644
--- a/htdocs/langs/ru_RU/link.lang
+++ b/htdocs/langs/ru_RU/link.lang
@@ -7,5 +7,5 @@ ErrorFileNotLinked=Не возможно создать ссылку на фай
LinkRemoved=Ссылка на файл %s удалена
ErrorFailedToDeleteLink= При удалении ссылки на файл '%s ' возникла ошибка
ErrorFailedToUpdateLink= При обновлении ссылки на файл '%s ' возникла ошибка
-URLToLink=URL to link
-OverwriteIfExists=Overwrite file if exists
+URLToLink=URL для ссылки
+OverwriteIfExists=Перезаписать файл, если он существует
diff --git a/htdocs/langs/ru_RU/loan.lang b/htdocs/langs/ru_RU/loan.lang
index da2b0e78468..f3ad2a23786 100644
--- a/htdocs/langs/ru_RU/loan.lang
+++ b/htdocs/langs/ru_RU/loan.lang
@@ -10,25 +10,25 @@ LoanCapital=Капитал
Insurance=Страховка
Interest=Доля капитала
Nbterms=Количество условий
-Term=Term
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
+Term=Срок
+LoanAccountancyCapitalCode=Бухгалтерский учет капитала
+LoanAccountancyInsuranceCode=Страхование бухгалтерского счета
+LoanAccountancyInterestCode=Бухгалтерский счет процентов
ConfirmDeleteLoan=Подтвердите удаление этой ссуды
LoanDeleted=Ссуда успешно удалена
ConfirmPayLoan=Подтвердите, что эта ссуда оплачена
LoanPaid=Ссуда оплачена
-ListLoanAssociatedProject=List of loan associated with the project
-AddLoan=Create loan
-FinancialCommitment=Financial commitment
+ListLoanAssociatedProject=Список ссуд, связанных с проектом
+AddLoan=Создать ссуду
+FinancialCommitment=Финансовые обязательства
InterestAmount=Доля капитала
-CapitalRemain=Capital remain
-TermPaidAllreadyPaid = This term is allready paid
-CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started
-CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule
+CapitalRemain=Остается капитал
+TermPaidAllreadyPaid = Этот срок уже оплачен
+CantUseScheduleWithLoanStartedToPaid = Невозможно использовать планировщик для ссуды с начатым платежом
+CantModifyInterestIfScheduleIsUsed = Вы не можете изменить интерес, если используете расписание
# Admin
ConfigLoan=Настройка модуля Ссуды
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
-CreateCalcSchedule=Edit financial commitment
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Бухгалтерский учет капитала по умолчанию
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Учет процентов по счету по умолчанию
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Страхование бухгалтерского счета по умолчанию
+CreateCalcSchedule=Изменить финансовое обязательство
diff --git a/htdocs/langs/ru_RU/mailmanspip.lang b/htdocs/langs/ru_RU/mailmanspip.lang
index f2e5ba49228..1ebc24d12fa 100644
--- a/htdocs/langs/ru_RU/mailmanspip.lang
+++ b/htdocs/langs/ru_RU/mailmanspip.lang
@@ -3,8 +3,8 @@ MailmanSpipSetup=Настройка модуля систем Mailman и SPIP
MailmanTitle=Система управления электронными рассылками Mailman
TestSubscribe=Для проверки подписки на лист рассылки системы Mailman
TestUnSubscribe=Для проверки отказа от подписки на лист рассылки системы Mailman
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
+MailmanCreationSuccess=Проверка подписки прошла успешно
+MailmanDeletionSuccess=Тест отказа от подписки был успешно выполнен
SynchroMailManEnabled=Будет выполнено обновление системы Mailman
SynchroSpipEnabled=Будет выполнено обновление системы SPIP
DescADHERENT_MAILMAN_ADMINPW=Пароль администратора системы Mailman
@@ -23,5 +23,5 @@ DeleteIntoSpip=Удалить из системы SPIP
DeleteIntoSpipConfirmation=Вы точно хотите удалить этого участника из системы SPIP?
DeleteIntoSpipError=Не удалось удалить участника из системы SPIP
SPIPConnectionFailed=Не удалось установить соединение с системой SPIP
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
+SuccessToAddToMailmanList=%s успешно добавлен в список рассылки %s или базу данных SPIP
+SuccessToRemoveToMailmanList=%s успешно удален из списка рассылки %s или базы данных SPIP
diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang
index b7aaf5a94cb..42c839625da 100644
--- a/htdocs/langs/ru_RU/mails.lang
+++ b/htdocs/langs/ru_RU/mails.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - mails
Mailing=Отправка
EMailing=Отправка
-EMailings=EMailings
-AllEMailings=Все eMailings
+EMailings=Отправка
+AllEMailings=Все отправить
MailCard=Отправка карточки
MailRecipients=Получатели
MailRecipient=Получатель
@@ -11,16 +11,16 @@ MailFrom=Отправитель
MailErrorsTo=Ошибки в
MailReply=Ответить
MailTo=Получатель (и)
-MailToUsers=To user(s)
+MailToUsers=Пользователю (ам)
MailCC=Копия
-MailToCCUsers=Copy to users(s)
+MailToCCUsers=Копировать пользователям
MailCCC=Сохраненная копия
-MailTopic=Email subject
+MailTopic=Тема письма
MailText=Сообщение
MailFile=Присоединенные файлы
-MailMessage=Текст Email
-SubjectNotIn=Not in Subject
-BodyNotIn=Not in Body
+MailMessage=Текст письма
+SubjectNotIn=Не в теме
+BodyNotIn=Не в теле
ShowEMailing=Показать адреса
ListOfEMailings=Список emailings
NewMailing=Новый адрес
@@ -43,137 +43,137 @@ MailSuccessfulySent=Письмо (от %s к %s) успешно принято
MailingSuccessfullyValidated=Электронная почта успешно подтверждена
MailUnsubcribe=Отказаться от рассылки
MailingStatusNotContact=Не писать
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
+MailingStatusReadAndUnsubscribe=Прочитать и отписаться
ErrorMailRecipientIsEmpty=Email получателя пуста
WarningNoEMailsAdded=Нет новых сообщений, чтобы добавить в список получателей.
-ConfirmValidMailing=Are you sure you want to validate this emailing?
-ConfirmResetMailing=Warning, by re-initializing emailing %s , you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this?
-ConfirmDeleteMailing=Are you sure you want to delete this emailing?
-NbOfUniqueEMails=No. of unique emails
-NbOfEMails=No. of EMails
+ConfirmValidMailing=Вы уверены, что хотите подтвердить это электронное письмо?
+ConfirmResetMailing=Внимание! Повторно инициализировав электронную почту %s , вы разрешите повторную отправку этого электронного письма в массовой рассылке. Вы уверены, что хотите это сделать?
+ConfirmDeleteMailing=Вы уверены, что хотите удалить это электронное письмо?
+NbOfUniqueEMails=Кол-во уникальных писем
+NbOfEMails=Кол-во писем
TotalNbOfDistinctRecipients=Число различных адресатов
NoTargetYet=Не определено еще получателей (Перейдите на вкладку 'Получатели')
-NoRecipientEmail=No recipient email for %s
+NoRecipientEmail=Нет адреса электронной почты получателя для %s
RemoveRecipient=Удалить получателем
YouCanAddYourOwnPredefindedListHere=Чтобы создать свой электронный селектор модуля, см. htdocs / входит / модули / рассылки / README.
EMailTestSubstitutionReplacedByGenericValues=При тестовом режиме, замен переменных заменяются на общих ценностях
MailingAddFile=Приложите этот файл
NoAttachedFiles=Нет прикрепленных файлов
-BadEMail=Bad value for Email
-ConfirmCloneEMailing=Are you sure you want to clone this emailing?
+BadEMail=Плохое значение для электронной почты
+ConfirmCloneEMailing=Вы уверены, что хотите клонировать это электронное письмо?
CloneContent=Клон сообщение
CloneReceivers=Cloner получателей
-DateLastSend=Date of latest sending
+DateLastSend=Дата последней отправки
DateSending=Дата отправки
SentTo=Направлено в %s
MailingStatusRead=Читать
-YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
-EMailSentToNRecipients=Email sent to %s recipients.
-EMailSentForNElements=Email sent for %s elements.
+YourMailUnsubcribeOK=Электронная почта %s правильно отписана от списка рассылки
+ActivateCheckReadKey=Ключ, используемый для шифрования URL-адреса, используемого для функций «Уведомление о прочтении» и «Отказ от подписки».
+EMailSentToNRecipients=Электронное письмо отправлено получателям %s.
+EMailSentForNElements=Электронное письмо отправлено для элементов %s.
XTargetsAdded=%s добавлено в список получателей
-OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
-AllRecipientSelected=The recipients of the %s record selected (if their email is known).
-GroupEmails=Group emails
-OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
-WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
-ResultOfMailSending=Result of mass Email sending
-NbSelected=Number selected
-NbIgnored=Number ignored
-NbSent=Number sent
-SentXXXmessages=%s message(s) sent.
-ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status?
-MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
-MailingModuleDescContactsByCompanyCategory=Contacts by third-party category
-MailingModuleDescContactsByCategory=Contacts by categories
-MailingModuleDescContactsByFunction=Contacts by position
-MailingModuleDescEmailsFromFile=Emails from file
-MailingModuleDescEmailsFromUser=Emails input by user
-MailingModuleDescDolibarrUsers=Users with Emails
-MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
-SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
-EmailCollectorFilterDesc=All filters must match to have an email being collected
+OnlyPDFattachmentSupported=Если PDF-документы уже были созданы для объектов для отправки, они будут прикреплены к электронному письму. В противном случае электронное письмо не будет отправлено (также обратите внимание, что в этой версии в качестве вложений при массовой рассылке поддерживаются только PDF-документы).
+AllRecipientSelected=Выбраны получатели записи %s (если известен их адрес электронной почты).
+GroupEmails=Групповые электронные письма
+OneEmailPerRecipient=Одно электронное письмо на каждого получателя (по умолчанию, одно электронное письмо на каждую выбранную запись)
+WarningIfYouCheckOneRecipientPerEmail=Предупреждение: если вы установите этот флажок, это означает, что для нескольких выбранных записей будет отправлено только одно электронное письмо, поэтому, если ваше сообщение содержит переменные подстановки, которые относятся к данным записи, их невозможно заменить.
+ResultOfMailSending=Результат массовой рассылки писем
+NbSelected=Номер выбран
+NbIgnored=Номер проигнорирован
+NbSent=Номер отправлен
+SentXXXmessages=Сообщение (я) %s отправлено.
+ConfirmUnvalidateEmailing=Вы действительно хотите изменить адрес электронной почты %s на статус черновика?
+MailingModuleDescContactsWithThirdpartyFilter=Связаться с клиентскими фильтрами
+MailingModuleDescContactsByCompanyCategory=Контакты по сторонним категориям
+MailingModuleDescContactsByCategory=Контакты по категориям
+MailingModuleDescContactsByFunction=Контакты по должности
+MailingModuleDescEmailsFromFile=Электронные письма из файла
+MailingModuleDescEmailsFromUser=Электронные письма, введенные пользователем
+MailingModuleDescDolibarrUsers=Пользователи с электронной почтой
+MailingModuleDescThirdPartiesByCategories=Третьи стороны (по категориям)
+SendingFromWebInterfaceIsNotAllowed=Отправка из веб-интерфейса не разрешена.
+EmailCollectorFilterDesc=Все фильтры должны совпадать, чтобы электронная почта была собрана
# Libelle des modules de liste de destinataires mailing
LineInFile=Линия %s в файл
RecipientSelectionModules=Определяется запросы для получателей выбор
MailSelectedRecipients=Отобранные получатели
MailingArea=EMailings области
-LastMailings=Latest %s emailings
+LastMailings=Последние электронные письма от %s
TargetsStatistics=Цели статистика
NbOfCompaniesContacts=Уникальный контактов компаний
MailNoChangePossible=Получатели для подтверждена электронной почте не может быть изменен
SearchAMailing=Поиск рассылку
SendMailing=Отправить по электронной почте
SentBy=Прислал
-MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
+MailingNeedCommand=Отправку электронного письма можно выполнить из командной строки. Попросите администратора сервера запустить следующую команду, чтобы отправить электронное письмо всем получателям:
MailingNeedCommand2=Однако вы можете отправить их в Интернете, добавив параметр MAILING_LIMIT_SENDBYWEB с величиной максимальное количество писем вы хотите отправить на сессии.
-ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session.
+ConfirmSendingEmailing=Если вы хотите отправить электронное письмо прямо с этого экрана, подтвердите, что вы действительно хотите отправить электронное письмо прямо сейчас из своего браузера?
+LimitSendingEmailing=Примечание. Отправка электронных писем из веб-интерфейса выполняется несколько раз по соображениям безопасности и тайм-аута, получатели %s одновременно для каждого сеанса отправки.
TargetsReset=Очистить список
ToClearAllRecipientsClickHere=Чтобы очистить получателей список для этого адреса, нажмите кнопку
ToAddRecipientsChooseHere=Чтобы добавить адресатов, выберите в этих списках
NbOfEMailingsReceived=Массовые emailings получил
NbOfEMailingsSend=Массовая Email-рассылка
IdRecord=Код записи
-DeliveryReceipt=Delivery Ack.
+DeliveryReceipt=Подтверждение доставки.
YouCanUseCommaSeparatorForSeveralRecipients=Вы можете использовать сепаратор для запятую указать несколько получателей.
TagCheckMail=Отслеживать открытие писем
TagUnsubscribe=Ссылка для отказа от подписки
-TagSignature=Signature of sending user
-EMailRecipient=Recipient Email
-TagMailtoEmail=Recipient Email (including html "mailto:" link)
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+TagSignature=Подпись отправляющего пользователя
+EMailRecipient=Электронная почта получателя
+TagMailtoEmail=Электронная почта получателя (включая HTML-ссылку "mailto:")
+NoEmailSentBadSenderOrRecipientEmail=Электронное письмо не отправлено. Неправильный адрес электронной почты отправителя или получателя. Проверить профиль пользователя.
# Module Notifications
Notifications=Уведомления
-NotificationsAuto=Notifications Auto.
-NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company
-ANotificationsWillBeSent=1 automatic notification will be sent by email
-SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
-AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List of all automatic email notifications sent
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
-MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
-UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other
-UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other
-MailAdvTargetRecipients=Recipients (advanced selection)
-AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim , you can input j%% , you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima
-AdvTgtSearchIntHelp=Use interval to select int or float value
-AdvTgtMinVal=Minimum value
-AdvTgtMaxVal=Maximum value
-AdvTgtSearchDtHelp=Use interval to select date value
-AdvTgtStartDt=Start dt.
-AdvTgtEndDt=End dt.
-AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email
-AdvTgtTypeOfIncude=Type of targeted email
-AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
-AddAll=Add all
-RemoveAll=Remove all
-ItemsCount=Item(s)
-AdvTgtNameTemplate=Filter name
-AdvTgtAddContact=Add emails according to criteria
-AdvTgtLoadFilter=Load filter
-AdvTgtDeleteFilter=Delete filter
-AdvTgtSaveFilter=Save filter
-AdvTgtCreateFilter=Create filter
-AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
-OutGoingEmailSetup=Outgoing emails
-InGoingEmailSetup=Incoming emails
-OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
-DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup
+NotificationsAuto=Уведомления Авто.
+NoNotificationsWillBeSent=Для этого типа мероприятия и компании автоматические уведомления по электронной почте не запланированы.
+ANotificationsWillBeSent=1 автоматическое уведомление будет отправлено по электронной почте
+SomeNotificationsWillBeSent=%s автоматические уведомления будут отправляться по электронной почте
+AddNewNotification=Подпишитесь на новое автоматическое уведомление по электронной почте (цель / событие)
+ListOfActiveNotifications=Список всех активных подписок (целей / событий) для автоматического уведомления по электронной почте
+ListOfNotificationsDone=Список всех отправленных автоматических уведомлений по электронной почте
+MailSendSetupIs=Конфигурация отправки электронной почты была настроена на «%s». Этот режим нельзя использовать для массовой рассылки электронных писем.
+MailSendSetupIs2=Сначала необходимо зайти с учетной записью администратора в меню %sГлавная - Настройки - EMails %s и изменить параметр'%s' в режим использования '%s'. В этом режиме вы можете войти в настройку SMTP-сервера, предоставленного вашим интернет-провайдером, и использовать функцию массовой рассылки электронной почты.
+MailSendSetupIs3=Если у вас есть какие-либо вопросы о том, как настроить SMTP-сервер, вы можете задать их по адресу %s.
+YouCanAlsoUseSupervisorKeyword=Вы также можете добавить ключевое слово __SUPERVISOREMAIL__ , чтобы электронная почта отправлялась супервизору пользователя (работает, только если электронная почта определена для этого супервизора)
+NbOfTargetedContacts=Текущее количество целевых контактных писем
+UseFormatFileEmailToTarget=Импортированный файл должен иметь формат email; name; firstname; other
+UseFormatInputEmailToTarget=Введите строку в формате адрес электронной почты; имя; имя; другое
+MailAdvTargetRecipients=Получатели (расширенный выбор)
+AdvTgtTitle=Заполните поля ввода, чтобы предварительно выбрать третьих лиц или контакты / адреса для таргетинга
+AdvTgtSearchTextHelp=Используйте %% в качестве подстановочных знаков. Например, чтобы найти все элементы типа jean, joe, jim , вы можете ввести j%% , вы также можете использовать; в качестве разделителя значения и используйте! за исключением этого значения. Например, jean; joe; jim%%;! Jimo;! Jima%% будет нацеливаться на всех jean, joe, начинать с jim, но не на jimo, и не на все, что начинается с jima
+AdvTgtSearchIntHelp=Используйте интервал для выбора значения типа int или float
+AdvTgtMinVal=Минимальное значение
+AdvTgtMaxVal=Максимальное значение
+AdvTgtSearchDtHelp=Используйте интервал для выбора значения даты
+AdvTgtStartDt=Начать dt.
+AdvTgtEndDt=Конец дт.
+AdvTgtTypeOfIncudeHelp=Целевой адрес электронной почты третьего лица и адрес электронной почты контакта третьего лица, или просто сторонний адрес электронной почты, или просто контактный адрес электронной почты
+AdvTgtTypeOfIncude=Тип целевой электронной почты
+AdvTgtContactHelp=Используйте только в том случае, если вы нацеливаете контакт на «Тип целевого адреса электронной почты».
+AddAll=Добавить все
+RemoveAll=Убрать все
+ItemsCount=Предметы)
+AdvTgtNameTemplate=Имя фильтра
+AdvTgtAddContact=Добавляйте электронные письма в соответствии с критериями
+AdvTgtLoadFilter=Загрузить фильтр
+AdvTgtDeleteFilter=Удалить фильтр
+AdvTgtSaveFilter=Сохранить фильтр
+AdvTgtCreateFilter=Создать фильтр
+AdvTgtOrCreateNewFilter=Название нового фильтра
+NoContactWithCategoryFound=Контакт / адрес с категорией не найдены
+NoContactLinkedToThirdpartieWithCategoryFound=Контакт / адрес с категорией не найдены
+OutGoingEmailSetup=Исходящие письма
+InGoingEmailSetup=Входящие письма
+OutGoingEmailSetupForEmailing=Исходящие письма (для модуля %s)
+DefaultOutgoingEmailSetup=Та же конфигурация, что и глобальная настройка исходящей электронной почты
Information=Информация
-ContactsWithThirdpartyFilter=Contacts with third-party filter
-Unanswered=Unanswered
-Answered=Answered
-IsNotAnAnswer=Is not answer (initial email)
-IsAnAnswer=Is an answer of an initial email
-RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
-DefaultStatusEmptyMandatory=Empty but mandatory
+ContactsWithThirdpartyFilter=Контакты со сторонним фильтром
+Unanswered=Без ответа
+Answered=Ответил
+IsNotAnAnswer=Нет ответа (исходное письмо)
+IsAnAnswer=Это ответ на исходное электронное письмо
+RecordCreatedByEmailCollector=Запись, созданная сборщиком электронной почты %s из электронной почты %s
+DefaultBlacklistMailingStatus=Статус контакта по умолчанию для отказа от массовой рассылки писем
+DefaultStatusEmptyMandatory=Пусто, но обязательно
diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang
index 87b13c7d185..945c84596b3 100644
--- a/htdocs/langs/ru_RU/main.lang
+++ b/htdocs/langs/ru_RU/main.lang
@@ -29,8 +29,8 @@ AvailableVariables=Доступны переменные для замены
NoTranslation=Нет перевода
Translation=Перевод
CurrentTimeZone=Текущий часовой пояс в настройках PHP
-EmptySearchString=Enter non empty search criterias
-EnterADateCriteria=Enter a date criteria
+EmptySearchString=Введите непустые критерии поиска
+EnterADateCriteria=Введите критерии даты
NoRecordFound=Запись не найдена
NoRecordDeleted=Нет удаленных записей
NotEnoughDataYet=Недостаточно данных
@@ -87,8 +87,8 @@ FileWasNotUploaded=Файл выбран как вложение, но пока
NbOfEntries=Кол-во записей
GoToWikiHelpPage=Читать интернет-справку (необходим доступ к Интернету)
GoToHelpPage=Читать помощь
-DedicatedPageAvailable=There is a dedicated help page related to your current screen
-HomePage=Home Page
+DedicatedPageAvailable=Существует специальная страница справки, относящаяся к вашему текущему экрану
+HomePage=Домашняя страница
RecordSaved=Запись сохранена
RecordDeleted=Запись удалена
RecordGenerated=Запись сгенерирована
@@ -118,7 +118,7 @@ InformationToHelpDiagnose=Эта информация может быть пол
MoreInformation=Подробнее
TechnicalInformation=Техническая информация
TechnicalID=Технический идентификатор
-LineID=Line ID
+LineID=ID линии
NotePublic=Примечание (публичное)
NotePrivate=Примечание (личное)
PrecisionUnitIsLimitedToXDecimals=Dolibarr был настроен на ограничение точности цены единицы до %s десятых.
@@ -159,7 +159,7 @@ RemoveLink=Удалить ссылку
AddToDraft=Добавить к черновику
Update=Обновить
Close=Закрыть
-CloseAs=Set status to
+CloseAs=Установить статус на
CloseBox=Удалить виджет с Информ-панели
Confirm=Подтвердить
ConfirmSendCardByMail=Отправить содержимое этой карты по почте на %s ?
@@ -175,12 +175,12 @@ ToValidate=На проверке
NotValidated=Не подтвержден
Save=Сохранить
SaveAs=Сохранить как
-SaveAndStay=Save and stay
-SaveAndNew=Save and new
+SaveAndStay=Сохранить и остаться
+SaveAndNew=Сохранить и новый
TestConnection=Проверка подключения
ToClone=Дублировать
-ConfirmCloneAsk=Are you sure you want to clone the object %s ?
-ConfirmClone=Choose the data you want to clone:
+ConfirmCloneAsk=Вы действительно хотите клонировать объект %s ?
+ConfirmClone=Выберите данные, которые хотите клонировать:
NoCloneOptionsSpecified=Данные для дублирования не определены.
Of=из
Go=Выполнить
@@ -191,8 +191,8 @@ Hide=Скрытый
ShowCardHere=Показать карточку
Search=Поиск
SearchOf=Поиск
-SearchMenuShortCut=Ctrl + shift + f
-QuickAdd=Quick add
+SearchMenuShortCut=Ctrl + Shift + F
+QuickAdd=Быстрое добавление
QuickAddMenuShortCut=Ctrl + shift + l
Valid=Действительный
Approve=Утвердить
@@ -201,7 +201,7 @@ ReOpen=Переоткрыть
Upload=Загрузить
ToLink=Ссылка
Select=Выбор
-SelectAll=Select all
+SelectAll=Выбрать все
Choose=Выберите
Resize=Изменение размера
ResizeOrCrop=Изменение размера или обрезка
@@ -224,7 +224,7 @@ Value=Значение
PersonalValue=Личное значение
NewObject=Новый %s
NewValue=Новое значение
-OldValue=Old value %s
+OldValue=Старое значение %s
CurrentValue=Текущее значение
Code=Код
Type=Тип
@@ -246,7 +246,7 @@ DefaultModel=Шаблон документа по-умолчанию
Action=Действие
About=О
Number=Номер
-NumberByMonth=Total reports by month
+NumberByMonth=Всего отчетов по месяцам
AmountByMonth=Сумма за месяц
Numero=Номер
Limit=Лимит
@@ -263,7 +263,7 @@ Cards=Карточки
Card=Карточка
Now=Сейчас
HourStart=Час начала
-Deadline=Deadline
+Deadline=Срок
Date=Дата
DateAndHour=Дата и час
DateToday=Сегодняшняя дата
@@ -272,13 +272,13 @@ DateStart=Дата начала
DateEnd=Дата окончания
DateCreation=Дата создания
DateCreationShort=Дата создания
-IPCreation=Creation IP
+IPCreation=Создание IP
DateModification=Дата изменения
DateModificationShort=Дата изм.
-IPModification=Modification IP
+IPModification=Модификация IP
DateLastModification=Дата последнего изменения
DateValidation=Дата проверки
-DateSigning=Signing date
+DateSigning=Дата подписания
DateClosing=Дата закрытия
DateDue=Срок выполнения
DateValue=Дата зачисления
@@ -330,7 +330,7 @@ Morning=Утро
Afternoon=После полудня
Quadri=Квартал
MonthOfDay=Месяц дня
-DaysOfWeek=Days of week
+DaysOfWeek=Дни недели
HourShort=ч
MinuteShort=мин.
Rate=Курс
@@ -341,8 +341,8 @@ KiloBytes=Килобайт
MegaBytes=Мегабайт
GigaBytes=Гигабайт
TeraBytes=Терабайт
-UserAuthor=Ceated by
-UserModif=Updated by
+UserAuthor=Создано
+UserModif=Обновлено
b=б.
Kb=Кб
Mb=Мб
@@ -362,13 +362,13 @@ UnitPriceHTCurrency=Цена за единицу (без налога) (валю
UnitPriceTTC=Цена за единицу
PriceU=Цена ед.
PriceUHT=Цена ед. (нетто)
-PriceUHTCurrency=U.P (net) (currency)
+PriceUHTCurrency=U.P (нетто) (валюта)
PriceUTTC=Цена ед. (с налогом)
Amount=Сумма
AmountInvoice=Сумма счета-фактуры
AmountInvoiced=Сумма выставленного счета
-AmountInvoicedHT=Amount invoiced (excl. tax)
-AmountInvoicedTTC=Amount invoiced (inc. tax)
+AmountInvoicedHT=Сумма счета (без налогов)
+AmountInvoicedTTC=Сумма счета (включая налог)
AmountPayment=Сумма платежа
AmountHTShort=Сумма (без налога)
AmountTTCShort=Сумма (вкл-я налог)
@@ -381,7 +381,7 @@ MulticurrencyPaymentAmount=Сумма платежа, в оригинально
MulticurrencyAmountHT=Сумма (без налога), исходная валюта
MulticurrencyAmountTTC=Сумма (с налогом), в исходной валюте
MulticurrencyAmountVAT=Сумма налога, в исходной валюте
-MulticurrencySubPrice=Amount sub price multi currency
+MulticurrencySubPrice=Сумма субцена мультивалютная
AmountLT1=Сумма налога 2
AmountLT2=Сумма налога 3
AmountLT1ES=Сумма RE
@@ -390,8 +390,8 @@ AmountTotal=Общая сумма
AmountAverage=Средняя сумма
PriceQtyMinHT=Цена за мин. количество (без налога)
PriceQtyMinHTCurrency=Цена за мин. количество (без налога) (валюта)
-PercentOfOriginalObject=Percent of original object
-AmountOrPercent=Amount or percent
+PercentOfOriginalObject=Процент оригинального объекта
+AmountOrPercent=Сумма или процент
Percentage=Процент
Total=Всего
SubTotal=Подитог
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Дополнительные центы
VATRate=Ставка НДС
+RateOfTaxN=Ставка налога %s
VATCode=Код ставки налога
VATNPR=Налоговая ставка NPR
DefaultTaxRate=Ставка налога по умолчанию
@@ -441,10 +442,10 @@ RemainToPay=Осталось заплатить
Module=Модуль/Приложение
Modules=Модули/Приложения
Option=Опция
-Filters=Filters
+Filters=Фильтры
List=Список
FullList=Полный список
-FullConversation=Full conversation
+FullConversation=Полный разговор
Statistics=Статистика
OtherStatistics=Другие статистические данные
Status=Статус
@@ -473,7 +474,7 @@ ContactsAddressesForCompany=Контакты/Адреса для этого ко
AddressesForCompany=Адреса для этого контарагента
ActionsOnCompany=События для этого контрагента
ActionsOnContact=Событие для этого контакта/адреса
-ActionsOnContract=Events for this contract
+ActionsOnContract=События для этого контракта
ActionsOnMember=События этого участника
ActionsOnProduct=События об этом продукте
NActionsLate=% с опозданием
@@ -493,7 +494,7 @@ TotalDuration=Общая продолжительность
Summary=Общее
DolibarrStateBoard=Статистика базы данных
DolibarrWorkBoard=Открытые позиции
-NoOpenedElementToProcess=No open element to process
+NoOpenedElementToProcess=Нет открытого элемента для обработки
Available=Доступно
NotYetAvailable=Пока не доступно
NotAvailable=Не доступно
@@ -507,7 +508,7 @@ to=к
To=к
ToDate=к
ToLocation=к
-at=at
+at=в
and=и
or=или
Other=Другой
@@ -528,7 +529,7 @@ Draft=Черновик
Drafts=Черновики
StatusInterInvoiced=Выставлен счет
Validated=Подтверждено
-ValidatedToProduce=Validated (To produce)
+ValidatedToProduce=Подтверждено (для производства)
Opened=Открытые
OpenAll=Открыто (Все)
ClosedAll=Закрыто (все)
@@ -661,7 +662,7 @@ SupplierPreview=Предварительный просмотр поставщи
ShowCustomerPreview=Показать обзор клиента
ShowSupplierPreview=Показать предварительный просмотр поставщика
RefCustomer=Ref. клиента
-InternalRef=Internal ref.
+InternalRef=Внутренний исх.
Currency=Валюта
InfoAdmin=Информация для администраторов
Undo=Отмена
@@ -683,13 +684,13 @@ SendMail=Отправить письмо
Email=Адрес электронной почты
NoEMail=Нет Email
AlreadyRead=Прочитано
-NotRead=Unread
+NotRead=Непрочитанный
NoMobilePhone=Нет мобильного телефона
Owner=Владелец
FollowingConstantsWillBeSubstituted=Следующие константы будут подменять соответствующие значения.
Refresh=Обновить
BackToList=Вернуться к списку
-BackToTree=Back to tree
+BackToTree=Вернуться к дереву
GoBack=Назад
CanBeModifiedIfOk=Может быть изменено, если корректно
CanBeModifiedIfKo=Может быть изменено, если ненекорректно
@@ -710,7 +711,7 @@ Method=Метод
Receive=Получить
CompleteOrNoMoreReceptionExpected=Завершено или ничего больше не ожидается
ExpectedValue=Ожидаемое значение
-ExpectedQty=Expected Qty
+ExpectedQty=Ожидаемое количество
PartialWoman=Частичное
TotalWoman=Всего
NeverReceived=Не было получено
@@ -727,9 +728,10 @@ MenuECM=Документы
MenuAWStats=AWStats
MenuMembers=Участники
MenuAgendaGoogle=Google agenda
-MenuTaxesAndSpecialExpenses=Taxes | Special expenses
+MenuTaxesAndSpecialExpenses=Налоги | Особые расходы
ThisLimitIsDefinedInSetup=Лимит Dolibarr (Меню Главная-Настройки-Безопасность): %s Кб, лимит PHP: %s Кб
-NoFileFound=No documents uploaded
+ThisLimitIsDefinedInSetupAt=Лимит долибарра (меню %s): %s Kb, лимит PHP (параметр %s): %s Kb
+NoFileFound=Документы не загружены
CurrentUserLanguage=Текущий язык
CurrentTheme=Текущая тема
CurrentMenuManager=Менеджер текущего меню
@@ -744,13 +746,13 @@ DateOfSignature=Дата подписи
HidePassword=Показать команду со скрытым паролем
UnHidePassword=Показать реальную команду с открытым паролем
Root=Корень
-RootOfMedias=Root of public medias (/medias)
+RootOfMedias=Корень публичных медиа (/ medias)
Informations=Информация
Page=Страница
Notes=Примечания
AddNewLine=Добавить новую строку
AddFile=Добавить файл
-FreeZone=Free-text product
+FreeZone=Произвольный текст
FreeLineOfType=Элемент произвольного текста, набрать:
CloneMainAttributes=Клонирование объекта с его основными атрибутами
ReGeneratePDF=Повторно сгенерировать PDF
@@ -773,7 +775,7 @@ NotSupported=Не поддерживается
RequiredField=Обязательное поле
Result=Результат
ToTest=Тест
-ValidateBefore=Item must be validated before using this feature
+ValidateBefore=Товар должен быть подтвержден перед использованием этой функции
Visibility=Видимость
Totalizable=Суммирование
TotalizableDesc=Это поле суммируемо в списке
@@ -801,7 +803,7 @@ LinkToSupplierProposal=Ссылка на предложение поставщи
LinkToSupplierInvoice=Ссылка на счет поставщика
LinkToContract=Ссылка на контакт
LinkToIntervention=Ссылка на мероприятие
-LinkToTicket=Link to ticket
+LinkToTicket=Ссылка на билет
CreateDraft=Создать черновик
SetToDraft=Назад к черновику
ClickToEdit=Нажмите, чтобы изменить
@@ -845,7 +847,7 @@ XMoreLines=%s строк(и) скрыто
ShowMoreLines=Показать больше/меньше строк
PublicUrl=Публичная ссылка
AddBox=Добавить бокс
-SelectElementAndClick=Select an element and click on %s
+SelectElementAndClick=Выберите элемент и щелкните %s
PrintFile=Печать файл %s
ShowTransaction=Показать транзакцию на банковском счете
ShowIntervention=Показать посредничества
@@ -856,20 +858,20 @@ Denied=Запрещено
ListOf=Список %s
ListOfTemplates=Список шаблонов
Gender=Пол
-Genderman=Male
-Genderwoman=Female
+Genderman=Мужчина
+Genderwoman=Женщина
Genderother=Другое
ViewList=Посмотреть список
-ViewGantt=Gantt view
-ViewKanban=Kanban view
+ViewGantt=Представление Ганта
+ViewKanban=Канбан вид
Mandatory=Обязательно
Hello=Здравствуйте
GoodBye=До свидания
Sincerely=С уважением,
-ConfirmDeleteObject=Are you sure you want to delete this object?
+ConfirmDeleteObject=Вы уверены, что хотите удалить этот объект?
DeleteLine=Удалить строку
ConfirmDeleteLine=Вы точно хотите удалить эту строку?
-ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator.
+ErrorPDFTkOutputFileNotFound=Ошибка: файл не был создан. Убедитесь, что команда pdftk установлена в каталоге, включенном в переменную среды $ PATH (только для linux / unix), или обратитесь к системному администратору.
NoPDFAvailableForDocGenAmongChecked=PDF не доступен для документов созданных из выбранных записей
TooManyRecordForMassAction=Слишком много записей выбрано для пакетного действия. Действие ограничено списком из %s записей.
NoRecordSelected=Нет выделенных записей
@@ -884,7 +886,7 @@ Progress=Прогресс
ProgressShort=Прогресс
FrontOffice=Дирекция
BackOffice=Бэк-офис
-Submit=Submit
+Submit=Представлять на рассмотрение
View=Вид
Export=Экспорт
Exports=Экспорт
@@ -900,14 +902,14 @@ Miscellaneous=Разное
Calendar=Календарь
GroupBy=Группировка по...
ViewFlatList=Вид плоским списком
-ViewAccountList=View ledger
-ViewSubAccountList=View subaccount ledger
+ViewAccountList=Посмотреть бухгалтерскую книгу
+ViewSubAccountList=Просмотр книги вспомогательного счета
RemoveString=Удалить строку '%s'
SomeTranslationAreUncomplete=Некоторые из предлагаемых языков пакетов могут быть переведены только частично или могут содержать ошибки. Пожалуйста, помогите исправить ваш язык, зарегистрировавшись по адресу https://transifex.com/projects/p/dolibarr/, чтобы добавить свои улучшения.
-DirectDownloadLink=Public download link
-PublicDownloadLinkDesc=Only the link is required to download the file
-DirectDownloadInternalLink=Private download link
-PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
+DirectDownloadLink=Публичная ссылка для скачивания
+PublicDownloadLinkDesc=Для скачивания файла требуется только ссылка
+DirectDownloadInternalLink=Частная ссылка для скачивания
+PrivateDownloadLinkDesc=Вам необходимо войти в систему и получить разрешения на просмотр или загрузку файла.
Download=Загрузка
DownloadDocument=Скачать документ
ActualizeCurrency=Обновить текущий курс
@@ -972,39 +974,39 @@ ShortThursday=Чт
ShortFriday=Пт
ShortSaturday=Сб
ShortSunday=Вс
-one=one
-two=two
-three=three
-four=four
-five=five
-six=six
-seven=seven
-eight=eight
-nine=nine
-ten=ten
-eleven=eleven
-twelve=twelve
-thirteen=thirdteen
-fourteen=fourteen
-fifteen=fifteen
-sixteen=sixteen
-seventeen=seventeen
-eighteen=eighteen
-nineteen=nineteen
-twenty=twenty
-thirty=thirty
-forty=forty
-fifty=fifty
-sixty=sixty
-seventy=seventy
-eighty=eighty
-ninety=ninety
-hundred=hundred
-thousand=thousand
-million=million
-billion=billion
-trillion=trillion
-quadrillion=quadrillion
+one=один
+two=два
+three=три
+four=четыре
+five=пять
+six=шесть
+seven=Семь
+eight=восемь
+nine=девять
+ten=десять
+eleven=одиннадцать
+twelve=двенадцать
+thirteen=третийнадцать
+fourteen=четырнадцать
+fifteen=пятнадцать
+sixteen=шестнадцать
+seventeen=семнадцать
+eighteen=18
+nineteen=19
+twenty=двадцать
+thirty=30
+forty=сорок
+fifty=пятьдесят
+sixty=шестьдесят
+seventy=семьдесят
+eighty=восемьдесят
+ninety=девяносто
+hundred=сотня
+thousand=тысяча
+million=миллион
+billion=миллиард
+trillion=триллион
+quadrillion=квадриллион
SelectMailModel=Выберите шаблон электронной почты
SetRef=Настроить источник
Select2ResultFoundUseArrows=Найдено несколько результатов. Используйте стрелки для выбора.
@@ -1020,9 +1022,9 @@ SearchIntoContacts=Контакты
SearchIntoMembers=Участники
SearchIntoUsers=Пользователи
SearchIntoProductsOrServices=Продукты или услуги
-SearchIntoBatch=Lots / Serials
+SearchIntoBatch=Лоты / Сериалы
SearchIntoProjects=Проекты
-SearchIntoMO=Manufacturing Orders
+SearchIntoMO=Заказы на производство
SearchIntoTasks=Задание
SearchIntoCustomerInvoices=Счета клиента
SearchIntoSupplierInvoices=Счета-фактуры поставщика
@@ -1036,7 +1038,7 @@ SearchIntoCustomerShipments=Отгрузки клиентам
SearchIntoExpenseReports=Отчёты о затратах
SearchIntoLeaves=Отпуск
SearchIntoTickets=Заявки
-SearchIntoCustomerPayments=Customer payments
+SearchIntoCustomerPayments=Платежи клиентов
SearchIntoVendorPayments=Платежи поставщику
SearchIntoMiscPayments=Смешанные платежи
CommentLink=Комментарии
@@ -1057,13 +1059,13 @@ KeyboardShortcut=Сочетание клавиш
AssignedTo=Ответств.
Deletedraft=Удалить черновик
ConfirmMassDraftDeletion=Подтверждение пакетного удаления Черновиков
-FileSharedViaALink=File shared with a public link
+FileSharedViaALink=К файлу предоставлен доступ по публичной ссылке
SelectAThirdPartyFirst=Сначала выберите контрагента ...
YouAreCurrentlyInSandboxMode=В настоящее время вы в %s режиме "песочницы"
Inventory=Инвентаризация
AnalyticCode=Аналитический код
TMenuMRP=ППМ
-ShowCompanyInfos=Show company infos
+ShowCompanyInfos=Показать информацию о компании
ShowMoreInfos=Показать больше информации
NoFilesUploadedYet=Пожалуйста, загрузите сначала документ
SeePrivateNote=Смотреть личную заметку
@@ -1071,64 +1073,67 @@ PaymentInformation=Платежная информация
ValidFrom=Действительно с
ValidUntil=Действительно до
NoRecordedUsers=Нет пользователей
-ToClose=To close
+ToClose=Слишком близко
+ToRefuse=Отказать
ToProcess=Для обработки
-ToApprove=To approve
-GlobalOpenedElemView=Global view
-NoArticlesFoundForTheKeyword=No article found for the keyword '%s '
-NoArticlesFoundForTheCategory=No article found for the category
-ToAcceptRefuse=To accept | refuse
+ToApprove=Утверждать
+GlobalOpenedElemView=Глобальный взгляд
+NoArticlesFoundForTheKeyword=Не найдено статьи по ключевому слову " %s "
+NoArticlesFoundForTheCategory=В категории не найдено статей
+ToAcceptRefuse=Принять | мусор
ContactDefault_agenda=Событие
ContactDefault_commande=Заказ
ContactDefault_contrat=Договор
ContactDefault_facture=Счёт
ContactDefault_fichinter=Посредничество
-ContactDefault_invoice_supplier=Supplier Invoice
-ContactDefault_order_supplier=Purchase Order
+ContactDefault_invoice_supplier=Счет поставщика
+ContactDefault_order_supplier=Заказ на покупку
ContactDefault_project=Проект
ContactDefault_project_task=Задача
ContactDefault_propal=Предложение
-ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticket=Ticket
-ContactAddedAutomatically=Contact added from contact thirdparty roles
-More=More
-ShowDetails=Show details
-CustomReports=Custom reports
-StatisticsOn=Statistics on
-SelectYourGraphOptionsFirst=Select your graph options to build a graph
-Measures=Measures
-XAxis=X-Axis
-YAxis=Y-Axis
-StatusOfRefMustBe=Status of %s must be %s
-DeleteFileHeader=Confirm file delete
-DeleteFileText=Do you really want delete this file?
-ShowOtherLanguages=Show other languages
-SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language
-NotUsedForThisCustomer=Not used for this customer
-AmountMustBePositive=Amount must be positive
-ByStatus=By status
+ContactDefault_supplier_proposal=Предложение поставщика
+ContactDefault_ticket=Проездной билет
+ContactAddedAutomatically=Контакт добавлен из сторонних контактов контакта
+More=Более
+ShowDetails=Показать детали
+CustomReports=Пользовательские отчеты
+StatisticsOn=Статистика по
+SelectYourGraphOptionsFirst=Выберите параметры графика, чтобы построить график
+Measures=Меры
+XAxis=Ось X
+YAxis=Ось Y
+StatusOfRefMustBe=Статус %s должен быть %s
+DeleteFileHeader=Подтвердите удаление файла
+DeleteFileText=Вы действительно хотите удалить этот файл?
+ShowOtherLanguages=Показать другие языки
+SwitchInEditModeToAddTranslation=Переключитесь в режим редактирования, чтобы добавить переводы для этого языка
+NotUsedForThisCustomer=Не используется для этого клиента
+AmountMustBePositive=Сумма должна быть положительной
+ByStatus=По статусу
InformationMessage=Информация
-Used=Used
-ASAP=As Soon As Possible
-CREATEInDolibarr=Record %s created
-MODIFYInDolibarr=Record %s modified
-DELETEInDolibarr=Record %s deleted
-VALIDATEInDolibarr=Record %s validated
-APPROVEDInDolibarr=Record %s approved
-DefaultMailModel=Default Mail Model
-PublicVendorName=Public name of vendor
+Used=Использовал
+ASAP=Как можно скорее
+CREATEInDolibarr=Запись %s создана
+MODIFYInDolibarr=Запись %s изменена
+DELETEInDolibarr=Запись %s удалена
+VALIDATEInDolibarr=Запись %s подтверждена
+APPROVEDInDolibarr=Запись %s утверждена
+DefaultMailModel=Модель почты по умолчанию
+PublicVendorName=Публичное название продавца
DateOfBirth=Дата рождения
-SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
-UpToDate=Up-to-date
-OutOfDate=Out-of-date
-EventReminder=Event Reminder
-UpdateForAllLines=Update for all lines
-OnHold=On hold
-Civility=Civility
-AffectTag=Affect Tag
-ConfirmAffectTag=Bulk Tag Affect
-ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
-CategTypeNotFound=No tag type found for type of records
-CopiedToClipboard=Copied to clipboard
-InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
-ConfirmCancel=Are you sure you want to cancel
+SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Срок действия токена безопасности истек, действие отменено. Пожалуйста, попробуйте еще раз.
+UpToDate=До настоящего времени
+OutOfDate=Устаревший
+EventReminder=Напоминание о мероприятии
+UpdateForAllLines=Обновление для всех линий
+OnHold=На удерживании
+Civility=Вежливость
+AffectTag=Влияет на тег
+CreateExternalUser=Создать внешнего пользователя
+ConfirmAffectTag=Влияние массового тега
+ConfirmAffectTagQuestion=Вы действительно хотите изменить теги для выбранных записей %s?
+CategTypeNotFound=Тип тега для типа записей не найден
+CopiedToClipboard=Скопировано в буфер обмена
+InformationOnLinkToContract=Эта сумма представляет собой только сумму всех строк контракта. Время не принимается во внимание.
+ConfirmCancel=Вы уверены, что хотите отменить
+EmailMsgID=Электронная почта MsgID
diff --git a/htdocs/langs/ru_RU/margins.lang b/htdocs/langs/ru_RU/margins.lang
index a205fac2481..f42fa2b215c 100644
--- a/htdocs/langs/ru_RU/margins.lang
+++ b/htdocs/langs/ru_RU/margins.lang
@@ -15,31 +15,31 @@ margesSetup=Настройка управления доходомом с нац
MarginDetails=Детали наценки
ProductMargins=Товарные наценки
CustomerMargins=Наценки клиентов
-SalesRepresentativeMargins=Sales representative margins
-ContactOfInvoice=Contact of invoice
+SalesRepresentativeMargins=Маржа торгового представителя
+ContactOfInvoice=Контакт счета-фактуры
UserMargins=Пользовательские наценки
ProductService=Продукт или Услуга
AllProducts=Все продукты и услуги
ChooseProduct/Service=Выберите продукт или услугу
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
+ForceBuyingPriceIfNull=Если не указано иное, привязать цену покупки / себестоимости к цене продажи
+ForceBuyingPriceIfNullDetails=Если цена покупки / себестоимости не указана, когда мы добавляем новую строку, и эта опция включена, маржа будет равна 0 на новой строке (цена покупки / себестоимости = цена продажи). Если эта опция выключена (рекомендуется), маржа будет равна значению, предлагаемому по умолчанию (и может составлять 100%, если значение по умолчанию не может быть найдено).
+MARGIN_METHODE_FOR_DISCOUNT=Метод маржи для глобальных скидок
UseDiscountAsProduct=Как товар
UseDiscountAsService=Как услуга
UseDiscountOnTotal=Включить подитог
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best vendor price
-MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card%s)
DocForLabels=Создание листов адрес (формат для вывода на самом деле установки: %s)
SubscriptionPayment=Абонентская плата
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
-LastMemberType=Last Member type
+LastSubscriptionDate=Дата последней оплаты подписки
+LastSubscriptionAmount=Сумма последней подписки
+LastMemberType=Тип последнего члена
MembersStatisticsByCountries=Члены статистику по странам
MembersStatisticsByState=Члены статистики штата / провинции
MembersStatisticsByTown=Члены статистики города
MembersStatisticsByRegion=Статистика участников по регионам
-NbOfMembers=Total number of members
-NbOfActiveMembers=Total number of current active members
+NbOfMembers=Общее количество участников
+NbOfActiveMembers=Общее количество текущих активных участников
NoValidatedMemberYet=Нет проверки члены найдены
-MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
-MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics of members by town.
-MembersByNature=This screen show you statistics of members by nature.
-MembersByRegion=This screen show you statistics of members by region.
+MembersByCountryDesc=На этом экране отображается статистика участников по странам. Графики и диаграммы зависят от доступности службы онлайн-графиков Google, а также от наличия рабочего подключения к Интернету.
+MembersByStateDesc=На этом экране отображается статистика членов по штатам / провинциям / кантонам.
+MembersByTownDesc=На этом экране отображается статистика участников по городам.
+MembersByNature=Этот экран показывает статистику участников по природе.
+MembersByRegion=На этом экране отображается статистика участников по регионам.
MembersStatisticsDesc=Выберите статистику вы хотите прочитать ...
MenuMembersStats=Статистика
-LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of the member
-MembersNature=Nature of the members
-Public=Information is public
+LastMemberDate=Дата последнего членства
+LatestSubscriptionDate=Последняя дата подписки
+MemberNature=Природа члена
+MembersNature=Природа участников
+Public=Информация является общедоступной
NewMemberbyWeb=Новый участник добавил. В ожидании утверждения
NewMemberForm=Новая форма члена
-SubscriptionsStatistics=Subscriptions statistics
+SubscriptionsStatistics=Статистика подписок
NbOfSubscriptions=Количество подписок
-AmountOfSubscriptions=Amount collected from subscriptions
+AmountOfSubscriptions=Сумма, полученная от подписок
TurnoverOrBudget=Оборот (за компанию) или бюджета (за основу)
DefaultAmount=По умолчанию количество подписки
CanEditAmount=Посетитель может выбрать / изменить размер его подписке
MEMBER_NEWFORM_PAYONLINE=Перейти по комплексному интернет страницу оплаты
-ByProperties=By nature
-MembersStatisticsByProperties=Members statistics by nature
+ByProperties=По природе
+MembersStatisticsByProperties=Статистика участников по характеру
VATToUseForSubscriptions=Значение НДС, для ипользования в подписках
-NoVatOnSubscription=No VAT for subscriptions
+NoVatOnSubscription=Без НДС для подписок
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Товар, который будет использован, чтобы включить подписку в счёт: %s
-NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
-NoEmailSentToMember=No email sent to member
-EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
-MembershipPaid=Membership paid for current period (until %s)
-YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
-XMembersClosed=%s member(s) closed
+NameOrCompany=Имя или Название компании
+SubscriptionRecorded=Подписка записана
+NoEmailSentToMember=Электронное письмо не отправлено участнику
+EmailSentToMember=Электронное письмо отправлено участнику на %s
+SendReminderForExpiredSubscriptionTitle=Отправить напоминание по электронной почте для истекшей подписки
+SendReminderForExpiredSubscription=Отправлять напоминание участникам по электронной почте, когда истекает срок подписки (параметр - количество дней до окончания подписки для отправки напоминания. Это может быть список дней, разделенных точкой с запятой, например '10; 5; 0; -5 ')
+MembershipPaid=Членство оплачивается за текущий период (до %s)
+YouMayFindYourInvoiceInThisEmail=К этому письму может быть прикреплен счет.
+XMembersClosed=член (ы) %s закрыт
+XExternalUserCreated=Созданы внешние пользователи %s
+ForceMemberNature=Характер участника силы (физическое лицо или корпорация)
diff --git a/htdocs/langs/ru_RU/modulebuilder.lang b/htdocs/langs/ru_RU/modulebuilder.lang
index b8dc90822dc..b7270bede83 100644
--- a/htdocs/langs/ru_RU/modulebuilder.lang
+++ b/htdocs/langs/ru_RU/modulebuilder.lang
@@ -1,145 +1,146 @@
# Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here .
-EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
-EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
-ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s
-ModuleBuilderDesc3=Generated/editable modules found: %s
-ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory
+ModuleBuilderDesc=Этот инструмент должен использоваться только опытными пользователями или разработчиками. Он предоставляет утилиты для создания или редактирования вашего собственного модуля. Документация по ручной разработке альтернативы находится здесь .
+EnterNameOfModuleDesc=Введите имя модуля / приложения, которое нужно создать, без пробелов. Используйте прописные буквы для разделения слов (например: MyModule, EcommerceForShop, SyncWithMySystem ...)
+EnterNameOfObjectDesc=Введите имя создаваемого объекта без пробелов. Используйте прописные буквы для разделения слов (например: MyObject, Student, Teacher ...). Будет сгенерирован файл класса CRUD, а также файл API, страницы для списка / добавления / редактирования / удаления объекта и файлы SQL.
+ModuleBuilderDesc2=Путь, по которому модули создаются / редактируются (первый каталог для внешних модулей, определенных в %s): %s
+ModuleBuilderDesc3=Найдены сгенерированные / редактируемые модули: %s
+ModuleBuilderDesc4=Модуль определяется как "редактируемый", если файл %s существует в корне каталога модуля.
NewModule=Новый модуль
-NewObjectInModulebuilder=New object
-ModuleKey=Module key
-ObjectKey=Object key
-ModuleInitialized=Module initialized
-FilesForObjectInitialized=Files for new object '%s' initialized
-FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
-ModuleBuilderDescdescription=Enter here all general information that describe your module.
-ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
-ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
-ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
-ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
-ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
-ModuleBuilderDeschooks=This tab is dedicated to hooks.
-ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
-ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
-DangerZone=Danger zone
-BuildPackage=Build package
-BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com .
-BuildDocumentation=Build documentation
-ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here
-ModuleIsLive=This module has been activated. Any change may break a current live feature.
-DescriptionLong=Long description
-EditorName=Name of editor
-EditorUrl=URL of editor
-DescriptorFile=Descriptor file of module
-ClassFile=File for PHP DAO CRUD class
-ApiClassFile=File for PHP API class
-PageForList=PHP page for list of record
-PageForCreateEditView=PHP page to create/edit/view a record
-PageForAgendaTab=PHP page for event tab
-PageForDocumentTab=PHP page for document tab
-PageForNoteTab=PHP page for note tab
-PageForContactTab=PHP page for contact tab
-PathToModulePackage=Path to zip of module/application package
-PathToModuleDocumentation=Path to file of module/application documentation (%s)
-SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
-FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Force update of .class and .sql files
-RegenerateMissingFiles=Generate missing files
-SpecificationFile=File of documentation
-LanguageFile=File for language
-ObjectProperties=Object Properties
-ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object.
-NotNull=Not NULL
-NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
-SearchAll=Used for 'search all'
-DatabaseIndex=Database index
-FileAlreadyExists=File %s already exists
-TriggersFile=File for triggers code
-HooksFile=File for hooks code
-ArrayOfKeyValues=Array of key-val
-ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
-WidgetFile=Widget file
-CSSFile=CSS file
-JSFile=Javascript file
-ReadmeFile=Readme file
-ChangeLog=ChangeLog file
-TestClassFile=File for PHP Unit Test class
-SqlFile=Sql file
-PageForLib=File for the common PHP library
-PageForObjLib=File for the PHP library dedicated to object
-SqlFileExtraFields=Sql file for complementary attributes
-SqlFileKey=Sql file for keys
-SqlFileKeyExtraFields=Sql file for keys of complementary attributes
-AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
-UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
-IsAMeasure=Is a measure
-DirScanned=Directory scanned
-NoTrigger=No trigger
-NoWidget=No widget
-GoToApiExplorer=API explorer
-ListOfMenusEntries=List of menu entries
-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).For document : For document lines : $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.$this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks( ' in core code).executeHooks ' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
-SeeIDsInUse=See IDs in use in your installation
-SeeReservedIDsRangeHere=See range of reserved IDs
-ToolkitForDevelopers=Toolkit for Dolibarr developers
-TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.%s and use the wizard by clicking the not experiment on your production site!
-SeeTopRightMenu=See DoliStore.com .
+BuildDocumentation=Документация по сборке
+ModuleIsNotActive=Этот модуль еще не активирован. Перейдите на %s, чтобы запустить его, или нажмите здесь
+ModuleIsLive=Этот модуль был активирован. Любое изменение может привести к поломке текущей функции.
+DescriptionLong=Длинное описание
+EditorName=Имя редактора
+EditorUrl=URL редактора
+DescriptorFile=Файл дескриптора модуля
+ClassFile=Файл для класса PHP DAO CRUD
+ApiClassFile=Файл для класса PHP API
+PageForList=Страница PHP для списка записей
+PageForCreateEditView=Страница PHP для создания / редактирования / просмотра записи
+PageForAgendaTab=Страница PHP для вкладки событий
+PageForDocumentTab=Страница PHP для вкладки документа
+PageForNoteTab=Страница PHP для вкладки заметок
+PageForContactTab=Страница PHP для вкладки контактов
+PathToModulePackage=Путь к zip-архиву модуля / пакета приложения
+PathToModuleDocumentation=Путь к файлу документации модуля / приложения (%s)
+SpaceOrSpecialCharAreNotAllowed=Пробелы и специальные символы не допускаются.
+FileNotYetGenerated=Файл еще не создан
+RegenerateClassAndSql=Принудительное обновление файлов .class и .sql
+RegenerateMissingFiles=Создать недостающие файлы
+SpecificationFile=Файл документации
+LanguageFile=Файл для языка
+ObjectProperties=Свойства объекта
+ConfirmDeleteProperty=Вы действительно хотите удалить свойство %s ? Это изменит код в классе PHP, но также удалит столбец из определения объекта в таблице.
+NotNull=Ненулевой
+NotNullDesc=1 = Установить для базы данных значение НЕ NULL. -1 = разрешить нулевые значения и принудительно установить значение NULL, если пусто ('' или 0).
+SearchAll=Используется для поиска по всем
+DatabaseIndex=Индекс базы данных
+FileAlreadyExists=Файл %s уже существует
+TriggersFile=Файл с кодом триггеров
+HooksFile=Файл для кода хуков
+ArrayOfKeyValues=Массив key-val
+ArrayOfKeyValuesDesc=Массив ключей и значений, если поле представляет собой комбинированный список с фиксированными значениями
+WidgetFile=Файл виджета
+CSSFile=CSS файл
+JSFile=Файл Javascript
+ReadmeFile=Файл Readme
+ChangeLog=Файл журнала изменений
+TestClassFile=Файл для класса PHP Unit Test
+SqlFile=Sql файл
+PageForLib=Файл для общей библиотеки PHP
+PageForObjLib=Файл для библиотеки PHP, посвященной объекту
+SqlFileExtraFields=Файл sql для дополнительных атрибутов
+SqlFileKey=Sql-файл для ключей
+SqlFileKeyExtraFields=Sql-файл для ключей дополнительных атрибутов
+AnObjectAlreadyExistWithThisNameAndDiffCase=Объект с таким именем и другим регистром уже существует.
+UseAsciiDocFormat=Вы можете использовать формат Markdown, но рекомендуется использовать формат Asciidoc (сравнение между .md и .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+IsAMeasure=Это мера
+DirScanned=Каталог просканирован
+NoTrigger=Нет триггера
+NoWidget=Нет виджета
+GoToApiExplorer=Обозреватель API
+ListOfMenusEntries=Список пунктов меню
+ListOfDictionariesEntries=Список словарных статей
+ListOfPermissionsDefined=Список определенных разрешений
+SeeExamples=См. Примеры здесь
+EnabledDesc=Условие для того, чтобы это поле было активным (Примеры: 1 или $ conf-> global-> MYMODULE_MYOPTION)
+VisibleDesc=Поле видно? (Примеры: 0 = никогда не отображается, 1 = виден в списке и формах создания / обновления / просмотра, 2 = виден только в списке, 3 = виден только в форме создания / обновления / просмотра (не в списке), 4 = виден в списке и только форма обновления / просмотра (не создание), 5 = Видна только в форме просмотра конца списка (не создание, не обновление). Для строк документа: $ this-> menus в файле дескриптора модуля. Вы можете редактировать этот файл вручную или использовать встроенный редактор. $ this-> dictionaries в файле дескриптора модуля. Вы можете редактировать этот файл вручную или использовать встроенный редактор. $ this-> rights в файле дескриптора модуля. Вы можете редактировать этот файл вручную или использовать встроенный редактор. module_parts ['hooks'] в дескрипторе модуля контекст хуков, которыми вы хотите управлять (список контекстов можно найти, выполнив поиск в ' initHooks' файл перехвата для добавления кода ваших перехваченных функций (подключаемые функции можно найти, выполнив поиск по ' executeHooks ' в основном коде).
+TriggerDefDesc=Определите в файле триггера код, который вы хотите выполнять для каждого выполняемого бизнес-события.
+SeeIDsInUse=См. Идентификаторы, используемые в вашей установке
+SeeReservedIDsRangeHere=См. Диапазон зарезервированных идентификаторов
+ToolkitForDevelopers=Инструментарий для разработчиков Dolibarr
+TryToUseTheModuleBuilder=Если у вас есть знания SQL и PHP, вы можете использовать мастер создания собственных модулей. %s и используйте мастер, щелкнув в правом верхнем меню. , а не , экспериментируйте на своем рабочем сайте!
+SeeTopRightMenu=См. в правом верхнем меню.
+AddLanguageFile=Добавить языковой файл
+YouCanUseTranslationKey=Вы можете использовать здесь ключ, который является ключом перевода, найденным в языковом файле (см. Вкладку «Языки»).
+DropTableIfEmpty=(Уничтожить таблицу, если она пуста)
+TableDoesNotExists=Таблица %s не существует
+TableDropped=Таблица %s удалена
+InitStructureFromExistingTable=Построить строку массива структуры существующей таблицы
+UseAboutPage=Отключить страницу с информацией
+UseDocFolder=Отключить папку документации
+UseSpecificReadme=Используйте специальный файл ReadMe
+ContentOfREADMECustomized=Примечание. Содержимое файла README.md было заменено конкретным значением, определенным в настройке ModuleBuilder.
+RealPathOfModule=Реальный путь модуля
+ContentCantBeEmpty=Содержимое файла не может быть пустым
+WidgetDesc=Здесь вы можете создавать и редактировать виджеты, которые будут встроены в ваш модуль.
+CSSDesc=Вы можете создать и отредактировать здесь файл с персонализированным CSS, встроенным в ваш модуль.
+JSDesc=Вы можете создать и отредактировать здесь файл с персонализированным Javascript, встроенным в ваш модуль.
+CLIDesc=Вы можете сгенерировать здесь несколько сценариев командной строки, которые хотите предоставить вместе со своим модулем.
+CLIFile=Файл CLI
+NoCLIFile=Нет файлов CLI
+UseSpecificEditorName = Используйте конкретное имя редактора
+UseSpecificEditorURL = Используйте конкретный URL-адрес редактора
+UseSpecificFamily = Используйте конкретную семью
+UseSpecificAuthor = Использовать конкретного автора
+UseSpecificVersion = Используйте конкретную начальную версию
+IncludeRefGeneration=Ссылка на объект должна генерироваться автоматически
+IncludeRefGenerationHelp=Установите этот флажок, если хотите включить код для автоматического управления генерацией ссылки.
+IncludeDocGeneration=Я хочу сгенерировать некоторые документы из объекта
+IncludeDocGenerationHelp=Если вы установите этот флажок, будет сгенерирован некоторый код для добавления поля «Создать документ» в запись.
+ShowOnCombobox=Показать значение в поле со списком
+KeyForTooltip=Ключ для подсказки
+CSSClass=CSS для редактирования / создания формы
+CSSViewClass=CSS для формы чтения
+CSSListClass=CSS для списка
+NotEditable=Не редактируется
+ForeignKey=Иностранный ключ
+TypeOfFieldsHelp=Тип полей: %s (you will be able to use it to build new Manufacturing Orders)
-ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
-ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
-StatusMOProduced=Produced
-QtyFrozen=Frozen Qty
-QuantityFrozen=Frozen Quantity
-QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
-DisableStockChange=Stock change disabled
-DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
-BomAndBomLines=Bills Of Material and lines
-BOMLine=Line of BOM
-WarehouseForProduction=Warehouse for production
-CreateMO=Create MO
-ToConsume=To consume
-ToProduce=To produce
-QtyAlreadyConsumed=Qty already consumed
-QtyAlreadyProduced=Qty already produced
-QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
-ConsumeOrProduce=Consume or Produce
-ConsumeAndProduceAll=Consume and Produce All
-Manufactured=Manufactured
-TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
-ForAQuantityOf=For a quantity to produce of %s
-ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
-ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
-ProductionForRef=Production of %s
-AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
-NoStockChangeOnServices=No stock change on services
-ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
-AddNewConsumeLines=Add new line to consume
-ProductsToConsume=Products to consume
-ProductsToProduce=Products to produce
-UnitCost=Unit cost
-TotalCost=Total cost
-BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price)
-GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it.
-ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO
-Workstation=Workstation
-Workstations=Workstations
-WorkstationsDescription=Workstations management
-WorkstationSetup = Workstations setup
-WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
-WorkstationList=Workstation list
-WorkstationCreate=Add new workstation
-ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
-EnableAWorkstation=Enable a workstation
-ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
-DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
-NbOperatorsRequired=Number of operators required
-THMOperatorEstimated=Estimated operator THM
-THMMachineEstimated=Estimated machine THM
-WorkstationType=Workstation type
-Human=Human
-Machine=Machine
-HumanMachine=Human / Machine
-WorkstationArea=Workstation area
-Machines=Machines
-THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+DeleteMo=Удалить производственный заказ
+ConfirmDeleteBillOfMaterials=Вы уверены, что хотите удалить этот список материалов?
+ConfirmDeleteMo=Вы уверены, что хотите удалить этот список материалов?
+MenuMRP=Заказы на производство
+NewMO=Новый производственный заказ
+QtyToProduce=Кол-во для производства
+DateStartPlannedMo=Дата начала запланирована
+DateEndPlannedMo=Дата окончания запланирована
+KeepEmptyForAsap=Пусто означает «как можно скорее»
+EstimatedDuration=Предполагаемый Срок
+EstimatedDurationDesc=Предполагаемая продолжительность изготовления (или разборки) этого продукта с использованием данной спецификации
+ConfirmValidateBom=Вы уверены, что хотите проверить спецификацию со ссылкой %s (вы сможете использовать ее для создания новых производственных заказов)
+ConfirmCloseBom=Вы уверены, что хотите отменить эту спецификацию (вы больше не сможете использовать ее для создания новых производственных заказов)?
+ConfirmReopenBom=Вы уверены, что хотите повторно открыть эту спецификацию (вы сможете использовать ее для создания новых производственных заказов)
+StatusMOProduced=Произведено
+QtyFrozen=Замороженное кол-во
+QuantityFrozen=Замороженное количество
+QuantityConsumedInvariable=Когда этот флаг установлен, потребляемое количество всегда является определенным значением и не относится к произведенному количеству.
+DisableStockChange=Смена запаса отключена
+DisableStockChangeHelp=Когда этот флаг установлен, нет никаких изменений в запасах этого продукта, независимо от количества потребленного.
+BomAndBomLines=Спецификации материалов и линий
+BOMLine=Строка спецификации
+WarehouseForProduction=Склад для производства
+CreateMO=Создать МО
+ToConsume=Потреблять
+ToProduce=Производить
+QtyAlreadyConsumed=Кол-во уже израсходовано
+QtyAlreadyProduced=Кол-во уже произведено
+QtyRequiredIfNoLoss=Количество, необходимое при отсутствии потерь (Производственная эффективность 100%%)
+ConsumeOrProduce=Потребляйте или производите
+ConsumeAndProduceAll=Потребляйте и производите все
+Manufactured=Изготовлено
+TheProductXIsAlreadyTheProductToProduce=Добавляемый продукт уже является продуктом, который нужно произвести.
+ForAQuantityOf=За количество произведенных %s
+ForAQuantityToConsumeOf=За количество разобрать %s
+ConfirmValidateMo=Вы уверены, что хотите подтвердить этот производственный заказ?
+ConfirmProductionDesc=Нажав на «%s», вы подтвердите потребление и / или производство для установленных количеств. Это также обновит запасы и запишет движение запасов.
+ProductionForRef=Производство %s
+AutoCloseMO=Закрывайте производственный заказ автоматически, если достигнуты объемы потребления и производства.
+NoStockChangeOnServices=Нет изменений в наличии на сервисах
+ProductQtyToConsumeByMO=Количество продукта, которое еще предстоит потребить открытым МО
+ProductQtyToProduceByMO=Количество продукции, которое еще предстоит произвести открытым МО
+AddNewConsumeLines=Добавить новую строку для потребления
+ProductsToConsume=Продукты для потребления
+ProductsToProduce=Продукты для производства
+UnitCost=Себестоимость единицы продукции
+TotalCost=Общая стоимость
+BOMTotalCost=Стоимость производства этой спецификации на основе стоимости каждого количества и потребляемого продукта (используйте Себестоимость, если она определена, в противном случае - Средневзвешенную цену, если она определена, в противном случае - Лучшую закупочную цену).
+GoOnTabProductionToProduceFirst=Вы должны сначала запустить производство, чтобы закрыть производственный заказ (см. Вкладку «%s»). Но вы можете отменить это.
+ErrorAVirtualProductCantBeUsedIntoABomOrMo=Комплект не может быть использован в спецификации или MO
+Workstation=Рабочая станция
+Workstations=Рабочие станции
+WorkstationsDescription=Управление рабочими станциями
+WorkstationSetup = Настройка рабочих станций
+WorkstationSetupPage = Страница настройки рабочих станций
+WorkstationList=Список рабочих станций
+WorkstationCreate=Добавить новую рабочую станцию
+ConfirmEnableWorkstation=Вы действительно хотите включить рабочую станцию %s ?
+EnableAWorkstation=Включить рабочую станцию
+ConfirmDisableWorkstation=Вы действительно хотите отключить рабочую станцию %s ?
+DisableAWorkstation=Отключить рабочую станцию
+DeleteWorkstation=Удалить
+NbOperatorsRequired=Требуемое количество операторов
+THMOperatorEstimated=Предполагаемый оператор THM
+THMMachineEstimated=Ориентировочная машина THM
+WorkstationType=Тип рабочего места
+Human=Человек
+Machine=Машина
+HumanMachine=Человек / Машина
+WorkstationArea=Площадь рабочего места
+Machines=Машины
+THMEstimatedHelp=Эта ставка позволяет определить прогнозную стоимость товара.
diff --git a/htdocs/langs/ru_RU/multicurrency.lang b/htdocs/langs/ru_RU/multicurrency.lang
index f44c1793569..fdb17b2c4f5 100644
--- a/htdocs/langs/ru_RU/multicurrency.lang
+++ b/htdocs/langs/ru_RU/multicurrency.lang
@@ -1,20 +1,38 @@
# 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=Synchronisation error: %s
-MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate
-multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate)
+MultiCurrency=Мульти валюта
+ErrorAddRateFail=Ошибка в добавленной ставке
+ErrorAddCurrencyFail=Ошибка в добавленной валюте
+ErrorDeleteCurrencyFail=Ошибка удалить не удалось
+multicurrency_syncronize_error=Ошибка синхронизации: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Используйте дату документа, чтобы найти курс валюты, вместо того, чтобы использовать последний известный курс
+multicurrency_useOriginTx=Когда объект создается из другого, сохраните исходную скорость из исходного объекта (в противном случае используйте последнюю известную скорость)
CurrencyLayerAccount=CurrencyLayer API
-CurrencyLayerAccount_help_to_synchronize=Вы должны создать аккаунт на их сайте для того, чтобы использовать этот функционалAPI-ключ источник валюты (USD по умолчанию)альтернативный источник валюты для того, чтобы принудительно использовать основную валютуproposals , orders , etc.
-rate=rate
-MulticurrencyReceived=Received, original currency
-MulticurrencyRemainderToTake=Remaining amout, original currency
+CurrencyLayerAccount_help_to_synchronize=Вы должны создать учетную запись на веб-сайте %s, чтобы использовать эту функцию. . (по умолчанию - доллары США). , , заказов, и т. Д.
+rate=показатель
+MulticurrencyReceived=Получено, исходная валюта
+MulticurrencyRemainderToTake=Оставшаяся сумма в исходной валюте
MulticurrencyPaymentAmount=Сумма платежа, в оригинальной валюте
-AmountToOthercurrency=Amount To (in currency of receiving account)
+AmountToOthercurrency=Сумма до (в валюте счета-получателя)
+CurrencyRateSyncSucceed=Синхронизация курса валют выполнена успешно
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Используйте валюту документа для онлайн-платежей
+TabTitleMulticurrencyRate=Список оценок
+ListCurrencyRate=Список курсов обмена на валюту
+CreateRate=Создать ставку
+FormCreateRate=Создание рейтинга
+FormUpdateRate=Модификация оценки
+successRateCreate=Курс валюты %s добавлен в базу
+ConfirmDeleteLineRate=Вы действительно хотите удалить курс %s для валюты %s на дату %s?
+DeleteLineRate=Очистить ставку
+successRateDelete=Оценка удалена
+errorRateDelete=Ошибка при удалении ставки
+successUpdateRate=Модификация сделана
+ErrorUpdateRate=Ошибка при изменении скорости
+Codemulticurrency=код валюты
+UpdateRate=изменить курс
+CancelUpdate=отменить
+NoEmptyRate=Поле ставки не должно быть пустым.
diff --git a/htdocs/langs/ru_RU/oauth.lang b/htdocs/langs/ru_RU/oauth.lang
index 075ff49a895..55c150f6373 100644
--- a/htdocs/langs/ru_RU/oauth.lang
+++ b/htdocs/langs/ru_RU/oauth.lang
@@ -1,32 +1,32 @@
# Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=OAuth Configuration
-OAuthServices=OAuth Services
-ManualTokenGeneration=Manual token generation
-TokenManager=Token Manager
-IsTokenGenerated=Is token generated ?
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
-NewTokenStored=Token received and saved
-ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
-ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
-OAuthSetupForLogin=Page to generate an OAuth token
-SeePreviousTab=See previous tab
-OAuthIDSecret=OAuth ID and Secret
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=OAuth Google service
+ConfigOAuth=Конфигурация OAuth
+OAuthServices=Службы OAuth
+ManualTokenGeneration=Ручная генерация токенов
+TokenManager=Токен-менеджер
+IsTokenGenerated=Токен сгенерирован?
+NoAccessToken=Токен доступа не сохранен в локальной базе данных
+HasAccessToken=Токен был сгенерирован и сохранен в локальной базе данных
+NewTokenStored=Токен получен и сохранен
+ToCheckDeleteTokenOnProvider=Щелкните здесь, чтобы проверить / удалить авторизацию, сохраненную поставщиком OAuth %s
+TokenDeleted=Токен удален
+RequestAccess=Нажмите здесь, чтобы запросить / продлить доступ и получить новый токен для сохранения
+DeleteAccess=Нажмите здесь, чтобы удалить токен
+UseTheFollowingUrlAsRedirectURI=Используйте следующий URL-адрес в качестве URI перенаправления при создании учетных данных с помощью поставщика OAuth:
+ListOfSupportedOauthProviders=Введите учетные данные, предоставленные вашим поставщиком OAuth2. Здесь перечислены только поддерживаемые провайдеры OAuth2. Эти службы могут использоваться другими модулями, которым требуется аутентификация OAuth2.
+OAuthSetupForLogin=Страница для создания токена OAuth
+SeePreviousTab=См. Предыдущую вкладку
+OAuthIDSecret=Идентификатор и секрет OAuth
+TOKEN_REFRESH=Присутствует обновление токена
+TOKEN_EXPIRED=Срок действия токена истек
+TOKEN_EXPIRE_AT=Срок действия токена истекает в
+TOKEN_DELETE=Удалить сохраненный токен
+OAUTH_GOOGLE_NAME=OAuth сервис Google
OAUTH_GOOGLE_ID=OAuth Google Id
OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials
-OAUTH_GITHUB_NAME=OAuth GitHub service
-OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GOOGLE_DESC=Перейдите на на эту страницу затем "Учетные данные" для создания учетных данных OAuth.
+OAUTH_GITHUB_NAME=Сервис OAuth GitHub
+OAUTH_GITHUB_ID=Идентификатор OAuth GitHub
OAUTH_GITHUB_SECRET=OAuth GitHub Secret
-OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials
-OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_GITHUB_DESC=Перейдите на на эту страницу , затем «Зарегистрируйте новое приложение», чтобы создать учетные данные OAuth.
+OAUTH_STRIPE_TEST_NAME=Тест OAuth Stripe
OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/ru_RU/opensurvey.lang b/htdocs/langs/ru_RU/opensurvey.lang
index 3b8562d501b..ceea3e5b316 100644
--- a/htdocs/langs/ru_RU/opensurvey.lang
+++ b/htdocs/langs/ru_RU/opensurvey.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - opensurvey
Survey=Опрос
Surveys=Опросы
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll...
+OrganizeYourMeetingEasily=Легко организовывайте встречи и опросы. Сначала выберите тип опроса ...
NewSurvey=Новый опрос
OpenSurveyArea=Раздел опросов
AddACommentForPoll=Вы можете добавить комментарий в опрос
@@ -11,7 +11,7 @@ PollTitle=Название опроса
ToReceiveEMailForEachVote=Получать email при каждом голосе
TypeDate=Тип даты
TypeClassic=Стандартный тип
-OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+OpenSurveyStep2=Выберите даты среди свободных дней (серый цвет). Выбранные дни отмечены зеленым цветом. Вы можете отменить выбор ранее выбранного дня, щелкнув по нему еще раз.
RemoveAllDays=Удалить все дни
CopyHoursOfFirstDay=Копировать часы первого дня
RemoveAllHours=Удалить все часы
@@ -35,7 +35,7 @@ TitleChoice=Надпись на выпадающем списке
ExportSpreadsheet=Экспортировать таблицу результатов
ExpireDate=Ограничить дату
NbOfSurveys=Количество опросов
-NbOfVoters=No. of voters
+NbOfVoters=Кол-во избирателей
SurveyResults=Результаты
PollAdminDesc=Вы можете изменить все пункты с помощью кнопки "Править". Вы можете также удалить столбец или строку с %s. Вы также можете добавить столбец с %s.
5MoreChoices=Еще 5 выборов
@@ -49,7 +49,7 @@ votes=голос (ов)
NoCommentYet=Для данного опроса еще не было комментариев
CanComment=Голосующие могут комментировать опрос
CanSeeOthersVote=Голосующие могут видеть как проголосовали другие
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:%s ?
-ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status?
-ConfirmCancelOrder=Are you sure you want to cancel this order?
-ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ?
+ConfirmCloseOrder=Вы уверены, что хотите, чтобы этот заказ был доставлен? Как только заказ будет доставлен, его можно выставить на выставление счета.
+ConfirmDeleteOrder=Вы уверены, что хотите удалить этот заказ?
+ConfirmValidateOrder=Вы уверены, что хотите подтвердить этот заказ под именем %s ?
+ConfirmUnvalidateOrder=Вы действительно хотите восстановить порядок %s до статуса черновика?
+ConfirmCancelOrder=Вы уверены, что хотите отменить этот заказ?
+ConfirmMakeOrder=Вы действительно хотите подтвердить, что сделали этот заказ на %s ?
GenerateBill=Создать счет-фактуру
ClassifyShipped=Отметить доставленным
DraftOrders=Проект распоряжения
-DraftSuppliersOrders=Draft purchase orders
+DraftSuppliersOrders=Проекты заказов на закупку
OnProcessOrders=В процессе заказов
RefOrder=Ref. заказ
-RefCustomerOrder=Ref. order for customer
-RefOrderSupplier=Ref. order for vendor
-RefOrderSupplierShort=Ref. order vendor
+RefCustomerOrder=Ref. заказ для клиента
+RefOrderSupplier=Ref. заказ для продавца
+RefOrderSupplierShort=Ref. поставщик заказа
SendOrderByMail=Отправить заказ по почте
ActionsOnOrder=Меры по заказу
NoArticleOfTypeProduct=Нет статьи типа "продукт", поэтому не shippable статью для этого заказа
@@ -114,25 +116,25 @@ OrderMode=Заказать метод
AuthorRequest=Просьба автора
UserWithApproveOrderGrant=Useres предоставляется с "утвердить приказы" разрешения.
PaymentOrderRef=Оплата заказа %s
-ConfirmCloneOrder=Are you sure you want to clone this order %s ?
-DispatchSupplierOrder=Receiving purchase order %s
+ConfirmCloneOrder=Вы уверены, что хотите клонировать этот заказ %s ?
+DispatchSupplierOrder=Получение заказа на поставку %s
FirstApprovalAlreadyDone=Первое утверждение уже сделано
-SecondApprovalAlreadyDone=Second approval already done
-SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
-SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
-SupplierOrderClassifiedBilled=Purchase Order %s set billed
+SecondApprovalAlreadyDone=Второе утверждение уже выполнено
+SupplierOrderReceivedInDolibarr=Заказ на покупку %s получен %s
+SupplierOrderSubmitedInDolibarr=Заказ на поставку %s отправлен
+SupplierOrderClassifiedBilled=Счет за комплект заказа на закупку %s выставлен
OtherOrders=Другие заказы
##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
+TypeContact_commande_internal_SALESREPFOLL=Представительский последующий заказ на продажу
TypeContact_commande_internal_SHIPPING=Представитель следующие меры судоходства
TypeContact_commande_external_BILLING=свяжитесь со счета
TypeContact_commande_external_SHIPPING=обратитесь в службу доставки
TypeContact_commande_external_CUSTOMER=Абонентский отдел следующие меры для
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
+TypeContact_order_supplier_internal_SALESREPFOLL=Представительский последующий заказ на закупку
TypeContact_order_supplier_internal_SHIPPING=Представитель следующие меры судоходства
-TypeContact_order_supplier_external_BILLING=Vendor invoice contact
-TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
+TypeContact_order_supplier_external_BILLING=Контактная информация поставщика по счету-фактуре
+TypeContact_order_supplier_external_SHIPPING=Контактная информация поставщика для доставки
+TypeContact_order_supplier_external_CUSTOMER=Контакт с поставщиком для последующего заказа
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Постоянная COMMANDE_SUPPLIER_ADDON не определена
Error_COMMANDE_ADDON_NotDefined=Постоянная COMMANDE_ADDON не определена
Error_OrderNotChecked=Не выбраны заказы для выставления счёта
@@ -143,10 +145,10 @@ OrderByEMail=Адрес электронной почты
OrderByWWW=Интернет
OrderByPhone=Телефон
# Documents models
-PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
-PDFEratostheneDescription=A complete order model
+PDFEinsteinDescription=Полная модель заказа (старая реализация шаблона Eratosthene)
+PDFEratostheneDescription=Полная модель заказа
PDFEdisonDescription=Простая модель для
-PDFProformaDescription=A complete Proforma invoice template
+PDFProformaDescription=Полный шаблон счета-проформы
CreateInvoiceForThisCustomer=Оплатить заказы
CreateInvoiceForThisSupplier=Оплатить заказы
NoOrdersToInvoice=Нет заказов для оплаты
@@ -157,11 +159,11 @@ OrderCreated=Ваши заказы созданы
OrderFail=Возникла ошибка при создании заказов
CreateOrders=Создать заказы
ToBillSeveralOrderSelectCustomer=Для создания счёта на несколько заказов, сначала нажмите на клиента, затем выберете "%s".
-OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
-IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
-CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
-SetShippingMode=Set shipping mode
-WithReceptionFinished=With reception finished
+OptionToSetOrderBilledNotEnabled=Параметр из модуля Рабочий процесс, чтобы автоматически установить для заказа значение «Счета», когда счет-фактура подтвержден, не включен, поэтому вам придется вручную установить статус заказов «Счет-фактура» после того, как счет-фактура будет сгенерирован.
+IfValidateInvoiceIsNoOrderStayUnbilled=Если проверка счета - «Нет», заказ будет иметь статус «Не выставлен счет» до тех пор, пока счет не будет подтвержден.
+CloseReceivedSupplierOrdersAutomatically=Закрывайте заказ до статуса «%s» автоматически, если все товары получены.
+SetShippingMode=Установить режим доставки
+WithReceptionFinished=Прием закончился
#### supplier orders status
StatusSupplierOrderCanceledShort=Отменена
StatusSupplierOrderDraftShort=Проект
@@ -177,7 +179,7 @@ StatusSupplierOrderApprovedShort=Утверждено
StatusSupplierOrderRefusedShort=Отклонено
StatusSupplierOrderToProcessShort=Для обработки
StatusSupplierOrderReceivedPartiallyShort=Частично получил
-StatusSupplierOrderReceivedAllShort=Products received
+StatusSupplierOrderReceivedAllShort=Полученные продукты
StatusSupplierOrderCanceled=Отменена
StatusSupplierOrderDraft=Проект (должно быть подтверждено)
StatusSupplierOrderValidated=Утверждена
@@ -188,4 +190,4 @@ StatusSupplierOrderToBill=В законопроекте
StatusSupplierOrderApproved=Утверждено
StatusSupplierOrderRefused=Отклонено
StatusSupplierOrderReceivedPartially=Частично получил
-StatusSupplierOrderReceivedAll=All products received
+StatusSupplierOrderReceivedAll=Все полученные товары
diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang
index 948470dcd3b..8ab36a62ed2 100644
--- a/htdocs/langs/ru_RU/other.lang
+++ b/htdocs/langs/ru_RU/other.lang
@@ -1,135 +1,136 @@
# Dolibarr language file - Source file is en_US - other
SecurityCode=Защитный код
-NumberingShort=N°
+NumberingShort=№
Tools=Инструменты
TMenuTools=Инструменты
-ToolsDesc=All tools not included in other menu entries are grouped here.%s .
-DocFileGeneratedInto=Doc file generated into %s .
-JumpToLogin=Disconnected. Go to login page...
-MessageForm=Message on online payment form
-MessageOK=Message on the return page for a validated payment
-MessageKO=Message on the return page for a canceled payment
-ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursively
-PoweredBy=Powered by
-YearOfInvoice=Year of invoice date
-PreviousYearOfInvoice=Previous year of invoice date
-NextYearOfInvoice=Following year of invoice date
-DateNextInvoiceBeforeGen=Date of next invoice (before generation)
-DateNextInvoiceAfterGen=Date of next invoice (after generation)
-GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
-OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
-AtLeastOneMeasureIsRequired=At least 1 field for measure is required
-AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
-LatestBlogPosts=Latest Blog Posts
-Notify_ORDER_VALIDATE=Sales order validated
-Notify_ORDER_SENTBYMAIL=Sales order sent by mail
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
-Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
-Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
-Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
+TransKey=Перевод ключа TransKey
+MonthOfInvoice=Месяц (число 1-12) даты выставления счета
+TextMonthOfInvoice=Месяц (текст) даты выставления счета
+PreviousMonthOfInvoice=Предыдущий месяц (число 1-12) даты выставления счета
+TextPreviousMonthOfInvoice=Предыдущий месяц (текст) даты выставления счета
+NextMonthOfInvoice=Следующий месяц (число 1-12) даты выставления счета
+TextNextMonthOfInvoice=Следующий месяц (текст) даты выставления счета
+PreviousMonth=Прошлый месяц
+CurrentMonth=Текущий месяц
+ZipFileGeneratedInto=Zip-файл, созданный в %s .
+DocFileGeneratedInto=Doc-файл, созданный в формате %s .
+JumpToLogin=Отключено. Перейти на страницу входа ...
+MessageForm=Сообщение в форме онлайн-оплаты
+MessageOK=Сообщение на странице возврата для подтвержденного платежа
+MessageKO=Сообщение на странице возврата об отмене платежа
+ContentOfDirectoryIsNotEmpty=Содержимое этого каталога не пусто.
+DeleteAlsoContentRecursively=Установите флажок для рекурсивного удаления всего содержимого
+PoweredBy=Питаться от
+YearOfInvoice=Год даты выставления счета
+PreviousYearOfInvoice=Предыдущий год даты выставления счета
+NextYearOfInvoice=Следующий год на дату выставления счета
+DateNextInvoiceBeforeGen=Дата следующего счета (до генерации)
+DateNextInvoiceAfterGen=Дата следующего счета (после генерации)
+GraphInBarsAreLimitedToNMeasures=Графика ограничена измерениями %s в режиме «Полосы». Вместо этого автоматически был выбран режим «Линии».
+OnlyOneFieldForXAxisIsPossible=Только 1 поле в настоящее время возможно как ось X. Было выбрано только первое выбранное поле.
+AtLeastOneMeasureIsRequired=Требуется хотя бы одно поле для измерения
+AtLeastOneXAxisIsRequired=Требуется хотя бы 1 поле для оси X
+LatestBlogPosts=Последние сообщения в блоге
+Notify_ORDER_VALIDATE=Заказ на продажу подтвержден
+Notify_ORDER_SENTBYMAIL=Заказ на продажу отправлен по почте
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Заказ на покупку отправлен по электронной почте
+Notify_ORDER_SUPPLIER_VALIDATE=Заказ на покупку зарегистрирован
+Notify_ORDER_SUPPLIER_APPROVE=Заказ на покупку утвержден
+Notify_ORDER_SUPPLIER_REFUSE=Заказ на покупку отклонен
Notify_PROPAL_VALIDATE=Kunden forslaget validert
-Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Предложение клиента закрыто подписано
+Notify_PROPAL_CLOSE_REFUSED=Предложение клиента закрыто, отказано
Notify_PROPAL_SENTBYMAIL=Коммерческое предложение по почте
Notify_WITHDRAW_TRANSMIT=Передача вывода
Notify_WITHDRAW_CREDIT=Кредитный выход
Notify_WITHDRAW_EMIT=Isue вывода
Notify_COMPANY_CREATE=Третья партия, созданная
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Письма, отправленные со сторонней карты
Notify_BILL_VALIDATE=Проверка векселя
Notify_BILL_UNVALIDATE=Счёт клиента не подтверждён
Notify_BILL_PAYED=Счет клиента оплачен
Notify_BILL_CANCEL=Счёт клиента отменён
Notify_BILL_SENTBYMAIL=Клиенту счет-фактура высылается по почте
-Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
-Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
-Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
-Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
+Notify_BILL_SUPPLIER_VALIDATE=Счет поставщика подтвержден
+Notify_BILL_SUPPLIER_PAYED=Счет поставщика оплачен
+Notify_BILL_SUPPLIER_SENTBYMAIL=Счет поставщика отправлен по почте
+Notify_BILL_SUPPLIER_CANCELED=Счет поставщика отменен
Notify_CONTRACT_VALIDATE=Договор проверку
Notify_FICHINTER_VALIDATE=Посредничество проверено.
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_FICHINTER_ADD_CONTACT=Добавлен контакт в Intervention
+Notify_FICHINTER_SENTBYMAIL=Сообщение отправлено по почте
Notify_SHIPPING_VALIDATE=Доставка проверку
Notify_SHIPPING_SENTBYMAIL=Доставка по почте
Notify_MEMBER_VALIDATE=Член проверки
Notify_MEMBER_MODIFY=Участник изменён
Notify_MEMBER_SUBSCRIPTION=Член подписки
-Notify_MEMBER_RESILIATE=Member terminated
+Notify_MEMBER_RESILIATE=Участник исключен
Notify_MEMBER_DELETE=Член удален
Notify_PROJECT_CREATE=Создание проекта
Notify_TASK_CREATE=Задача создана
Notify_TASK_MODIFY=Задача изменена
Notify_TASK_DELETE=Задача удалена
-Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
-Notify_EXPENSE_REPORT_APPROVE=Expense report approved
-Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
-Notify_HOLIDAY_APPROVE=Leave request approved
-Notify_ACTION_CREATE=Added action to Agenda
+Notify_EXPENSE_REPORT_VALIDATE=Отчет о расходах утвержден (требуется одобрение)
+Notify_EXPENSE_REPORT_APPROVE=Отчет о расходах утвержден
+Notify_HOLIDAY_VALIDATE=Оставьте запрос подтвержденным (требуется одобрение)
+Notify_HOLIDAY_APPROVE=Оставить заявку одобрено
+Notify_ACTION_CREATE=Добавлено действие в повестку дня
SeeModuleSetup=Посмотреть настройку модуля %s
NbOfAttachedFiles=Количество прикрепленных файлов / документов
TotalSizeOfAttachedFiles=Общий размер присоединенных файлов / документы
MaxSize=Максимальный размер
AttachANewFile=Присоединить новый файл / документ
LinkedObject=Связанные объект
-NbOfActiveNotifications=Number of notifications (no. of recipient emails)
-PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__
-PredefinedMailTestHtml=__(Hello)__test mail sent to __EMAIL__ (the word test must be in bold)., отправленное на адрес __EMAIL__, (слово test должно быть выделено жирным шрифтом). режим %s. Проф Id %s является информация в зависимости от сторонних страны. с%, то с кодом%.
DolibarrDemo=Dolibarr ERP / CRM демо
-StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
-NumberOfProposals=Number of proposals
-NumberOfCustomerOrders=Number of sales orders
-NumberOfCustomerInvoices=Number of customer invoices
-NumberOfSupplierProposals=Number of vendor proposals
-NumberOfSupplierOrders=Number of purchase orders
-NumberOfSupplierInvoices=Number of vendor invoices
-NumberOfContracts=Number of contracts
-NumberOfMos=Number of manufacturing orders
-NumberOfUnitsProposals=Number of units on proposals
-NumberOfUnitsCustomerOrders=Number of units on sales orders
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices
-NumberOfUnitsSupplierProposals=Number of units on vendor proposals
-NumberOfUnitsSupplierOrders=Number of units on purchase orders
-NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
-NumberOfUnitsContracts=Number of units on contracts
-NumberOfUnitsMos=Number of units to produce in manufacturing orders
-EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
+StatsByNumberOfUnits=Статистика по количеству товаров / услуг
+StatsByNumberOfEntities=Статистика количества ссылающихся организаций (количество счетов-фактур или заказов ...)
+NumberOfProposals=Количество предложений
+NumberOfCustomerOrders=Количество заказов на продажу
+NumberOfCustomerInvoices=Количество счетов клиентов
+NumberOfSupplierProposals=Количество предложений поставщиков
+NumberOfSupplierOrders=Количество заказов на поставку
+NumberOfSupplierInvoices=Количество счетов-фактур поставщика
+NumberOfContracts=Количество контрактов
+NumberOfMos=Количество заказов на изготовление
+NumberOfUnitsProposals=Количество единиц в предложениях
+NumberOfUnitsCustomerOrders=Количество единиц в заказах на продажу
+NumberOfUnitsCustomerInvoices=Количество единиц в счетах-фактурах клиентов
+NumberOfUnitsSupplierProposals=Количество единиц в предложениях поставщиков
+NumberOfUnitsSupplierOrders=Количество единиц в заказах на поставку
+NumberOfUnitsSupplierInvoices=Количество единиц в накладных поставщика
+NumberOfUnitsContracts=Количество единиц по контрактам
+NumberOfUnitsMos=Количество единиц для производства в производственных заказах
+EMailTextInterventionAddedContact=Вам назначено новое вмешательство %s.
EMailTextInterventionValidated=Посредничество %s проверено.
-EMailTextInvoiceValidated=Invoice %s has been validated.
-EMailTextInvoicePayed=Invoice %s has been paid.
-EMailTextProposalValidated=Proposal %s has been validated.
-EMailTextProposalClosedSigned=Proposal %s has been closed signed.
-EMailTextOrderValidated=Order %s has been validated.
-EMailTextOrderApproved=Order %s has been approved.
-EMailTextOrderValidatedBy=Order %s has been recorded by %s.
-EMailTextOrderApprovedBy=Order %s has been approved by %s.
-EMailTextOrderRefused=Order %s has been refused.
-EMailTextOrderRefusedBy=Order %s has been refused by %s.
-EMailTextExpeditionValidated=Shipping %s has been validated.
-EMailTextExpenseReportValidated=Expense report %s has been validated.
-EMailTextExpenseReportApproved=Expense report %s has been approved.
-EMailTextHolidayValidated=Leave request %s has been validated.
-EMailTextHolidayApproved=Leave request %s has been approved.
-EMailTextActionAdded=The action %s has been added to the Agenda.
+EMailTextInvoiceValidated=Счет-фактура %s подтверждена.
+EMailTextInvoicePayed=Счет %s оплачен.
+EMailTextProposalValidated=Предложение %s было подтверждено.
+EMailTextProposalClosedSigned=Предложение %s закрыто подписью.
+EMailTextOrderValidated=Заказ %s подтвержден.
+EMailTextOrderApproved=Заказ %s утвержден.
+EMailTextOrderValidatedBy=Заказ %s был зарегистрирован пользователем %s.
+EMailTextOrderApprovedBy=Заказ %s был одобрен %s.
+EMailTextOrderRefused=Заказ %s был отклонен.
+EMailTextOrderRefusedBy=Заказ %s был отклонен %s.
+EMailTextExpeditionValidated=Доставка %s подтверждена.
+EMailTextExpenseReportValidated=Отчет о расходах %s утвержден.
+EMailTextExpenseReportApproved=Отчет о расходах %s утвержден.
+EMailTextHolidayValidated=Запрос на выход %s был проверен.
+EMailTextHolidayApproved=Запрос на выезд %s был одобрен.
+EMailTextActionAdded=Действие %s добавлено в повестку дня.
ImportedWithSet=Импорт данных
DolibarrNotification=Автоматические уведомления
ResizeDesc=Skriv inn ny bredde eller ny høyde. Forhold vil bli holdt under resizing ...
@@ -225,7 +226,7 @@ NewLength=Ny bredde
NewHeight=Ny høyde
NewSizeAfterCropping=Ny størrelse etter beskjæring
DefineNewAreaToPick=Definer nytt område på bildet for å plukke (venstre klikk på bildet og dra til du kommer til motsatt hjørne)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
+CurrentInformationOnImage=Этот инструмент был разработан, чтобы помочь вам изменить размер или обрезать изображение. Это информация о текущем редактируемом изображении.
ImageEditor=Редактор изображений
YouReceiveMailBecauseOfNotification=Du mottar denne meldingen fordi din e-post har blitt lagt til listen over mål for å bli informert om spesielle hendelser i %s programvare av %s.
YouReceiveMailBecauseOfNotification2=Denne hendelsen er følgende:
@@ -238,55 +239,55 @@ StartUpload=Начать загрузку
CancelUpload=Отмена загрузки
FileIsTooBig=Файлы слишком велик
PleaseBePatient=Пожалуйста, будьте терпеливы ...
-NewPassword=New password
-ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received.
+NewPassword=Новый пароль
+ResetPassword=Сброс пароля
+RequestToResetPasswordReceived=Получен запрос на смену пароля.
NewKeyIs=Ваши новые ключи для доступа
NewKeyWillBe=Ваш новый ключ для доступа к ПО будет
ClickHereToGoTo=Нажмите сюда, чтобы перейти к %s
YouMustClickToChange=Однако, вы должны сначала нажать на ссылку для подтверждения изменения пароля
-ConfirmPasswordChange=Confirm password change
+ConfirmPasswordChange=Подтвердите смену пароля
ForgetIfNothing=Если вы не запрашивали эти изменения, забудьте про это электронное письмо. Ваши данные в безопасности.
IfAmountHigherThan=Если количество более чем %s
-SourcesRepository=Repository for sources
-Chart=Chart
-PassEncoding=Password encoding
-PermissionsAdd=Permissions added
-PermissionsDelete=Permissions removed
-YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars
-YourPasswordHasBeenReset=Your password has been reset successfully
-ApplicantIpAddress=IP address of applicant
-SMSSentTo=SMS sent to %s
-MissingIds=Missing ids
-ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
-ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
-ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
-TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
-OpeningHoursFormatDesc=Use a - to separate opening and closing hours. %s символов.
+YourPasswordHasBeenReset=Ваш пароль был успешно сброшен
+ApplicantIpAddress=IP-адрес заявителя
+SMSSentTo=SMS отправлено на %s
+MissingIds=Отсутствующие идентификаторы
+ThirdPartyCreatedByEmailCollector=Третья сторона создана сборщиком электронной почты из электронной почты MSGID %s
+ContactCreatedByEmailCollector=Контакт / адрес, созданный сборщиком электронной почты из электронной почты MSGID %s
+ProjectCreatedByEmailCollector=Проект создан сборщиком писем из электронной почты MSGID %s
+TicketCreatedByEmailCollector=Билет создан сборщиком электронной почты из электронного адреса MSGID %s
+OpeningHoursFormatDesc=Используйте - для разделения часов открытия и закрытия. Paybox клиентами. Это может быть использовано для свободного платежа или за плату по тому или иному объекту Dolibarr (счетов-фактур, порядка, ...)
FollowingUrlAreAvailableToMakePayments=После URL, можно предложить страницу к клиенту сделать платеж по Dolibarr объектов
PaymentForm=Форма оплаты
-WelcomeOnPaymentPage=Welcome to our online payment service
+WelcomeOnPaymentPage=Добро пожаловать в нашу службу онлайн-платежей
ThisScreenAllowsYouToPay=На этом экране можно сделать онлайн-платежей для %s.
ThisIsInformationOnPayment=Это данные по оплате делать
ToComplete=Для завершения
YourEMail=Электронная почта для подтверждения оплаты
Creditor=Кредитор
PaymentCode=Код платежа
-PayBoxDoPayment=Pay with Paybox
+PayBoxDoPayment=Оплатить через Paybox
YouWillBeRedirectedOnPayBox=Вы будете перенаправлены по обеспеченным Paybox страницу для ввода данных кредитной карточки
Continue=Далее
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
+SetupPayBoxToHavePaymentCreatedAutomatically=Настройте свою Paybox с URL-адресом %s , чтобы платеж создавался автоматически при подтверждении Paybox.
YourPaymentHasBeenRecorded=Эта страница подтверждает, что ваш платеж был записан. Спасибо.
-YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
+YourPaymentHasNotBeenRecorded=Ваш платеж НЕ был зарегистрирован, и транзакция была отменена. Спасибо.
AccountParameter=Счет параметры
UsageParameter=Использование параметров
InformationToFindParameters=Помогите найти %s информацию об учетной записи
PAYBOX_CGI_URL_V2=Url модуля Paybox CGI для оплаты
-VendorName=Имя поставщика
CSSUrlForPaymentForm=CSS-стилей URL для оплаты форме
NewPayboxPaymentReceived=Новый платёж Paybox поулчен.
NewPayboxPaymentFailed=Попытка нового платежа Paybox не удалась
-PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
+PAYBOX_PAYONLINE_SENDEMAIL=Уведомление по электронной почте после попытки платежа (успешной или неудачной)
PAYBOX_PBX_SITE=Значение PBX SITE
PAYBOX_PBX_RANG=Значение PBX Rang
PAYBOX_PBX_IDENTIFIANT=Значение PBX ID
-PAYBOX_HMAC_KEY=HMAC key
+PAYBOX_HMAC_KEY=Ключ HMAC
diff --git a/htdocs/langs/ru_RU/paypal.lang b/htdocs/langs/ru_RU/paypal.lang
index 6aab1d37bc5..f8392f1a3f5 100644
--- a/htdocs/langs/ru_RU/paypal.lang
+++ b/htdocs/langs/ru_RU/paypal.lang
@@ -1,36 +1,36 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=Настройка модуля PayPal
-PaypalDesc=This module allows payment by customers via PayPal . This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
-PaypalDoPayment=Pay with PayPal
+PaypalDesc=Этот модуль позволяет клиентам производить оплату через PayPal . Его можно использовать для специального платежа или для платежа, связанного с объектом Dolibarr (счет, заказ, ...)
+PaypalOrCBDoPayment=Оплата через PayPal (карта или PayPal)
+PaypalDoPayment=Оплата с PayPal
PAYPAL_API_SANDBOX=Режим тестирования / песочницы
PAYPAL_API_USER=API имя пользователя
PAYPAL_API_PASSWORD=API пароль
PAYPAL_API_SIGNATURE=API подпись
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
+PAYPAL_SSLVERSION=Версия Curl SSL
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Предлагать «интегральный» платеж (кредитная карта + PayPal) или только «PayPal»
PaypalModeIntegral=Интегральный
PaypalModeOnlyPaypal=только PayPal
-ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Необязательный URL-адрес таблицы стилей CSS на странице онлайн-платежей
ThisIsTransactionId=Это идентификатор транзакции: %s
-PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
-NewOnlinePaymentReceived=New online payment received
-NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
+PAYPAL_ADD_PAYMENT_URL=Включите URL-адрес платежа PayPal при отправке документа по электронной почте
+NewOnlinePaymentReceived=Получен новый онлайн-платеж
+NewOnlinePaymentFailed=Попытка нового онлайн-платежа не удалась
+ONLINE_PAYMENT_SENDEMAIL=Адрес электронной почты для уведомлений после каждой попытки платежа (для успешной и неудачной)
ReturnURLAfterPayment=Ссылка, куда будет возвращаться пользователь после оплаты
-ValidationOfOnlinePaymentFailed=Validation of online payment failed
-PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code
-OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import PayPal payments
-PostActionAfterPayment=Post actions after payments
-ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
-ValidationOfPaymentFailed=Validation of payment has failed
-CardOwner=Card holder
-PayPalBalance=Paypal credit
+ValidationOfOnlinePaymentFailed=Проверка онлайн-платежа не удалась
+PaymentSystemConfirmPaymentPageWasCalledButFailed=Страница подтверждения платежа была вызвана платежной системой и вернула ошибку
+SetExpressCheckoutAPICallFailed=Ошибка вызова API SetExpressCheckout.
+DoExpressCheckoutPaymentAPICallFailed=Ошибка вызова API DoExpressCheckoutPayment.
+DetailedErrorMessage=Подробное сообщение об ошибке
+ShortErrorMessage=Короткое сообщение об ошибке
+ErrorCode=Код ошибки
+ErrorSeverityCode=Код серьезности ошибки
+OnlinePaymentSystem=Система онлайн-платежей
+PaypalLiveEnabled=Включен "живой" режим PayPal (в противном случае тестовый / песочница)
+PaypalImportPayment=Импорт платежей PayPal
+PostActionAfterPayment=Публикация действий после платежей
+ARollbackWasPerformedOnPostActions=Откат был выполнен для всех действий с публикацией. Вы должны выполнить действия публикации вручную, если они необходимы.
+ValidationOfPaymentFailed=Проверка платежа не удалась
+CardOwner=Держатель карты
+PayPalBalance=Paypal кредит
diff --git a/htdocs/langs/ru_RU/printing.lang b/htdocs/langs/ru_RU/printing.lang
index 958e0056419..5a260eb24da 100644
--- a/htdocs/langs/ru_RU/printing.lang
+++ b/htdocs/langs/ru_RU/printing.lang
@@ -2,51 +2,53 @@
Module64000Name=Прямая печать
Module64000Desc=Включить систему прямой печати
PrintingSetup=Настройки системы прямой печати
-PrintingDesc=Этот модуль добавляет кнопку Печать для отправки документа напрямую на принтер (без открытия документа в приложении)
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+PrintingDesc=Этот модуль добавляет кнопку «Печать» к различным модулям, чтобы можно было печатать документы непосредственно на принтере без необходимости открывать документ в другом приложении.
+MenuDirectPrinting=Прямая печать заданий
+DirectPrint=Прямая печать
PrintingDriverDesc=Настройки драйвера принтера
ListDrivers=Список драйверов
PrintTestDesc=Список принтеров
FileWasSentToPrinter=Файл %s отправлен на принтер
-ViaModule=via the module
-NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
+ViaModule=через модуль
+NoActivePrintingModuleFound=Нет активного драйвера для печати документа. Проверьте настройку модуля %s.
PleaseSelectaDriverfromList=Пожалуйста, выберите драйвер из списка
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
+PleaseConfigureDriverfromList=Пожалуйста, настройте выбранный драйвер из списка.
SetupDriver=Настройка драйвера
TargetedPrinter=Целевой принтер
UserConf=Настройка для пользователя
-PRINTGCP_INFO=Google OAuth API setup
-PRINTGCP_AUTHLINK=Authentication
-PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=Этот драйвер позволяет отправлять документы на принтер с использованием сервиса Google Cloud Print
+PRINTGCP_INFO=Настройка Google OAuth API
+PRINTGCP_AUTHLINK=Аутентификация
+PRINTGCP_TOKEN_ACCESS=Токен OAuth для Виртуального принтера Google
+PrintGCPDesc=Этот драйвер позволяет отправлять документы прямо на принтер с помощью Google Cloud Print.
GCP_Name=Имя
GCP_displayName=Отображаемое имя
GCP_Id=ID принтера
GCP_OwnerName=Имя владельца
GCP_State=Состояние принтера
-GCP_connectionStatus=Статус
+GCP_connectionStatus=Состояние онлайн
GCP_Type=Тип принтера
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PRINTIPP_HOST=Принт-сервер
+PrintIPPDesc=Этот драйвер позволяет отправлять документы прямо на принтер. Для этого требуется система Linux с установленным CUPS.
+PRINTIPP_HOST=Сервер печати
PRINTIPP_PORT=Порт
-PRINTIPP_USER=Логин
+PRINTIPP_USER=Авторизоваться
PRINTIPP_PASSWORD=Пароль
-NoDefaultPrinterDefined=Не указан принтер по умолчанию
+NoDefaultPrinterDefined=Принтер по умолчанию не определен
DefaultPrinter=Принтер по умолчанию
Printer=Принтер
-IPP_Uri=Ссылка на принтер
+IPP_Uri=Принтер Uri
IPP_Name=Имя принтера
IPP_State=Состояние принтера
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
+IPP_State_reason=Государственная причина
+IPP_State_reason1=Государственная причина1
IPP_BW=BW
IPP_Color=Цвет
IPP_Device=Устройство
-IPP_Media=Носитель
-IPP_Supported=Тип носителя
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
-GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
+IPP_Media=СМИ для принтера
+IPP_Supported=Тип СМИ
+DirectPrintingJobsDesc=На этой странице перечислены задания печати, найденные для доступных принтеров.
+GoogleAuthNotConfigured=Google OAuth не настроен. Включите модуль OAuth и установите Google ID / Secret.
+GoogleAuthConfigured=Учетные данные Google OAuth были найдены при настройке модуля OAuth.
PrintingDriverDescprintgcp=Настройки для драйвера сервиса Google Cloud Print
+PrintingDriverDescprintipp=Переменные конфигурации для драйвера печати Cups.
PrintTestDescprintgcp=Список принтеров для сервиса Google Cloud Print
+PrintTestDescprintipp=Список принтеров для чашек.
diff --git a/htdocs/langs/ru_RU/productbatch.lang b/htdocs/langs/ru_RU/productbatch.lang
index 45500b8f86d..7a0646ff1a6 100644
--- a/htdocs/langs/ru_RU/productbatch.lang
+++ b/htdocs/langs/ru_RU/productbatch.lang
@@ -1,4 +1,4 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
ManageLotSerial=Использовать номер партии/серийный номер
ProductStatusOnBatch=Да (требуется лот)
ProductStatusOnSerial=Да (требуется уникальный серийный номер)
@@ -26,10 +26,18 @@ ShowLogOfMovementIfLot=Показать журнал движений для п
StockDetailPerBatch=Детальная информация о лоте
SerialNumberAlreadyInUse=Серийный номер %s уже используется для продукта %s
TooManyQtyForSerialNumber=У вас может быть только один продукт %s для серийного номера %s
-BatchLotNumberingModules=Опции для автоматического создания серийной продукции по партиям
-BatchSerialNumberingModules=Опции для автоматического создания серийной продукции по серийным номерам
ManageLotMask=Пользовательская маска
-CustomMasks=Добавляет возможность определения маски в карточке товара
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
QtyToAddAfterBarcodeScan=Кол-во для добавления для каждого отсканированного штрих-кода / партии / серийного номера
+LifeTime=Продолжительность жизни (в днях)
+EndOfLife=Конец жизни
+ManufacturingDate=Дата производства
+DestructionDate=Дата разрушения
+FirstUseDate=Дата первого использования
+QCFrequency=Периодичность контроля качества (в днях)
+
+#Traceability - qc status
+OutOfOrder=Не работает
+InWorkingOrder=В рабочем порядке
diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang
index 25425e698b6..8a631064c05 100644
--- a/htdocs/langs/ru_RU/products.lang
+++ b/htdocs/langs/ru_RU/products.lang
@@ -2,7 +2,7 @@
ProductRef=Продукт исх.
ProductLabel=Этикетка товара
ProductLabelTranslated=Переведенная этикетка продукта
-ProductDescription=Product description
+ProductDescription=Описание продукта
ProductDescriptionTranslated=Переведенное описание продукта
ProductNoteTranslated=Переведенная заметка о продукте
ProductServiceCard=Карточка Товаров/Услуг
@@ -17,40 +17,40 @@ Create=Создать
Reference=Справка
NewProduct=Новый товар
NewService=Новая услуга
-ProductVatMassChange=Global VAT Update
-ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL ВСЕХ продуктов и услуг !
MassBarcodeInit=Массовое создание штрих-кода
MassBarcodeInitDesc=Эта страница может быть использована для создания штрих-кодов для объектов, у которых нет штрих-кода. Проверьте перед выполнением настройки модуля штрих-кодов.
ProductAccountancyBuyCode=Учетный код (покупка)
-ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community)
-ProductAccountancyBuyExportCode=Accounting code (purchase import)
+ProductAccountancyBuyIntraCode=Бухгалтерский код (покупка внутри сообщества)
+ProductAccountancyBuyExportCode=Бухгалтерский код (импорт покупки)
ProductAccountancySellCode=Учетный код (продажа)
-ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
+ProductAccountancySellIntraCode=Код бухгалтерского учета (продажа внутри Сообщества)
ProductAccountancySellExportCode=Учетный код (экспорт)
ProductOrService=Товар или Услуга
ProductsAndServices=Товары и Услуги
ProductsOrServices=Товары или Услуги
ProductsPipeServices=Продукты | Сервисы
-ProductsOnSale=Products for sale
-ProductsOnPurchase=Products for purchase
+ProductsOnSale=Товары для продажи
+ProductsOnPurchase=Товары для покупки
ProductsOnSaleOnly=Товар только для продажи, не для покупки
ProductsOnPurchaseOnly=Товар только для покупки, не для продажи
ProductsNotOnSell=Товар не для продажи и не для покупки
ProductsOnSellAndOnBuy=Товар для продажи и покупки
-ServicesOnSale=Services for sale
-ServicesOnPurchase=Services for purchase
+ServicesOnSale=Продажа услуг
+ServicesOnPurchase=Услуги для покупки
ServicesOnSaleOnly=Услуги только для продажи
ServicesOnPurchaseOnly=Услуги только для покупки
ServicesNotOnSell=Услуги не для продажи, а не для покупки
ServicesOnSellAndOnBuy=Услуга для продажи и покупки
-LastModifiedProductsAndServices=Latest %s products/services which were modified
+LastModifiedProductsAndServices=Последние продукты / услуги %s, которые были изменены
LastRecordedProducts=Последние %sзарегистрированные продукты
LastRecordedServices=Последние %sзарегистрированные услуги
CardProduct0=Товар
CardProduct1=Услуга
Stock=Склад
MenuStocks=Склады
-Stocks=Stocks and location (warehouse) of products
+Stocks=Запасы и местонахождение (склад) продукции
Movements=Движения
Sell=Продавать
Buy=Покупка
@@ -68,17 +68,17 @@ ProductStatusNotOnBuyShort=Не для покупки
UpdateVAT=Обновить НДС
UpdateDefaultPrice=Обновить стоимость по умолчанию
UpdateLevelPrices=Обновление цен на каждый уровень
-AppliedPricesFrom=Applied from
+AppliedPricesFrom=Применяется с
SellingPrice=Продажная цена
-SellingPriceHT=Selling price (excl. tax)
+SellingPriceHT=Цена продажи (без налогов)
SellingPriceTTC=Продажная цена (вкл. налоги)
-SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
+SellingMinPriceTTC=Минимальная цена продажи (включая налог)
+CostPriceDescription=Это поле цены (без налогов) можно использовать для определения средней суммы затрат на этот продукт для вашей компании. Это может быть любая цена, которую вы рассчитываете самостоятельно, например, исходя из средней закупочной цены плюс средние издержки производства и распространения.
CostPriceUsage=Это значение может использоваться для расчета маржи.
SoldAmount=Сумма продажи
PurchasedAmount=Сумма покупки
NewPrice=Новая цена
-MinPrice=Min. selling price
+MinPrice=Мин. цена продажи
EditSellingPriceLabel=Изменить ярлык цены продажи
CantBeLessThanMinPrice=Продажная цена не может быть ниже минимальной для этого товара (%s без налогов). Это сообщение также возникает, если вы задаёте слишком большую скидку.
ContractStatusClosed=Закрытые
@@ -87,7 +87,7 @@ ErrorProductBadRefOrLabel=Неправильное значение для сп
ErrorProductClone=Возникла проблема при попытке дублирования продукта или услуги
ErrorPriceCantBeLowerThanMinPrice=Ошибка, цена не может быть ниже минимальной цены.
Suppliers=Поставщики
-SupplierRef=Vendor SKU
+SupplierRef=Артикул поставщика
ShowProduct=Показать товар
ShowService=Показать услугу
ProductsAndServicesArea=Раздел товаров и услуг
@@ -96,7 +96,7 @@ ServicesArea=Раздел услуг
ListOfStockMovements=Список акций движения
BuyingPrice=Покупка цене
PriceForEachProduct=Продукты со специфическими ценами
-SupplierCard=Vendor card
+SupplierCard=Карточка продавца
PriceRemoved=Цена удалена
BarCode=Штрих-код
BarcodeType=Штрих-код типа
@@ -104,25 +104,25 @@ SetDefaultBarcodeType=Установить тип штрих-кода
BarcodeValue=Значение штрих-кода
NoteNotVisibleOnBill=Примечание (не видимые на счетах-фактурах, предложениях ...)
ServiceLimitedDuration=Если продукт является услугой с ограниченной длительности:
-FillWithLastServiceDates=Fill with last service line dates
-MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
+FillWithLastServiceDates=Укажите даты последней строки обслуживания
+MultiPricesAbility=Несколько ценовых сегментов на товар / услугу (каждый покупатель находится в одном ценовом сегменте)
MultiPricesNumPrices=Кол-во цен
-DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Enable Kits (set of several products)
-VariantsAbility=Enable Variants (variations of products, for example color, size)
-AssociatedProducts=Kits
-AssociatedProductsNumber=Number of products composing this kit
+DefaultPriceType=База цен по умолчанию (с учетом и без налога) при добавлении новых продажных цен
+AssociatedProductsAbility=Enable Kits (набор из нескольких товаров)
+VariantsAbility=Включить варианты (варианты товаров, например цвет, размер)
+AssociatedProducts=Наборы
+AssociatedProductsNumber=Количество продуктов, входящих в этот набор
ParentProductsNumber=Количество родительских упаковочных продуктов
ParentProducts=Родительские продукты
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
+IfZeroItIsNotAVirtualProduct=Если 0, этот товар не является комплектом.
+IfZeroItIsNotUsedByVirtualProduct=Если 0, этот продукт не используется ни в одном комплекте
KeywordFilter=Фильтр ключевых слов
CategoryFilter=Категория фильтр
ProductToAddSearch=Поиск продукта для добавления
NoMatchFound=Не найдено соответствия
ListOfProductsServices=Список продуктов/услуг
-ProductAssociationList=List of products/services that are component(s) of this kit
-ProductParentList=List of kits with this product as a component
+ProductAssociationList=Список продуктов / услуг, которые являются компонентами этого набора
+ProductParentList=Список комплектов с данным продуктом в качестве компонента
ErrorAssociationIsFatherOfThis=Один из выбранного продукта родителей с действующим продукта
DeleteProduct=Удалить товар / услугу
ConfirmDeleteProduct=Вы уверены, что хотите удалить этот продукт / услугу?
@@ -134,20 +134,20 @@ ImportDataset_service_1=Услуги
DeleteProductLine=Удалить строку товара
ConfirmDeleteProductLine=Вы уверены, что хотите удалить эту строку с товаром?
ProductSpecial=Специальные
-QtyMin=Min. purchase quantity
-PriceQtyMin=Price quantity min.
-PriceQtyMinCurrency=Price (currency) for this qty. (no discount)
-VATRateForSupplierProduct=VAT Rate (for this vendor/product)
-DiscountQtyMin=Discount for this qty.
-NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
-NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
-PredefinedItem=Predefined item
-PredefinedProductsToSell=Predefined Product
-PredefinedServicesToSell=Predefined Service
+QtyMin=Мин. количество покупок
+PriceQtyMin=Цена количество мин.
+PriceQtyMinCurrency=Цена (валюта) за это количество. (нет скидки)
+VATRateForSupplierProduct=Ставка НДС (для этого поставщика / продукта)
+DiscountQtyMin=Скидка на это кол-во.
+NoPriceDefinedForThisSupplier=Цена / количество не определены для этого поставщика / продукта
+NoSupplierPriceDefinedForThisProduct=Цена / количество поставщика для этого продукта не определены
+PredefinedItem=Предопределенный элемент
+PredefinedProductsToSell=Предопределенный продукт
+PredefinedServicesToSell=Предопределенная услуга
PredefinedProductsAndServicesToSell=Предустановленные товары/услуги для продажи
PredefinedProductsToPurchase=Определённый заранее товар для покупки
PredefinedServicesToPurchase=Определённая заранее услуга для покупки
-PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase
+PredefinedProductsAndServicesToPurchase=Предопределенные продукты / услуги для покупки
NotPredefinedProducts=Не предопределенные продукты/услуги
GenerateThumb=Генерируйте пальца
ServiceNb=Служба # %s
@@ -157,25 +157,25 @@ ListServiceByPopularity=Перечень услуг по популярност
Finished=Произведено продукции
RowMaterial=Первый материал
ConfirmCloneProduct=Вы действительно хотите клонировать продукт или услугу %s ?
-CloneContentProduct=Clone all main information of the product/service
+CloneContentProduct=Клонировать всю основную информацию о продукте / услуге
ClonePricesProduct=Клонирование цен
-CloneCategoriesProduct=Clone linked tags/categories
-CloneCompositionProduct=Clone virtual products/services
-CloneCombinationsProduct=Clone the product variants
+CloneCategoriesProduct=Клонировать связанные теги / категории
+CloneCompositionProduct=Клонировать виртуальные продукты / услуги
+CloneCombinationsProduct=Клонировать варианты продукта
ProductIsUsed=Этот продукт используется
NewRefForClone=Ссылка нового продукта / услуги
SellingPrices=Цены на продажу
BuyingPrices=Цены на покупку
CustomerPrices=Цены клиентов
-SuppliersPrices=Vendor prices
-SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
-CustomCode=Customs|Commodity|HS code
-CountryOrigin=Country of origin
-RegionStateOrigin=Region of origin
-StateOrigin=State|Province of origin
-Nature=Nature of product (raw/manufactured)
-NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or manufactured product
+SuppliersPrices=Цены от поставщиков
+SuppliersPricesOfProductsOrServices=Цены поставщиков (товаров или услуг)
+CustomCode=Таможня | Товар | Код ТН ВЭД
+CountryOrigin=Страна происхождения
+RegionStateOrigin=Регион происхождения
+StateOrigin=Штат | Провинция происхождения
+Nature=Тип продукта (сырой / произведенный)
+NatureOfProductShort=Природа продукта
+NatureOfProductDesc=Сырье или произведенный продукт
ShortLabel=Короткая метка
Unit=Единица
p=u.
@@ -209,7 +209,7 @@ unitLM=Линейный метр
unitM2=Квадратный метр
unitM3=Кубический метр
unitL=Литр
-unitT=ton
+unitT=тонна
unitKG=кг
unitG=Грамм
unitMG=мг
@@ -219,20 +219,20 @@ unitM=Метр
unitDM=dm
unitCM=cm
unitMM=mm
-unitFT=ft
-unitIN=in
+unitFT=футов
+unitIN=дюйм
unitM2=Квадратный метр
-unitDM2=dm²
-unitCM2=cm²
-unitMM2=mm²
-unitFT2=ft²
-unitIN2=in²
+unitDM2=дм²
+unitCM2=см²
+unitMM2=мм²
+unitFT2=фут²
+unitIN2=дюйм²
unitM3=Кубический метр
-unitDM3=dm³
-unitCM3=cm³
-unitMM3=mm³
-unitFT3=ft³
-unitIN3=in³
+unitDM3=дм³
+unitCM3=см³
+unitMM3=мм³
+unitFT3=фут³
+unitIN3=дюйм³
unitOZ3=унция
unitgallon=галлон
ProductCodeModel=Ссылка на шаблон товара
@@ -243,13 +243,13 @@ AlwaysUseFixedPrice=Использовать фиксированную цену
PriceByQuantity=Разные цены по количеству
DisablePriceByQty=Отключить цены по количеству
PriceByQuantityRange=Диапазон количества
-MultipriceRules=Automatic prices for segment
-UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
+MultipriceRules=Автоматические цены по сегменту
+UseMultipriceRules=Используйте правила ценовых сегментов (определенные в настройках модуля продукта) для автоматического расчета цен всех других сегментов в соответствии с первым сегментом.
PercentVariationOver=%% вариация над %s
PercentDiscountOver=%% скидка на %s
KeepEmptyForAutoCalculation=Оставьте пустым, чтобы оно было рассчитано автоматически из массы или объема продуктов
-VariantRefExample=Examples: COL, SIZE
-VariantLabelExample=Examples: Color, Size
+VariantRefExample=Примеры: COL, SIZE.
+VariantLabelExample=Примеры: цвет, размер.
### composition fabrication
Build=Произведено
ProductsMultiPrice=Продукты и цены для каждого ценового сегмента
@@ -260,49 +260,50 @@ Quarter1=I квартал
Quarter2=II квартал
Quarter3=III квартал
Quarter4=IV квартал
-BarCodePrintsheet=Print barcode
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s .
+BarCodePrintsheet=Распечатать штрих-код
+PageToGenerateBarCodeSheets=С помощью этого инструмента вы можете распечатать листы наклеек со штрих-кодом. Выберите формат страницы с наклейками, тип штрих-кода и значение штрих-кода, затем нажмите кнопку %s .
NumberOfStickers=Количество стикеров для печати на странице
PrintsheetForOneBarCode=Печатать несколько стикеров для одного штрих-кода
BuildPageToPrint=Создать страницу для печати
FillBarCodeTypeAndValueManually=Заполнить тип и значение штрих-кода вручную.
FillBarCodeTypeAndValueFromProduct=Заполнить тип и значение из штрих-кода товара.
FillBarCodeTypeAndValueFromThirdParty=Заполните тип и значение штрих-кода третьей стороны.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.
-BarCodeDataForProduct=Barcode information of product %s:
-BarCodeDataForThirdparty=Barcode information of third party %s:
+DefinitionOfBarCodeForProductNotComplete=Определение типа или значения штрих-кода не завершено для продукта %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Определение типа или значения штрих-кода неполное для третьей стороны %s.
+BarCodeDataForProduct=Информация о штрих-коде продукта %s:
+BarCodeDataForThirdparty=Информация о штрих-коде стороннего производителя %s:
ResetBarcodeForAllRecords=Определите значение штрих-кода для всех записей (это также приведет к сбросу значения штрих-кода, уже определенного новыми значениями)
PriceByCustomer=Различные цены для каждого клиента
PriceCatalogue=Одна продажная цена за продукт/услугу
-PricingRule=Rules for selling prices
+PricingRule=Правила отпускных цен
AddCustomerPrice=Добавить цену по клиенту
-ForceUpdateChildPriceSoc=Установить такую же цену для дочерних клиентов
+ForceUpdateChildPriceSoc=Установите такую же цену для дочерних компаний клиента
PriceByCustomerLog=Журнал предыдущих цен клиента
MinimumPriceLimit=Минимальная цена не может быть ниже %s
-MinimumRecommendedPrice=Minimum recommended price is: %s
+MinimumRecommendedPrice=Минимальная рекомендованная цена: %s
PriceExpressionEditor=Редактор ценовых выражений
PriceExpressionSelected=Выбранное выражение цены
PriceExpressionEditorHelp1="price = 2+2" или "2 + 2" для задания цены. Используйте ; в качестве разделителя выражений.
PriceExpressionEditorHelp2=Вы можете получить доступ к ExtraFields с такими переменными, как #extrafield_myextrafieldkey# и глобальными переменными с помощью #global_mycode#
-PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#
-PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price# #supplier_quantity# and #supplier_tva_tx#
+PriceExpressionEditorHelp3=Как в ценах продукта / услуги, так и в ценах поставщиков доступны следующие переменные: # tva_tx # # localtax1_tx # # localtax2_tx # # weight # # length # # surface # # price_min #
+PriceExpressionEditorHelp4=Только в цене продукта / услуги: # supplier_min_price # # supplier_quantity # and # supplier_tva_tx # a0917a8z039
PriceExpressionEditorHelp5=Доступные глобальные значения:
PriceMode=Режим ценообразования
PriceNumeric=Номер
DefaultPrice=Цена по умолчанию
-DefaultPriceLog=Log of previous default prices
+DefaultPriceLog=Журнал предыдущих цен по умолчанию
ComposedProductIncDecStock=Увеличение / уменьшение запаса на складе при изменении источника
-ComposedProduct=Child products
+ComposedProduct=Детские товары
MinSupplierPrice=Минимальная закупочная цена
-MinCustomerPrice=Minimum selling price
+MinCustomerPrice=Минимальная цена продажи
+NoDynamicPrice=Нет динамической цены
DynamicPriceConfiguration=Настройка динамического ценообразования
-DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
+DynamicPriceDesc=Вы можете определить математические формулы для расчета цен Клиента или Продавца. В таких формулах могут использоваться все математические операторы, некоторые константы и переменные. Вы можете определить здесь переменные, которые хотите использовать. Если переменная нуждается в автоматическом обновлении, вы можете определить внешний URL-адрес, чтобы позволить Dolibarr автоматически обновлять значение.
AddVariable=Добавить переменную
AddUpdater=Добавить обновление
GlobalVariables=Глобальные переменные
VariableToUpdate=Переменная для обновления
-GlobalVariableUpdaters=External updaters for variables
+GlobalVariableUpdaters=Внешние средства обновления для переменных
GlobalVariableUpdaterType0=Данные JSON
GlobalVariableUpdaterHelp0=Анализирует данные JSON из указанной ссылки, VALUE определяет местоположение соответствующего значения,
GlobalVariableUpdaterHelpFormat0=Формат для запроса {«URL»: «http://example.com/urlofjson», «VALUE»: «array1, array2, targetvalue»}
@@ -314,13 +315,13 @@ LastUpdated=Последнее обновление
CorrectlyUpdated=Правильно обновлено
PropalMergePdfProductActualFile=Файлы, используемые для добавления в PDF Azur, являются
PropalMergePdfProductChooseFile=Выберите PDF-файлы
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Включите товары / услуги с тегом
DefaultPriceRealPriceMayDependOnCustomer=Цена по умолчанию, реальная цена может зависеть от клиента
WarningSelectOneDocument=Выберите хотя бы один документ
DefaultUnitToShow=Единица
NbOfQtyInProposals=Кол-во предложений
ClinkOnALinkOfColumn=Нажмите на ссылку колонки %s, чтобы получить подробный обзор ...
-ProductsOrServicesTranslations=Products/Services translations
+ProductsOrServicesTranslations=Перевод продукции / услуг
TranslatedLabel=Переведенная этикетка
TranslatedDescription=Переведенное описание
TranslatedNote=Переведенные примечания
@@ -328,10 +329,10 @@ ProductWeight=Вес для 1 продукта
ProductVolume=Объем для 1 продукта
WeightUnits=Весовая единица
VolumeUnits=Единица объема
-WidthUnits=Width unit
-LengthUnits=Length unit
-HeightUnits=Height unit
-SurfaceUnits=Surface unit
+WidthUnits=Единица ширины
+LengthUnits=Единица длины
+HeightUnits=Единица высоты
+SurfaceUnits=Поверхностная единица
SizeUnits=Единица измерения размера
DeleteProductBuyPrice=Удалить цену покупки
ConfirmDeleteProductBuyPrice=Вы действительно хотите удалить эту покупочную цену?
@@ -341,11 +342,11 @@ ServiceSheet=Сервисный лист
PossibleValues=Возможные значения
GoOnMenuToCreateVairants=Перейдите в меню %s - %s, чтобы подготовить варианты атрибутов (например, цвета, размер, ...)
UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
-ProductSupplierDescription=Vendor description for the product
-UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
-PackagingForThisProduct=Packaging
-PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
-QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+ProductSupplierDescription=Описание продавца продукта
+UseProductSupplierPackaging=Использовать упаковку по ценам поставщика (пересчитать количества в соответствии с упаковкой, указанной в цене поставщика, при добавлении / обновлении строки в документах поставщика)
+PackagingForThisProduct=Упаковка
+PackagingForThisProductDesc=По заказу поставщика вы автоматически закажете это количество (или кратное этому количеству). Не может быть меньше минимального закупочного количества
+QtyRecalculatedWithPackaging=Количество линии пересчитано в соответствии с упаковкой поставщика.
#Attributes
VariantAttributes=Вариант атрибутов
@@ -368,9 +369,9 @@ SelectCombination=Выберите комбинацию
ProductCombinationGenerator=Генератор вариантов
Features=Особенности
PriceImpact=Влияние цены
-ImpactOnPriceLevel=Impact on price level %s
-ApplyToAllPriceImpactLevel= Apply to all levels
-ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels
+ImpactOnPriceLevel=Влияние на уровень цен %s
+ApplyToAllPriceImpactLevel= Применить ко всем уровням
+ApplyToAllPriceImpactLevelHelp=Нажимая здесь, вы устанавливаете одинаковое влияние на цену на всех уровнях.
WeightImpact=Влияние веса
NewProductAttribute=Новый атрибут
NewProductAttributeValue=Новое значение атрибута
@@ -381,18 +382,20 @@ DoNotRemovePreviousCombinations=Не удалять предыдущие вар
UsePercentageVariations=Использовать процентные вариации
PercentageVariation=Изменение процентов
ErrorDeletingGeneratedProducts=При попытке удалить существующие варианты продукта произошла ошибка
-NbOfDifferentValues=No. of different values
-NbProducts=Number of products
+NbOfDifferentValues=Кол-во разных значений
+NbProducts=Количество продуктов
ParentProduct=Родительский продукт
HideChildProducts=Скрыть варианты продуктов
-ShowChildProducts=Show variant products
-NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
+ShowChildProducts=Показать варианты продуктов
+NoEditVariants=Перейдите в карточку родительского продукта и отредактируйте влияние вариантов на цену на вкладке вариантов.
ConfirmCloneProductCombinations=Вы хотите скопировать все варианты продукта в другой родительский продукт с указанной ссылкой?
CloneDestinationReference=Ссылка на целевое изделие
ErrorCopyProductCombinations=При копировании вариантов продукта произошла ошибка
ErrorDestinationProductNotFound=Продукт назначения не найден
ErrorProductCombinationNotFound=Вариант продукта не найден
-ActionAvailableOnVariantProductOnly=Action only available on the variant of product
-ProductsPricePerCustomer=Product prices per customers
-ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
-DeleteLinkedProduct=Delete the child product linked to the combination
+ActionAvailableOnVariantProductOnly=Действие доступно только для варианта продукта
+ProductsPricePerCustomer=Цены на продукцию для каждого покупателя
+ProductSupplierExtraFields=Дополнительные атрибуты (цены поставщиков)
+DeleteLinkedProduct=Удалить дочерний продукт, связанный с комбинацией
+PMPValue=Значение
+PMPValueShort=WAP
diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang
index 1c0ea89c8c7..a1b447791a0 100644
--- a/htdocs/langs/ru_RU/projects.lang
+++ b/htdocs/langs/ru_RU/projects.lang
@@ -1,65 +1,65 @@
# Dolibarr language file - Source file is en_US - projects
RefProject=Ref. проект
-ProjectRef=Project ref.
+ProjectRef=Ссылка на проект.
ProjectId=ID Проекта
-ProjectLabel=Project label
-ProjectsArea=Projects Area
+ProjectLabel=Этикетка проекта
+ProjectsArea=Область проектов
ProjectStatus=Статус проекта
SharedProject=Общий проект
PrivateProject=Проект контакты
-ProjectsImContactFor=Projects for which I am explicitly a contact
-AllAllowedProjects=All project I can read (mine + public)
+ProjectsImContactFor=Проекты, с которыми я напрямую контактирую
+AllAllowedProjects=Все проекты, которые я могу прочитать (мой + общедоступный)
AllProjects=Все проекты
-MyProjectsDesc=This view is limited to the projects that you are a contact for
+MyProjectsDesc=Это представление ограничено проектами, для которых вы являетесь контактным лицом.
ProjectsPublicDesc=Эта точка зрения представлены все проекты, которые Вы позволили читать.
-TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
+TasksOnProjectsPublicDesc=В этом представлении представлены все задачи по проектам, которые вам разрешено читать.
ProjectsPublicTaskDesc=Это представление всех проектов и задач, к которым у вас есть доступ.
ProjectsDesc=Эта точка зрения представляет все проекты (разрешений пользователей предоставить вам разрешение для просмотра всего).
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
-ClosedProjectsAreHidden=Closed projects are not visible.
+TasksOnProjectsDesc=В этом представлении представлены все задачи для всех проектов (ваши разрешения пользователя дают вам право просматривать все).
+MyTasksDesc=Это представление ограничено проектами или задачами, для которых вы являетесь контактным лицом.
+OnlyOpenedProject=Видны только открытые проекты (проекты в черновом или закрытом состоянии не видны).
+ClosedProjectsAreHidden=Закрытых проектов не видно.
TasksPublicDesc=Эта точка зрения представляет всех проектов и задач, которые могут читать.
TasksDesc=Эта точка зрения представляет всех проектов и задач (разрешений пользователей предоставить вам разрешение для просмотра всего).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
-ImportDatasetTasks=Tasks of projects
-ProjectCategories=Project tags/categories
+AllTaskVisibleButEditIfYouAreAssigned=Все задачи для квалифицированных проектов видны, но вы можете ввести время только для задачи, назначенной выбранному пользователю. Назначьте задачу, если вам нужно ввести на нее время.
+OnlyYourTaskAreVisible=Видны только назначенные вам задачи. Если вам нужно ввести время для задачи, и если задача не отображается здесь, то вам необходимо назначить задачу себе.
+ImportDatasetTasks=Задачи проектов
+ProjectCategories=Теги / категории проекта
NewProject=Новый проект
AddProject=Создать проект
DeleteAProject=Удаление проекта
DeleteATask=Удалить задание
-ConfirmDeleteAProject=Are you sure you want to delete this project?
-ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
-OpportunitiesStatusForProjects=Leads amount of projects by status
+ConfirmDeleteAProject=Вы уверены, что хотите удалить этот проект?
+ConfirmDeleteATask=Вы уверены, что хотите удалить эту задачу?
+OpenedProjects=Открытые проекты
+OpenedTasks=Открытые задачи
+OpportunitiesStatusForOpenedProjects=Ведет количество открытых проектов по статусу
+OpportunitiesStatusForProjects=Ведет количество проектов по статусу
ShowProject=Показать проекта
ShowTask=Показать задачу
SetProject=Комплекс проектов
NoProject=Нет проекта определена
-NbOfProjects=Number of projects
-NbOfTasks=Number of tasks
+NbOfProjects=Количество проектов
+NbOfTasks=Кол-во задач
TimeSpent=Время, затраченное
TimeSpentByYou=Затраченное мной время
TimeSpentByUser=Затраченное пользователем время
TimesSpent=Время, проведенное
-TaskId=Task ID
-RefTask=Task ref.
-LabelTask=Task label
+TaskId=ID задачи
+RefTask=Задание исх.
+LabelTask=Ярлык задачи
TaskTimeSpent=Время, потраченное на задачи
TaskTimeUser=Пользователь
TaskTimeNote=Заметка
TaskTimeDate=Дата
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Задачи по открытым проектам
WorkloadNotDefined=Рабочая нагрузка не задана
NewTimeSpent=Время, проведенное
MyTimeSpent=Мое время
-BillTime=Bill the time spent
-BillTimeShort=Bill time
-TimeToBill=Time not billed
-TimeBilled=Time billed
+BillTime=Счет за потраченное время
+BillTimeShort=Время счета
+TimeToBill=Время не выставлено
+TimeBilled=Время выставлено
Tasks=Задание
Task=Задача
TaskDateStart=Дата начала задачи
@@ -67,78 +67,78 @@ TaskDateEnd=Дата завершения задачи
TaskDescription=Описание задачи
NewTask=Новые задачи
AddTask=Создать задачу
-AddTimeSpent=Create time spent
-AddHereTimeSpentForDay=Add here time spent for this day/task
-AddHereTimeSpentForWeek=Add here time spent for this week/task
+AddTimeSpent=Создать потраченное время
+AddHereTimeSpentForDay=Добавьте сюда время, потраченное на этот день / задачу
+AddHereTimeSpentForWeek=Затраченное время на эту неделю / задачу
Activity=Мероприятие
Activities=Задачи / мероприятия
MyActivities=Мои задачи / мероприятия
MyProjects=Мои проекты
-MyProjectsArea=My projects Area
+MyProjectsArea=Мои проекты Площадь
DurationEffective=Эффективная длительность
-ProgressDeclared=Declared real progress
-TaskProgressSummary=Task progress
-CurentlyOpenedTasks=Curently open tasks
-TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption
-TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption
-ProgressCalculated=Progress on consumption
-WhichIamLinkedTo=which I'm linked to
-WhichIamLinkedToProject=which I'm linked to project
+ProgressDeclared=Заявленный реальный прогресс
+TaskProgressSummary=Прогресс задачи
+CurentlyOpenedTasks=Текущие открытые задачи
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=Заявленный реальный прогресс меньше %s, чем прогресс по потреблению
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Заявленный реальный прогресс больше %s, чем прогресс по потреблению
+ProgressCalculated=Прогресс по потреблению
+WhichIamLinkedTo=с которым я связан
+WhichIamLinkedToProject=с которым я связан с проектом
Time=Время
-TimeConsumed=Consumed
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GanttView=Gantt View
-ListWarehouseAssociatedProject=List of warehouses associated to the project
-ListProposalsAssociatedProject=List of the commercial proposals related to the project
-ListOrdersAssociatedProject=List of sales orders related to the project
-ListInvoicesAssociatedProject=List of customer invoices related to the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
-ListSupplierOrdersAssociatedProject=List of purchase orders related to the project
-ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project
-ListContractAssociatedProject=List of contracts related to the project
-ListShippingAssociatedProject=List of shippings related to the project
-ListFichinterAssociatedProject=List of interventions related to the project
-ListExpenseReportsAssociatedProject=List of expense reports related to the project
-ListDonationsAssociatedProject=List of donations related to the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
-ListSalariesAssociatedProject=List of payments of salaries related to the project
-ListActionsAssociatedProject=List of events related to the project
-ListMOAssociatedProject=List of manufacturing orders related to the project
-ListTaskTimeUserProject=List of time consumed on tasks of project
-ListTaskTimeForTask=List of time consumed on task
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
+TimeConsumed=Потребляется
+ListOfTasks=Список задач
+GoToListOfTimeConsumed=Перейти к списку затраченного времени
+GanttView=Просмотр диаграммы Ганта
+ListWarehouseAssociatedProject=Список складов, связанных с проектом
+ListProposalsAssociatedProject=Список коммерческих предложений по проекту
+ListOrdersAssociatedProject=Список заказов на продажу, связанных с проектом
+ListInvoicesAssociatedProject=Список счетов клиентов, связанных с проектом
+ListPredefinedInvoicesAssociatedProject=Список клиентских шаблонов счетов-фактур, связанных с проектом
+ListSupplierOrdersAssociatedProject=Список заказов на поставку по проекту
+ListSupplierInvoicesAssociatedProject=Список счетов-фактур поставщиков, связанных с проектом
+ListContractAssociatedProject=Список договоров, связанных с проектом
+ListShippingAssociatedProject=Список отгрузок по проекту
+ListFichinterAssociatedProject=Список вмешательств, связанных с проектом
+ListExpenseReportsAssociatedProject=Список отчетов о расходах по проекту
+ListDonationsAssociatedProject=Список пожертвований, связанных с проектом
+ListVariousPaymentsAssociatedProject=Список разных платежей, связанных с проектом
+ListSalariesAssociatedProject=Перечень выплат заработной платы по проекту
+ListActionsAssociatedProject=Список событий, связанных с проектом
+ListMOAssociatedProject=Список заказов на изготовление, связанных с проектом
+ListTaskTimeUserProject=Список времени, затраченного на задачи проекта
+ListTaskTimeForTask=Список времени, затраченного на задачу
+ActivityOnProjectToday=Активность по проекту сегодня
+ActivityOnProjectYesterday=Активность по проекту вчера
ActivityOnProjectThisWeek=Деятельность по проекту на этой неделе
ActivityOnProjectThisMonth=Деятельность по проектам в этом месяце
ActivityOnProjectThisYear=Деятельность по проектам в этом году
ChildOfProjectTask=Детский проекта / задачи
-ChildOfTask=Child of task
-TaskHasChild=Task has child
+ChildOfTask=Дочерняя задача
+TaskHasChild=У задачи есть дочерний элемент
NotOwnerOfProject=Не владелец этого частного проекта
AffectedTo=Затронутые в
-CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'.
+CantRemoveProject=Этот проект нельзя удалить, так как на него ссылаются некоторые другие объекты (счет-фактура, заказы или другие). См. Вкладку «%s».
ValidateProject=Проверка Projet
-ConfirmValidateProject=Are you sure you want to validate this project?
+ConfirmValidateProject=Вы уверены, что хотите проверить этот проект?
CloseAProject=Закрыть проект
-ConfirmCloseAProject=Are you sure you want to close this project?
-AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
+ConfirmCloseAProject=Вы уверены, что хотите закрыть этот проект?
+AlsoCloseAProject=Также закройте проект (оставьте его открытым, если вам все еще нужно выполнять производственные задачи по нему)
ReOpenAProject=Открытый проект
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
+ConfirmReOpenAProject=Вы уверены, что хотите снова открыть этот проект?
ProjectContact=Контакты проекта
-TaskContact=Task contacts
+TaskContact=Контакты задачи
ActionsOnProject=Действия по проекту
YouAreNotContactOfProject=Вы не контакт этого частного проекта
-UserIsNotContactOfProject=User is not a contact of this private project
+UserIsNotContactOfProject=Пользователь не является контактом этого частного проекта
DeleteATimeSpent=Удалить времени
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
+ConfirmDeleteATimeSpent=Вы уверены, что хотите удалить это потраченное время?
DoNotShowMyTasksOnly=Также видеть задачи, не назначенные мне
ShowMyTasksOnly=Видеть только задачи, назначенные мне
-TaskRessourceLinks=Contacts of task
+TaskRessourceLinks=Контакты задачи
ProjectsDedicatedToThisThirdParty=Проектов, посвященных этой третьей стороне
NoTasks=Нет задач, для этого проекта
LinkedToAnotherCompany=Связь с другими третий участник
-TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s ' to assign task now.
+TaskIsNotAssignedToUser=Задача не назначена пользователю. Используйте кнопку ' %s ', чтобы назначить задачу сейчас.
ErrorTimeSpentIsEmpty=Время, проведенное пуста
ThisWillAlsoRemoveTasks=Это действие приведет к удалению всех задач проекта (%s задач на данный момент), и все входы затраченного времени.
IfNeedToUseOtherObjectKeepEmpty=Если некоторые объекты (счет-фактура, заказ, ...), принадлежащей другому третьему лицу, должна быть увязана с проектом по созданию, держать этот пустой иметь проект, несколько третьих лиц.
@@ -147,28 +147,28 @@ CloneContacts=Дублировать контакты
CloneNotes=Дублировать заметки
CloneProjectFiles=Дублировать файлы, связанные с проектом
CloneTaskFiles=Клонировать задачу (задачи), объединять файлы (если задача клонирована)
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task dates according to new project start date
+CloneMoveDate=Обновить даты проекта / задач с этого момента?
+ConfirmCloneProject=Вы уверены, что скопируете этот проект?
+ProjectReportDate=Изменить даты задач в соответствии с датой начала нового проекта
ErrorShiftTaskDate=Невозможно сдвинуть дату задачи по причине новой даты начала проекта
ProjectsAndTasksLines=Проекты и задачи
ProjectCreatedInDolibarr=Проект %s создан
-ProjectValidatedInDolibarr=Project %s validated
+ProjectValidatedInDolibarr=Проект %s валидирован
ProjectModifiedInDolibarr=Проект %s изменен
TaskCreatedInDolibarr=Задача %s создана
TaskModifiedInDolibarr=Задача %s изменена
TaskDeletedInDolibarr=Задача %s удалена
-OpportunityStatus=Lead status
-OpportunityStatusShort=Lead status
-OpportunityProbability=Lead probability
-OpportunityProbabilityShort=Lead probab.
-OpportunityAmount=Lead amount
-OpportunityAmountShort=Lead amount
-OpportunityWeightedAmount=Opportunity weighted amount
-OpportunityWeightedAmountShort=Opp. weighted amount
-OpportunityAmountAverageShort=Average lead amount
-OpportunityAmountWeigthedShort=Weighted lead amount
-WonLostExcluded=Won/Lost excluded
+OpportunityStatus=Статус лида
+OpportunityStatusShort=Статус лида
+OpportunityProbability=Вероятность опережения
+OpportunityProbabilityShort=Ведите пробаб.
+OpportunityAmount=Сумма лида
+OpportunityAmountShort=Сумма лида
+OpportunityWeightedAmount=Взвешенная сумма возможности
+OpportunityWeightedAmountShort=Опп. взвешенная сумма
+OpportunityAmountAverageShort=Средняя сумма лида
+OpportunityAmountWeigthedShort=Взвешенная сумма лида
+WonLostExcluded=Выигрыш / проигрыш исключен
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Руководитель проекта
TypeContact_project_external_PROJECTLEADER=Руководитель проекта
@@ -182,94 +182,96 @@ SelectElement=Выберите элемент
AddElement=Ссылка на элемент
LinkToElementShort=Ссылка к
# Documents models
-DocumentModelBeluga=Project document template for linked objects overview
-DocumentModelBaleine=Project document template for tasks
-DocumentModelTimeSpent=Project report template for time spent
+DocumentModelBeluga=Обзор шаблона документа проекта для связанных объектов
+DocumentModelBaleine=Шаблон документа проекта для задач
+DocumentModelTimeSpent=Шаблон отчета по проекту по затраченному времени
PlannedWorkload=Запланированная нагрузка
PlannedWorkloadShort=Рабочая нагрузка
ProjectReferers=Связанные элементы
ProjectMustBeValidatedFirst=Проект должен быть сначала подтверждён
-FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
+FirstAddRessourceToAllocateTime=Назначьте пользовательский ресурс в качестве контактного лица проекта для распределения времени
InputPerDay=Ввод по дням
InputPerWeek=Ввод по неделе
-InputPerMonth=Input per month
-InputDetail=Input detail
-TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTheTask=Not assigned to the task
-NoUserAssignedToTheProject=No users assigned to this project
-TimeSpentBy=Time spent by
-TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to myself
-AssignTaskToUser=Assign task to %s
-SelectTaskToAssign=Select task to assign...
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=No. of created projects by month
-ProjectNbTaskByMonth=No. of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of leads by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
-ProjectOpenedProjectByOppStatus=Open project|lead by lead status
-ProjectsStatistics=Statistics on projects or leads
-TasksStatistics=Statistics on tasks of projects or leads
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX
-OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only leads
-OpenedOpportunitiesShort=Open leads
-NotOpenedOpportunitiesShort=Not an open lead
-NotAnOpportunityShort=Not a lead
-OpportunityTotalAmount=Total amount of leads
-OpportunityPonderatedAmount=Weighted amount of leads
-OpportunityPonderatedAmountDesc=Leads amount weighted with probability
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
+InputPerMonth=Ввод в месяц
+InputDetail=Детализация ввода
+TimeAlreadyRecorded=Это время, уже зарегистрированное для этой задачи / день, и пользователь %s
+ProjectsWithThisUserAsContact=Проекты с этим пользователем в качестве контакта
+TasksWithThisUserAsContact=Задачи, возложенные на этого пользователя
+ResourceNotAssignedToProject=Не привязан к проекту
+ResourceNotAssignedToTheTask=Не назначен на задачу
+NoUserAssignedToTheProject=Нет пользователей, назначенных для этого проекта
+TimeSpentBy=Время, проведенное
+TasksAssignedTo=Задачи, возложенные на
+AssignTaskToMe=Поручить себе задачу
+AssignTaskToUser=Назначьте задачу %s
+SelectTaskToAssign=Выберите задачу для назначения ...
+AssignTask=Назначать
+ProjectOverview=Обзор
+ManageTasks=Используйте проекты, чтобы следить за задачами и / или сообщать о затраченном времени (табели учета рабочего времени)
+ManageOpportunitiesStatus=Используйте проекты, чтобы следить за потенциальными новостями / возможностями
+ProjectNbProjectByMonth=Кол-во созданных проектов по месяцам
+ProjectNbTaskByMonth=Кол-во созданных задач по месяцам
+ProjectOppAmountOfProjectsByMonth=Количество лидов по месяцам
+ProjectWeightedOppAmountOfProjectsByMonth=Взвешенное количество лидов по месяцам
+ProjectOpenedProjectByOppStatus=Открытый проект | ведение по статусу лида
+ProjectsStatistics=Статистика по проектам или лидам
+TasksStatistics=Статистика по задачам проектов или лидов
+TaskAssignedToEnterTime=Задача поставлена. Учет времени на эту задачу должен быть возможен.
+IdTaskTime=Id время задачи
+YouCanCompleteRef=Если вы хотите дополнить ссылку каким-либо суффиксом, рекомендуется добавить символ -, чтобы отделить его, чтобы автоматическая нумерация по-прежнему работала правильно для следующих проектов. Например %s-MYSUFFIX
+OpenedProjectsByThirdparties=Открытые проекты третьих лиц
+OnlyOpportunitiesShort=Только приводит
+OpenedOpportunitiesShort=Открытые лиды
+NotOpenedOpportunitiesShort=Не открытая зацепка
+NotAnOpportunityShort=Не ведущий
+OpportunityTotalAmount=Общее количество лидов
+OpportunityPonderatedAmount=Взвешенное количество лидов
+OpportunityPonderatedAmountDesc=Количество потенциальных клиентов, взвешенное с вероятностью
+OppStatusPROSP=Разведка
+OppStatusQUAL=Квалификация
OppStatusPROPO=Предложение
-OppStatusNEGO=Negociation
+OppStatusNEGO=Переговоры
OppStatusPENDING=В ожидании
-OppStatusWON=Won
-OppStatusLOST=Lost
-Budget=Budget
-AllowToLinkFromOtherCompany=Allow to link project from other companySupported values: Поддерживаемые значения: %s ?
-LastPropals=Latest %s proposals
-LastModifiedProposals=Latest %s modified proposals
+ConfirmDeleteProp=Вы уверены, что хотите удалить это коммерческое предложение?
+ConfirmValidateProp=Вы уверены, что хотите подтвердить это коммерческое предложение под именем %s ?
+LastPropals=Последние предложения %s
+LastModifiedProposals=Последние измененные предложения %s
AllPropals=Все предложения
SearchAProposal=Поиск предложений
-NoProposal=No proposal
+NoProposal=Нет предложений
ProposalsStatistics=Статистика коммерческих предложений
NumberOfProposalsByMonth=Количество в месяц
-AmountOfProposalsByMonthHT=Amount by month (excl. tax)
+AmountOfProposalsByMonthHT=Сумма по месяцам (без налогов)
NbOfProposals=Количество коммерческих предложений
ShowPropal=Показать предложение
PropalsDraft=Черновики
@@ -33,7 +33,7 @@ PropalStatusSigned=Подпись (в законопроекте)
PropalStatusNotSigned=Не подписал (закрытые)
PropalStatusBilled=Billed
PropalStatusDraftShort=Черновик
-PropalStatusValidatedShort=Validated (open)
+PropalStatusValidatedShort=Подтверждено (открыто)
PropalStatusClosedShort=Закрытые
PropalStatusSignedShort=Подпись
PropalStatusNotSignedShort=Не подписано
@@ -47,19 +47,19 @@ SendPropalByMail=Отправить коммерческое предложен
DatePropal=Дата предложения
DateEndPropal=Дата окончания действия
ValidityDuration=Срок действия
-SetAcceptedRefused=Set accepted/refused
+SetAcceptedRefused=Набор принят / отклонен
ErrorPropalNotFound=Пропал% не найдены
AddToDraftProposals=Добавить проект коммерческого предложения
NoDraftProposals=Нет проектов коммерческих дредложений
CopyPropalFrom=Создание коммерческого предложения, копируя существующие предложения
-CreateEmptyPropal=Create empty commercial proposal or from list of products/services
+CreateEmptyPropal=Создать пустое коммерческое предложение или из списка товаров / услуг
DefaultProposalDurationValidity=По умолчанию коммерческого предложения действительности продолжительность (в днях)
-UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
-ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ?
-ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ?
+UseCustomerContactAsPropalRecipientIfExist=В качестве адреса получателя предложения используйте контакт / адрес с типом "Контактное последующее предложение", если он определен, вместо стороннего адреса.
+ConfirmClonePropal=Вы уверены, что хотите клонировать коммерческое предложение %s ?
+ConfirmReOpenProp=Вы уверены, что хотите снова открыть коммерческое предложение %s ?
ProposalsAndProposalsLines=Коммерческое предложение и линий
ProposalLine=Предложение линия
-ProposalLines=Proposal lines
+ProposalLines=Строки предложения
AvailabilityPeriod=Наличие задержки
SetAvailability=Задержка устанавливается доступность
AfterOrder=после заказа
@@ -74,19 +74,19 @@ AvailabilityTypeAV_1M=1 месяц
TypeContact_propal_internal_SALESREPFOLL=Представитель следующие меры предложение
TypeContact_propal_external_BILLING=свяжитесь со счета
TypeContact_propal_external_CUSTOMER=Абонентский отдел следующие меры предложение
-TypeContact_propal_external_SHIPPING=Customer contact for delivery
+TypeContact_propal_external_SHIPPING=Контактное лицо для доставки
# Document models
-DocModelAzurDescription=A complete proposal model (old implementation of Cyan template)
-DocModelCyanDescription=A complete proposal model
+DocModelAzurDescription=Полная модель предложения (старая реализация шаблона Cyan)
+DocModelCyanDescription=Полная модель предложения
DefaultModelPropalCreate=Создание модели по умолчанию
DefaultModelPropalToBill=Шаблон по умолчанию, когда закрывается коммерческое предложение (для создания счёта)
DefaultModelPropalClosed=Шаблон по умолчанию, когда закрывается коммерческое предложение (не оплаченное)
ProposalCustomerSignature=Письменное подтверждение, печать компании, дата и подпись
-ProposalsStatisticsSuppliers=Vendor proposals statistics
-CaseFollowedBy=Case followed by
-SignedOnly=Signed only
-IdProposal=Proposal ID
-IdProduct=Product ID
-PrParentLine=Proposal Parent Line
-LineBuyPriceHT=Buy Price Amount net of tax for line
+ProposalsStatisticsSuppliers=Статистика предложений поставщиков
+CaseFollowedBy=Дело, за которым следует
+SignedOnly=Только подписано
+IdProposal=ID предложения
+IdProduct=идантификационный номер продукта
+PrParentLine=Родительская линия предложения
+LineBuyPriceHT=Цена покупки Сумма без налога для строки
diff --git a/htdocs/langs/ru_RU/receiptprinter.lang b/htdocs/langs/ru_RU/receiptprinter.lang
index 53e99b9ccb5..8a7372218eb 100644
--- a/htdocs/langs/ru_RU/receiptprinter.lang
+++ b/htdocs/langs/ru_RU/receiptprinter.lang
@@ -1,82 +1,82 @@
# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_CUPS_PRINT=Cups Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
-CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
-CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
-CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_LINE_FEED=Skip line
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_LOGO=Print logo of my company
-DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
-DOL_BOLD=Bold
-DOL_BOLD_DISABLED=Disable bold
-DOL_DOUBLE_HEIGHT=Double height size
-DOL_DOUBLE_WIDTH=Double width size
-DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
-DOL_UNDERLINE=Enable underline
-DOL_UNDERLINE_DISABLED=Disable underline
-DOL_BEEP=Beed sound
-DOL_PRINT_TEXT=Print text
-DateInvoiceWithTime=Invoice date and time
-YearInvoice=Invoice year
-DOL_VALUE_MONTH_LETTERS=Invoice month in letters
-DOL_VALUE_MONTH=Invoice month
-DOL_VALUE_DAY=Invoice day
-DOL_VALUE_DAY_LETTERS=Inovice day in letters
-DOL_LINE_FEED_REVERSE=Line feed reverse
-InvoiceID=Invoice ID
+ReceiptPrinterSetup=Настройка модуля ReceiptPrinter
+PrinterAdded=Добавлен принтер %s
+PrinterUpdated=Принтер %s обновлен
+PrinterDeleted=Принтер %s удален
+TestSentToPrinter=Тест отправлен на принтер %s
+ReceiptPrinter=Чековые принтеры
+ReceiptPrinterDesc=Настройка принтеров чеков
+ReceiptPrinterTemplateDesc=Настройка шаблонов
+ReceiptPrinterTypeDesc=Описание типа чекового принтера
+ReceiptPrinterProfileDesc=Описание профиля чекового принтера
+ListPrinters=Список принтеров
+SetupReceiptTemplate=Настройка шаблона
+CONNECTOR_DUMMY=Фиктивный принтер
+CONNECTOR_NETWORK_PRINT=Сетевой принтер
+CONNECTOR_FILE_PRINT=Локальный принтер
+CONNECTOR_WINDOWS_PRINT=Локальный принтер Windows
+CONNECTOR_CUPS_PRINT=Чашки Принтер
+CONNECTOR_DUMMY_HELP=Поддельный принтер для тестирования, ничего не делает
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x: 9100
+CONNECTOR_FILE_PRINT_HELP=/ Дев / USB / LP0, / Дев / USB / LP1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb: // FooUser: secret @ computername / workgroup / Receipt Printer
+CONNECTOR_CUPS_PRINT_HELP=Имя принтера CUPS, пример: HPRT_TP805L
+PROFILE_DEFAULT=Профиль по умолчанию
+PROFILE_SIMPLE=Простой профиль
+PROFILE_EPOSTEP=Epos Tep Профиль
+PROFILE_P822D=P822D Профиль
+PROFILE_STAR=Звездный Профиль
+PROFILE_DEFAULT_HELP=Профиль по умолчанию, подходящий для принтеров Epson
+PROFILE_SIMPLE_HELP=Простой профиль без графики
+PROFILE_EPOSTEP_HELP=Epos Tep Профиль
+PROFILE_P822D_HELP=Профиль P822D без графики
+PROFILE_STAR_HELP=Звездный Профиль
+DOL_LINE_FEED=Пропустить линию
+DOL_ALIGN_LEFT=Выровнять текст по левому краю
+DOL_ALIGN_CENTER=Текст по центру
+DOL_ALIGN_RIGHT=Выровнять текст по правому краю
+DOL_USE_FONT_A=Используйте шрифт A принтера
+DOL_USE_FONT_B=Используйте шрифт B принтера
+DOL_USE_FONT_C=Используйте шрифт C принтера
+DOL_PRINT_BARCODE=Распечатать штрих-код
+DOL_PRINT_BARCODE_CUSTOMER_ID=Распечатать штрих-код идентификатора клиента
+DOL_CUT_PAPER_FULL=Полностью отрезать билет
+DOL_CUT_PAPER_PARTIAL=Частично сократить билет
+DOL_OPEN_DRAWER=Открытый денежный ящик
+DOL_ACTIVATE_BUZZER=Активировать зуммер
+DOL_PRINT_QRCODE=Распечатать QR-код
+DOL_PRINT_LOGO=Печать логотипа моей компании
+DOL_PRINT_LOGO_OLD=Распечатать логотип моей компании (старые принтеры)
+DOL_BOLD=Полужирный
+DOL_BOLD_DISABLED=Отключить жирный шрифт
+DOL_DOUBLE_HEIGHT=Размер двойной высоты
+DOL_DOUBLE_WIDTH=Размер двойной ширины
+DOL_DEFAULT_HEIGHT_WIDTH=Высота и ширина по умолчанию
+DOL_UNDERLINE=Включить подчеркивание
+DOL_UNDERLINE_DISABLED=Отключить подчеркивание
+DOL_BEEP=Звуковой сигнал
+DOL_PRINT_TEXT=Печатать текст
+DateInvoiceWithTime=Дата и время выставления счета
+YearInvoice=Год выставления счета
+DOL_VALUE_MONTH_LETTERS=Месяц счета-фактуры буквами
+DOL_VALUE_MONTH=Счет-фактура месяц
+DOL_VALUE_DAY=День выставления счета
+DOL_VALUE_DAY_LETTERS=День иновице в письмах
+DOL_LINE_FEED_REVERSE=Перенос строки в обратном направлении
+InvoiceID=Идентификатор счета
InvoiceRef=Референс Счета-фактуры
-DOL_PRINT_OBJECT_LINES=Invoice lines
-DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
-DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
-DOL_VALUE_CUSTOMER_MAIL=Customer mail
-DOL_VALUE_CUSTOMER_PHONE=Customer phone
-DOL_VALUE_CUSTOMER_MOBILE=Customer mobile
-DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
-DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
-DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
-DOL_VALUE_MYSOC_NAME=Your company name
-VendorLastname=Vendor last name
-VendorFirstname=Vendor first name
-VendorEmail=Vendor email
-DOL_VALUE_CUSTOMER_POINTS=Customer points
-DOL_VALUE_OBJECT_POINTS=Object points
+DOL_PRINT_OBJECT_LINES=Строки счета-фактуры
+DOL_VALUE_CUSTOMER_FIRSTNAME=Имя клиента
+DOL_VALUE_CUSTOMER_LASTNAME=Фамилия клиента
+DOL_VALUE_CUSTOMER_MAIL=Почта клиента
+DOL_VALUE_CUSTOMER_PHONE=Телефон клиента
+DOL_VALUE_CUSTOMER_MOBILE=Мобильный клиент
+DOL_VALUE_CUSTOMER_SKYPE=Клиент Skype
+DOL_VALUE_CUSTOMER_TAX_NUMBER=Налоговый номер клиента
+DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Баланс клиентского счета
+DOL_VALUE_MYSOC_NAME=Название вашей компании
+VendorLastname=Фамилия продавца
+VendorFirstname=Имя продавца
+VendorEmail=Электронная почта поставщика
+DOL_VALUE_CUSTOMER_POINTS=Клиентские баллы
+DOL_VALUE_OBJECT_POINTS=Очки объекта
diff --git a/htdocs/langs/ru_RU/receptions.lang b/htdocs/langs/ru_RU/receptions.lang
index 62a309402db..00bb6048dd4 100644
--- a/htdocs/langs/ru_RU/receptions.lang
+++ b/htdocs/langs/ru_RU/receptions.lang
@@ -1,26 +1,26 @@
# Dolibarr language file - Source file is en_US - receptions
-ReceptionsSetup=Product Reception setup
-RefReception=Ref. reception
+ReceptionsSetup=Настройка приема продукции
+RefReception=Ref. прием
Reception=В процессе
-Receptions=Receptions
-AllReceptions=All Receptions
+Receptions=Приемы
+AllReceptions=Все приемы
Reception=В процессе
-Receptions=Receptions
-ShowReception=Show Receptions
-ReceptionsArea=Receptions area
-ListOfReceptions=List of receptions
-ReceptionMethod=Reception method
-LastReceptions=Latest %s receptions
-StatisticsOfReceptions=Statistics for receptions
-NbOfReceptions=Number of receptions
-NumberOfReceptionsByMonth=Number of receptions by month
-ReceptionCard=Reception card
-NewReception=New reception
-CreateReception=Create reception
-QtyInOtherReceptions=Qty in other receptions
-OtherReceptionsForSameOrder=Other receptions for this order
-ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
-ReceptionsToValidate=Receptions to validate
+Receptions=Приемы
+ShowReception=Показать приемы
+ReceptionsArea=Приемная
+ListOfReceptions=Список приемов
+ReceptionMethod=Метод приема
+LastReceptions=Последние поступления %s
+StatisticsOfReceptions=Статистика по приемам
+NbOfReceptions=Количество приемов
+NumberOfReceptionsByMonth=Количество приемов по месяцам
+ReceptionCard=Приемная карта
+NewReception=Новый прием
+CreateReception=Создать прием
+QtyInOtherReceptions=Кол-во в других приемах
+OtherReceptionsForSameOrder=Другие приемы по этому заказу
+ReceptionsAndReceivingForSameOrder=Квитанции и чеки по этому заказу
+ReceptionsToValidate=Приемы для проверки
StatusReceptionCanceled=Отменена
StatusReceptionDraft=Проект
StatusReceptionValidated=Утверждена (товары для отправки или уже отправлены)
@@ -28,20 +28,20 @@ StatusReceptionProcessed=Обработано
StatusReceptionDraftShort=Проект
StatusReceptionValidatedShort=Утверждена
StatusReceptionProcessedShort=Обработано
-ReceptionSheet=Reception sheet
-ConfirmDeleteReception=Are you sure you want to delete this reception?
-ConfirmValidateReception=Are you sure you want to validate this reception with reference %s ?
-ConfirmCancelReception=Are you sure you want to cancel this reception?
-StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
-SendReceptionByEMail=Send reception by email
-SendReceptionRef=Submission of reception %s
-ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
-ReceptionLine=Reception line
-ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
-ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
-ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
-ReceptionsNumberingModules=Numbering module for receptions
-ReceptionsReceiptModel=Document templates for receptions
-NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionSheet=Лист приема
+ConfirmDeleteReception=Вы уверены, что хотите удалить этот прием?
+ConfirmValidateReception=Вы уверены, что хотите подтвердить этот прием со ссылкой %s ?
+ConfirmCancelReception=Вы уверены, что хотите отменить этот прием?
+StatsOnReceptionsOnlyValidated=Статистика по приемам только проверенная. Используемая дата - это дата подтверждения приема (планируемая дата доставки не всегда известна).
+SendReceptionByEMail=Отправить получение по электронной почте
+SendReceptionRef=Подача приема %s
+ActionsOnReception=События на приеме
+ReceptionCreationIsDoneFromOrder=На данный момент создание новой рецепции происходит из карточки заказа.
+ReceptionLine=Линия приема
+ProductQtyInReceptionAlreadySent=Количество товара из уже отправленного открытого заказа на продажу
+ProductQtyInSuppliersReceptionAlreadyRecevied=Количество продукта из открытого заказа поставщика уже получено
+ValidateOrderFirstBeforeReception=Вы должны сначала подтвердить заказ, прежде чем сможете проводить приемы.
+ReceptionsNumberingModules=Модуль нумерации приемных
+ReceptionsReceiptModel=Шаблоны документов для приемов
+NoMorePredefinedProductToDispatch=Больше нет готовых продуктов для отправки
+ReceptionExist=Прием существует
diff --git a/htdocs/langs/ru_RU/recruitment.lang b/htdocs/langs/ru_RU/recruitment.lang
index 29b7874b6ee..e6ec4e88b0e 100644
--- a/htdocs/langs/ru_RU/recruitment.lang
+++ b/htdocs/langs/ru_RU/recruitment.lang
@@ -18,59 +18,59 @@
#
# Module label 'ModuleRecruitmentName'
-ModuleRecruitmentName = Recruitment
+ModuleRecruitmentName = Рекрутинг
# Module description 'ModuleRecruitmentDesc'
-ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions
+ModuleRecruitmentDesc = Управляйте кампаниями по найму на новые рабочие места и следите за ними
#
# Admin page
#
-RecruitmentSetup = Recruitment setup
+RecruitmentSetup = Настройка набора
Settings = Настройки
-RecruitmentSetupPage = Enter here the setup of main options for the recruitment module
-RecruitmentArea=Recruitement area
-PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record.
-EnablePublicRecruitmentPages=Enable public pages of open jobs
+RecruitmentSetupPage = Введите здесь настройки основных опций модуля найма
+RecruitmentArea=Рекрутинговая зона
+PublicInterfaceRecruitmentDesc=Публичные страницы вакансий - это общедоступные URL-адреса для отображения открытых вакансий и ответа на них. Для каждой открытой вакансии есть одна отдельная ссылка, которая находится в каждой записи о вакансии.
+EnablePublicRecruitmentPages=Включить публичные страницы открытых вакансий
#
# About page
#
About = О
-RecruitmentAbout = About Recruitment
-RecruitmentAboutPage = Recruitment about page
-NbOfEmployeesExpected=Expected nb of employees
-JobLabel=Label of job position
-WorkPlace=Work place
-DateExpected=Expected date
-FutureManager=Future manager
-ResponsibleOfRecruitement=Responsible of recruitment
-IfJobIsLocatedAtAPartner=If job is located at a partner place
+RecruitmentAbout = О найме
+RecruitmentAboutPage = Рекрутинг о странице
+NbOfEmployeesExpected=Ожидаемое количество сотрудников
+JobLabel=Ярлык должности
+WorkPlace=Рабочее место
+DateExpected=Ожидаемая дата
+FutureManager=Будущий менеджер
+ResponsibleOfRecruitement=Ответственный за набор
+IfJobIsLocatedAtAPartner=Если работа находится у партнера
PositionToBeFilled=Должность
-PositionsToBeFilled=Job positions
-ListOfPositionsToBeFilled=List of job positions
-NewPositionToBeFilled=New job positions
+PositionsToBeFilled=Вакансии
+ListOfPositionsToBeFilled=Список вакансий
+NewPositionToBeFilled=Новые рабочие места
-JobOfferToBeFilled=Job position to be filled
-ThisIsInformationOnJobPosition=Information of the job position to be filled
-ContactForRecruitment=Contact for recruitment
-EmailRecruiter=Email recruiter
-ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used
-NewCandidature=New application
-ListOfCandidatures=List of applications
-RequestedRemuneration=Requested remuneration
-ProposedRemuneration=Proposed remuneration
-ContractProposed=Contract proposed
-ContractSigned=Contract signed
-ContractRefused=Contract refused
-RecruitmentCandidature=Application
-JobPositions=Job positions
-RecruitmentCandidatures=Applications
-InterviewToDo=Interview to do
-AnswerCandidature=Application answer
-YourCandidature=Your application
-YourCandidatureAnswerMessage=Thanks you for your application.%s ?
-ConfirmCancelSending=Are you sure you want to cancel this shipment?
+ConfirmDeleteSending=Вы уверены, что хотите удалить этот груз?
+ConfirmValidateSending=Вы уверены, что хотите подтвердить эту отправку со ссылкой %s ?
+ConfirmCancelSending=Вы уверены, что хотите отменить эту доставку?
DocumentModelMerou=Модель A5
WarningNoQtyLeftToSend=Внимание, нет товаров ожидающих отправки.
-StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
+StatsOnShipmentsOnlyValidated=Статистика предназначена только для подтвержденных отправлений. Используемая дата - это дата подтверждения отгрузки (плановая дата доставки не всегда известна)
DateDeliveryPlanned=Планируемая дата доставки
-RefDeliveryReceipt=Ref delivery receipt
-StatusReceipt=Status delivery receipt
+RefDeliveryReceipt=Квитанция о доставке реф.
+StatusReceipt=Квитанция о доставке статуса
DateReceived=Дата доставки получена
-ClassifyReception=Classify reception
-SendShippingByEMail=Send shipment by email
+ClassifyReception=Классифицируйте прием
+SendShippingByEMail=Отправить посылку по электронной почте
SendShippingRef=Представление поставки %s
ActionsOnShipping=События поставки
LinkToTrackYourPackage=Ссылка на номер для отслеживания посылки
ShipmentCreationIsDoneFromOrder=На данный момент, создание новой поставки закончено из карточки заказа.
ShipmentLine=Линия поставки
-ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
-ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
-ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received
-NoProductToShipFoundIntoStock=No product to ship found in warehouse %s . Correct stock or go back to choose another warehouse.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
+ProductQtyInCustomersOrdersRunning=Количество продукта из открытых заказов на продажу
+ProductQtyInSuppliersOrdersRunning=Количество товара из открытых заказов на поставку
+ProductQtyInShipmentAlreadySent=Количество товара из уже отправленного открытого заказа на продажу
+ProductQtyInSuppliersShipmentAlreadyRecevied=Количество товаров из открытых заказов на поставку уже получено
+NoProductToShipFoundIntoStock=Товаров для отправки не обнаружено на складе %s . Исправьте запас или вернитесь, чтобы выбрать другой склад.
+WeightVolShort=Вес / об.
+ValidateOrderFirstBeforeShipment=Вы должны сначала подтвердить заказ перед отправкой.
# Sending methods
# ModelDocument
DocumentModelTyphon=Более полная модель документа для доставки квитанций (logo. ..)
-DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...)
+DocumentModelStorm=Более полная модель документа для квитанций о доставке и совместимость дополнительных полей (логотип ...)
Error_EXPEDITION_ADDON_NUMBER_NotDefined=Постоянное EXPEDITION_ADDON_NUMBER не определена
SumOfProductVolumes=Сумма сторон товара
SumOfProductWeights=Вес товара в сумме
# warehouse details
DetailWarehouseNumber= Детали склада
-DetailWarehouseFormat= W:%s (Qty: %d)
+DetailWarehouseFormat= W: %s (Кол-во: %d)
diff --git a/htdocs/langs/ru_RU/sms.lang b/htdocs/langs/ru_RU/sms.lang
index 207028fa0e7..d5b0935c2ff 100644
--- a/htdocs/langs/ru_RU/sms.lang
+++ b/htdocs/langs/ru_RU/sms.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - sms
Sms=Sms
-SmsSetup=Настройка Sms
-SmsDesc=Эта страница позволяет задать глобальные параметры SMS функций
+SmsSetup=Настройка SMS
+SmsDesc=На этой странице можно определить глобальные параметры функций SMS.
SmsCard=Карточка SMS
-AllSms=Все SMS-кампании
+AllSms=Все СМС кампании
SmsTargets=Получатели
SmsRecipients=Получатели
SmsRecipient=Получатель
@@ -13,20 +13,20 @@ SmsTo=Получатель
SmsTopic=Тема SMS
SmsText=Сообщение
SmsMessage=SMS-сообщение
-ShowSms=Показать SMS
+ShowSms=Показать СМС
ListOfSms=Список SMS-кампаний
-NewSms=Новая SMS-кампания
-EditSms=Изменить SMS
+NewSms=Новая СМС кампания
+EditSms=Редактировать SMS
ResetSms=Новая рассылка
-DeleteSms=Удалить SMS-кампанию.
+DeleteSms=Удалить СМС кампанию
DeleteASms=Удалить SMS-кампанию
-PreviewSms=Предварительный просмотр SMS
-PrepareSms=Подготовка SMS
-CreateSms=Создать SMS
-SmsResult=Результат отправки SMS
-TestSms=Тест SMS
-ValidSms=Проверить SMS
-ApproveSms=Утвердить Sms
+PreviewSms=Предыдущее SMS
+PrepareSms=Подготовить СМС
+CreateSms=Создать СМС
+SmsResult=Результат отправки СМС
+TestSms=Тестовое СМС
+ValidSms=Подтвердить SMS
+ApproveSms=Подтвердить SMS
SmsStatusDraft=Проект
SmsStatusValidated=Проверено
SmsStatusApproved=Утверждено
@@ -35,17 +35,17 @@ SmsStatusSentPartialy=Отправленные частично
SmsStatusSentCompletely=Отправленные полностью
SmsStatusError=Ошибка
SmsStatusNotSent=Не отправлено
-SmsSuccessfulySent=SMS отправлено корректно (от %s к %s)
+SmsSuccessfulySent=SMS отправлено правильно (с %s на %s)
ErrorSmsRecipientIsEmpty=Список получателей пуст.
WarningNoSmsAdded=Нет новых номеров телефонов, чтобы добавить в целевой список
-ConfirmValidSms=Do you confirm validation of this campain?
+ConfirmValidSms=Вы подтверждаете валидацию этой кампании?
NbOfUniqueSms=Кол-во уникальных телефонных номеров
-NbOfSms=Кол-во телефонных номеров
+NbOfSms=№ телефонных номеров
ThisIsATestMessage=Это тестовое сообщение
SendSms=Отправить SMS
SmsInfoCharRemain=Кол-во оставшихся символов
-SmsInfoNumero= (В международном формате, т.е.: +71234567890)
+SmsInfoNumero= (международный формат, например: +33899701761)
DelayBeforeSending=Задержка перед отправкой (в минутах)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleSenderFound=Отправитель недоступен. Проверьте настройки вашего SMS-провайдера.
SmsNoPossibleRecipientFound=Нет доступных получателей. Проверьте настройки вашего провайдера SMS.
-DisableStopIfSupported=Disable STOP message (if supported)
+DisableStopIfSupported=Отключить сообщение STOP (если поддерживается)
diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang
index b117c151467..853a02eff70 100644
--- a/htdocs/langs/ru_RU/stocks.lang
+++ b/htdocs/langs/ru_RU/stocks.lang
@@ -2,256 +2,257 @@
WarehouseCard=Карточка склада
Warehouse=Склад
Warehouses=Склады
-ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock Location
+ParentWarehouse=Материнский склад
+NewWarehouse=Новый склад / Расположение склада
WarehouseEdit=Редактировать склад
MenuNewWarehouse=Новый склад
WarehouseSource=Источник склад
WarehouseSourceNotDefined=Склад не определен,
-AddWarehouse=Create warehouse
+AddWarehouse=Создать склад
AddOne=Добавить
-DefaultWarehouse=Default warehouse
+DefaultWarehouse=Склад по умолчанию
WarehouseTarget=Целевой показатель на складе
ValidateSending=Удалить отправку
CancelSending=Отменить отправку
DeleteSending=Удалить отправку
Stock=Фондовый
Stocks=Акции
-MissingStocks=Missing stocks
-StockAtDate=Stocks at date
-StockAtDateInPast=Date in the past
-StockAtDateInFuture=Date in the future
-StocksByLotSerial=Stocks by lot/serial
-LotSerial=Lots/Serials
-LotSerialList=List of lot/serials
+MissingStocks=Недостающие запасы
+StockAtDate=Запасы на дату
+StockAtDateInPast=Дата в прошлом
+StockAtDateInFuture=Дата в будущем
+StocksByLotSerial=Запасы по лотам / сериям
+LotSerial=Лоты / Сериалы
+LotSerialList=Список лотов / сериалов
Movements=Перевозкой
ErrorWarehouseRefRequired=Склад ссылкой зовут требуется
ListOfWarehouses=Список складов
ListOfStockMovements=Список акций движения
-ListOfInventories=List of inventories
-MovementId=Movement ID
-StockMovementForId=Movement ID %d
-ListMouvementStockProject=List of stock movements associated to project
+ListOfInventories=Список инвентаря
+MovementId=ID движения
+StockMovementForId=Идентификатор движения %d
+ListMouvementStockProject=Список движения запасов, связанных с проектом
StocksArea=Раздел "Склад"
-AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
-IncludeAlsoDraftOrders=Include also draft orders
+AllWarehouses=Все склады
+IncludeEmptyDesiredStock=Включите также отрицательный запас с неопределенным желаемым запасом
+IncludeAlsoDraftOrders=Включите также проекты заказов
Location=Вместо
-LocationSummary=Short name of location
-NumberOfDifferentProducts=Number of unique products
+LocationSummary=Краткое название локации
+NumberOfDifferentProducts=Количество уникальных товаров
NumberOfProducts=Общее количество продукции
-LastMovement=Latest movement
-LastMovements=Latest movements
+LastMovement=Последнее движение
+LastMovements=Последние движения
Units=Единицы
Unit=Единица
-StockCorrection=Stock correction
+StockCorrection=Коррекция запаса
CorrectStock=Исправить склад
StockTransfer=Перевод остатков
-TransferStock=Transfer stock
-MassStockTransferShort=Mass stock transfer
-StockMovement=Stock movement
-StockMovements=Stock movements
+TransferStock=Перенести запас
+MassStockTransferShort=Массовый перенос запаса
+StockMovement=Движение запасов
+StockMovements=Движение запасов
NumberOfUnit=Количество единиц
UnitPurchaseValue=Себестоимость единицы
StockTooLow=Фондовый слишком низкими
-StockLowerThanLimit=Stock lower than alert limit (%s)
+StockLowerThanLimit=Запас ниже предела оповещения (%s)
EnhancedValue=Значение
-PMPValue=Значение
-PMPValueShort=WAP
EnhancedValueOfWarehouses=Склады стоимости
-UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
-RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
-UserDefaultWarehouse=Set a warehouse on Users
-MainDefaultWarehouse=Default warehouse
-MainDefaultWarehouseUser=Use a default warehouse for each user
-MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
-IndependantSubProductStock=Product stock and subproduct stock are independent
+UserWarehouseAutoCreate=Автоматическое создание хранилища пользователей при создании пользователя
+AllowAddLimitStockByWarehouse=Управляйте также стоимостью минимального и желаемого запаса для каждой пары (продукт-склад) в дополнение к стоимости минимального и желаемого запаса для каждого продукта.
+RuleForWarehouse=Правило для складов
+WarehouseAskWarehouseOnThirparty=Настроить склад на Сторонних
+WarehouseAskWarehouseDuringPropal=Установить склад по коммерческим предложениям
+WarehouseAskWarehouseDuringOrder=Настроить склад на Распродажу заказов
+UserDefaultWarehouse=Настроить склад для пользователей
+MainDefaultWarehouse=Склад по умолчанию
+MainDefaultWarehouseUser=Использовать хранилище по умолчанию для каждого пользователя
+MainDefaultWarehouseUserDesc=При активации этой опции при создании продукта на нем будет определен склад, присвоенный продукту. Если для пользователя не определен склад, определяется склад по умолчанию.
+IndependantSubProductStock=Товарный запас и запас вторичного продукта независимы друг от друга.
QtyDispatched=Количество направил
QtyDispatchedShort=Кол-во отправлено
QtyToDispatchShort=Кол-во на отправку
-OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
-DeStockOnValidateOrder=Decrease real stocks on validation of sales order
-DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
-ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
-ReStockOnValidateOrder=Increase real stocks on purchase order approval
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
-StockOnReception=Increase real stocks on validation of reception
-StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
+OrderDispatch=Получение товара
+RuleForStockManagementDecrease=Выберите Правило для автоматического уменьшения запаса (ручное уменьшение всегда возможно, даже если активировано правило автоматического уменьшения)
+RuleForStockManagementIncrease=Выберите Правило для автоматического увеличения запаса (ручное увеличение всегда возможно, даже если активировано правило автоматического увеличения)
+DeStockOnBill=Уменьшение реальных запасов при проверке счета-фактуры / кредитового авизо клиента
+DeStockOnValidateOrder=Уменьшение реальных запасов при подтверждении заказа на продажу
+DeStockOnShipment=Уменьшите реальные запасы при проверке доставки
+DeStockOnShipmentOnClosing=Уменьшите реальные запасы, когда отгрузка закрыта
+ReStockOnBill=Увеличение реальных запасов при проверке счета-фактуры / кредитового авизо поставщика
+ReStockOnValidateOrder=Увеличение реальных запасов при утверждении заказа на поставку
+ReStockOnDispatchOrder=Увеличение реальных запасов при ручной отгрузке на склад, после поступления товара на заказ.
+StockOnReception=Увеличение реальных запасов при подтверждении приема
+StockOnReceptionOnClosing=Увеличивайте реальные запасы, когда прием закрыт
OrderStatusNotReadyToDispatch=Заказ еще не или не более статуса, который позволяет отправку товаров на складе склады.
-StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
+StockDiffPhysicTeoric=Объяснение разницы между физическим и виртуальным складом
NoPredefinedProductToDispatch=Нет предопределенного продуктов для данного объекта. Так что не диспетчеризации в акции не требуется.
DispatchVerb=Отправка
StockLimitShort=Граница предупреждения
StockLimit=Граница предупреждения о запасе на складе
-StockLimitDesc=(empty) means no warning.%s ?
+ConfirmDeleteWarehouse=Вы действительно хотите удалить склад %s ?
PersonalStock=Личный %s складе
ThisWarehouseIsPersonalStock=Этот склад представляет собой персональный запас %s %s
SelectWarehouseForStockDecrease=Выберите хранилище, чтобы использовать для снижения акции
SelectWarehouseForStockIncrease=Выберите склад для использования в запас увеличения
-NoStockAction=No stock action
-DesiredStock=Desired Stock
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
+NoStockAction=Нет акции
+DesiredStock=Желаемый запас
+DesiredStockDesc=Эта сумма запаса будет значением, используемым для пополнения запаса с помощью функции пополнения.
StockToBuy=На заказ
Replenishment=Пополнение
ReplenishmentOrders=Заказ на пополнение
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
-UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature
-ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock)
+VirtualDiffersFromPhysical=В зависимости от опций увеличения / уменьшения запаса физические запасы и виртуальные запасы (физические запасы + открытые заказы) могут отличаться.
+UseRealStockByDefault=Используйте реальный запас вместо виртуального для функции пополнения
+ReplenishmentCalculation=Сумма заказа будет (желаемое количество - реальный запас) вместо (желаемое количество - виртуальный запас)
UseVirtualStock=Использовать виртуальный склад
UsePhysicalStock=Использовать физические запасы
-CurentSelectionMode=Current selection mode
+CurentSelectionMode=Текущий режим выбора
CurentlyUsingVirtualStock=Виртуальный запас
CurentlyUsingPhysicalStock=Физический запас
RuleForStockReplenishment=Правило для пополнения запасов
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
+SelectProductWithNotNullQty=Выберите хотя бы один продукт с кол-во, не равным нулю, и поставщика
AlertOnly= Только предупреждения
-IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0
+IncludeProductWithUndefinedAlerts = Включите также отрицательный запас для продуктов, количество которых не определено, чтобы восстановить их до 0.
WarehouseForStockDecrease=Склад %s будет использован для уменьшения остатка
WarehouseForStockIncrease=Склад %s будет использован для увеличения остатка
ForThisWarehouse=Для этого склада
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
-ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse.
-ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=Это список всех продуктов, запас которых ниже желаемого (или ниже значения предупреждения, если установлен флажок «Только предупреждение»). Используя флажок, вы можете создавать заказы на покупку, чтобы компенсировать разницу.
+ReplenishmentStatusDescPerWarehouse=Если вы хотите пополнить запасы на основе желаемого количества, определенного для каждого склада, вы должны добавить фильтр на склад.
+ReplenishmentOrdersDesc=Это список всех открытых заказов на покупку, включая предварительно определенные продукты. Здесь отображаются только открытые заказы на предопределенные продукты, поэтому заказы, которые могут повлиять на запасы, видны здесь.
Replenishments=Пополнения
NbOfProductBeforePeriod=Количество продукта %s в остатке на начало выбранного периода (< %s)
NbOfProductAfterPeriod=Количество продукта %s в остатке на конец выбранного периода (< %s)
MassMovement=Массовое перемещение
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
-RecordMovement=Record transfer
+SelectProductInAndOutWareHouse=Выберите исходный склад и целевой склад, продукт и количество, затем щелкните «%s». Как только это будет сделано для всех необходимых перемещений, нажмите «%s».
+RecordMovement=Запись передачи
ReceivingForSameOrder=Получатели заказа
StockMovementRecorded=Перемещения остатков записаны
RuleForStockAvailability=Правила и требования к запасу на складе
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
-MovementLabel=Label of movement
-TypeMovement=Direction of movement
-DateMovement=Date of movement
-InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
-WarehouseAllowNegativeTransfer=Stock can be negative
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
-qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s').
+StockMustBeEnoughForInvoice=Уровень запасов должен быть достаточным, чтобы добавить продукт / услугу в счет-фактуру (проверка выполняется на текущих реальных запасах при добавлении строки в счет-фактуру, независимо от правила автоматического изменения запасов)
+StockMustBeEnoughForOrder=Уровень запасов должен быть достаточным для добавления продукта / услуги в заказ (проверка выполняется на текущих реальных запасах при добавлении строки в заказ, независимо от правила автоматического изменения запасов)
+StockMustBeEnoughForShipment= Уровень запаса должен быть достаточным для добавления продукта / услуги к отгрузке (проверка выполняется на текущем реальном запасе при добавлении строки в отгрузку, независимо от правила автоматического изменения запаса)
+MovementLabel=Ярлык движения
+TypeMovement=Направление движения
+DateMovement=Дата движения
+InventoryCode=Код движения или инвентарный код
+IsInPackage=Содержится в упаковке
+WarehouseAllowNegativeTransfer=Наличие может быть отрицательным
+qtyToTranferIsNotEnough=У вас недостаточно запасов на исходном складе, и ваша установка не допускает отрицательных запасов.
+qtyToTranferLotIsNotEnough=У вас недостаточно запасов для этого номера партии на исходном складе, и ваша установка не допускает отрицательных запасов (количество для продукта «%s» с лотом «%s» равно %s на складе «%s»).
ShowWarehouse=Просмотр склада
-MovementCorrectStock=Stock correction for product %s
+MovementCorrectStock=Поправка на запас для продукта %s
MovementTransferStock=Перевозка товара %s на другой склад
-InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
+InventoryCodeShort=Инв. / Мов. код
+NoPendingReceptionOnSupplierOrder=Нет ожидающих приема из-за открытого заказа на поставку
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s ) already exists but with different eatby or sellby date (found %s but you enter %s ).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
-OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
-ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
-ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
-ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
-AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
-AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
-InventoryDate=Inventory date
-NewInventory=New inventory
-inventorySetup = Inventory Setup
-inventoryCreatePermission=Create new inventory
-inventoryReadPermission=View inventories
-inventoryWritePermission=Update inventories
-inventoryValidatePermission=Validate inventory
-inventoryDeletePermission=Delete inventory
+OpenAnyMovement=Открытый (все движения)
+OpenInternal=Открытый (только внутреннее движение)
+UseDispatchStatus=Используйте статус отправки (одобрение / отказ) для линейки продуктов при приеме заказа на поставку.
+OptionMULTIPRICESIsOn=Включена опция «несколько цен на сегмент». Это означает, что товар имеет несколько продажных цен, поэтому стоимость продажи не может быть рассчитана.
+ProductStockWarehouseCreated=Правильно установлен лимит запаса для предупреждения и желаемый оптимальный запас
+ProductStockWarehouseUpdated=Правильно обновлен лимит запаса для оповещения и желаемый оптимальный запас
+ProductStockWarehouseDeleted=Правильно удален лимит запасов для предупреждения и желаемый оптимальный запас
+AddNewProductStockWarehouse=Установите новый лимит для предупреждений и желаемый оптимальный запас
+AddStockLocationLine=Уменьшите количество, затем нажмите, чтобы добавить еще один склад для этого продукта
+InventoryDate=Дата инвентаризации
+NewInventory=Новый инвентарь
+inventorySetup = Настройка инвентаря
+inventoryCreatePermission=Создать новый инвентарь
+inventoryReadPermission=Просмотр инвентаря
+inventoryWritePermission=Обновить инвентарь
+inventoryValidatePermission=Проверить инвентарь
+inventoryDeletePermission=Удалить инвентарь
inventoryTitle=Инвентарная ведомость
-inventoryListTitle=Inventories
-inventoryListEmpty=No inventory in progress
-inventoryCreateDelete=Create/Delete inventory
-inventoryCreate=Create new
+inventoryListTitle=Запасы
+inventoryListEmpty=Инвентаризация не ведется
+inventoryCreateDelete=Создать / удалить инвентарь
+inventoryCreate=Создать новое
inventoryEdit=Редактировать
inventoryValidate=Утверждена
inventoryDraft=В работе
-inventorySelectWarehouse=Warehouse choice
+inventorySelectWarehouse=Выбор склада
inventoryConfirmCreate=Создать
-inventoryOfWarehouse=Inventory for warehouse: %s
-inventoryErrorQtyAdd=Error: one quantity is less than zero
-inventoryMvtStock=By inventory
-inventoryWarningProductAlreadyExists=This product is already into list
+inventoryOfWarehouse=Инвентарь на складе: %s
+inventoryErrorQtyAdd=Ошибка: одно количество меньше нуля
+inventoryMvtStock=По инвентарю
+inventoryWarningProductAlreadyExists=Этот товар уже в списке
SelectCategory=Категория фильтр
-SelectFournisseur=Vendor filter
+SelectFournisseur=Фильтр поставщиков
inventoryOnDate=Инвентарная ведомость
-INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
-inventoryChangePMPPermission=Allow to change PMP value for a product
-ColumnNewPMP=New unit PMP
-OnlyProdsInStock=Do not add product without stock
-TheoricalQty=Theorique qty
-TheoricalValue=Theorique qty
-LastPA=Last BP
-CurrentPA=Curent BP
-RecordedQty=Recorded Qty
-RealQty=Real Qty
-RealValue=Real Value
-RegulatedQty=Regulated Qty
-AddInventoryProduct=Add product to inventory
+INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Движение запасов будет иметь дату инвентаризации (вместо даты проверки запасов)
+inventoryChangePMPPermission=Разрешить изменять значение PMP для продукта
+ColumnNewPMP=Новый агрегат ПМП
+OnlyProdsInStock=Не добавляйте товар без наличия на складе
+TheoricalQty=Теория кол-во
+TheoricalValue=Теория кол-во
+LastPA=Последний БП
+CurrentPA=Текущий БП
+RecordedQty=Записанное количество
+RealQty=Реальное количество
+RealValue=Реальная стоимость
+RegulatedQty=Регулируемое количество
+AddInventoryProduct=Добавить товар в инвентарь
AddProduct=Добавить
-ApplyPMP=Apply PMP
-FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action?
-InventoryFlushed=Inventory flushed
-ExitEditMode=Exit edition
+ApplyPMP=Применить PMP
+FlushInventory=Очистить инвентарь
+ConfirmFlushInventory=Вы подтверждаете это действие?
+InventoryFlushed=Инвентарь сброшен
+ExitEditMode=Выйти из редакции
inventoryDeleteLine=Удалить строки
-RegulateStock=Regulate Stock
+RegulateStock=Регулировать запас
ListInventory=Список
-StockSupportServices=Stock management supports Services
-StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
-ReceiveProducts=Receive items
-StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
-StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
-StockIncrease=Stock increase
-StockDecrease=Stock decrease
-InventoryForASpecificWarehouse=Inventory for a specific warehouse
-InventoryForASpecificProduct=Inventory for a specific product
-StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
-ForceTo=Force to
-AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
-StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
-CurrentStock=Current stock
-InventoryRealQtyHelp=Set value to 0 to reset qty%s "
-LabelOfInventoryMovemement=Inventory %s
+StockSupportServices=Управление запасами поддерживает услуги
+StockSupportServicesDesc=По умолчанию вы можете хранить только продукты типа «продукт». Вы также можете хранить продукт типа «услуга», если включены и модуль «Услуги», и эта опция.
+ReceiveProducts=Получать предметы
+StockIncreaseAfterCorrectTransfer=Увеличение путем коррекции / переноса
+StockDecreaseAfterCorrectTransfer=Уменьшение путем коррекции / переноса
+StockIncrease=Увеличение запасов
+StockDecrease=Уменьшение запасов
+InventoryForASpecificWarehouse=Инвентарь для конкретного склада
+InventoryForASpecificProduct=Инвентарь для конкретного продукта
+StockIsRequiredToChooseWhichLotToUse=Требуется запас, чтобы выбрать, какую партию использовать
+ForceTo=Заставить
+AlwaysShowFullArbo=Отображать полное дерево склада во всплывающем окне со ссылками на склад (Предупреждение: это может значительно снизить производительность)
+StockAtDatePastDesc=Здесь вы можете просмотреть запасы (реальные запасы) на заданную дату в прошлом
+StockAtDateFutureDesc=Здесь вы можете просмотреть акции (виртуальные акции) на определенную дату в будущем.
+CurrentStock=Текущий запас
+InventoryRealQtyHelp=Установите значение 0 для сброса количества %s ».
+LabelOfInventoryMovemement=Инвентарь %s
ReOpen=Открыть заново
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
-ObjectNotFound=%s not found
-MakeMovementsAndClose=Generate movements and close
-AutofillWithExpected=Fill real quantity with expected quantity
+ConfirmFinish=Вы подтверждаете закрытие инвентаря? Это будет генерировать все движения запаса, чтобы обновить ваш запас до реального количества, которое вы ввели в инвентарь.
+ObjectNotFound=%s не найден
+MakeMovementsAndClose=Создайте движения и закройте
+AutofillWithExpected=Заполните реальное количество ожидаемым количеством
+ShowAllBatchByDefault=По умолчанию, детали партии продукта отображаются на вкладке "склад"
+CollapseBatchDetailHelp=Вы можете установить отображение деталей партии по умолчанию в конфигурации модуля запасы
+FieldCannotBeNegative=Поле "%s" не может быть отрицательным
diff --git a/htdocs/langs/ru_RU/stripe.lang b/htdocs/langs/ru_RU/stripe.lang
index 7f3d995c77b..de4d426c594 100644
--- a/htdocs/langs/ru_RU/stripe.lang
+++ b/htdocs/langs/ru_RU/stripe.lang
@@ -1,72 +1,71 @@
# Dolibarr language file - Source file is en_US - stripe
-StripeSetup=Stripe module setup
-StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe . This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
-StripeOrCBDoPayment=Pay with credit card or Stripe
+StripeSetup=Настройка модуля Stripe
+StripeDesc=Предложите клиентам страницу онлайн-платежей Stripe для платежей с помощью кредитных / cebit карт через Stripe . Это может быть использовано, чтобы позволить вашим клиентам совершать специальные платежи или для платежей, связанных с конкретным объектом Dolibarr (счет-фактура, заказ, ...)
+StripeOrCBDoPayment=Оплата кредитной картой или Stripe
FollowingUrlAreAvailableToMakePayments=После URL, можно предложить страницу к клиенту сделать платеж по Dolibarr объектов
PaymentForm=Форма оплаты
-WelcomeOnPaymentPage=Welcome to our online payment service
+WelcomeOnPaymentPage=Добро пожаловать в нашу службу онлайн-платежей
ThisScreenAllowsYouToPay=На этом экране можно сделать онлайн-платежей для %s.
ThisIsInformationOnPayment=Это данные по оплате делать
ToComplete=Для завершения
YourEMail=Электронная почта для подтверждения оплаты
-STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
+STRIPE_PAYONLINE_SENDEMAIL=Уведомление по электронной почте после попытки платежа (успешной или неудачной)
Creditor=Кредитор
PaymentCode=Код платежа
-StripeDoPayment=Pay with Stripe
-YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
+StripeDoPayment=Плати с полосой
+YouWillBeRedirectedOnStripe=Вы будете перенаправлены на защищенную страницу Stripe для ввода информации о вашей кредитной карте.
Continue=Дальше
ToOfferALinkForOnlinePayment=URL-адрес для оплаты %s
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation
-YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.&noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
-SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
+ToOfferALinkForOnlinePaymentOnOrder=URL-адрес страницы онлайн-оплаты %s для заказа на продажу
+ToOfferALinkForOnlinePaymentOnInvoice=URL-адрес для предложения страницы онлайн-оплаты %s для счета-фактуры клиента
+ToOfferALinkForOnlinePaymentOnContractLine=URL для предложения страницы онлайн-оплаты %s для строки контракта
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL для предложения страницы онлайн-платежей %s на любую сумму без существующего объекта
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL-адрес страницы онлайн-оплаты %s для подписки на членство
+ToOfferALinkForOnlinePaymentOnDonation=URL-адрес страницы онлайн-платежа %s для оплаты пожертвования
+YouCanAddTagOnUrl=Вы также можете добавить параметр URL & tag = , значение к любому из этих URL (обязательно только для платежа, не связанного с объектом), чтобы добавить свой собственный тег комментария к платежу. & noidempotency = 1 , чтобы одну и ту же ссылку с одним и тем же тегом можно было использовать несколько раз (в некоторых режимах оплаты может быть ограничен платеж до 1 для каждой ссылки без этого параметр)
+SetupStripeToHavePaymentCreatedAutomatically=Настройте Stripe с URL-адресом %s , чтобы платеж создавался автоматически при подтверждении Stripe.
AccountParameter=Счет параметры
UsageParameter=Использование параметров
InformationToFindParameters=Помогите найти %s информацию об учетной записи
-STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
-VendorName=Имя поставщика
+STRIPE_CGI_URL_V2=URL модуля Stripe CGI для оплаты
CSSUrlForPaymentForm=CSS-стилей URL для оплаты форме
-NewStripePaymentReceived=New Stripe payment received
-NewStripePaymentFailed=New Stripe payment tried but failed
-FailedToChargeCard=Failed to charge card
-STRIPE_TEST_SECRET_KEY=Secret test key
-STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
-STRIPE_TEST_WEBHOOK_KEY=Webhook test key
-STRIPE_LIVE_SECRET_KEY=Secret live key
-STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
-STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
-ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is doneClick here to try again...
-CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
+DeleteACard=Удалить карту
+ConfirmDeleteCard=Вы действительно хотите удалить эту кредитную или дебетовую карту?
+CreateCustomerOnStripe=Создать клиента на Stripe
+CreateCardOnStripe=Создать карту на Stripe
+ShowInStripe=Показать в полосе
+StripeUserAccountForActions=Учетная запись пользователя, используемая для уведомления по электронной почте о некоторых событиях Stripe (выплаты Stripe)
+StripePayoutList=Список выплат Stripe
+ToOfferALinkForTestWebhook=Ссылка на настройку Stripe WebHook для вызова IPN (тестовый режим)
+ToOfferALinkForLiveWebhook=Ссылка на настройку Stripe WebHook для вызова IPN (режим реального времени)
+PaymentWillBeRecordedForNextPeriod=Выплата будет записана за следующий период.
+ClickHereToTryAgain= Нажмите здесь, чтобы попробовать еще раз ...
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Из-за правил строгой аутентификации клиентов создание карты должно производиться из бэк-офиса Stripe. Вы можете щелкнуть здесь, чтобы включить запись клиента Stripe: %s
diff --git a/htdocs/langs/ru_RU/supplier_proposal.lang b/htdocs/langs/ru_RU/supplier_proposal.lang
index 84cacfa5c08..14974596343 100644
--- a/htdocs/langs/ru_RU/supplier_proposal.lang
+++ b/htdocs/langs/ru_RU/supplier_proposal.lang
@@ -1,30 +1,30 @@
# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Vendor commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
+SupplierProposal=Коммерческие предложения от вендора
+supplier_proposalDESC=Управляйте ценовыми запросами поставщиков
SupplierProposalNew= Новый запрос цены
-CommRequest=Price request
+CommRequest=Запрос цены
CommRequests=Запросы цены
-SearchRequest=Find a request
-DraftRequests=Draft requests
-SupplierProposalsDraft=Draft vendor proposals
-LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
-SupplierProposalArea=Vendor proposals area
-SupplierProposalShort=Vendor proposal
+SearchRequest=Найти заявку
+DraftRequests=Черновики запросов
+SupplierProposalsDraft=Проект предложений поставщика
+LastModifiedRequests=Последние измененные ценовые запросы %s
+RequestsOpened=Открытые ценовые запросы
+SupplierProposalArea=Область предложений поставщиков
+SupplierProposalShort=Предложение продавца
SupplierProposals=Предложения поставщиков
SupplierProposalsShort=Предложения поставщиков
-AskPrice=Price request
+AskPrice=Запрос цены
NewAskPrice= Новый запрос цены
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Vendor ref
+ShowSupplierProposal=Показать ценовой запрос
+AddSupplierProposal=Создать ценовой запрос
+SupplierProposalRefFourn=Ссылка поставщика
SupplierProposalDate=Дата доставки
-SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
-DeleteAsk=Delete request
-ValidateAsk=Validate request
+SupplierProposalRefFournNotice=Прежде чем перейти к «Принято», подумайте о том, чтобы изучить отзывы поставщиков.
+ConfirmValidateAsk=Вы действительно хотите подтвердить этот ценовой запрос от имени %s ?
+DeleteAsk=Удалить запрос
+ValidateAsk=Подтвердить запрос
SupplierProposalStatusDraft=Проект (должно быть подтверждено)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Подтверждено (запрос открыт)
SupplierProposalStatusClosed=Закрыты
SupplierProposalStatusSigned=Принято
SupplierProposalStatusNotSigned=Отклонено
@@ -33,26 +33,26 @@ SupplierProposalStatusValidatedShort=Утверждена
SupplierProposalStatusClosedShort=Закрыты
SupplierProposalStatusSignedShort=Принято
SupplierProposalStatusNotSignedShort=Отклонено
-CopyAskFrom=Create a price request by copying an existing request
-CreateEmptyAsk=Create blank request
-ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
-ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
-SendAskByMail=Send price request by mail
-SendAskRef=Sending the price request %s
-SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request %s ?
-ActionsOnSupplierProposal=Events on price request
-DocModelAuroreDescription=A complete request model (logo...)
-CommercialAsk=Price request
+CopyAskFrom=Создайте ценовой запрос, скопировав существующий запрос
+CreateEmptyAsk=Создать пустой запрос
+ConfirmCloneAsk=Вы действительно хотите клонировать запрос цены %s ?
+ConfirmReOpenAsk=Вы действительно хотите открыть ценовой запрос %s ?
+SendAskByMail=Отправить запрос цены по почте
+SendAskRef=Отправка ценового запроса %s
+SupplierProposalCard=Запросить карту
+ConfirmDeleteAsk=Вы действительно хотите удалить этот ценовой запрос %s ?
+ActionsOnSupplierProposal=События по запросу цены
+DocModelAuroreDescription=Полная модель запроса (логотип ...)
+CommercialAsk=Запрос цены
DefaultModelSupplierProposalCreate=Создание модели по умолчанию
-DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
-DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposals=List of vendor proposal requests
-ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
-SupplierProposalsToClose=Vendor proposals to close
-SupplierProposalsToProcess=Vendor proposals to process
-LastSupplierProposals=Latest %s price requests
-AllPriceRequests=All requests
-TypeContact_supplier_proposal_external_SHIPPING=Vendor contact for delivery
-TypeContact_supplier_proposal_external_BILLING=Vendor contact for billing
+DefaultModelSupplierProposalToBill=Шаблон по умолчанию при закрытии запроса цены (принято)
+DefaultModelSupplierProposalClosed=Шаблон по умолчанию при закрытии запроса цены (отказано)
+ListOfSupplierProposals=Список запросов предложений поставщиков
+ListSupplierProposalsAssociatedProject=Список предложений поставщиков, связанных с проектом
+SupplierProposalsToClose=Предложения продавца закрыть
+SupplierProposalsToProcess=Предложения поставщика для обработки
+LastSupplierProposals=Последние запросы цен на %s
+AllPriceRequests=Все запросы
+TypeContact_supplier_proposal_external_SHIPPING=Контакт с продавцом для доставки
+TypeContact_supplier_proposal_external_BILLING=Контактное лицо поставщика для выставления счетов
TypeContact_supplier_proposal_external_SERVICE=Представитель следующие меры предложение
diff --git a/htdocs/langs/ru_RU/suppliers.lang b/htdocs/langs/ru_RU/suppliers.lang
index bbfecb4779f..ce663a11842 100644
--- a/htdocs/langs/ru_RU/suppliers.lang
+++ b/htdocs/langs/ru_RU/suppliers.lang
@@ -1,49 +1,49 @@
# Dolibarr language file - Source file is en_US - vendors
Suppliers=Поставщики
-SuppliersInvoice=Vendor invoice
+SuppliersInvoice=Счет поставщика
SupplierInvoices=Счета-фактуры поставщика
-ShowSupplierInvoice=Show Vendor Invoice
+ShowSupplierInvoice=Показать счет поставщика
NewSupplier=Новый поставщик
History=История
ListOfSuppliers=Список поставщиков
-ShowSupplier=Show vendor
+ShowSupplier=Показать продавца
OrderDate=Дата заказа
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
+BuyingPriceMin=Лучшая цена покупки
+BuyingPriceMinShort=Лучшая цена покупки
TotalBuyingPriceMinShort=Итог закупочных цен подтоваров
-TotalSellingPriceMinShort=Total of subproducts selling prices
+TotalSellingPriceMinShort=Итого отпускных цен на субпродукты
SomeSubProductHaveNoPrices=Для некоторых подтоваров не указана цена
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
-SupplierPrices=Vendor prices
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
-NoRecordedSuppliers=No vendor recorded
-SupplierPayment=Vendor payment
-SuppliersArea=Vendor area
+AddSupplierPrice=Добавить закупочную цену
+ChangeSupplierPrice=Изменить цену покупки
+SupplierPrices=Цены от поставщиков
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=Эта ссылка на поставщика уже связана с продуктом: %s
+NoRecordedSuppliers=Поставщик не зарегистрирован
+SupplierPayment=Оплата продавцу
+SuppliersArea=Торговая площадка
RefSupplierShort=Ref. поставщик
Availability=Доступность
-ExportDataset_fournisseur_1=Vendor invoices and invoice details
-ExportDataset_fournisseur_2=Vendor invoices and payments
-ExportDataset_fournisseur_3=Purchase orders and order details
+ExportDataset_fournisseur_1=Счета-фактуры поставщика и подробные сведения о нем
+ExportDataset_fournisseur_2=Счета и платежи поставщика
+ExportDataset_fournisseur_3=Заказы на покупку и детали заказа
ApproveThisOrder=Утвердить этот заказ
-ConfirmApproveThisOrder=Are you sure you want to approve order %s ?
+ConfirmApproveThisOrder=Вы действительно хотите одобрить заказ %s ?
DenyingThisOrder=Отменить этот заказ
-ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ?
-ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ?
-AddSupplierOrder=Create Purchase Order
-AddSupplierInvoice=Create vendor invoice
-ListOfSupplierProductForSupplier=List of products and prices for vendor %s
-SentToSuppliers=Sent to vendors
-ListOfSupplierOrders=List of purchase orders
-MenuOrdersSupplierToBill=Purchase orders to invoice
-NbDaysToDelivery=Delivery delay (days)
-DescNbDaysToDelivery=The longest delivery delay of the products from this order
-SupplierReputation=Vendor reputation
-ReferenceReputation=Reference reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Low quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name
-AllProductServicePrices=All product / service prices
-AllProductReferencesOfSupplier=All references of vendor
-BuyingPriceNumShort=Vendor prices
+ConfirmDenyingThisOrder=Вы действительно хотите отклонить этот заказ %s ?
+ConfirmCancelThisOrder=Вы действительно хотите отменить этот заказ %s ?
+AddSupplierOrder=Создать заказ на поставку
+AddSupplierInvoice=Создать накладную поставщика
+ListOfSupplierProductForSupplier=Список товаров и цены для продавца %s
+SentToSuppliers=Отправлено поставщикам
+ListOfSupplierOrders=Список заказов на поставку
+MenuOrdersSupplierToBill=Заказы на покупку в счет-фактуру
+NbDaysToDelivery=Задержка доставки (дни)
+DescNbDaysToDelivery=Самая длительная задержка доставки товаров из этого заказа
+SupplierReputation=Репутация продавца
+ReferenceReputation=Эталонная репутация
+DoNotOrderThisProductToThisSupplier=Не заказывать
+NotTheGoodQualitySupplier=Низкое качество
+ReputationForThisProduct=Репутация
+BuyerName=Имя покупателя
+AllProductServicePrices=Все цены на товары / услуги
+AllProductReferencesOfSupplier=Все ссылки производителя
+BuyingPriceNumShort=Цены от поставщиков
diff --git a/htdocs/langs/ru_RU/ticket.lang b/htdocs/langs/ru_RU/ticket.lang
index 4c4bf7788a3..b5d33b03b5f 100644
--- a/htdocs/langs/ru_RU/ticket.lang
+++ b/htdocs/langs/ru_RU/ticket.lang
@@ -19,298 +19,301 @@
#
Module56000Name=Заявки
-Module56000Desc=Ticket system for issue or request management
+Module56000Desc=Билетная система для управления выдачей или запросом
-Permission56001=See tickets
-Permission56002=Modify tickets
-Permission56003=Delete tickets
-Permission56004=Manage tickets
-Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+Permission56001=Смотреть тикеты
+Permission56002=Изменить тикеты
+Permission56003=Удалить тикеты
+Permission56004=Управлять тикетами
+Permission56005=Просмотр заявок всех третьих лиц (не действует для внешних пользователей, всегда ограничивается третьей стороной, от которой они зависят)
-TicketDictType=Ticket - Types
-TicketDictCategory=Ticket - Groupes
-TicketDictSeverity=Ticket - Severities
-TicketDictResolution=Ticket - Resolution
+TicketDictType=Тикет - Типы
+TicketDictCategory=Тикет - Группы
+TicketDictSeverity=Тикет - Степени серьезности
+TicketDictResolution=Тикет - Разрешение
-TicketTypeShortCOM=Commercial question
-TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
-TicketTypeShortREQUEST=Change or enhancement request
+TicketTypeShortCOM=Коммерческий вопрос
+TicketTypeShortHELP=Запрос на функциональную помощь
+TicketTypeShortISSUE=Проблема или ошибка
+TicketTypeShortPROBLEM=Проблема
+TicketTypeShortREQUEST=Запрос на изменение или расширение
TicketTypeShortPROJET=Проект
TicketTypeShortOTHER=Другое
TicketSeverityShortLOW=Низкий
-TicketSeverityShortNORMAL=Normal
+TicketSeverityShortNORMAL=Обычный
TicketSeverityShortHIGH=Высокий
-TicketSeverityShortBLOCKING=Critical, Blocking
+TicketSeverityShortBLOCKING=Критический, Блокирующий
-ErrorBadEmailAddress=Field '%s' incorrect
-MenuTicketMyAssign=My tickets
-MenuTicketMyAssignNonClosed=My open tickets
-MenuListNonClosed=Open tickets
+ErrorBadEmailAddress=Поле '%s' неверно
+MenuTicketMyAssign=Мои тикеты
+MenuTicketMyAssignNonClosed=Мои открытые тикеты
+MenuListNonClosed=Открытые тикеты
TypeContact_ticket_internal_CONTRIBUTOR=Содействующий
-TypeContact_ticket_internal_SUPPORTTEC=Assigned user
-TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
-TypeContact_ticket_external_CONTRIBUTOR=External contributor
+TypeContact_ticket_internal_SUPPORTTEC=Назначенный пользователь
+TypeContact_ticket_external_SUPPORTCLI=Контакты с клиентами / отслеживание инцидентов
+TypeContact_ticket_external_CONTRIBUTOR=Внешний участник
-OriginEmail=Email source
-Notify_TICKET_SENTBYMAIL=Send ticket message by email
+OriginEmail=Reporter Email
+Notify_TICKET_SENTBYMAIL=Отправить билетное сообщение по электронной почте
# Status
Read=Читать
-Assigned=Assigned
+Assigned=Назначенный
InProgress=Выполняется
-NeedMoreInformation=Waiting for information
-Answered=Answered
+NeedMoreInformation=Жду отзывов репортера
+NeedMoreInformationShort=Жду отзывов
+Answered=Ответил
Waiting=Ожидание
Closed=Закрыты
-Deleted=Deleted
+Deleted=Удалено
# Dict
Type=Тип
-Severity=Severity
-TicketGroupIsPublic=Group is public
-TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
+Severity=Строгость
+TicketGroupIsPublic=Группа публичная
+TicketGroupIsPublicDesc=Если группа заявок является общедоступной, она будет видна в форме при создании заявки из общедоступного интерфейса.
# Email templates
-MailToSendTicketMessage=To send email from ticket message
+MailToSendTicketMessage=Чтобы отправить электронное письмо из тикетного сообщения
#
# Admin page
#
-TicketSetup=Ticket module setup
+TicketSetup=Настройка модуля тикетов
TicketSettings=Настройки
TicketSetupPage=
-TicketPublicAccess=A public interface requiring no identification is available at the following url
-TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
-TicketParamModule=Module variable setup
-TicketParamMail=Email setup
-TicketEmailNotificationFrom=Notification email from
-TicketEmailNotificationFromHelp=Used into ticket message answer by example
-TicketEmailNotificationTo=Notifications email to
-TicketEmailNotificationToHelp=Send email notifications to this address.
-TicketNewEmailBodyLabel=Text message sent after creating a ticket
-TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
-TicketParamPublicInterface=Public interface setup
-TicketsEmailMustExist=Require an existing email address to create a ticket
-TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
-PublicInterface=Public interface
-TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
-TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
-TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
-TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
-TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
-TicketPublicInterfaceTopicLabelAdmin=Interface title
-TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
-TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
-TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
-ExtraFieldsTicket=Extra attributes
-TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
-TicketsDisableEmail=Do not send emails for ticket creation or message recording
-TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
-TicketsLogEnableEmail=Enable log by email
-TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketPublicAccess=Открытый интерфейс, не требующий идентификации, доступен по следующему URL-адресу
+TicketSetupDictionaries=Тип заявки, серьезность и аналитические коды настраиваются из словарей.
+TicketParamModule=Настройка переменных модуля
+TicketParamMail=Настройка электронной почты
+TicketEmailNotificationFrom=Уведомление по электронной почте от
+TicketEmailNotificationFromHelp=Используется в ответе на тикет-сообщение на примере
+TicketEmailNotificationTo=Уведомления по электронной почте на адрес
+TicketEmailNotificationToHelp=Отправлять уведомления по электронной почте на этот адрес.
+TicketNewEmailBodyLabel=Текстовое сообщение, отправленное после создания заявки
+TicketNewEmailBodyHelp=Указанный здесь текст будет вставлен в электронное письмо, подтверждающее создание нового билета из общедоступного интерфейса. Информация о просмотре билета добавляется автоматически.
+TicketParamPublicInterface=Настройка публичного интерфейса
+TicketsEmailMustExist=Требовать существующий адрес электронной почты для создания тикета
+TicketsEmailMustExistHelp=В общедоступном интерфейсе адрес электронной почты уже должен быть заполнен в базе данных для создания нового билета.
+PublicInterface=Публичный интерфейс
+TicketUrlPublicInterfaceLabelAdmin=Альтернативный URL для публичного интерфейса
+TicketUrlPublicInterfaceHelpAdmin=Можно определить псевдоним для веб-сервера и, таким образом, сделать доступным общедоступный интерфейс с другим URL-адресом (сервер должен действовать как прокси для этого нового URL-адреса)
+TicketPublicInterfaceTextHomeLabelAdmin=Приветственный текст публичного интерфейса
+TicketPublicInterfaceTextHome=Вы можете создать заявку в службу поддержки или просмотреть существующие из ее заявки на отслеживание идентификатора.
+TicketPublicInterfaceTextHomeHelpAdmin=Определенный здесь текст появится на домашней странице общедоступного интерфейса.
+TicketPublicInterfaceTopicLabelAdmin=Название интерфейса
+TicketPublicInterfaceTopicHelp=Этот текст появится как заголовок общедоступного интерфейса.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Текст справки к записи сообщения
+TicketPublicInterfaceTextHelpMessageHelpAdmin=Этот текст появится над областью ввода сообщения пользователя.
+ExtraFieldsTicket=Дополнительные атрибуты
+TicketCkEditorEmailNotActivated=Редактор HTML не активирован. Чтобы получить его, установите для содержимого FCKEDITOR_ENABLE_MAIL значение 1.
+TicketsDisableEmail=Не отправляйте электронные письма для создания заявки или записи сообщения
+TicketsDisableEmailHelp=По умолчанию электронные письма отправляются при создании новых заявок или сообщений. Включите эту опцию, чтобы отключить * все * уведомления по электронной почте
+TicketsLogEnableEmail=Включить журнал по электронной почте
+TicketsLogEnableEmailHelp=При каждом изменении ** каждому контакту **, связанному с билетом, будет отправляться электронное письмо.
TicketParams=Params
-TicketsShowModuleLogo=Display the logo of the module in the public interface
-TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
-TicketsShowCompanyLogo=Display the logo of the company in the public interface
-TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
-TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
-TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
-TicketsActivatePublicInterface=Activate public interface
-TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
-TicketsAutoAssignTicket=Automatically assign the user who created the ticket
-TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
-TicketNumberingModules=Tickets numbering module
-TicketsModelModule=Document templates for tickets
-TicketNotifyTiersAtCreation=Notify third party at creation
-TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
-TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
-TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
+TicketsShowModuleLogo=Отображение логотипа модуля в публичном интерфейсе
+TicketsShowModuleLogoHelp=Включите эту опцию, чтобы скрыть модуль логотипа на страницах публичного интерфейса.
+TicketsShowCompanyLogo=Отображение логотипа компании в публичном интерфейсе
+TicketsShowCompanyLogoHelp=Включите эту опцию, чтобы скрыть логотип основной компании на страницах публичного интерфейса.
+TicketsEmailAlsoSendToMainAddress=Также отправьте уведомление на основной адрес электронной почты
+TicketsEmailAlsoSendToMainAddressHelp=Включите эту опцию, чтобы также отправлять электронную почту на адрес, указанный в настройке «%s» (см. Вкладку «%s»)
+TicketsLimitViewAssignedOnly=Ограничить отображение заявками, назначенными текущему пользователю (не действует для внешних пользователей, всегда ограничивается третьей стороной, от которой они зависят)
+TicketsLimitViewAssignedOnlyHelp=Будут видны только тикеты, назначенные текущему пользователю. Не распространяется на пользователя с правами управления тикетами.
+TicketsActivatePublicInterface=Активировать публичный интерфейс
+TicketsActivatePublicInterfaceHelp=Открытый интерфейс позволяет любому посетителю создавать тикеты.
+TicketsAutoAssignTicket=Автоматически назначить пользователя, создавшего заявку
+TicketsAutoAssignTicketHelp=При создании заявки пользователь может быть автоматически закреплен за заявкой.
+TicketNumberingModules=Модуль нумерации тикетов
+TicketsModelModule=Шаблоны документов для тикетов
+TicketNotifyTiersAtCreation=Уведомить третью сторону при создании
+TicketsDisableCustomerEmail=Всегда отключайте электронную почту, когда тикет создается из общедоступного интерфейса
+TicketsPublicNotificationNewMessage=Отправлять электронное письмо (-а), когда в заявку добавляется новое сообщение / комментарий
+TicketsPublicNotificationNewMessageHelp=Отправлять электронное письмо (-а), когда новое сообщение добавляется из общедоступного интерфейса (назначенному пользователю или электронное письмо с уведомлениями для (обновить) и / или электронное письмо с уведомлениями для)
+TicketPublicNotificationNewMessageDefaultEmail=Уведомления по электронной почте на (обновить)
+TicketPublicNotificationNewMessageDefaultEmailHelp=Отправляйте электронное письмо на этот адрес для каждого уведомления о новом сообщении, если для билета не назначен пользователь или если у пользователя нет известного адреса электронной почты.
#
# Index & list page
#
-TicketsIndex=Tickets area
-TicketList=List of tickets
-TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
-NoTicketsFound=No ticket found
-NoUnreadTicketsFound=No unread ticket found
-TicketViewAllTickets=View all tickets
-TicketViewNonClosedOnly=View only open tickets
-TicketStatByStatus=Tickets by status
-OrderByDateAsc=Sort by ascending date
-OrderByDateDesc=Sort by descending date
-ShowAsConversation=Show as conversation list
-MessageListViewType=Show as table list
+TicketsIndex=Тикеты
+TicketList=Список тикетов
+TicketAssignedToMeInfos=На этой странице отображается список заявок, созданный или назначенный текущему пользователю.
+NoTicketsFound=Тикетов не найдено
+NoUnreadTicketsFound=Непрочитанных тикетов не найдено
+TicketViewAllTickets=Посмотреть все тикеты
+TicketViewNonClosedOnly=Просмотреть только открытые тикеты
+TicketStatByStatus=Тикеты по статусу
+OrderByDateAsc=Сортировать по дате по возрастанию
+OrderByDateDesc=Сортировать по дате по убыванию
+ShowAsConversation=Показать как список бесед
+MessageListViewType=Показать как список таблиц
#
# Ticket card
#
-Ticket=Ticket
-TicketCard=Ticket card
-CreateTicket=Create ticket
-EditTicket=Edit ticket
-TicketsManagement=Tickets Management
-CreatedBy=Created by
-NewTicket=New Ticket
-SubjectAnswerToTicket=Ticket answer
-TicketTypeRequest=Request type
-TicketCategory=Группа
-SeeTicket=See ticket
-TicketMarkedAsRead=Ticket has been marked as read
-TicketReadOn=Read on
+Ticket=Проездной тикет
+TicketCard=Билетная карточка
+CreateTicket=Создать тикет
+EditTicket=Изменить тикет
+TicketsManagement=Управление тикетами
+CreatedBy=Создано
+NewTicket=Новый тикет
+SubjectAnswerToTicket=Тикет ответ
+TicketTypeRequest=Тип запроса
+TicketCategory=Категоризация тикетов
+SeeTicket=Посмотреть тикет
+TicketMarkedAsRead=Тикет отмечен как прочитанный
+TicketReadOn=Читать дальше
TicketCloseOn=Дата закрытия
-MarkAsRead=Mark ticket as read
-TicketHistory=Ticket history
-AssignUser=Assign to user
-TicketAssigned=Ticket is now assigned
-TicketChangeType=Change type
-TicketChangeCategory=Change analytic code
-TicketChangeSeverity=Change severity
-TicketAddMessage=Add a message
-AddMessage=Add a message
-MessageSuccessfullyAdded=Ticket added
-TicketMessageSuccessfullyAdded=Message successfully added
-TicketMessagesList=Message list
-NoMsgForThisTicket=No message for this ticket
-Properties=Classification
-LatestNewTickets=Latest %s newest tickets (not read)
-TicketSeverity=Severity
-ShowTicket=See ticket
-RelatedTickets=Related tickets
+MarkAsRead=Отметить тикет как прочитанный
+TicketHistory=История тикетов
+AssignUser=Назначить пользователю
+TicketAssigned=Тикет назначен
+TicketChangeType=Изменить тип
+TicketChangeCategory=Изменить аналитический код
+TicketChangeSeverity=Изменить серьезность
+TicketAddMessage=Добавить сообщение
+AddMessage=Добавить сообщение
+MessageSuccessfullyAdded=Тикет добавлен
+TicketMessageSuccessfullyAdded=Сообщение успешно добавлено
+TicketMessagesList=Список сообщений
+NoMsgForThisTicket=Нет сообщения для этого билета
+Properties=Классификация
+LatestNewTickets=Последние тикеты %s новейшие (не прочитаны)
+TicketSeverity=Строгость
+ShowTicket=Посмотреть тикет
+RelatedTickets=Связанные тикеты
TicketAddIntervention=СОздать посредничество
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
-ConfirmCloseAticket=Confirm ticket closing
-ConfirmDeleteTicket=Please confirm ticket deleting
-TicketDeletedSuccess=Ticket deleted with success
-TicketMarkedAsClosed=Ticket marked as closed
-TicketDurationAuto=Calculated duration
-TicketDurationAutoInfos=Duration calculated automatically from intervention related
-TicketUpdated=Ticket updated
-SendMessageByEmail=Send message by email
-TicketNewMessage=New message
-ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
-TicketGoIntoContactTab=Please go into "Contacts" tab to select them
-TicketMessageMailIntro=Introduction
-TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
-TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
-TicketMessageMailIntroText=Hello, Sincerely,
--
-TicketMessageMailSignatureLabelAdmin=Signature of response email
-TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
-TicketMessageHelp=Only this text will be saved in the message list on ticket card.
-TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
-TimeElapsedSince=Time elapsed since
-TicketTimeToRead=Time elapsed before read
-TicketContacts=Contacts ticket
-TicketDocumentsLinked=Documents linked to ticket
-ConfirmReOpenTicket=Confirm reopen this ticket ?
-TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
-TicketAssignedToYou=Ticket assigned
-TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
-MarkMessageAsPrivate=Mark message as private
-TicketMessagePrivateHelp=This message will not display to external users
-TicketEmailOriginIssuer=Issuer at origin of the tickets
-InitialMessage=Initial Message
-LinkToAContract=Link to a contract
-TicketPleaseSelectAContract=Select a contract
-UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
-TicketMailExchanges=Mail exchanges
-TicketInitialMessageModified=Initial message modified
-TicketMessageSuccesfullyUpdated=Message successfully updated
-TicketChangeStatus=Change status
-TicketConfirmChangeStatus=Confirm the status change: %s ?
-TicketLogStatusChanged=Status changed: %s to %s
-TicketNotNotifyTiersAtCreate=Not notify company at create
-Unread=Unread
-TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
-ErrorTicketRefRequired=Ticket reference name is required
+TicketMessageMailSignatureHelp=Этот текст добавляется только в конце письма и не сохраняется.
+TicketMessageMailSignatureText= С уважением,
-
+TicketMessageMailSignatureLabelAdmin=Подпись ответного электронного письма
+TicketMessageMailSignatureHelpAdmin=Этот текст будет вставлен после ответного сообщения.
+TicketMessageHelp=Только этот текст будет сохранен в списке сообщений на карточке билета.
+TicketMessageSubstitutionReplacedByGenericValues=Подстановки переменных заменяются общими значениями.
+TimeElapsedSince=Прошло время с
+TicketTimeToRead=Время, прошедшее до прочтения
+TicketTimeElapsedBeforeSince=Время, прошедшее до / с
+TicketContacts=Контакты тикет
+TicketDocumentsLinked=Документы, привязанные к билету
+ConfirmReOpenTicket=Подтвердить повторное открытие этого билета?
+TicketMessageMailIntroAutoNewPublicMessage=В тикете появилось новое сообщение с темой %s:
+TicketAssignedToYou=Тикет назначен
+TicketAssignedEmailBody=Вам был присвоен тикет # %s пользователем %s
+MarkMessageAsPrivate=Отметить сообщение как личное
+TicketMessagePrivateHelp=Это сообщение не будет отображаться для внешних пользователей
+TicketEmailOriginIssuer=Эмитент при оформлении тикетов
+InitialMessage=Начальное сообщение
+LinkToAContract=Ссылка на договор
+TicketPleaseSelectAContract=Выберите договор
+UnableToCreateInterIfNoSocid=Невозможно создать вмешательство, если третья сторона не определена
+TicketMailExchanges=Почтовый обмен
+TicketInitialMessageModified=Первоначальное сообщение изменено
+TicketMessageSuccesfullyUpdated=Сообщение успешно обновлено
+TicketChangeStatus=Изменить статус
+TicketConfirmChangeStatus=Подтвердите изменение статуса: %s?
+TicketLogStatusChanged=Статус изменен: с %s на %s
+TicketNotNotifyTiersAtCreate=Не уведомлять компанию при создании
+Unread=Непрочитанный
+TicketNotCreatedFromPublicInterface=Недоступен. Тикет не был создан из общедоступного интерфейса.
+ErrorTicketRefRequired=Требуется ссылочное название билета
#
# Logs
#
-TicketLogMesgReadBy=Ticket %s read by %s
-NoLogForThisTicket=No log for this ticket yet
-TicketLogAssignedTo=Ticket %s assigned to %s
-TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
-TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-open
+TicketLogMesgReadBy=Тикет %s, прочитанный пользователем %s
+NoLogForThisTicket=Для этого билета еще нет журнала
+TicketLogAssignedTo=Тикет %s назначен на %s
+TicketLogPropertyChanged=Тикет %s изменен: классификация с %s на %s
+TicketLogClosedBy=Тикет %s закрыт пользователем %s
+TicketLogReopen=Тикет %s открывается повторно
#
# Public pages
#
-TicketSystem=Ticket system
-ShowListTicketWithTrackId=Display ticket list from track ID
-ShowTicketWithTrackId=Display ticket from track ID
-TicketPublicDesc=You can create a support ticket or check from an existing ID.
-YourTicketSuccessfullySaved=Ticket has been successfully saved!
-MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
-PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
-TicketNewEmailSubjectCustomer=New support ticket
-TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
-TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
-TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
-TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
-TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
-TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
-TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
-TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
-TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
-TicketPublicMsgViewLogIn=Please enter ticket tracking ID
-TicketTrackId=Public Tracking ID
-OneOfTicketTrackId=One of your tracking ID
-ErrorTicketNotFound=Ticket with tracking ID %s not found!
+TicketSystem=Билетная система
+ShowListTicketWithTrackId=Показать список тикетов из идентификатора трека
+ShowTicketWithTrackId=Показать тикет с идентификатора трека
+TicketPublicDesc=Вы можете создать заявку в службу поддержки или проверить имеющийся идентификатор.
+YourTicketSuccessfullySaved=Тикет успешно сохранен!
+MesgInfosPublicTicketCreatedWithTrackId=Был создан новый тикет с идентификаторами %s и Ref %s.
+PleaseRememberThisId=Сохраните номер для отслеживания, который мы можем спросить у вас позже.
+TicketNewEmailSubject=Подтверждение создания билета - Ref %s (общедоступный идентификатор билета %s)
+TicketNewEmailSubjectCustomer=Новый тикет в службу поддержки
+TicketNewEmailBody=Это автоматическое электронное письмо, подтверждающее, что вы зарегистрировали новый тикет.
+TicketNewEmailBodyCustomer=Это автоматическое электронное письмо, подтверждающее, что в вашу учетную запись только что был добавлен новый тикет.
+TicketNewEmailBodyInfosTicket=Информация для наблюдения за билетом
+TicketNewEmailBodyInfosTrackId=Номер отслеживания тикетов: %s
+TicketNewEmailBodyInfosTrackUrl=Вы можете просмотреть ход выполнения заявки, щелкнув ссылку выше.
+TicketNewEmailBodyInfosTrackUrlCustomer=Вы можете просмотреть ход выполнения заявки в определенном интерфейсе, щелкнув следующую ссылку
+TicketEmailPleaseDoNotReplyToThisEmail=Пожалуйста, не отвечайте на это письмо напрямую! Используйте ссылку, чтобы ответить в интерфейсе.
+TicketPublicInfoCreateTicket=Эта форма позволяет вам записать заявку в службу поддержки в нашей системе управления.
+TicketPublicPleaseBeAccuratelyDescribe=Пожалуйста, подробно опишите проблему. Предоставьте как можно больше информации, чтобы мы могли правильно идентифицировать ваш запрос.
+TicketPublicMsgViewLogIn=Пожалуйста, введите идентификатор отслеживания тикетов
+TicketTrackId=Общедоступный идентификатор отслеживания
+OneOfTicketTrackId=Один из ваших идентификаторов отслеживания
+ErrorTicketNotFound=Тикет с идентификатором отслеживания %s не найден!
Subject=Тема
-ViewTicket=View ticket
-ViewMyTicketList=View my ticket list
-ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
-TicketNewEmailBodyAdmin=Ticket has just been created with ID #%s, see information:
-SeeThisTicketIntomanagementInterface=See ticket in management interface
-TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
-ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
-OldUser=Old user
+ViewTicket=Посмотреть тикет
+ViewMyTicketList=Посмотреть мой список тикетов
+ErrorEmailMustExistToCreateTicket=Ошибка: адрес электронной почты не найден в нашей базе данных
+TicketNewEmailSubjectAdmin=Создан новый тикет - Ref %s (общедоступный идентификатор билета %s)
+TicketNewEmailBodyAdmin= Тикет только что был создан с ID # %s, см. информацию:
+SeeThisTicketIntomanagementInterface=См. Тикет в интерфейсе управления
+TicketPublicInterfaceForbidden=Публичный интерфейс для тикетов не был включен
+ErrorEmailOrTrackingInvalid=Неверное значение идентификатора отслеживания или электронной почты
+OldUser=Старый пользователь
NewUser=Новый пользователь
-NumberOfTicketsByMonth=Number of tickets per month
-NbOfTickets=Number of tickets
+NumberOfTicketsByMonth=Количество тикетов в месяц
+NbOfTickets=Количество тикетов
# notifications
-TicketNotificationEmailSubject=Ticket %s updated
-TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
-TicketNotificationRecipient=Notification recipient
-TicketNotificationLogMessage=Log message
-TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
-TicketNotificationNumberEmailSent=Notification email sent: %s
+TicketNotificationEmailSubject=Тикет %s обновлен
+TicketNotificationEmailBody=Это автоматическое сообщение, уведомляющее вас о том, что тикет %s только что был обновлен.
+TicketNotificationRecipient=Получатель уведомления
+TicketNotificationLogMessage=Сообщение журнала
+TicketNotificationEmailBodyInfosTrackUrlinternal=Просмотр заявки в интерфейсе
+TicketNotificationNumberEmailSent=Уведомление отправлено по электронной почте: %s
-ActionsOnTicket=Events on ticket
+ActionsOnTicket=События в тикете
#
# Boxes
#
-BoxLastTicket=Latest created tickets
-BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicket=Последние созданные тикеты
+BoxLastTicketDescription=Последние созданные тикеты %s
BoxLastTicketContent=
-BoxLastTicketNoRecordedTickets=No recent unread tickets
-BoxLastModifiedTicket=Latest modified tickets
-BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastTicketNoRecordedTickets=Нет недавних непрочитанных тикетов
+BoxLastModifiedTicket=Последние измененные тикеты
+BoxLastModifiedTicketDescription=Последние измененные тикеты %s
BoxLastModifiedTicketContent=
-BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
-BoxTicketSeverity=Number of open tickets by severity
-BoxNoTicketSeverity=No tickets opened
-BoxTicketLastXDays=Number of new tickets by days the last %s days
-BoxTicketLastXDayswidget = Number of new tickets by days the last X days
-BoxNoTicketLastXDays=No new tickets the last %s days
-BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
-TicketCreatedToday=Ticket created today
-TicketClosedToday=Ticket closed today
+BoxLastModifiedTicketNoRecordedTickets=Нет недавно измененных тикетов
+BoxTicketType=Распределение открытых билетов по типам
+BoxTicketSeverity=Количество открытых заявок по серьезности
+BoxNoTicketSeverity=Тикеты не открыты
+BoxTicketLastXDays=Количество новых тикетов по дням последние %s дней
+BoxTicketLastXDayswidget = Количество новых тикетов по дням за последние X дней
+BoxNoTicketLastXDays=Нет новых тикетов за последние %s дн.
+BoxNumberOfTicketByDay=Количество новых тикетов по дням
+BoxNewTicketVSClose=Количество сегодняшних новых тикетов по сравнению с сегодняшними закрытыми тикетами
+TicketCreatedToday=Тикет создан сегодня
+TicketClosedToday=Тикет закрыт сегодня
diff --git a/htdocs/langs/ru_RU/trips.lang b/htdocs/langs/ru_RU/trips.lang
index ebac036c46c..c0538dccf94 100644
--- a/htdocs/langs/ru_RU/trips.lang
+++ b/htdocs/langs/ru_RU/trips.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - trips
-ShowExpenseReport=Show expense report
+ShowExpenseReport=Показать отчет о расходах
Trips=Отчёты о затратах
TripsAndExpenses=Отчёты о затратах
TripsAndExpensesStatistics=Статистика отчётов о затратах
@@ -7,33 +7,33 @@ TripCard=Карточка отчётов о затратах
AddTrip=Создать отчёт о затратах
ListOfTrips=Список отчётов о затратах
ListOfFees=Список сборов
-TypeFees=Types of fees
-ShowTrip=Show expense report
+TypeFees=Типы сборов
+ShowTrip=Показать отчет о расходах
NewTrip=Новый отчёт о затртатах
-LastExpenseReports=Latest %s expense reports
-AllExpenseReports=All expense reports
-CompanyVisited=Company/organization visited
+LastExpenseReports=Последние отчеты о расходах %s
+AllExpenseReports=Все отчеты о расходах
+CompanyVisited=Компания / организация посетили
FeesKilometersOrAmout=Сумма или километры
DeleteTrip=Удалить отчёт о затратах
-ConfirmDeleteTrip=Are you sure you want to delete this expense report?
+ConfirmDeleteTrip=Вы действительно хотите удалить этот отчет о расходах?
ListTripsAndExpenses=Список отчётов о затратах
ListToApprove=Ждёт утверждения
ExpensesArea=Поле отчётов о затратах
-ClassifyRefunded=Classify 'Refunded'
+ClassifyRefunded=Классифицируйте "Возврат"
ExpenseReportWaitingForApproval=Новый отчёт о затратах направлен на утверждение
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.d is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportPayment=Оплата отчета о расходах
+ExpenseReportsToApprove=Отчеты о расходах на утверждение
+ExpenseReportsToPay=Отчеты о расходах к оплате
+ConfirmCloneExpenseReport=Вы уверены, что хотите клонировать этот отчет о расходах?
+ExpenseReportsIk=Конфигурация начислений за пробег
+ExpenseReportsRules=Правила отчета о расходах
+ExpenseReportIkDesc=Вы можете изменить расчет расхода в километрах по категориям и диапазонам, которые они определены ранее. d - расстояние в километрах
+ExpenseReportRulesDesc=Вы можете создавать или обновлять любые правила расчета. Эта часть будет использоваться, когда пользователь создаст новый отчет о расходах.
expenseReportOffset=Сдвиг
-expenseReportCoef=Coefficient
-expenseReportTotalForFive=Example with d = 5
-expenseReportRangeFromTo=from %d to %d
-expenseReportRangeMoreThan=more than %d
-expenseReportCoefUndefined=(value not defined)
-expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
-expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
-expenseReportPrintExample=offset + (d x coef) = %s
-ExpenseReportApplyTo=Apply to
-ExpenseReportDomain=Domain to apply
-ExpenseReportLimitOn=Limit on
+expenseReportCoef=Коэффициент
+expenseReportTotalForFive=Пример с d = 5
+expenseReportRangeFromTo=с %d на %d
+expenseReportRangeMoreThan=более чем %d
+expenseReportCoefUndefined=(значение не определено)
+expenseReportCatDisabled=Категория отключена - см. Словарь c_exp_tax_cat
+expenseReportRangeDisabled=Диапазон отключен - см. Словарь c_exp_tax_range
+expenseReportPrintExample=смещение + (d x coef) = %s
+ExpenseReportApplyTo=Применить к
+ExpenseReportDomain=Домен для подачи заявки
+ExpenseReportLimitOn=Ограничить
ExpenseReportDateStart=Дата начала
ExpenseReportDateEnd=Дата окончания
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
-AllExpenseReport=All type of expense report
-OnExpense=Expense line
-ExpenseReportRuleSave=Expense report rule saved
-ExpenseReportRuleErrorOnSave=Error: %s
-RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s
-byEX_DAY=by day (limitation to %s)
-byEX_MON=by month (limitation to %s)
-byEX_YEA=by year (limitation to %s)
-byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s
-nolimitbyEX_DAY=by day (no limitation)
-nolimitbyEX_MON=by month (no limitation)
-nolimitbyEX_YEA=by year (no limitation)
-nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
-ExpenseRangeOffset=Offset amount: %s
-RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the line to an uploaded document
+ExpenseReportLimitAmount=Лимитная сумма
+ExpenseReportRestrictive=Ограничительный
+AllExpenseReport=Все типы отчетов о расходах
+OnExpense=Строка расходов
+ExpenseReportRuleSave=Правило отчета о расходах сохранено
+ExpenseReportRuleErrorOnSave=Ошибка: %s
+RangeNum=Диапазон %d
+ExpenseReportConstraintViolationError=Идентификатор нарушения ограничения [%s]: %s превосходит %s %s
+byEX_DAY=днем (ограничение до %s)
+byEX_MON=по месяцам (ограничение до %s)
+byEX_YEA=по годам (ограничение до %s)
+byEX_EXP=по строке (ограничение на %s)
+ExpenseReportConstraintViolationWarning=Идентификатор нарушения ограничения [%s]: %s превосходит %s %s
+nolimitbyEX_DAY=днем (без ограничений)
+nolimitbyEX_MON=по месяцам (без ограничений)
+nolimitbyEX_YEA=по годам (без ограничений)
+nolimitbyEX_EXP=по строкам (без ограничений)
+CarCategory=Категория транспортного средства
+ExpenseRangeOffset=Сумма зачета: %s
+RangeIk=Диапазон пробега
+AttachTheNewLineToTheDocument=Прикрепите строку к загруженному документу
diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang
index b638815e56a..2ef9df3aa0b 100644
--- a/htdocs/langs/ru_RU/users.lang
+++ b/htdocs/langs/ru_RU/users.lang
@@ -12,7 +12,7 @@ PasswordChangedTo=Пароль изменен на: %s
SubjectNewPassword=Ваш новый пароль для %s
GroupRights=Права доступа группы
UserRights=Права доступа пользователя
-Credentials=Credentials
+Credentials=Реквизиты для входа
UserGUISetup=Внешний вид (для пользователя)
DisableUser=Выключать
DisableAUser=Отключить пользователя
@@ -47,8 +47,8 @@ RemoveFromGroup=Удалить из группы
PasswordChangedAndSentTo=Пароль изменен и направил в %s.
PasswordChangeRequest=Запрос на изменение пароля для %s
PasswordChangeRequestSent=Запрос на изменение пароля для %s направлено %s.
-IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
-IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
+IfLoginExistPasswordRequestSent=Если этот логин является действующей учетной записью, было отправлено электронное письмо для сброса пароля.
+IfEmailExistPasswordRequestSent=Если это адрес электронной почты действующей учетной записи, было отправлено электронное письмо для сброса пароля.
ConfirmPasswordReset=Подтвердите сброс пароля
MenuUsersAndGroups=Пользователи и Группы
LastGroupsCreated=Последние %s созданные группы
@@ -73,16 +73,16 @@ ExportDataset_user_1=Пользователи и их свойства
DomainUser=Домен пользователя %s
Reactivate=Возобновить
CreateInternalUserDesc=Эта форма позволяет вам создать внутреннего пользователя в вашей компании. Чтобы создать внешнего пользователя (клиента, поставщика и т.д.), используйте кнопку «Создать пользователя Dolibarr» из карточки контакта этого контрагента.
-InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party). - это пользователь, который является частью вашей компании / организации или партнером за пределами вашей организации, которому может потребоваться больше данных, чем данных, связанных с его компанией (система разрешений будет определять, что он может или может не вижу и не делаю). - это покупатель, поставщик или другое лицо, которое должно просматривать ТОЛЬКО данные, относящиеся к самому себе (создание внешнего пользователя для третьей стороны может быть выполнено из контактной записи третьей стороны). %s " to edit this alias.
-EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
-MediaFiles=Media library
-EditCss=Edit website properties
-EditMenu=Edit menu
-EditMedias=Edit medias
-EditPageMeta=Edit page/container properties
-EditInLine=Edit inline
-AddWebsite=Add website
-Webpage=Web page/container
-AddPage=Add page/container
+ConfirmDeleteWebsite=Вы уверены, что хотите удалить этот веб-сайт? Все его страницы и контент также будут удалены. Загруженные файлы (например, в каталог medias, модуль ECM, ...) останутся.
+WEBSITE_TYPE_CONTAINER=Тип страницы / контейнера
+WEBSITE_PAGE_EXAMPLE=Веб-страница для использования в качестве примера
+WEBSITE_PAGENAME=Имя / псевдоним страницы
+WEBSITE_ALIASALT=Альтернативные имена / псевдонимы страниц
+WEBSITE_ALIASALTDesc=Используйте здесь список других имен / псевдонимов, чтобы к странице можно было получить доступ, используя эти другие имена / псевдонимы (например, старое имя после переименования псевдонима, чтобы обратная ссылка на старую ссылку / имя работала). Синтаксис: %s », чтобы изменить этот псевдоним.
+EditTheWebSiteForACommonHeader=Примечание. Если вы хотите определить персонализированный заголовок для всех страниц, отредактируйте заголовок на уровне сайта, а не на странице / контейнере.
+MediaFiles=Медиа библиотека
+EditCss=Изменить свойства веб-сайта
+EditMenu=Меню редактирования
+EditMedias=Редактировать медиа
+EditPageMeta=Изменить свойства страницы / контейнера
+EditInLine=Редактировать в строке
+AddWebsite=Добавить сайт
+Webpage=Веб-страница / контейнер
+AddPage=Добавить страницу / контейнер
PageContainer=Страница
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
-RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
-SiteDeleted=Web site '%s' deleted
-PageContent=Page/Contenair
-PageDeleted=Page/Contenair '%s' of website %s deleted
-PageAdded=Page/Contenair '%s' added
-ViewSiteInNewTab=View site in new tab
-ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
-ViewWebsiteInProduction=View web site using home URLs
+PreviewOfSiteNotYetAvailable=Предварительный просмотр вашего веб-сайта %s пока недоступен. Сначала необходимо « Импортировать полный шаблон веб-сайта » или просто « Добавить страницу / контейнер ».
+RequestedPageHasNoContentYet=Запрошенная страница с идентификатором %s еще не имеет содержимого, либо файл кеша .tpl.php был удален. Отредактируйте содержимое страницы, чтобы решить эту проблему.
+SiteDeleted=Веб-сайт "%s" удален.
+PageContent=Страница / Contenair
+PageDeleted=Страница / Contenair '%s' веб-сайта %s удалена.
+PageAdded=Добавлена страница / Contenair '%s'
+ViewSiteInNewTab=Просмотреть сайт в новой вкладке
+ViewPageInNewTab=Просмотреть страницу в новой вкладке
+SetAsHomePage=Установить в качестве домашней страницы
+RealURL=Реальный URL
+ViewWebsiteInProduction=Просмотр веб-сайта с использованием домашних URL-адресов
SetHereVirtualHost=Use with Apache/NGinx/... %s
-ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
+ExampleToUseInApacheVirtualHostConfig=Пример использования в настройке виртуального хоста Apache:
YouCanAlsoTestWithPHPS=Use with PHP embedded server php -S 0.0.0.0:8080 -t %s
-YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider https://saas.dolibarr.org
+YouCanAlsoDeployToAnotherWHP= Запустите свой веб-сайт с другим провайдером хостинга Dolibarr https://saas.dolibarr.org
CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into%s
ReadPerm=Читать
-WritePerm=Write
-TestDeployOnWeb=Test/deploy on web
+WritePerm=Писать
+TestDeployOnWeb=Тестирование / развертывание в Интернете
PreviewSiteServedByWebServer=Preview %s in a new tab. %s %s
-PreviewSiteServedByDolibarr=Preview %s in a new tab. %s %s <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> Предварительный просмотр %s в новой вкладке. %s %s Вы можете включить PHP-код в этот источник, используя теги <? php? > a0ac65d071f. Доступны следующие глобальные переменные: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs, $ pagelangs. Вы также можете включить содержимое другой страницы / контейнера со следующим синтаксисом: a03900df; ? > Вы можете сделать редирект на другую страницу / контейнер со следующим синтаксисом (Примечание: не выводите контента перед перенаправлением): < PHP redirectToContainer ( «alias_of_container_to_redirect_to»); ? > Чтобы добавить ссылку на другую страницу, используйте следующий синтаксис: <a HREF = "alias_of_page_to_link_to.php" >mylink<a> Чтобы включить ссылку для загрузки файла, хранящегося в документов каталога, используйте document.php обертку: <a HREF = "/ document.php modulepart = ЕСМ и файл = [relative_dir / ] filename.ext "> a039cz =df7d31 "/document.php?modulepart=medias&file=[relative_dir/ visiblefilename.ext"> Чтобы включить изображения, хранящейся в документов каталога, используйте viewimage.php обертку: <img src = "/ viewimage.php? modulepart = medias&file = [relative_dir / ]cfz0cd0file = [relative_dir / ]cfz0d06ext" a00a
#YouCanEditHtmlSource2=image shared publicaly, use the viewimage.php wrapper:<img src="/viewimage.php?hashp=12345679012..."> <img src="/viewimage.php?hashp=12345679012..."> the wiki documentation <img src = "/ viewimage.php? Hashp = 12345679012 ..." a0012c7z0cd
+YouCanEditHtmlSourceMore= в вики-документации %s already exists
-CorporateHomePage=Corporate Home page
-EmptyPage=Empty page
-ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
-ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
-ShowSubcontainers=Show dynamic content
-InternalURLOfPage=Internal URL of page
-ThisPageIsTranslationOf=This page/container is a translation of
-ThisPageHasTranslationPages=This page/container has translation
-NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
-GoTo=Go to
-DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s ' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
-NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
-ReplaceWebsiteContent=Search or Replace website content
-DeleteAlsoJs=Delete also all javascript files specific to this website?
-DeleteAlsoMedias=Delete also all medias files specific to this website?
-MyWebsitePages=My website pages
-SearchReplaceInto=Search | Replace into
-ReplaceString=New string
-CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example: %s уже существует
+CorporateHomePage=Корпоративная домашняя страница
+EmptyPage=Пустая страница
+ExternalURLMustStartWithHttp=Внешний URL-адрес должен начинаться с http: // или https: //.
+ZipOfWebsitePackageToImport=Загрузите Zip-файл пакета шаблона веб-сайта
+ZipOfWebsitePackageToLoad=или Выберите доступный пакет встроенного шаблона веб-сайта
+ShowSubcontainers=Показать динамический контент
+InternalURLOfPage=Внутренний URL страницы
+ThisPageIsTranslationOf=Эта страница / контейнер является переводом
+ThisPageHasTranslationPages=Эта страница / контейнер имеет перевод
+NoWebSiteCreateOneFirst=Веб-сайт еще не создан. Сначала создайте его.
+GoTo=Перейти к
+DynamicPHPCodeContainsAForbiddenInstruction=Вы добавляете динамический код PHP, который содержит инструкцию PHP ' %s ', которая по умолчанию запрещена как динамическое содержимое (см. Скрытые параметры WEBSITE_PHP_ALLOW_xxx для увеличения списка разрешенных команд).
+NotAllowedToAddDynamicContent=У вас нет разрешения на добавление или редактирование динамического содержимого PHP на веб-сайтах. Спросите разрешения или просто сохраните код в тегах php без изменений.
+ReplaceWebsiteContent=Поиск или замена содержимого веб-сайта
+DeleteAlsoJs=Удалить также все файлы javascript, относящиеся к этому веб-сайту?
+DeleteAlsoMedias=Удалить также все файлы мультимедиа, относящиеся к этому веб-сайту?
+MyWebsitePages=Страницы моего сайта
+SearchReplaceInto=Поиск | Заменить на
+ReplaceString=Новая строка
+CSSContentTooltipHelp=Введите сюда содержимое CSS. Чтобы избежать конфликта с CSS приложения, обязательно добавляйте все объявления к классу .bodywebsite. Например: %s generated
-ImportFavicon=Favicon
-ErrorFaviconType=Favicon must be png
-ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
-FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
+RSSFeedDesc=Вы можете получить RSS-канал последних статей с типом "блог-пост", используя этот URL-адрес.
+PagesRegenerated=%s страниц / контейнер (ы) восстановлено
+RegenerateWebsiteContent=Восстановить файлы кеша веб-сайта
+AllowedInFrames=Разрешено в кадрах
+DefineListOfAltLanguagesInWebsiteProperties=Определите список всех доступных языков в свойствах веб-сайта.
+GenerateSitemaps=Создать файл карты сайта
+ConfirmGenerateSitemaps=Если вы подтвердите, вы удалите существующий файл карты сайта ...
+ConfirmSitemapsCreation=Подтвердите создание карты сайта
+SitemapGenerated=Создан файл Sitemap %s
+ImportFavicon=Фавикон
+ErrorFaviconType=Фавикон должен быть в формате png.
+ErrorFaviconSize=Размер Favicon должен быть 16x16, 32x32 или 64x64.
+FaviconTooltip=Загрузите изображение в формате png (16x16, 32x32 или 64x64).
diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang
index 2b878111e01..13ddc9846bb 100644
--- a/htdocs/langs/ru_RU/withdrawals.lang
+++ b/htdocs/langs/ru_RU/withdrawals.lang
@@ -1,50 +1,51 @@
# Dolibarr language file - Source file is en_US - withdrawals
-CustomersStandingOrdersArea=Payments by Direct debit orders
-SuppliersStandingOrdersArea=Payments by Credit transfer
-StandingOrdersPayment=Direct debit payment orders
-StandingOrderPayment=Direct debit payment order
-NewStandingOrder=New direct debit order
-NewPaymentByBankTransfer=New payment by credit transfer
+CustomersStandingOrdersArea=Платежи по поручению прямого дебета
+SuppliersStandingOrdersArea=Платежи кредитным переводом
+StandingOrdersPayment=Платежные поручения с прямым дебетом
+StandingOrderPayment=Платежное поручение прямого дебета
+NewStandingOrder=Новое распоряжение о прямом дебете
+NewPaymentByBankTransfer=Новый платеж кредитным переводом
StandingOrderToProcess=Для обработки
-PaymentByBankTransferReceipts=Credit transfer orders
-PaymentByBankTransferLines=Credit transfer order lines
-WithdrawalsReceipts=Direct debit orders
+PaymentByBankTransferReceipts=Распоряжения о переводе кредита
+PaymentByBankTransferLines=Строки поручения на перевод кредита
+WithdrawalsReceipts=Распоряжения прямого дебетования
WithdrawalReceipt=Прямой дебетовый заказ
-BankTransferReceipts=Credit transfer orders
-BankTransferReceipt=Credit transfer order
-LatestBankTransferReceipts=Latest %s credit transfer orders
-LastWithdrawalReceipts=Latest %s direct debit files
-WithdrawalsLine=Direct debit order line
-CreditTransferLine=Credit transfer line
-WithdrawalsLines=Direct debit order lines
-CreditTransferLines=Credit transfer lines
-RequestStandingOrderToTreat=Requests for direct debit payment order to process
-RequestStandingOrderTreated=Requests for direct debit payment order processed
-RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process
-RequestPaymentsByBankTransferTreated=Requests for credit transfer processed
-NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
-NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer
-SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
-InvoiceWaitingWithdraw=Invoice waiting for direct debit
-InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
+BankTransferReceipts=Распоряжения о переводе кредита
+BankTransferReceipt=Распоряжение о переводе кредита
+LatestBankTransferReceipts=Последние заказы на кредитный перевод %s
+LastWithdrawalReceipts=Последние файлы прямого дебета %s
+WithdrawalsLine=Строка ордера на прямой дебет
+CreditTransferLine=Кредитная переводная линия
+WithdrawalsLines=Строки распоряжения о прямом дебетовании
+CreditTransferLines=Кредитные переводные линии
+RequestStandingOrderToTreat=Запросы на обработку платежного поручения прямым дебетом
+RequestStandingOrderTreated=Запросы на платежное поручение прямого дебета обработаны
+RequestPaymentsByBankTransferToTreat=Запросы на перевод кредита для обработки
+RequestPaymentsByBankTransferTreated=Запросы на перевод кредита обработаны
+NotPossibleForThisStatusOfWithdrawReceiptORLine=Пока не возможно. Статус вывода должен быть установлен на «кредит» до объявления отказа в определенных строках.
+NbOfInvoiceToWithdraw=Количество квалифицированных счетов-фактур клиентов с ожидающим поручением на прямой дебет
+NbOfInvoiceToWithdrawWithInfo=Номер счета-фактуры клиента с платежными поручениями прямого дебета, в которых указана информация о банковском счете.
+NbOfInvoiceToPayByBankTransfer=Количество счетов-фактур квалифицированных поставщиков, ожидающих оплаты кредитовым переводом
+SupplierInvoiceWaitingWithdraw=Счет поставщика ожидает оплаты кредитным переводом
+InvoiceWaitingWithdraw=Счет-фактура ожидает прямого дебетования
+InvoiceWaitingPaymentByBankTransfer=Счет-фактура ожидает кредитового перевода
AmountToWithdraw=Сумма снятия
-NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
-NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=User Responsible
-WithdrawalsSetup=Direct debit payment setup
-CreditTransferSetup=Credit transfer setup
-WithdrawStatistics=Direct debit payment statistics
-CreditTransferStatistics=Credit transfer statistics
+NoInvoiceToWithdraw=Открытых счетов на «%s» нет. Перейдите на вкладку «%s» в карточке счета, чтобы сделать запрос.
+NoSupplierInvoiceToWithdraw=Счет-фактура поставщика с открытыми «прямыми запросами на кредит» не ожидает. Перейдите на вкладку «%s» в карточке счета, чтобы сделать запрос.
+ResponsibleUser=Ответственный пользователь
+WithdrawalsSetup=Настройка оплаты прямым дебетом
+CreditTransferSetup=Настройка кредитного перевода
+WithdrawStatistics=Статистика платежей прямым дебетом
+CreditTransferStatistics=Статистика кредитных переводов
Rejects=Отказы
-LastWithdrawalReceipt=Latest %s direct debit receipts
-MakeWithdrawRequest=Make a direct debit payment request
-MakeBankTransferOrder=Make a credit transfer request
-WithdrawRequestsDone=%s direct debit payment requests recorded
-BankTransferRequestsDone=%s credit transfer requests recorded
-ThirdPartyBankCode=Third-party bank code
-NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s .
+LastWithdrawalReceipt=Последние квитанции прямого дебета %s
+MakeWithdrawRequest=Сделайте запрос на прямой дебетовый платеж
+MakeBankTransferOrder=Сделайте запрос на перевод кредита
+WithdrawRequestsDone=%s записанные запросы на платеж прямым дебетом
+BankTransferRequestsDone=Запросы на перевод кредита %s записаны
+ThirdPartyBankCode=Код стороннего банка
+NoInvoiceCouldBeWithdrawed=Счет-фактура не списана успешно. Убедитесь, что счета выставлены на компании с действующим IBAN и что IBAN имеет UMR (уникальный мандат) с режимом %s .
+WithdrawalCantBeCreditedTwice=Эта квитанция о снятии средств уже помечена как зачисленная; это нельзя сделать дважды, так как это потенциально может привести к дублированию платежей и банковских операций.
ClassCredited=Классифицировать зачисленных
ClassCreditedConfirm=Вы уверены, что хотите классифицировать это изъятие как кредит на вашем счету в банке?
TransData=Дата передачи
@@ -52,101 +53,101 @@ TransMetod=Метод передачи
Send=Отправить
Lines=Строки
StandingOrderReject=Выпуск отклонить
-WithdrawsRefused=Direct debit refused
+WithdrawsRefused=Отказ в прямом дебетовании
WithdrawalRefused=Выплаты Refuseds
-CreditTransfersRefused=Credit transfers refused
+CreditTransfersRefused=В переводе кредита отказано
WithdrawalRefusedConfirm=Вы уверены, что вы хотите ввести снятия отказа общества
RefusedData=Дата отказа
RefusedReason=Причина для отказа
RefusedInvoicing=Счета отказ
NoInvoiceRefused=Не заряжайте отказ
InvoiceRefused=Счёт отклонён (отказ платежа клиентом)
-StatusDebitCredit=Status debit/credit
+StatusDebitCredit=Статус дебет / кредит
StatusWaiting=Ожидание
StatusTrans=Передающиеся
-StatusDebited=Debited
+StatusDebited=Списанный
StatusCredited=Кредитоваться
StatusPaid=Оплачено
StatusRefused=Отказавшийся
StatusMotif0=Не указано
StatusMotif1=Предоставление insuffisante
StatusMotif2=Тираж conteste
-StatusMotif3=No direct debit payment order
-StatusMotif4=Sales Order
+StatusMotif3=Нет платежного поручения прямого дебета
+StatusMotif4=Заказ клиента
StatusMotif5=RIB inexploitable
StatusMotif6=Счет без остатка
StatusMotif7=Судебное решение
StatusMotif8=Другая причина
-CreateForSepaFRST=Create direct debit file (SEPA FRST)
-CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
-CreateAll=Create direct debit file (all)
-CreateFileForPaymentByBankTransfer=Create file for credit transfer
-CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
+CreateForSepaFRST=Создать файл прямого дебета (SEPA FRST)
+CreateForSepaRCUR=Создать файл прямого дебета (SEPA RCUR)
+CreateAll=Создать файл прямого дебета (все)
+CreateFileForPaymentByBankTransfer=Создать файл для кредитного перевода
+CreateSepaFileForPaymentByBankTransfer=Создать файл кредитного перевода (SEPA)
CreateGuichet=Только служба
CreateBanque=Только банк
OrderWaiting=Ожидание для лечения
-NotifyTransmision=Record file transmission of order
-NotifyCredit=Record credit of order
+NotifyTransmision=Запись файла передачи заказа
+NotifyCredit=Рекордный кредит заказа
NumeroNationalEmetter=Национальный передатчик Количество
WithBankUsingRIB=Для банковских счетов с использованием RIB
WithBankUsingBANBIC=Для банковских счетов с использованием IBAN / BIC / SWIFT
-BankToReceiveWithdraw=Receiving Bank Account
-BankToPayCreditTransfer=Bank Account used as source of payments
+BankToReceiveWithdraw=Получение банковского счета
+BankToPayCreditTransfer=Банковский счет, используемый в качестве источника платежей
CreditDate=Кредит на
-WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Show Direct Debit Order
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
-DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
-WithdrawalFile=Debit order file
-CreditTransferFile=Credit transfer file
+WithdrawalFileNotCapable=Невозможно создать файл квитанции о снятии средств для вашей страны %s (ваша страна не поддерживается)
+ShowWithdraw=Показать распоряжение о прямом дебете
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Однако, если в счете есть хотя бы одно платежное поручение по прямому дебету, которое еще не обработано, оно не будет установлено как оплаченное, чтобы обеспечить возможность предварительного управления снятием средств.
+DoStandingOrdersBeforePayments=Эта вкладка позволяет вам запросить платежное поручение прямого дебета. После этого перейдите в меню Банк-> Оплата прямым дебетом, чтобы сгенерировать и управлять прямым дебетовым поручением. При закрытии поручения на прямой дебет оплата по счетам будет автоматически записана, а счета-фактуры закрываются, если остаток к оплате равен нулю.
+DoCreditTransferBeforePayments=Эта вкладка позволяет вам запросить кредитный перевод. После этого перейдите в меню Банк-> Оплата кредитным переводом, чтобы создать поручение на кредитный перевод и управлять им. При закрытии поручения на перевод кредита оплата по счетам будет автоматически записана, а счета-фактуры закрываются, если остаток к оплате равен нулю.
+WithdrawalFile=Файл дебетового поручения
+CreditTransferFile=Файл кредитного перевода
SetToStatusSent=Установить статус "Файл отправлен"
-ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
+ThisWillAlsoAddPaymentOnInvoice=При этом также будут регистрироваться платежи в счетах и они будут классифицированы как "Оплаченные", если оставшаяся сумма не будет равна
StatisticsByLineStatus=Статистика статуса по строкам
RUM=UMR
-DateRUM=Mandate signature date
-RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
-WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Amount of Direct debit request:
-BankTransferAmount=Amount of Credit Transfer request:
-WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
-SepaMandate=SEPA Direct Debit Mandate
-SepaMandateShort=SEPA Mandate
-PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
-SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
-CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor Name
-SEPAFillForm=(B) Please complete all the fields marked *
-SEPAFormYourName=Your name
-SEPAFormYourBAN=Your Bank Account Name (IBAN)
-SEPAFormYourBIC=Your Bank Identifier Code (BIC)
-SEPAFrstOrRecur=Type of payment
-ModeRECUR=Recurring payment
-ModeFRST=One-off payment
-PleaseCheckOne=Please check one only
-CreditTransferOrderCreated=Credit transfer order %s created
-DirectDebitOrderCreated=Direct debit order %s created
-AmountRequested=Amount requested
+DateRUM=Дата подписания мандата
+RUMLong=Уникальная ссылка на мандат
+RUMWillBeGenerated=Если пусто, после сохранения информации о банковском счете будет сгенерирован UMR (уникальный мандат).
+WithdrawMode=Режим прямого дебета (FRST или RECUR)
+WithdrawRequestAmount=Сумма прямого дебетового запроса:
+BankTransferAmount=Сумма запроса на перевод кредита:
+WithdrawRequestErrorNilAmount=Невозможно создать запрос на прямой дебет для пустой суммы.
+SepaMandate=Мандат прямого дебета SEPA
+SepaMandateShort=Мандат SEPA
+PleaseReturnMandate=Отправьте эту форму поручения по электронной почте на адрес %s или по почте на адрес
+SEPALegalText=Подписывая эту форму поручения, вы разрешаете (A) %s отправлять инструкции в ваш банк для дебетования вашего счета и (B) ваш банк дебетовать ваш счет в соответствии с инструкциями от %s. В рамках ваших прав вы имеете право на возмещение от вашего банка в соответствии с условиями вашего соглашения с вашим банком. Возврат средств необходимо запросить в течение 8 недель с даты списания средств с вашего счета. Ваши права в отношении вышеуказанного мандата разъясняются в заявлении, которое вы можете получить в своем банке.
+CreditorIdentifier=Идентификатор кредитора
+CreditorName=Имя кредитора
+SEPAFillForm=(B) Пожалуйста, заполните все поля, отмеченные *
+SEPAFormYourName=Твое имя
+SEPAFormYourBAN=Имя вашего банковского счета (IBAN)
+SEPAFormYourBIC=Ваш банковский идентификационный код (BIC)
+SEPAFrstOrRecur=Тип платежа
+ModeRECUR=Периодический платеж
+ModeFRST=Единовременный платеж
+PleaseCheckOne=Пожалуйста, отметьте только один
+CreditTransferOrderCreated=Создано поручение на перевод кредита %s
+DirectDebitOrderCreated=Создано поручение на прямое дебетование %s
+AmountRequested=Запрошенная сумма
SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST
-ExecutionDate=Execution date
-CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
-END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
-USTRD="Unstructured" SEPA XML tag
-ADDDAYS=Add days to Execution Date
-NoDefaultIBANFound=No default IBAN found for this third party
+ExecutionDate=Дата исполнения
+CreateForSepa=Создать файл прямого дебета
+ICS=Идентификатор кредитора CI для прямого дебетования
+ICSTransfer=Идентификатор кредитора CI для банковского перевода
+END_TO_END=XML-тег SEPA "EndToEndId" - уникальный идентификатор, назначаемый каждой транзакции.
+USTRD=«Неструктурированный» тег SEPA XML
+ADDDAYS=Добавить дни к дате исполнения
+NoDefaultIBANFound=Для этой третьей стороны не найден IBAN по умолчанию
### Notifications
-InfoCreditSubject=Payment of direct debit payment order %s by the bank
-InfoCreditMessage=The direct debit payment order %s has been paid by the bankthis wiki page .
+ModuleZapierForDolibarrName = Zapier для Dolibarr
+ModuleZapierForDolibarrDesc = Zapier для модуля Dolibarr
+ZapierForDolibarrSetup=Настройка Zapier для Dolibarr
+ZapierDescription=Интерфейс с Zapier
+ZapierAbout=О модуле Zapier
+ZapierSetupPage=Для использования Zapier на стороне Dolibarr нет необходимости. Однако вы должны сгенерировать и опубликовать пакет на zapier, чтобы иметь возможность использовать Zapier с Dolibarr. См. Документацию на на этой вики-странице .
diff --git a/htdocs/langs/ru_UA/accountancy.lang b/htdocs/langs/ru_UA/accountancy.lang
new file mode 100644
index 00000000000..ef9e69e554a
--- /dev/null
+++ b/htdocs/langs/ru_UA/accountancy.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - accountancy
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/ru_UA/admin.lang b/htdocs/langs/ru_UA/admin.lang
new file mode 100644
index 00000000000..c1d306ec390
--- /dev/null
+++ b/htdocs/langs/ru_UA/admin.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - admin
+OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:%s to %s
Updated=Updated
-Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
DoliStoreDesc=DoliStore, oficiálny trh pre Dolibarr ERP / CRM externých modulov
@@ -399,6 +400,7 @@ SecurityToken=Kľúč k zabezpečenej URL
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -561,7 +563,7 @@ Module53Desc=Management of Services
Module54Name=Zmluvy / Predplatné
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Čiarové kódy
-Module55Desc=Barcode riadenie
+Module55Desc=Barcode or QR code management
Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=Vytvoriť / upraviť zľavy
Permission403=Overiť zľavy
Permission404=Odstrániť zľavy
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Exportovať platy
Permission520=Čítať pôžičky
Permission522=Vytvoriť/Upraviť pôžičky
@@ -965,6 +967,8 @@ Permission23003=Odstrániť naplánovanú úlohu
Permission23004=Spustiť naplánovanú úlohu
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Prečítajte transakcie
Permission50202=Importné operácie
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Nastavenie uložené
SetupNotSaved=Setup not saved
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Kliknite pre Dial Nastavenie modulu
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s to restrict output to actions assigned to use
AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Zobraziť narodeniny kontaktov
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Skryť naroodeniny kontaktov
Busy=Zaneprázdnený
ExportDataset_event1=Zoznam agendy udalostí
@@ -152,6 +155,7 @@ ActionType=Typ udalosti
DateActionBegin=Začiatok udalosti
ConfirmCloneEvent=Určite chcete duplikovať udalosť %s ?
RepeatEvent=Opakovať udalosť
+OnceOnly=Once only
EveryWeek=Každý týždeň
EveryMonth=Každý mesiac
DayOfMonth=Deň v mesiaci
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang
index dcc321b5360..5a89e6b8681 100644
--- a/htdocs/langs/sk_SK/banks.lang
+++ b/htdocs/langs/sk_SK/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Na
TransferFromToDone=Transfer z %s na %s %s %s zo bol zaznamenaný.
CheckTransmitter=Odosielateľ
ValidateCheckReceipt=Overiť túto potvrdenku ?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Zmazať túto potvrdenku ?
ConfirmDeleteCheckReceipt=Určite chcete zmazať túto potvrdenku ?
BankChecks=Bankové šeky
diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang
index 15c80cbb0ce..f4c793469e8 100644
--- a/htdocs/langs/sk_SK/bills.lang
+++ b/htdocs/langs/sk_SK/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
DateInvoice=Faktúra Dátum
DatePointOfTax=Point of tax
NoInvoice=No faktúra
+NoOpenInvoice=No open invoice
ClassifyBill=Klasifikovať faktúru
SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=Nezaplatené zákaznické faktúry
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/sk_SK/boxes.lang b/htdocs/langs/sk_SK/boxes.lang
index dc27e1a08ea..4ec7f5cfa9a 100644
--- a/htdocs/langs/sk_SK/boxes.lang
+++ b/htdocs/langs/sk_SK/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Nedávno %s upravené ponuky
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Zákazníci faktúry
ForCustomersOrders=Zákazníci objednávky
ForProposals=Návrhy
diff --git a/htdocs/langs/sk_SK/cashdesk.lang b/htdocs/langs/sk_SK/cashdesk.lang
index 3f6316410ff..580c98028b2 100644
--- a/htdocs/langs/sk_SK/cashdesk.lang
+++ b/htdocs/langs/sk_SK/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang
index c8df634a8d6..35dd17cdf4f 100644
--- a/htdocs/langs/sk_SK/compta.lang
+++ b/htdocs/langs/sk_SK/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/sk_SK/cron.lang b/htdocs/langs/sk_SK/cron.lang
index 1631b6c9038..c102bb01334 100644
--- a/htdocs/langs/sk_SK/cron.lang
+++ b/htdocs/langs/sk_SK/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Dátum ukončenia nemôže byť pred dátumom začatia
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Zakázať
-CronTaskInactive=Táto úloha je zakázaný
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/sk_SK/deliveries.lang b/htdocs/langs/sk_SK/deliveries.lang
index bbbd23eb949..a9399816f13 100644
--- a/htdocs/langs/sk_SK/deliveries.lang
+++ b/htdocs/langs/sk_SK/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Príjemca
ErrorStockIsNotEnough=There's not enough stock
Shippable=Shippable
NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
ShowReceiving=Show delivery receipt
NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang
index ca0536031e6..3d62319d0d9 100644
--- a/htdocs/langs/sk_SK/errors.lang
+++ b/htdocs/langs/sk_SK/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Prihlásenie %s už existuje.
ErrorGroupAlreadyExists=Skupina %s už existuje.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Záznam nie je nájdený.
ErrorFailToCopyFile=Nepodarilo sa skopírovať súbor "%s" na "%s".
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Chyba pri čítaní súboru "%s"
ErrorCantReadDir=Chyba pri čítaní adresára "%s"
ErrorBadLoginPassword=Nesprávna hodnota pre prihlásenie alebo heslo
ErrorLoginDisabled=Váš účet bol zakázaný
-ErrorFailedToRunExternalCommand=Nepodarilo sa spustiť externý príkaz. Skontrolujte, že je k dispozícii, a spustiteľný váš PHP servera. Ak PHP Safe Mode je aktívny, skontrolujte, či je príkaz vnútri adresára definovaného parametrom safe_mode_exec_dir.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Nepodarilo sa zmeniť heslo
ErrorLoginDoesNotExists=Užívateľ s prihlásením %s nebol nájdený.
ErrorLoginHasNoEmail=Tento užívateľ nemá žiadnu e-mailovú adresu. Proces prerušená.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/sk_SK/eventorganization.lang b/htdocs/langs/sk_SK/eventorganization.lang
index 0a54214ab36..a2a69d44cae 100644
--- a/htdocs/langs/sk_SK/eventorganization.lang
+++ b/htdocs/langs/sk_SK/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Typ udalosti
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/sk_SK/exports.lang b/htdocs/langs/sk_SK/exports.lang
index a9991f8c0fd..27c4c0f4a2d 100644
--- a/htdocs/langs/sk_SK/exports.lang
+++ b/htdocs/langs/sk_SK/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Použitý typ linky (0 = produkt, 1 = služba)
FileWithDataToImport=Súbor s dátami pre import
FileToImport=Zdrojový súbor na import
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Zdrojový súbor
diff --git a/htdocs/langs/sk_SK/hrm.lang b/htdocs/langs/sk_SK/hrm.lang
index 0ffa8afa438..573b9871407 100644
--- a/htdocs/langs/sk_SK/hrm.lang
+++ b/htdocs/langs/sk_SK/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=Open establishment
CloseEtablishment=Close establishment
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Department list
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang
index 92b82af0604..9988cb88e73 100644
--- a/htdocs/langs/sk_SK/install.lang
+++ b/htdocs/langs/sk_SK/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Znovu načítať modul %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/sk_SK/interventions.lang b/htdocs/langs/sk_SK/interventions.lang
index 24b6496bfaa..17c0d2077f6 100644
--- a/htdocs/langs/sk_SK/interventions.lang
+++ b/htdocs/langs/sk_SK/interventions.lang
@@ -64,3 +64,5 @@ 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
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/sk_SK/knowledgemanagement.lang b/htdocs/langs/sk_SK/knowledgemanagement.lang
index 78652570279..b82547af78c 100644
--- a/htdocs/langs/sk_SK/knowledgemanagement.lang
+++ b/htdocs/langs/sk_SK/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/sk_SK/languages.lang b/htdocs/langs/sk_SK/languages.lang
index dd48ea71d86..935d1966b7b 100644
--- a/htdocs/langs/sk_SK/languages.lang
+++ b/htdocs/langs/sk_SK/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=Arabčina
Language_ar_EG=Arabic (Egypt)
Language_ar_SA=Arabčina
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengálština
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
Language_pl_PL=Poľština
Language_pt_BR=Portugalčina (Brazília)
Language_pt_PT=Portugalčina
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Rumunčina
Language_ru_RU=Ruština
Language_ru_UA=Ruština (Ukrajina)
diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang
index f56b3a0104c..1d9eaadc95c 100644
--- a/htdocs/langs/sk_SK/main.lang
+++ b/htdocs/langs/sk_SK/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=Daňová sadzba
+RateOfTaxN=Rate of tax %s
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate
@@ -729,6 +730,7 @@ MenuMembers=Členovia
MenuAgendaGoogle=Google agenda
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu domáce bezpečnostné nastavenia): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Aktuálny jazyk
CurrentTheme=Aktuálna téma
@@ -1072,6 +1074,7 @@ ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=To close
+ToRefuse=To refuse
ToProcess=Ak chcete spracovať
ToApprove=To approve
GlobalOpenedElemView=Global view
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=On hold
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/sk_SK/members.lang b/htdocs/langs/sk_SK/members.lang
index c427849d17d..473b3b21912 100644
--- a/htdocs/langs/sk_SK/members.lang
+++ b/htdocs/langs/sk_SK/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/sk_SK/modulebuilder.lang b/htdocs/langs/sk_SK/modulebuilder.lang
index 9fdaa1a533a..23a098be2e5 100644
--- a/htdocs/langs/sk_SK/modulebuilder.lang
+++ b/htdocs/langs/sk_SK/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/sk_SK/mrp.lang b/htdocs/langs/sk_SK/mrp.lang
index ec999a473a4..d620b7e31e3 100644
--- a/htdocs/langs/sk_SK/mrp.lang
+++ b/htdocs/langs/sk_SK/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
LatestBOMModified=Latest %s Bills of materials modified
LatestMOModified=Latest %s Manufacturing Orders modified
Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Odstrániť
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/sk_SK/orders.lang b/htdocs/langs/sk_SK/orders.lang
index 25ae9d5d360..4b8f0a6a6d1 100644
--- a/htdocs/langs/sk_SK/orders.lang
+++ b/htdocs/langs/sk_SK/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Dátum objednávky
OrderDateShort=Dátum objednávky
OrderToProcess=Objednávka na spracovanie
NewOrder=Nová objednávka
+NewSupplierOrderShort=Nová objednávka
NewOrderSupplier=New Purchase Order
ToOrder=Objednať
MakeOrder=Objednať
@@ -73,6 +74,7 @@ DeleteOrder=Zmazať objednávku
CancelOrder=Zrušenie objednávky
OrderReopened= Order %s re-open
AddOrder=Create order
+AddSupplierOrderShort=Create order
AddPurchaseOrder=Create purchase order
AddToDraftOrders=Pridať k predlohe
ShowOrder=Zobraziť objednávku
diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang
index 03ba1f168c7..e65d03bfa68 100644
--- a/htdocs/langs/sk_SK/other.lang
+++ b/htdocs/langs/sk_SK/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=User login who closed
FileWasRemoved=Súbor %s bol odstránený
DirWasRemoved=Adresár %s bol odstránený
FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=Šírka
Height=Výška
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/sk_SK/ticket.lang b/htdocs/langs/sk_SK/ticket.lang
index 54eae76b82c..aae27645fb5 100644
--- a/htdocs/langs/sk_SK/ticket.lang
+++ b/htdocs/langs/sk_SK/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Projekt
TicketTypeShortOTHER=Ostatné
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Čítať
Assigned=Assigned
InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=Čakanie
Closed=Zatvorené
@@ -160,7 +162,7 @@ CreatedBy=Created by
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Skupina
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/sk_SK/users.lang b/htdocs/langs/sk_SK/users.lang
index 77cc52980da..1cc5dc38477 100644
--- a/htdocs/langs/sk_SK/users.lang
+++ b/htdocs/langs/sk_SK/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Prihlásiť sa ak chcete vytvoriť
NameToCreate=Názov vytváranej tretej strany
YourRole=Vaše roly
YourQuotaOfUsersIsReached=Vaša kvóta aktívnych používateľov bola dosiahnutá!
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Iba superadmin môže degradovať superadmina
HierarchicalResponsible=Supervízor
HierarchicView=Hierarchické zobrazenie
diff --git a/htdocs/langs/sk_SK/website.lang b/htdocs/langs/sk_SK/website.lang
index 8612aecf711..9dc8034d7e0 100644
--- a/htdocs/langs/sk_SK/website.lang
+++ b/htdocs/langs/sk_SK/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
PageContainer=Strana
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang
index 5d8ff3b552b..236ce587d9a 100644
--- a/htdocs/langs/sl_SI/accountancy.lang
+++ b/htdocs/langs/sl_SI/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=Model izvoza
Selectmodelcsv=Izberite model izvoza
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index c131906e958..2e033872a7c 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Interni uporabnik
ExternalUser=Zunanji uporabnik
InternalUsers=Interni uporabniki
ExternalUsers=Zunanji uporabniki
+UserInterface=User interface
GUISetup=Prikaz
SetupArea=Nastavitve
UploadNewTemplate=Upload new template(s)
@@ -221,8 +222,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
SeeSetupOfModule=Glejte nastavitev modula %s
+SetOptionTo=Set option %s to %s
Updated=Updated
-Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
DoliStoreDesc=DoliStore, uradna tržnica za Dolibarr ERP/CRM zunanje module
@@ -399,6 +400,7 @@ SecurityToken=Ključ za šifriranje url
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -561,7 +563,7 @@ Module53Desc=Management of Services
Module54Name=Pogodbe/naročnine
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Črtne kode
-Module55Desc=Upravljanje črtnih kod
+Module55Desc=Barcode or QR code management
Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=Kreiranje/spreminjanje popustov
Permission403=Potrjevanje popustov
Permission404=Brisanje popustov
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Izvoz plač
Permission520=Branje posojil
Permission522=Kreiranje/spreminjanje posojil
@@ -965,6 +967,8 @@ Permission23003=Izbriši načrtovano delo
Permission23004=Izvedi načrtovano delo
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Branje prenosov
Permission50202=Uvoz prenosov
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Nastavitve shranjene
SetupNotSaved=Setup not saved
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Nastavitve modula za klicanje s klikom
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s to restrict output to actions assigned to use
AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Hide birthdays of contacts
Busy=Zaseden
ExportDataset_event1=Seznam aktivnosti
@@ -152,6 +155,7 @@ ActionType=Tip dogodka
DateActionBegin=Datum začetka dogodka
ConfirmCloneEvent=Are you sure you want to clone the event %s ?
RepeatEvent=Ponovi dogodek
+OnceOnly=Once only
EveryWeek=Vsak teden
EveryMonth=Vsak mesec
DayOfMonth=Dan v mesecu
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang
index 6bf993564d0..8212dc05e67 100644
--- a/htdocs/langs/sl_SI/banks.lang
+++ b/htdocs/langs/sl_SI/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Na
TransferFromToDone=Zabeležen je bil transfer od %s na %s v znesku %s %s.
CheckTransmitter=Od
ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bančni čeki
diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang
index 72715833296..f3038d484c2 100644
--- a/htdocs/langs/sl_SI/bills.lang
+++ b/htdocs/langs/sl_SI/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
DateInvoice=Datum izdaje
DatePointOfTax=Point of tax
NoInvoice=Ni računa
+NoOpenInvoice=No open invoice
ClassifyBill=Klacificiraj račun
SupplierBillsToPay=Neplačane fakture dobaviteljem
CustomerBillsUnpaid=Neplačani računi stranke
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/sl_SI/boxes.lang b/htdocs/langs/sl_SI/boxes.lang
index 2b07e2fe81f..b2cbbc50e6a 100644
--- a/htdocs/langs/sl_SI/boxes.lang
+++ b/htdocs/langs/sl_SI/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Računi za kupce
ForCustomersOrders=Naročila kupcev
ForProposals=Ponudbe
diff --git a/htdocs/langs/sl_SI/cashdesk.lang b/htdocs/langs/sl_SI/cashdesk.lang
index f298b47be4d..5f7f0c2feae 100644
--- a/htdocs/langs/sl_SI/cashdesk.lang
+++ b/htdocs/langs/sl_SI/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang
index 2e0fc02ef29..f045c0c9744 100644
--- a/htdocs/langs/sl_SI/compta.lang
+++ b/htdocs/langs/sl_SI/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/sl_SI/cron.lang b/htdocs/langs/sl_SI/cron.lang
index 5f3c8ecd5fa..e4c3b02ef35 100644
--- a/htdocs/langs/sl_SI/cron.lang
+++ b/htdocs/langs/sl_SI/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Onemogoči
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/sl_SI/deliveries.lang b/htdocs/langs/sl_SI/deliveries.lang
index 6c10f871fba..a2045ed2786 100644
--- a/htdocs/langs/sl_SI/deliveries.lang
+++ b/htdocs/langs/sl_SI/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Prejemnik
ErrorStockIsNotEnough=Zaloga je premajhna
Shippable=Možna odprema
NonShippable=Ni možna odprema
+ShowShippableStatus=Show shippable status
ShowReceiving=Show delivery receipt
NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang
index 5e8037ba1ed..990d2498216 100644
--- a/htdocs/langs/sl_SI/errors.lang
+++ b/htdocs/langs/sl_SI/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Uporabniško ime %s že obstaja.
ErrorGroupAlreadyExists=Skupina %s že obstaja.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Ne najdem zapisa.
ErrorFailToCopyFile=Ni kopirati Datoteka '%s "nadomesti z" %s ".
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Ni mogoče prebrati Datoteka '%s želiš
ErrorCantReadDir=Ni mogoče prebrati imenik '%s "
ErrorBadLoginPassword=Slaba vrednost za prijavo ali geslo
ErrorLoginDisabled=Vaš račun je bil onemogočen
-ErrorFailedToRunExternalCommand=Ni delujejo zunanji ukaz. Preverite, da je na voljo in loven vaš PHP strežnik. Če je omogočena PHP Safe Mode, preverite, ali je ukaz znotraj imenika opredeljeno safe_mode_exec_dir parametrov.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Ni, da spremenite geslo
ErrorLoginDoesNotExists=Uporabnik s prijavo %s ni bilo mogoče najti.
ErrorLoginHasNoEmail=Ta uporabnik nima e-poštni naslov. Obdelati prekinjena.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/sl_SI/eventorganization.lang b/htdocs/langs/sl_SI/eventorganization.lang
index cb865b8c92e..8cd7028c7ab 100644
--- a/htdocs/langs/sl_SI/eventorganization.lang
+++ b/htdocs/langs/sl_SI/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Tip dogodka
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/sl_SI/exports.lang b/htdocs/langs/sl_SI/exports.lang
index e48218574d6..9b77df1cc21 100644
--- a/htdocs/langs/sl_SI/exports.lang
+++ b/htdocs/langs/sl_SI/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Tip vrstice (0=proizvod, 1=storitev)
FileWithDataToImport=Datoteka s podatki za uvoz
FileToImport=Izvorna datoteka za uvoz
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Format izvorne datoteke
diff --git a/htdocs/langs/sl_SI/hrm.lang b/htdocs/langs/sl_SI/hrm.lang
index c5af09f3811..e47129f6b26 100644
--- a/htdocs/langs/sl_SI/hrm.lang
+++ b/htdocs/langs/sl_SI/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=Open establishment
CloseEtablishment=Close establishment
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Department list
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang
index 92bb6ebc95a..36ec526e467 100644
--- a/htdocs/langs/sl_SI/install.lang
+++ b/htdocs/langs/sl_SI/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Ponovno naložite modul %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/sl_SI/interventions.lang b/htdocs/langs/sl_SI/interventions.lang
index 5690b096a51..89945facf35 100644
--- a/htdocs/langs/sl_SI/interventions.lang
+++ b/htdocs/langs/sl_SI/interventions.lang
@@ -64,3 +64,5 @@ 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
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/sl_SI/knowledgemanagement.lang b/htdocs/langs/sl_SI/knowledgemanagement.lang
index 3d95eaacf2c..04d67fcd3cc 100644
--- a/htdocs/langs/sl_SI/knowledgemanagement.lang
+++ b/htdocs/langs/sl_SI/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/sl_SI/languages.lang b/htdocs/langs/sl_SI/languages.lang
index f625688f706..317139b9fde 100644
--- a/htdocs/langs/sl_SI/languages.lang
+++ b/htdocs/langs/sl_SI/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=Arabščina
Language_ar_EG=Arabic (Egypt)
Language_ar_SA=Arabščina
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengalščina
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
Language_pl_PL=Poljščina
Language_pt_BR=Portugalščina (Brazilija)
Language_pt_PT=Portugalščina
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Romunščina
Language_ru_RU=Ruščina
Language_ru_UA=Ruski (Ukrajina)
diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang
index 93dfbe3cf76..bdbec683c93 100644
--- a/htdocs/langs/sl_SI/main.lang
+++ b/htdocs/langs/sl_SI/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=Stopnja DDV
+RateOfTaxN=Rate of tax %s
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate
@@ -729,6 +730,7 @@ MenuMembers=Člani
MenuAgendaGoogle=Google dnevni red
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr omejitve (Meni domov-nastavitve-varnost): %s Kb, PHP omejitev: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Trenutni jezik
CurrentTheme=Trenutna tema
@@ -1072,6 +1074,7 @@ ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=To close
+ToRefuse=To refuse
ToProcess=Za obdelavo
ToApprove=To approve
GlobalOpenedElemView=Global view
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=Ustavljeno
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/sl_SI/members.lang b/htdocs/langs/sl_SI/members.lang
index 7e9544e82f1..983dead5655 100644
--- a/htdocs/langs/sl_SI/members.lang
+++ b/htdocs/langs/sl_SI/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/sl_SI/modulebuilder.lang b/htdocs/langs/sl_SI/modulebuilder.lang
index 9fdaa1a533a..23a098be2e5 100644
--- a/htdocs/langs/sl_SI/modulebuilder.lang
+++ b/htdocs/langs/sl_SI/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/sl_SI/mrp.lang b/htdocs/langs/sl_SI/mrp.lang
index ec999a473a4..30bf0ca0238 100644
--- a/htdocs/langs/sl_SI/mrp.lang
+++ b/htdocs/langs/sl_SI/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
LatestBOMModified=Latest %s Bills of materials modified
LatestMOModified=Latest %s Manufacturing Orders modified
Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Izbriši
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang
index 67146107a56..cbc451e20ef 100644
--- a/htdocs/langs/sl_SI/orders.lang
+++ b/htdocs/langs/sl_SI/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Datum naročila
OrderDateShort=Datum naročila
OrderToProcess=Naročilo za obdelavo
NewOrder=Novo naročilo
+NewSupplierOrderShort=Novo naročilo
NewOrderSupplier=Nov nabavni nalog
ToOrder=Potrebno naročiti
MakeOrder=Izdelaj naročilo
@@ -73,6 +74,7 @@ DeleteOrder=Briši naročilo
CancelOrder=Prekliči naročilo
OrderReopened= Ponovno odpri naročilo %s
AddOrder=Ustvari naročilo
+AddSupplierOrderShort=Ustvari naročilo
AddPurchaseOrder=Ustvari nov nabavni nalog
AddToDraftOrders=Dodaj osnutku naročila
ShowOrder=Prikaži naročilo
diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang
index cb3cc1b03b3..07214c93ef4 100644
--- a/htdocs/langs/sl_SI/other.lang
+++ b/htdocs/langs/sl_SI/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=Ime uporabnika, ki je zaključil
FileWasRemoved=Datoteka je bila izbrisana
DirWasRemoved=Mapa je bila odstranjena
FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=Širina
Height=Višina
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/sl_SI/ticket.lang b/htdocs/langs/sl_SI/ticket.lang
index 91ff26bb370..26c63218879 100644
--- a/htdocs/langs/sl_SI/ticket.lang
+++ b/htdocs/langs/sl_SI/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Projekt
TicketTypeShortOTHER=Ostalo
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Preberite
Assigned=Assigned
InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=Na čakanju
Closed=Zaključeno
@@ -160,7 +162,7 @@ CreatedBy=Created by
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Skupina
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/sl_SI/users.lang b/htdocs/langs/sl_SI/users.lang
index e911348ef47..e48bfb63b82 100644
--- a/htdocs/langs/sl_SI/users.lang
+++ b/htdocs/langs/sl_SI/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Kreiranje uporabniškega imena
NameToCreate=Kreiranje imena partnerja
YourRole=Vaše vloge
YourQuotaOfUsersIsReached=Dosežena je vaša kvota aktivnih uporabnikov !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Samo superadmin lahko degradira samo superadmin
HierarchicalResponsible=Nadzornik
HierarchicView=Hierarhični pogled
diff --git a/htdocs/langs/sl_SI/website.lang b/htdocs/langs/sl_SI/website.lang
index 9d3d0faab74..f0e2a16cf8c 100644
--- a/htdocs/langs/sl_SI/website.lang
+++ b/htdocs/langs/sl_SI/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
PageContainer=Stran
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang
index 5a1fba1c58e..f233580e651 100644
--- a/htdocs/langs/sq_AL/accountancy.lang
+++ b/htdocs/langs/sq_AL/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=Model of export
Selectmodelcsv=Select a model of export
diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang
index a2945323299..5ca16ac9515 100644
--- a/htdocs/langs/sq_AL/admin.lang
+++ b/htdocs/langs/sq_AL/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Përdorues i brendshëm
ExternalUser=Përdorues i jashtëm
InternalUsers=Përdorues të brendshëm
ExternalUsers=Përdorues të jashtëm
+UserInterface=User interface
GUISetup=Shfaq
SetupArea=Konfiguro
UploadNewTemplate=Upload new template(s)
@@ -221,8 +222,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option %s to %s
Updated=Updated
-Nouveauté=Novelty
AchatTelechargement=Bli / Shkarko
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -399,6 +400,7 @@ SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -561,7 +563,7 @@ Module53Desc=Management of Services
Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barkod
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
@@ -965,6 +967,8 @@ Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Read transactions
Permission50202=Import transactions
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s to restrict output to actions assigned to use
AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Hide birthdays of contacts
Busy=Busy
ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
DateActionBegin=Start event date
ConfirmCloneEvent=Are you sure you want to clone the event %s ?
RepeatEvent=Repeat event
+OnceOnly=Once only
EveryWeek=Every week
EveryMonth=Every month
DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang
index dd5f1ca63b1..83629ccc746 100644
--- a/htdocs/langs/sq_AL/banks.lang
+++ b/htdocs/langs/sq_AL/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
TransferFromToDone=A transfer from %s to %s of %s %s has been recorded.
CheckTransmitter=Dërguesi
ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bank checks
diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang
index 35e97554290..ae913c0a769 100644
--- a/htdocs/langs/sq_AL/bills.lang
+++ b/htdocs/langs/sq_AL/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
DateInvoice=Invoice date
DatePointOfTax=Point of tax
NoInvoice=No invoice
+NoOpenInvoice=No open invoice
ClassifyBill=Classify invoice
SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=Unpaid customer invoices
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/sq_AL/boxes.lang b/htdocs/langs/sq_AL/boxes.lang
index ce0cd6dc236..1a9e009e49c 100644
--- a/htdocs/langs/sq_AL/boxes.lang
+++ b/htdocs/langs/sq_AL/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
diff --git a/htdocs/langs/sq_AL/cashdesk.lang b/htdocs/langs/sq_AL/cashdesk.lang
index 1cdcbe50666..d21d2b762f9 100644
--- a/htdocs/langs/sq_AL/cashdesk.lang
+++ b/htdocs/langs/sq_AL/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang
index 85982e65958..d25a840077c 100644
--- a/htdocs/langs/sq_AL/compta.lang
+++ b/htdocs/langs/sq_AL/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/sq_AL/cron.lang b/htdocs/langs/sq_AL/cron.lang
index 485accd2a17..bc12288670f 100644
--- a/htdocs/langs/sq_AL/cron.lang
+++ b/htdocs/langs/sq_AL/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Çaktivizo
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/sq_AL/deliveries.lang b/htdocs/langs/sq_AL/deliveries.lang
index 903710c110d..05b090f1123 100644
--- a/htdocs/langs/sq_AL/deliveries.lang
+++ b/htdocs/langs/sq_AL/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
ErrorStockIsNotEnough=There's not enough stock
Shippable=Shippable
NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
ShowReceiving=Show delivery receipt
NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang
index 9b14b5ad1d2..85b90ca4991 100644
--- a/htdocs/langs/sq_AL/errors.lang
+++ b/htdocs/langs/sq_AL/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Record not found.
ErrorFailToCopyFile=Failed to copy file '%s ' into '%s '.
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
ErrorCantReadDir=Failed to read directory '%s'
ErrorBadLoginPassword=Bad value for login or password
ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Failed to change password
ErrorLoginDoesNotExists=User with login %s could not be found.
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/sq_AL/eventorganization.lang b/htdocs/langs/sq_AL/eventorganization.lang
index 75b798fbc3a..f361e6bc192 100644
--- a/htdocs/langs/sq_AL/eventorganization.lang
+++ b/htdocs/langs/sq_AL/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/sq_AL/exports.lang b/htdocs/langs/sq_AL/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/sq_AL/exports.lang
+++ b/htdocs/langs/sq_AL/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
FileWithDataToImport=File with data to import
FileToImport=Source file to import
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Source file format
diff --git a/htdocs/langs/sq_AL/hrm.lang b/htdocs/langs/sq_AL/hrm.lang
index 4ef88ad657a..9e40eafd4c1 100644
--- a/htdocs/langs/sq_AL/hrm.lang
+++ b/htdocs/langs/sq_AL/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=Open establishment
CloseEtablishment=Close establishment
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Department list
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang
index dbb8be357e7..08a9f949f86 100644
--- a/htdocs/langs/sq_AL/install.lang
+++ b/htdocs/langs/sq_AL/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/sq_AL/interventions.lang b/htdocs/langs/sq_AL/interventions.lang
index e5936f8246e..51079fca278 100644
--- a/htdocs/langs/sq_AL/interventions.lang
+++ b/htdocs/langs/sq_AL/interventions.lang
@@ -64,3 +64,5 @@ 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
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/sq_AL/knowledgemanagement.lang b/htdocs/langs/sq_AL/knowledgemanagement.lang
index 0d309f02677..7ae54398368 100644
--- a/htdocs/langs/sq_AL/knowledgemanagement.lang
+++ b/htdocs/langs/sq_AL/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/sq_AL/languages.lang b/htdocs/langs/sq_AL/languages.lang
index 98d74a37c1a..7a2e34731df 100644
--- a/htdocs/langs/sq_AL/languages.lang
+++ b/htdocs/langs/sq_AL/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=Arabic
Language_ar_EG=Arabic (Egypt)
Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
Language_pl_PL=Polish
Language_pt_BR=Portuguese (Brazil)
Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Romanian
Language_ru_RU=Russian
Language_ru_UA=Russian (Ukraine)
diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang
index c8c0a25e494..650d5aded39 100644
--- a/htdocs/langs/sq_AL/main.lang
+++ b/htdocs/langs/sq_AL/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate
@@ -729,6 +730,7 @@ MenuMembers=Members
MenuAgendaGoogle=Google agenda
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Current language
CurrentTheme=Current theme
@@ -1072,6 +1074,7 @@ ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=To close
+ToRefuse=To refuse
ToProcess=To process
ToApprove=To approve
GlobalOpenedElemView=Global view
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=On hold
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/sq_AL/members.lang b/htdocs/langs/sq_AL/members.lang
index e10f9fa14c4..85ca7c1f433 100644
--- a/htdocs/langs/sq_AL/members.lang
+++ b/htdocs/langs/sq_AL/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/sq_AL/modulebuilder.lang b/htdocs/langs/sq_AL/modulebuilder.lang
index 9fdaa1a533a..23a098be2e5 100644
--- a/htdocs/langs/sq_AL/modulebuilder.lang
+++ b/htdocs/langs/sq_AL/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/sq_AL/mrp.lang b/htdocs/langs/sq_AL/mrp.lang
index ec999a473a4..29554c164a3 100644
--- a/htdocs/langs/sq_AL/mrp.lang
+++ b/htdocs/langs/sq_AL/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
LatestBOMModified=Latest %s Bills of materials modified
LatestMOModified=Latest %s Manufacturing Orders modified
Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Fshi
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/sq_AL/orders.lang b/htdocs/langs/sq_AL/orders.lang
index 2ed1b8af62e..a58d0708e9f 100644
--- a/htdocs/langs/sq_AL/orders.lang
+++ b/htdocs/langs/sq_AL/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Order date
OrderDateShort=Order date
OrderToProcess=Order to process
NewOrder=New order
+NewSupplierOrderShort=New order
NewOrderSupplier=New Purchase Order
ToOrder=Make order
MakeOrder=Make order
@@ -73,6 +74,7 @@ DeleteOrder=Delete order
CancelOrder=Cancel order
OrderReopened= Order %s re-open
AddOrder=Create order
+AddSupplierOrderShort=Create order
AddPurchaseOrder=Create purchase order
AddToDraftOrders=Add to draft order
ShowOrder=Show order
diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang
index 1975223f19c..319ea275789 100644
--- a/htdocs/langs/sq_AL/other.lang
+++ b/htdocs/langs/sq_AL/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=User login who closed
FileWasRemoved=File %s was removed
DirWasRemoved=Directory %s was removed
FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=Width
Height=Height
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/sq_AL/ticket.lang b/htdocs/langs/sq_AL/ticket.lang
index 8e7d22fb4e0..eb1fe6d0063 100644
--- a/htdocs/langs/sq_AL/ticket.lang
+++ b/htdocs/langs/sq_AL/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Project
TicketTypeShortOTHER=Tjetër
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Read
Assigned=Assigned
InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=Waiting
Closed=Mbyllur
@@ -160,7 +162,7 @@ CreatedBy=Created by
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/sq_AL/users.lang b/htdocs/langs/sq_AL/users.lang
index f0310710974..fbd264fa0a1 100644
--- a/htdocs/langs/sq_AL/users.lang
+++ b/htdocs/langs/sq_AL/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
NameToCreate=Name of third party to create
YourRole=Your roles
YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
HierarchicalResponsible=Supervisor
HierarchicView=Hierarchical view
diff --git a/htdocs/langs/sq_AL/website.lang b/htdocs/langs/sq_AL/website.lang
index 1e727415ec2..dc2ec2c0b3d 100644
--- a/htdocs/langs/sq_AL/website.lang
+++ b/htdocs/langs/sq_AL/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang
index a80c056d536..c141e406e10 100644
--- a/htdocs/langs/sr_RS/accountancy.lang
+++ b/htdocs/langs/sr_RS/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=Model izvoza
Selectmodelcsv=Izaberite model izvoza
diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang
index 47438a037f4..31f7c89590b 100644
--- a/htdocs/langs/sr_RS/admin.lang
+++ b/htdocs/langs/sr_RS/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
ExternalUser=External user
InternalUsers=Internal users
ExternalUsers=External users
+UserInterface=User interface
GUISetup=Display
SetupArea=Podešavanja
UploadNewTemplate=Upload new template(s)
@@ -221,8 +222,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
SeeSetupOfModule=Vidi podešavanja modula %s
+SetOptionTo=Set option %s to %s
Updated=Updated
-Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -399,6 +400,7 @@ SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -561,7 +563,7 @@ Module53Desc=Management of Services
Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
@@ -965,6 +967,8 @@ Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Read transactions
Permission50202=Import transactions
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Samo koristi link "tel:" na telefonskim brojevima
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s to restrict output to actions assigned to use
AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Hide birthdays of contacts
Busy=Zauzet
ExportDataset_event1=Spisak događaja iz agende
@@ -152,6 +155,7 @@ ActionType=Tip događaja
DateActionBegin=Početak događaja
ConfirmCloneEvent=Are you sure you want to clone the event %s ?
RepeatEvent=Ponovi događaj
+OnceOnly=Once only
EveryWeek=Svake nedelje
EveryMonth=Svakog meseca
DayOfMonth=Dan u mesecu
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang
index e1d59217844..4bccdc11cb4 100644
--- a/htdocs/langs/sr_RS/banks.lang
+++ b/htdocs/langs/sr_RS/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Za
TransferFromToDone=Prenos od %s to %s of %s %s je zabeležen.
CheckTransmitter=Pošiljalac
ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bankovni ček
diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang
index df00b3c8612..b8e0f5f03c7 100644
--- a/htdocs/langs/sr_RS/bills.lang
+++ b/htdocs/langs/sr_RS/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
DateInvoice=Invoice date
DatePointOfTax=Point of tax
NoInvoice=No invoice
+NoOpenInvoice=No open invoice
ClassifyBill=Classify invoice
SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=Neplaćene fakture klijenata
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/sr_RS/boxes.lang b/htdocs/langs/sr_RS/boxes.lang
index e593f6e30fc..c65406c025b 100644
--- a/htdocs/langs/sr_RS/boxes.lang
+++ b/htdocs/langs/sr_RS/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Fakture klijenata
ForCustomersOrders=Narudžbine klijenata
ForProposals=Ponude
diff --git a/htdocs/langs/sr_RS/cashdesk.lang b/htdocs/langs/sr_RS/cashdesk.lang
index 31e585226cf..50c461f5015 100644
--- a/htdocs/langs/sr_RS/cashdesk.lang
+++ b/htdocs/langs/sr_RS/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang
index 7af3218a6ab..667d1780dac 100644
--- a/htdocs/langs/sr_RS/compta.lang
+++ b/htdocs/langs/sr_RS/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/sr_RS/cron.lang b/htdocs/langs/sr_RS/cron.lang
index 5a246d49be9..b62e4234f90 100644
--- a/htdocs/langs/sr_RS/cron.lang
+++ b/htdocs/langs/sr_RS/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Kraj ne može biti pre početka
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Deaktiviraj
-CronTaskInactive=Operacije je deaktivirana
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/sr_RS/deliveries.lang b/htdocs/langs/sr_RS/deliveries.lang
index 0ab45d43795..6590466b478 100644
--- a/htdocs/langs/sr_RS/deliveries.lang
+++ b/htdocs/langs/sr_RS/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Primalac
ErrorStockIsNotEnough=Nema dovoljno zaliha
Shippable=Isporučivo
NonShippable=Nije isporučivo
+ShowShippableStatus=Show shippable status
ShowReceiving=Show delivery receipt
NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang
index b8cac5689b3..5469001ad78 100644
--- a/htdocs/langs/sr_RS/errors.lang
+++ b/htdocs/langs/sr_RS/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Login %s već postoji
ErrorGroupAlreadyExists=Grupa %s već postoji
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Linija nije pronađena.
ErrorFailToCopyFile=Greška prilikom kopiranja fajla '%s ' u '%s '.
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Greška u čitanju fajla "%s"
ErrorCantReadDir=Greška u čitanju foldera "%s"
ErrorBadLoginPassword=Pogrešna vrednost za login ili lozinku
ErrorLoginDisabled=Vaš nalog je deaktiviran
-ErrorFailedToRunExternalCommand=Greška prilikom pokretanja eksterne komande. Proverite da li je ova funkcionalnost moguća na PHP serveru. Ukoliko je aktivan PHP Safe Mode , proverite da je komanda u filderu definisanom u safe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Greška prilikom promene lozinke
ErrorLoginDoesNotExists=Korisnik %s nije pronađen.
ErrorLoginHasNoEmail=Korisnik nema mail adresu. Operacija otkazana.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/sr_RS/eventorganization.lang b/htdocs/langs/sr_RS/eventorganization.lang
index 3be4026e6d2..8c27a39641b 100644
--- a/htdocs/langs/sr_RS/eventorganization.lang
+++ b/htdocs/langs/sr_RS/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Tip događaja
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/sr_RS/exports.lang b/htdocs/langs/sr_RS/exports.lang
index 41f2f5ed861..6ad60fe9e52 100644
--- a/htdocs/langs/sr_RS/exports.lang
+++ b/htdocs/langs/sr_RS/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Tip linije (0=proizvod, 1=usluga)
FileWithDataToImport=Fajl sa podacima za import
FileToImport=Izvorni fajl za import
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Format izvornog fajla
diff --git a/htdocs/langs/sr_RS/hrm.lang b/htdocs/langs/sr_RS/hrm.lang
index a16626d66d1..dbc2bbe45da 100644
--- a/htdocs/langs/sr_RS/hrm.lang
+++ b/htdocs/langs/sr_RS/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=Otvori ogranak
CloseEtablishment=Zatvori ogranak
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HR - Lista odeljenja
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/sr_RS/install.lang b/htdocs/langs/sr_RS/install.lang
index 3a09cc9669d..e5f60b91b6b 100644
--- a/htdocs/langs/sr_RS/install.lang
+++ b/htdocs/langs/sr_RS/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Ponovo učitavanje modula %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/sr_RS/interventions.lang b/htdocs/langs/sr_RS/interventions.lang
index b1bc27aa9e7..11aeb4fe0de 100644
--- a/htdocs/langs/sr_RS/interventions.lang
+++ b/htdocs/langs/sr_RS/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Trajanje linije intervencije
InterLineDesc=Opis linije intervencije
RepeatableIntervention=Template of intervention
ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Ponovo Otvoreno
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/sr_RS/knowledgemanagement.lang b/htdocs/langs/sr_RS/knowledgemanagement.lang
index d24fee49c0a..dd90c371743 100644
--- a/htdocs/langs/sr_RS/knowledgemanagement.lang
+++ b/htdocs/langs/sr_RS/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/sr_RS/languages.lang b/htdocs/langs/sr_RS/languages.lang
index 8f0e9d14af7..2945fa712f4 100644
--- a/htdocs/langs/sr_RS/languages.lang
+++ b/htdocs/langs/sr_RS/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=Arapski
Language_ar_EG=Arabic (Egypt)
Language_ar_SA=Arapski
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
Language_pl_PL=Poljski
Language_pt_BR=Portugalski (Brazil)
Language_pt_PT=Portugalski
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Rumunski
Language_ru_RU=Ruski
Language_ru_UA=Ruski (Ukrajina)
diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang
index 1ae893b7059..1310321d03e 100644
--- a/htdocs/langs/sr_RS/main.lang
+++ b/htdocs/langs/sr_RS/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=Stopa poreza
+RateOfTaxN=Rate of tax %s
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate
@@ -729,6 +730,7 @@ MenuMembers=Članovi
MenuAgendaGoogle=Google agenda
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr limit (Meni home-podešavanja-bezbednost): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Aktivni jezik
CurrentTheme=Aktivna tema
@@ -1072,6 +1074,7 @@ ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=To close
+ToRefuse=To refuse
ToProcess=Za procesuiranje
ToApprove=To approve
GlobalOpenedElemView=Global view
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=Na čekanju
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/sr_RS/members.lang b/htdocs/langs/sr_RS/members.lang
index 9e2876f3fa8..d85d11ab6bd 100644
--- a/htdocs/langs/sr_RS/members.lang
+++ b/htdocs/langs/sr_RS/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/sr_RS/modulebuilder.lang b/htdocs/langs/sr_RS/modulebuilder.lang
index 9fdaa1a533a..23a098be2e5 100644
--- a/htdocs/langs/sr_RS/modulebuilder.lang
+++ b/htdocs/langs/sr_RS/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/sr_RS/mrp.lang b/htdocs/langs/sr_RS/mrp.lang
index ec999a473a4..16ab0c8ac49 100644
--- a/htdocs/langs/sr_RS/mrp.lang
+++ b/htdocs/langs/sr_RS/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
LatestBOMModified=Latest %s Bills of materials modified
LatestMOModified=Latest %s Manufacturing Orders modified
Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Obriši
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/sr_RS/orders.lang b/htdocs/langs/sr_RS/orders.lang
index 4c3705086e5..22c69b1dcd7 100644
--- a/htdocs/langs/sr_RS/orders.lang
+++ b/htdocs/langs/sr_RS/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Datum narudžbine
OrderDateShort=Datum porudžbine
OrderToProcess=Narudžbina za obradu
NewOrder=Nova narudžbina
+NewSupplierOrderShort=Nova narudžbina
NewOrderSupplier=New Purchase Order
ToOrder=Kreiraj narudžbinu
MakeOrder=Kreiraj narudžbinu
@@ -73,6 +74,7 @@ DeleteOrder=Obriši narudžbinu
CancelOrder=Otkaži narudžbinu
OrderReopened= Order %s re-open
AddOrder=Kreiraj narudžbinu
+AddSupplierOrderShort=Kreiraj narudžbinu
AddPurchaseOrder=Create purchase order
AddToDraftOrders=Dodaj draft narudžbini
ShowOrder=Pokaži narudžbinu
diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang
index a2023128b0b..f6a5af3e58d 100644
--- a/htdocs/langs/sr_RS/other.lang
+++ b/htdocs/langs/sr_RS/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=Login korisnika koji je zatvorio
FileWasRemoved=Fajl %s j uklonjen
DirWasRemoved=Folder %s je uklonjen
FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=Širina
Height=Visina
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Ponovo Otvoreno
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/sr_RS/ticket.lang b/htdocs/langs/sr_RS/ticket.lang
index b465760e3c8..d001d02171f 100644
--- a/htdocs/langs/sr_RS/ticket.lang
+++ b/htdocs/langs/sr_RS/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Projekat
TicketTypeShortOTHER=Drugo
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Pročitaj
Assigned=Assigned
InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=Na čekanju
Closed=Zatvoreno
@@ -160,7 +162,7 @@ CreatedBy=Created by
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Grupa
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/sr_RS/users.lang b/htdocs/langs/sr_RS/users.lang
index 3f49f99fdb0..ee428e59980 100644
--- a/htdocs/langs/sr_RS/users.lang
+++ b/htdocs/langs/sr_RS/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login za kreiranje
NameToCreate=Ime subjekta za kreiranje
YourRole=Vaši profili
YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je dostignuta !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Samo superadmin može downgrade-ovati superadmina
HierarchicalResponsible=Supervizor
HierarchicView=Hijerarhijski prikaz
diff --git a/htdocs/langs/sr_RS/website.lang b/htdocs/langs/sr_RS/website.lang
index a51d5cffc41..f953e2c2725 100644
--- a/htdocs/langs/sr_RS/website.lang
+++ b/htdocs/langs/sr_RS/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
PageContainer=Strana
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang
index 5fbb22248bf..f70887b5ec9 100644
--- a/htdocs/langs/sv_SE/accountancy.lang
+++ b/htdocs/langs/sv_SE/accountancy.lang
@@ -16,18 +16,18 @@ ThisService=Tjänsten
ThisProduct=Den här produkten
DefaultForService=Standard för service
DefaultForProduct=Standard för produkter
-ProductForThisThirdparty=Product for this thirdparty
-ServiceForThisThirdparty=Service for this thirdparty
+ProductForThisThirdparty=Produkt för denna tredje part
+ServiceForThisThirdparty=Service för denna tredje part
CantSuggest=Kan inte föreslå
AccountancySetupDoneFromAccountancyMenu=De flesta inställningarna för bokföringen görs från menyn %s
-ConfigAccountingExpert=Configuration of the module accounting (double entry)
+ConfigAccountingExpert=Konfiguration av modulredovisningen (dubbel inmatning)
Journalization=Bokföring
Journals=Loggböcker
JournalFinancial=Finansiella loggböcker
BackToChartofaccounts=Avkastning kontoplan
Chartofaccounts=Kontoplan
-ChartOfSubaccounts=Chart of individual accounts
-ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+ChartOfSubaccounts=Diagram över enskilda konton
+ChartOfIndividualAccountsOfSubsidiaryLedger=Diagram över enskilda konton för dotterbolaget
CurrentDedicatedAccountingAccount=Nuvarande dedikerat konto
AssignDedicatedAccountingAccount=Nytt konto att tilldela
InvoiceLabel=Faktura etikett
@@ -37,8 +37,8 @@ OtherInfo=Övrig information
DeleteCptCategory=Ta bort redovisningskontot från gruppen
ConfirmDeleteCptCategory=Är du säker på att du vill ta bort det här kontot konto från kontokoncernen?
JournalizationInLedgerStatus=Status för bokföring
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Redan överförd i redovisningstidskrifter och huvudbok
+NotYetInGeneralLedger=Ännu inte överfört i tidskrifter och storbok
GroupIsEmptyCheckSetup=Gruppen är tom, kontrollera inställningen av den personliga redovisningsgruppen
DetailByAccount=Visa detaljer efter konto
AccountWithNonZeroValues=Konton med icke-nollvärden
@@ -47,10 +47,11 @@ CountriesInEEC=Länder i EEG
CountriesNotInEEC=Länder inte i EEG
CountriesInEECExceptMe=Länder i EEG förutom %s
CountriesExceptMe=Alla länder utom %s
-AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+AccountantFiles=Exportera källdokument
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=För att exportera verifikationer, använd menyn %s - %s
VueByAccountAccounting=Visa baserat på redovisningskonto
-VueBySubAccountAccounting=View by accounting subaccount
+VueBySubAccountAccounting=Visa efter redovisning av underkonto
MainAccountForCustomersNotDefined=Huvudsakliga bokföringskonto för kunder som inte definierats i installationen
MainAccountForSuppliersNotDefined=Huvudkonton för leverantörer som inte definierats i installationen
@@ -65,8 +66,8 @@ AccountancyAreaDescActionOnceBis=Nästa steg bör göras för att spara dig tid
AccountancyAreaDescActionFreq=Följande åtgärder utförs vanligtvis varje månad, vecka eller dag för mycket stora företag ...
AccountancyAreaDescJournalSetup=STEG %s: Skapa eller kolla innehållet i din loggboklista från menyn %s
-AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
-AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+AccountancyAreaDescChartModel=STEG %s: Kontrollera att det finns en kontodiagrammodell eller skapa en från menyn %s
+AccountancyAreaDescChart=STEG %s: Välj och | eller slutför ditt kontoplan från meny %s
AccountancyAreaDescVat=STEG %s: Definiera redovisningskonton för varje moms. För detta, använd menyinmatningen %s.
AccountancyAreaDescDefault=STEG %s: Definiera standardbokföringskonton. För detta, använd menyinmatningen %s.
@@ -86,18 +87,18 @@ AccountancyAreaDescAnalyze=STEG %s: Lägg till eller redigera befintliga transak
AccountancyAreaDescClosePeriod=STEG %s: Stäng period så vi kan inte göra ändringar i framtiden.
-TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+TheJournalCodeIsNotDefinedOnSomeBankAccount=Ett obligatoriskt steg i installationen har inte slutförts (bokföringskodjournal definieras inte för alla bankkonton)
Selectchartofaccounts=Välj aktivt diagram över konton
ChangeAndLoad=Ändra och ladda
Addanaccount=Lägg till ett redovisningskonto
AccountAccounting=Redovisningskonto
AccountAccountingShort=Konto
SubledgerAccount=Subledger account
-SubledgerAccountLabel=Subledger account label
+SubledgerAccountLabel=Etikett för underleverantörskonto
ShowAccountingAccount=Visa bokföringskonto
ShowAccountingJournal=Visa loggböcker
-ShowAccountingAccountInLedger=Show accounting account in ledger
-ShowAccountingAccountInJournals=Show accounting account in journals
+ShowAccountingAccountInLedger=Visa redovisningskonto i huvudbok
+ShowAccountingAccountInJournals=Visa redovisningskonto i tidskrifter
AccountAccountingSuggest=Redovisningskonto föreslås
MenuDefaultAccounts=Standardkonton
MenuBankAccounts=Bankkonton
@@ -107,8 +108,8 @@ MenuExpenseReportAccounts=Utläggsrapport konton
MenuLoanAccounts=Lån konton
MenuProductsAccounts=Produktkonton
MenuClosureAccounts=Avslutande konton
-MenuAccountancyClosure=Closure
-MenuAccountancyValidationMovements=Validate movements
+MenuAccountancyClosure=Stängning
+MenuAccountancyValidationMovements=Validera rörelser
ProductsBinding=Produkter konton
TransferInAccounting=Överföring i bokföring
RegistrationInAccounting=Registrering i bokföring
@@ -119,7 +120,7 @@ ExpenseReportsVentilation=Utläggsrapport förbindande
CreateMvts=Skapa ny transaktion
UpdateMvts=Ändring av en transaktion
ValidTransaction=Bekräfta transaktionen
-WriteBookKeeping=Register transactions in accounting
+WriteBookKeeping=Registrera transaktioner i bokföring
Bookkeeping=Huvudbok
BookkeepingSubAccount=Subledger
AccountBalance=Kontobalans
@@ -131,7 +132,7 @@ InvoiceLinesDone=Bundet linjer med fakturor
ExpenseReportLines=Kostnadsberäkningar rapporterar att förbinda
ExpenseReportLinesDone=Förbundna utgiftsrapporter
IntoAccount=Bind rad med bokföringskonto
-TotalForAccount=Total accounting account
+TotalForAccount=Totalt redovisningskonto
Ventilate=Binda
@@ -147,7 +148,7 @@ NotVentilatedinAccount=Ej bunden till bokföringskonto
XLineSuccessfullyBinded=%s produkter / tjänster har framgångsrikt bundet till ett bokföringskonto
XLineFailedToBeBinded=%s produkter / tjänster var inte bundna till något kontokonto
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIMIT_LIST_VENTILATION=Maximalt antal rader på listan och bindningssidan (rekommenderas: 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Börja sorteringen av sidan "Bindning att göra" av de senaste elementen
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Börja sorteringen av sidan "Bindning gjort" av de senaste elementen
@@ -158,9 +159,9 @@ ACCOUNTING_LENGTH_AACCOUNT=Längden på kontot för tredje partens konto (Om du
ACCOUNTING_MANAGE_ZERO=Tillåt att hantera olika antal nollor i slutet av ett bokföringskonto. Behövs av vissa länder (som Schweiz). Om den är avstängd (standard) kan du ställa in följande två parametrar för att be programmet att lägga till virtuella nollor.
BANK_DISABLE_DIRECT_INPUT=Inaktivera direktinspelning av transaktion i bankkonto
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktivera utkastexport på loggbok
-ACCOUNTANCY_COMBO_FOR_AUX=Aktivera kombinationslista för dotterkonto (kan vara långsamt om du har många tredje parter)
-ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
-ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+ACCOUNTANCY_COMBO_FOR_AUX=Aktivera kombinationslista för dotterbolagskonto (kan vara långsam om du har många tredje parter, bryter förmågan att söka efter en del av värdet)
+ACCOUNTING_DATE_START_BINDING=Definiera ett datum för att börja binda och överföra i bokföring. Under detta datum överförs inte transaktionerna till bokföring.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Vid bokföringsöverföring, välj periodvisning som standard
ACCOUNTING_SELL_JOURNAL=Försäljningsloggbok
ACCOUNTING_PURCHASE_JOURNAL=Inköpsloggbok
@@ -174,60 +175,60 @@ ACCOUNTING_RESULT_LOSS=Resultaträkningskonto (förlust)
ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Loggbok för stängning
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Redovisningskonto övergångsöverföring
-TransitionalAccount=Transitional bank transfer account
+TransitionalAccount=Övergångsbanköverföringskonto
ACCOUNTING_ACCOUNT_SUSPENSE=Redovisningskonto för väntan
DONATION_ACCOUNTINGACCOUNT=Redovisningskonto för att registrera donationer
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Redovisningskonto för att registrera prenumerationer
-ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Redovisningskonto som standard för att registrera kundinsättning
-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_BUY_ACCOUNT=Redovisningskonto som standard för de köpta produkterna (används om det inte definieras i produktbladet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Redovisningskonto som standard för de köpta produkterna i EEG (används om det inte definieras i produktbladet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Redovisningskonto som standard för de köpta produkterna och importeras från EEG (används om det inte definieras i produktbladet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Bokföringskonto som standard för de sålda produkterna (används om de inte anges i produktbladet)
-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_PRODUCT_SOLD_INTRA_ACCOUNT=Redovisningskonto som standard för produkter som säljs i EEG (används om de inte definieras i produktbladet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Redovisningskonto som standard för de produkter som säljs och exporteras från EEG (används om det inte definieras i produktbladet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Bokföringskonto som standard för de köpta tjänsterna (används om det inte anges i servicebladet)
-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_BUY_INTRA_ACCOUNT=Redovisningskonto som standard för de köpta tjänsterna i EEG (används om det inte definieras i tjänstebladet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Redovisningskonto som standard för de köpta tjänsterna och importeras från EEG (används om det inte definieras i tjänstebladet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Redovisningskonto som standard för de sålda tjänsterna (används om de inte anges i servicebladet)
-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)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Redovisningskonto som standard för tjänster som säljs i EEG (används om de inte definieras i tjänstebladet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Redovisningskonto som standard för de tjänster som säljs och exporteras från EEG (används om de inte definieras i tjänstebladet)
Doctype=Typ av dokument
Docdate=Datum
Docref=Referens
LabelAccount=Etikett konto
LabelOperation=Etikettoperation
-Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received "%s" . Om kontot inte var inställt på avgifterna eller om du fortfarande har några rader som inte är kopplade till något konto måste du göra en manuell bindning från menyn " %s ".
DescVentilDoneExpenseReport=Här kan du se listan över raderna för kostnadsrapporter och deras bokföringskonto
-Closure=Annual closure
-DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
-OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
-AllMovementsWereRecordedAsValidated=All movements were recorded as validated
-NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
-ValidateMovements=Validate movements
-DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+Closure=Årlig nedläggning
+DescClosure=Se här antalet rörelser per månad som inte har validerats och räkenskapsår som redan är öppna
+OverviewOfMovementsNotValidated=Steg 1 / Översikt över rörelser har inte validerats. (Nödvändigt för att avsluta ett räkenskapsår)
+AllMovementsWereRecordedAsValidated=Alla rörelser registrerades som validerade
+NotAllMovementsCouldBeRecordedAsValidated=Inte alla rörelser kunde spelas in som validerade
+ValidateMovements=Validera rörelser
+DescValidateMovements=Alla ändringar eller raderingar av skrift, bokstäver och raderingar är förbjudna. Alla bidrag till en övning måste valideras, annars är det inte möjligt att stänga
ValidateHistory=Förbind automatiskt
AutomaticBindingDone=Automatisk bindning gjord
@@ -297,13 +298,13 @@ NoNewRecordSaved=Inga flera linjer att bokföra
ListOfProductsWithoutAccountingAccount=Förteckning över produkter som inte är kopplade till något kontokonto
ChangeBinding=Ändra bindningen
Accounted=Redovisas i huvudbok
-NotYetAccounted=Not yet accounted in the ledger
-ShowTutorial=Show Tutorial
+NotYetAccounted=Ännu inte redovisat i huvudboken
+ShowTutorial=Visa handledning
NotReconciled=Inte avstämd
-WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+WarningRecordWithoutSubledgerAreExcluded=Varning, alla åtgärder utan underskrivningskonto definieras filtreras och utesluts från den här vyn
## Admin
-BindingOptions=Binding options
+BindingOptions=Bindande alternativ
ApplyMassCategories=Applicera masskategorier
AddAccountFromBookKeepingWithNoCategories=Tillgängligt konto ännu inte i den personifierade gruppen
CategoryDeleted=Kategori för bokföringskonto har tagits bort
@@ -311,7 +312,7 @@ AccountingJournals=Bokföringsloggbok
AccountingJournal=Bokföringsloggbok
NewAccountingJournal=Ny bokföringsloggbok
ShowAccountingJournal=Visa loggböcker
-NatureOfJournal=Nature of Journal
+NatureOfJournal=Journalens natur
AccountingJournalType1=Övrig verksamhet
AccountingJournalType2=Försäljning
AccountingJournalType3=Inköp
@@ -323,11 +324,14 @@ ErrorAccountingJournalIsAlreadyUse=Denna loggboken används redan
AccountingAccountForSalesTaxAreDefinedInto=Obs! Bokföringskonto för försäljningsskatt definieras i menyn %s - %s
NumberOfAccountancyEntries=Antal poster
NumberOfAccountancyMovements=Antal rörelser
-ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
-ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
-ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Inaktivera bindning och överföring av bokföring vid försäljning (kundfakturor kommer inte att beaktas vid redovisning)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Inaktivera bindning och överföring av bokföring vid köp (leverantörsfakturor kommer inte att beaktas vid redovisning)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Inaktivera bindning och överföring i bokföring på kostnadsrapporter (kostnadsrapporter kommer inte att beaktas vid redovisning)
## Export
+NotifiedExportDate=Exporteringsdatum (ändringar kan ej göras)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Exportera utkast till loggbok
Modelcsv=Modell av export
Selectmodelcsv=Välj en modell av export
@@ -340,36 +344,36 @@ Modelcsv_quadratus=Exportera till Quadratus QuadraCompta
Modelcsv_ebp=Exportera till EBP
Modelcsv_cogilog=Exportera till Cogilog
Modelcsv_agiris=Exportera till Agiris
-Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
-Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
-Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_LDCompta=Exportera för LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Exportera för LD Compta (v10 och högre)
+Modelcsv_openconcerto=Exportera för OpenConcerto (Test)
Modelcsv_configurable=Exportera CSV konfigurerbar
-Modelcsv_FEC=Export FEC
-Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
-Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
-Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_FEC=Exportera FEC
+Modelcsv_FEC2=Exportera FEC (med datumgenerering / omvänd dokument)
+Modelcsv_Sage50_Swiss=Export för Sage 50 Schweiz
+Modelcsv_winfic=Exportera Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=Exportera för Gestinum (v3)
+Modelcsv_Gestinumv5Export för Gestinum (v5)
ChartofaccountsId=Diagram över konton Id
## Tools - Init accounting account on product / service
InitAccountancy=Initära bokföring
InitAccountancyDesc=Den här sidan kan användas för att initiera ett konto på produkter och tjänster som inte har ett kontokonto definierat för försäljning och inköp.
DefaultBindingDesc=Den här sidan kan användas för att ställa in ett standardkonto som ska användas för att koppla transaktionsrekord om betalningslön, donation, skatter och moms när inget specifikt kontokonto redan var inställt.
-DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+DefaultClosureDesc=Denna sida kan användas för att ställa in parametrar som används för bokslut.
Options=alternativ
OptionModeProductSell=Mode försäljning
-OptionModeProductSellIntra=Mode sales exported in EEC
-OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductSellIntra=Modeförsäljning exporterad i EEG
+OptionModeProductSellExport=Lägesförsäljning exporteras till andra länder
OptionModeProductBuy=Mode inköp
-OptionModeProductBuyIntra=Mode purchases imported in EEC
-OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductBuyIntra=Modeinköp importerade i EEG
+OptionModeProductBuyExport=Läget köpt importerat från andra länder
OptionModeProductSellDesc=Visa alla produkter med bokföringskonto för försäljning.
-OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
-OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductSellIntraDesc=Visa alla produkter med redovisningskonto för försäljning i EEG.
+OptionModeProductSellExportDesc=Visa alla produkter med redovisningskonto för andra utländska försäljningar.
OptionModeProductBuyDesc=Visa alla produkter med bokföringskonto för inköp.
-OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
-OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+OptionModeProductBuyIntraDesc=Visa alla produkter med redovisningskonto för inköp i EEG.
+OptionModeProductBuyExportDesc=Visa alla produkter med redovisningskonto för andra utländska inköp.
CleanFixHistory=Ta bort bokföringskoden från rader som inte finns i kontoplaner
CleanHistory=Återställ alla bindningar för valt år
PredefinedGroups=Fördefinierade grupper
@@ -377,11 +381,11 @@ WithoutValidAccount=Utan giltigt dedikerat konto
WithValidAccount=Med giltigt dedikerat konto
ValueNotIntoChartOfAccount=Detta värde på bokföringskonto finns inte i kontoplan
AccountRemovedFromGroup=Konto borttaget från grupp
-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.
+SaleLocal=Lokal försäljning
+SaleExport=Exportförsäljning
+SaleEEC=Försäljning i EEG
+SaleEECWithVAT=Försäljning i EEG med moms som inte är null, så vi antar att detta INTE är en försäljning inom gemenskapen och det föreslagna kontot är standardproduktkontot.
+SaleEECWithoutVATNumber=Försäljning i EEG utan moms men tredjeparts moms-ID definieras inte. Vi återgår till produktkontot för standardförsäljning. Du kan fastställa tredjeparts moms-ID eller produktkonto om det behövs.
## Dictionary
Range=Räckvidd av bokföringskonto
@@ -402,29 +406,29 @@ UseMenuToSetBindindManualy=Linjer som ännu inte är bundna, använd menyn %s ) kan skyddas (till exempel av operatörsbehörigheter eller genom PHP-direktivet open_basedir).
DBStoringCharset=Databas charset för att lagra data
DBSortingCharset=Databas charset att sortera data
-HostCharset=Host charset
+HostCharset=Teckenuppsättning för värd
ClientCharset=Klientcharset
ClientSortingCharset=Klientsamling
WarningModuleNotActive=Modul %s måste vara aktiverat
@@ -53,18 +53,19 @@ InternalUser=Intern användare
ExternalUser=Extern användare
InternalUsers=Interna användare
ExternalUsers=Externa användare
+UserInterface=User interface
GUISetup=Visa
SetupArea=Inställning
UploadNewTemplate=Ladda upp ny mall (er)
FormToTestFileUploadForm=Formulär för att testa filuppladdning (enligt inställningar)
-ModuleMustBeEnabled=The module/application %s must be enabled
-ModuleIsEnabled=The module/application %s has been enabled
+ModuleMustBeEnabled=Modulen / applikationen %s måste vara aktiverad
+ModuleIsEnabled=Modulen / applikationen %s har aktiverats
IfModuleEnabled=Anm: ja effektivt endast om modul %s är aktiverat
RemoveLock=Ta bort / byt namn på filen %s om den existerar, för att tillåta användning av Update / Install-verktyget.
RestoreLock=Återställ fil %s , endast med läsbehörighet, för att inaktivera ytterligare användning av Update / Install-verktyget.
SecuritySetup=Säkerhets inställning
-PHPSetup=PHP setup
-OSSetup=OS setup
+PHPSetup=PHP-inställning
+OSSetup=Inställning av operativsystem
SecurityFilesDesc=Definiera här alternativ relaterade till säkerhet om uppladdning av filer.
ErrorModuleRequirePHPVersion=Fel, kräver denna modul PHP version %s eller högre
ErrorModuleRequireDolibarrVersion=Fel, kräver denna modul Dolibarr version %s eller högre
@@ -78,16 +79,16 @@ DisableJavascriptNote=Obs! För test eller debug-syfte. För optimering för bli
UseSearchToSelectCompanyTooltip=Även om du har ett stort antal tredje parter (> 100 000), kan du öka hastigheten genom att sätta konstant COMPANY_DONOTSEARCH_ANYWHERE till 1 i Setup-> Övrigt. Sökningen kommer då att begränsas till start av strängen.
UseSearchToSelectContactTooltip=Även om du har ett stort antal tredje parter (> 100 000), kan du öka hastigheten genom att sätta konstant CONTACT_DONOTSEARCH_ANYWHERE till 1 i Setup-> Övrigt. Sökningen kommer då att begränsas till start av strängen.
DelaiedFullListToSelectCompany=Vänta tills en tangent trycks innan du laddar innehållet i kombinationslistan från tredje part. %s %s, irrespective of the value of this parameter
+MustBeLowerThanPHPLimit=Obs: din PHP-konfiguration begränsar för närvarande den maximala filstorleken för uppladdning till %s %s, oavsett värdet på denna parameter
NoMaxSizeByPHPLimit=Obs: Ingen gräns som anges i din PHP konfiguration
MaxSizeForUploadedFiles=Maximala storleken för uppladdade filer (0 att förkasta varje uppladdning)
UseCaptchaCode=Använd grafisk kod (CAPTCHA) på inloggningssidan
AntiVirusCommand=Fullständiga sökvägen till antivirus kommandot
-AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan %s katalog). Att använda den här funktionen är normalt inte nödvändig. Den tillhandahålls som en lösning för användare vars Dolibarr är värd av en leverantör som inte erbjuder behörigheter för att radera filer som genereras av webbservern.
PurgeDeleteLogFile=Ta bort loggfiler, inklusive %s definierad för Syslog-modulen (ingen risk att förlora data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFiles=Ta bort alla loggfiler och tillfälliga filer (ingen risk att förlora data). Parametern kan vara 'tempfilesold', 'logfiles' eller båda 'tempfilesold + logfiles'. Obs! Radering av tillfälliga filer görs endast om temp-katalogen skapades för mer än 24 timmar sedan.
+PurgeDeleteTemporaryFilesShort=Ta bort logg och tillfälliga filer
PurgeDeleteAllFilesInDocumentsDir=Ta bort alla filer i katalogen: %s . aktiverade moduler visas.
-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 %s of each module to enable or disable a module/application.
+ModulesDesc=Modulerna / applikationerna avgör vilka funktioner som finns i programvaran. Vissa moduler kräver behörighet för användare efter att ha aktiverat modulen. Klicka på på / av-knappen %s för varje modul för att aktivera eller inaktivera en modul / applikation.
ModulesMarketPlaceDesc=Du kan hitta fler moduler att ladda ner på externa webbplatser på Internet ...
ModulesDeployDesc=Om behörigheter i ditt filsystem tillåter det kan du använda det här verktyget för att distribuera en extern modul. Modulen kommer då att visas på fliken %s .
ModulesMarketPlaces=Hitta externa app / moduler
ModulesDevelopYourModule=Utveckla din egen app / moduler
ModulesDevelopDesc=Du kan också utveckla din egen modul eller hitta en partner för att utveckla en för dig.
DOLISTOREdescriptionLong=I stället för att starta www.dolistore.com webbplats för att hitta en extern modul, kan du använda det här inbäddade verktyget som ska utföra sökningen på den externa marknaden för dig (kan vara långsam, behöver en internetåtkomst) ...
-NewModule=New module
+NewModule=Ny modul
FreeModule=Gratis
CompatibleUpTo=Kompatibel med version %s
NotCompatible=Den här modulen verkar inte vara kompatibel med din Dolibarr %s (Min %s - Max %s).
CompatibleAfterUpdate=Den här modulen kräver en uppdatering av din Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=Se på marknaden
-SeeSetupOfModule=See setup of module %s
+SeeSetupOfModule=Se installation av modul %s
+SetOptionTo=Sätt alternativ %s till %s
Updated=Uppdaterad
-Nouveauté=Nyhet
AchatTelechargement=Köp / Hämta
GoModuleSetupArea=För att distribuera / installera en ny modul, gå till modulens inställningsområde: %s .
DoliStoreDesc=DoliStore, den officiella marknadsplatsen för Dolibarr ERP / CRM externa moduler
-DoliPartnersDesc=List of companies providing custom-developed modules or features.anyone experienced in PHP programming should be able to develop a module.
+DoliPartnersDesc=Lista över företag som tillhandahåller specialutvecklade moduler eller funktioner. någon med erfarenhet av PHP-programmering kunna utveckla en modul.
WebSiteDesc=Externa webbplatser för fler moduler utan tillägg...
DevelopYourModuleDesc=Några lösningar för att utveckla din egen modul ...
URL=URL
-RelativeURL=Relative URL
+RelativeURL=Relativ webbadress
BoxesAvailable=Widgets tillgängliga
BoxesActivated=Widgets aktiverade
ActivateOn=Aktivera på
ActiveOn=Aktiverad på
-ActivatableOn=Activatable on
+ActivatableOn=Aktiverbar på
SourceFile=Källfil
AvailableOnlyIfJavascriptAndAjaxNotDisabled=Endast tillgängligt om JavaScript är inte oduglig
Required=Obligatorisk
@@ -261,7 +262,7 @@ ReferencedPreferredPartners=Preferred Partners
OtherResources=Andra resurser
ExternalResources=Externa resurser
SocialNetworks=Sociala nätverk
-SocialNetworkId=Social Network ID
+SocialNetworkId=Socialt nätverks-ID
ForDocumentationSeeWiki=För användarens eller utvecklarens dokumentation (Doc, FAQs ...), %s %s %s )
MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS-värd (standardvärde i php.ini: %s )
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS-port (Ej definierad i PHP på Unix-liknande system)
@@ -292,13 +293,13 @@ MAIN_MAIL_ERRORS_TO=E-post används för att returnera e-postmeddelanden (fält
MAIN_MAIL_AUTOCOPY_TO= Kopiera (Bcc) alla skickade e-postmeddelanden till
MAIN_DISABLE_ALL_MAILS=Inaktivera all e-postsändning (för teständamål eller demo)
MAIN_MAIL_FORCE_SENDTO=Skicka alla e-postmeddelanden till (i stället för riktiga mottagare, för teständamål)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Föreslå e-postmeddelanden från anställda (om de är definierade) i listan över fördefinierade mottagare när du skriver ett nytt e-postmeddelande
MAIN_MAIL_SENDMODE=E-postsändningsmetod
MAIN_MAIL_SMTPS_ID=SMTP-ID (om sändning av server kräver autentisering)
MAIN_MAIL_SMTPS_PW=SMTP-lösenord (om sändning av server kräver autentisering)
MAIN_MAIL_EMAIL_TLS=Använd kryptering av TLS (SSL)
MAIN_MAIL_EMAIL_STARTTLS=Använd TLS (STARTTLS) kryptering
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Auktorisera automatiska signaturer
MAIN_MAIL_EMAIL_DKIM_ENABLED=Använd DKIM för att skapa e-signatur
MAIN_MAIL_EMAIL_DKIM_DOMAIN=E-post domän för användning med dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Namn på dkim-väljaren
@@ -310,9 +311,9 @@ MAIN_MAIL_DEFAULT_FROMTYPE=Standard avsändarmail för manuell sändning (använ
UserEmail=Användar-e-post
CompanyEmail=Företagets Email
FeatureNotAvailableOnLinux=Funktionen inte finns på Unix-liknande system. Testa din sendmail program lokalt.
-FixOnTransifex=Fix the translation on the online translation platform of project
+FixOnTransifex=Fixa översättningen på online-översättningsplattformen för projektet
SubmitTranslation=Om översättningen för detta språk inte är fullständigt eller du hittar fel kan du korrigera detta genom att redigera filer i katalogen langs / %s och skicka in din ändring till www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr
+SubmitTranslationENUS=Om översättningen för detta språk inte är komplett eller om du hittar fel kan du korrigera detta genom att redigera filer i katalogen langs / %s och skicka ändrade filer på dolibarr.org/forum eller, om du är utvecklare, med en PR på github .com / Dolibarr / dolibarr
ModuleSetup=Modul inställning
ModulesSetup=Moduler / Programinställningar
ModuleFamilyBase=System
@@ -342,7 +343,7 @@ SetupIsReadyForUse=Modulutbyggnad är klar. Du måste dock aktivera och konfigur
NotExistsDirect=Den alternativa rotkatalogen är inte definierad till en befintlig katalog. conf.php {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. {000000@x} same as the previous one 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 the sequence {yy}{mm} or {yyyy}{mm} is also required. {dd} day (01 to 31).{mm} month (01 to 12).{yy} , {yyyy} or {y} year over 2, 4 or 1 numbers. {cccc} the client code on n characters{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.{tttt} The code of third party type on 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. {cccc} klientkoden på n tecken {cccc000} kunden är kundens kund. Denna räknare dedikerad till kunden återställs samtidigt som den globala räknaren. {tttt} Koden för tredje parts typ på n tecken (se menyn Hem - Inställningar - Ordbok - Typer av tredje part). Om du lägger till den här taggen kommer räknaren att vara annorlunda för varje typ av tredje part. Exempel på 99: e %s från tredje part TheCompany, med datum 2007-01-31: Exempel på tredje part som har skapats på 2007/03/01: Exempel på artikel skapad 2007-03-01: DOL_DATA_ROOT / ecm / ditt katalognamn . .odt eller .ods .
NumberOfModelFilesFound=Antal ODT / ODS-mallfiler som finns i dessa kataloger
-ExampleOfDirectoriesForModelGen=Examples of syntax: %s måste aktiveras först om du behöve
SecurityToken=Nyckeln till säkra webbadresser
NoSmsEngine=Ingen SMS-avsändare finns tillgänglig. En SMS-avsändarhanterare är inte installerad med standarddistributionen eftersom de är beroende av en extern leverantör, men du kan hitta några på %s
PDF=PDF
-PDFDesc=Global options for PDF generation
-PDFAddressForging=Rules for address section
+PDFDesc=Globala alternativ för PDF-generation
+PDFOtherDesc=PDF-alternativ som är specifikt för vissa moduler
+PDFAddressForging=Regler för adressavsnitt
HideAnyVATInformationOnPDF=Dölj all information om försäljningsskatt / moms
PDFRulesForSalesTax=Regler för försäljningsskatt / moms
PDFLocaltax=Regler för %s
-HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT
+HideLocalTaxOnPDF=Dölj %s i kolumn Försäljningsskatt / moms
HideDescOnPDF=Dölj produktbeskrivning
HideRefOnPDF=Dölj produkter ref.
HideDetailsOnPDF=Dölj produktlinjer detaljer
@@ -413,16 +415,16 @@ UrlGenerationParameters=Parametrar för att säkra webbadresser
SecurityTokenIsUnique=Använd en unik securekey parameter för varje webbadress
EnterRefToBuildUrl=Ange referens för objekt %s
GetSecuredUrl=Få beräknat URL
-ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise)
+ButtonHideUnauthorized=Dölj obehöriga åtgärdsknappar också för interna användare (bara gråtonad annars)
OldVATRates=Gammal momssats
NewVATRates=Ny momssats
PriceBaseTypeToChange=Ändra om priser med bas referensvärde som definieras på
MassConvert=Starta masskonvertering
-PriceFormatInCurrentLanguage=Price Format In Current Language
+PriceFormatInCurrentLanguage=Prisformat på nuvarande språk
String=String
-String1Line=String (1 line)
+String1Line=Sträng (1 rad)
TextLong=Lång text
-TextLongNLines=Long text (n lines)
+TextLongNLines=Lång text (n rader)
HtmlText=Html-text
Int=Heltal
Float=Flyttal
@@ -442,17 +444,17 @@ ExtrafieldCheckBox=Kryssrutor
ExtrafieldCheckBoxFromList=Kryssrutor från bordet
ExtrafieldLink=Länk till ett objekt
ComputedFormula=Beräknat fält
-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: $db, $conf, $langs, $mysoc, $user, $object .WARNING : 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. $ db, $ conf, $ langs, $ mysoc, $ user, $ object . VARNING : Endast vissa egenskaper för $ objekt kan vara tillgängliga. Om du behöver egenskaper som inte har laddats, hämtar du bara objektet till din formel som i det andra exemplet. parent_list_code : parent_key parent_list_code : parent_key parent_list_code : parent_key parent_list_code : parent_key
ExtrafieldParamHelpcheckbox=Lista över värden måste vara rader med formatnyckel, värde (där nyckel inte kan vara '0') parent_list_code |parent_column:filter parent_list_code |parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a tableparent_list_code |parent_column:filter parent_list_code |parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath parent_list_code | parent_column: filter parent_list_code | parent_column: filter
+ExtrafieldParamHelplink=Parametrar måste vara ObjectName: Classpath %s (klicka på tfn-nummer för att prova)
KeepEmptyToUseDefault=Lämna tom för standardvärde
-KeepThisEmptyInMostCases=In most cases, you can keep this field empy.
+KeepThisEmptyInMostCases=I de flesta fall kan du behålla detta fält.
DefaultLink=Standardlänk
SetAsDefault=Ange som standard
ValueOverwrittenByUserSetup=Varning, kan detta värde skrivas över av användarspecifik installation (varje användare kan ställa in sin egen clicktodial url)
-ExternalModule=External module
-InstalledInto=Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for third-parties
+ExternalModule=Extern modul
+InstalledInto=Installerad i katalogen %s
+BarcodeInitForThirdparties=Mass streckkod init för tredje part
BarcodeInitForProductsOrServices=Mass streckkod init eller återställning efter produkter eller tjänster
CurrentlyNWithoutBarCode=För närvarande har du %s rader på %s %s utan steckkod angett.
InitEmptyBarCode=Init värde för nästa% s tomma poster
@@ -484,18 +486,18 @@ EnableAndSetupModuleCron=Om du vill generera denna återkommande faktura automat
ModuleCompanyCodeCustomerAquarium=%s följt av kundkod för kundkodskod
ModuleCompanyCodeSupplierAquarium=%s följt av leverantörskod för en leverantörs bokföringskod
ModuleCompanyCodePanicum=Återvänd en tom bokföringskod.
-ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
-ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
-ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
+ModuleCompanyCodeDigitaria=Returnerar en sammansatt redovisningskod enligt namnet på tredje part. Koden består av ett prefix som kan definieras i den första positionen följt av antalet tecken som definierats i tredjepartskoden.
+ModuleCompanyCodeCustomerDigitaria=%s följt av det trunkerade kundnamnet med antalet tecken: %s för kundredovisningskoden.
+ModuleCompanyCodeSupplierDigitaria=%s följt av det trunkerade leverantörsnamnet med antalet tecken: %s för leverantörens bokföringskod.
Use3StepsApproval=Som standard måste inköpsorder skapas och godkännas av 2 olika användare (ett steg / användare att skapa och ett steg / användare att godkänna. Observera att om användaren har båda tillstånd att skapa och godkänna, är ett steg / användaren tillräckligt) . Du kan fråga med det här alternativet att införa ett tredje steg / användargodkännande, om beloppet är högre än ett dedikerat värde (så 3 steg kommer att behövas: 1 = godkännande, 2 = första godkännande och 3 = andra godkännande om beloppet är tillräckligt). %s .
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s .
+WarningPHPMailSPF=Om domännamnet i avsändarens e-postadress är skyddad av en SPF-post (fråga domänregistret) måste du lägga till följande IP-adresser i SPF-posten för DNS för din domän: %s .
ClickToShowDescription=Klicka för att visa beskrivning
DependsOn=Denna modul behöver modulen / modulerna
RequiredBy=Denna modul krävs enligt modul (er)
@@ -503,7 +505,7 @@ TheKeyIsTheNameOfHtmlField=Detta är namnet på HTML-fältet. Teknisk kunskap kr
PageUrlForDefaultValues=Du måste ange den relativa sökvägen för sidadressen. Om du anger parametrar i URL, kommer standardvärdena att vara effektiva om alla parametrar är inställda på samma värde.
PageUrlForDefaultValuesCreate= %s . mymodule / mypage.php och inte anpassad / mymodule / mypage.php. %s
PageUrlForDefaultValuesList= %s . mymodule / mypagelist.php och inte anpassad / mymodule / mypagelist.php. %s
-AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
+AlsoDefaultValuesAreEffectiveForActionCreate=Observera också att överskrivning av standardvärden för formulärskapande endast fungerar för sidor som var korrekt utformade (så med parameteråtgärd = skapa eller presend ...)
EnableDefaultValues=Aktivera anpassning av standardvärden
EnableOverwriteTranslation=Aktivera användning av överskriven översättning
GoIntoTranslationMenuToChangeThis=En översättning har hittats för nyckeln med den här koden. För att ändra detta värde måste du redigera det från Home-Setup-translation.
@@ -543,11 +545,11 @@ Module25Desc=Försäljningsorderhantering
Module30Name=Fakturor
Module30Desc=Förvaltning av fakturor och kreditanteckningar för kunder. Förvaltning av fakturor och kreditanteckningar för leverantörer
Module40Name=Säljare
-Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
+Module40Desc=Leverantörer och inköpshantering (inköpsorder och fakturering av leverantörsfakturor)
Module42Name=Felsökningsloggar
Module42Desc=Loggningsfunktioner (fil, syslog, ...). Sådana loggar är för tekniska / debug-ändamål.
-Module43Name=Debug Bar
-Module43Desc=A tool for developper adding a debug bar in your browser.
+Module43Name=Felsökningsfält
+Module43Desc=Ett verktyg för att utveckla ett felsökningsfält i din webbläsare.
Module49Name=Redaktion
Module49Desc=Redaktör ledning
Module50Name=Produkter
@@ -555,21 +557,21 @@ Module50Desc=Förvaltning av produkter
Module51Name=Massutskick
Module51Desc=Massa papper utskick ledning
Module52Name=Lager
-Module52Desc=Stock management
+Module52Desc=Lagerhantering
Module53Name=Tjänster
Module53Desc=Förvaltning av tjänster
Module54Name=Avtal / Prenumerationer
Module54Desc=Förvaltning av kontrakt (tjänster eller återkommande abonnemang)
Module55Name=Streckkoder
-Module55Desc=Barcode ledning
-Module56Name=Payment by credit transfer
-Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
-Module57Name=Payments by Direct Debit
-Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
+Module55Desc=Streckkod eller QRkods hantering
+Module56Name=Betalning med kreditöverföring
+Module56Desc=Hantering av betalning av leverantörer med kreditöverföringsorder. Den inkluderar generering av SEPA-filer för europeiska länder.
+Module57Name=Betalningar med autogiro
+Module57Desc=Hantering av direktdebiteringsorder. Den inkluderar generering av SEPA-filer för europeiska länder.
Module58Name=ClickToDial
Module58Desc=Integrering av ett ClickToDial system (Asterisk, ...)
-Module60Name=Stickers
-Module60Desc=Management of stickers
+Module60Name=Klistermärken
+Module60Desc=Hantering av klistermärken
Module70Name=Insatser
Module70Desc=Intervention ledning
Module75Name=Kostnader och resor anteckningar
@@ -587,9 +589,9 @@ Module200Desc=LDAP-katalogsynkronisering
Module210Name=PostNuke
Module210Desc=PostNuke integration
Module240Name=Data export
-Module240Desc=Tool to export Dolibarr data (with assistance)
+Module240Desc=Verktyg för att exportera Dolibarr-data (med hjälp)
Module250Name=Data import
-Module250Desc=Tool to import data into Dolibarr (with assistance)
+Module250Desc=Verktyg för att importera data till Dolibarr (med hjälp)
Module310Name=Medlemmar
Module310Desc=Foundation i ledningen
Module320Name=RSS-flöde
@@ -606,7 +608,7 @@ Module510Name=Löner
Module510Desc=Spela in och spåra anställda betalningar
Module520Name=Lån
Module520Desc=Förvaltning av lån
-Module600Name=Notifications on business event
+Module600Name=Meddelanden om affärshändelse
Module600Desc=Skicka e-postmeddelanden som utlöses av en företagshändelse: per användare (inställning definierad på varje användare), per tredjepartskontakter (inställning definierad på var tredje part) eller genom specifika e-postmeddelanden
Module600Long=Observera att den här modulen skickar e-postmeddelanden i realtid när en viss företagshändelse inträffar. Om du letar efter en funktion för att skicka e-postpåminnelser för agendahändelser, gå till inställningen av modulens Agenda.
Module610Name=Produktvarianter
@@ -646,16 +648,16 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind omvandlingar kapacitet
Module3200Name=Oföränderliga arkiv
Module3200Desc=Aktivera en oföränderlig logg över affärshändelser. Händelser arkiveras i realtid. Loggen är en skrivskyddad tabell med kedjda händelser som kan exporteras. Denna modul kan vara obligatorisk för vissa länder.
-Module3400Name=Social Networks
-Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
+Module3400Name=Sociala nätverk
+Module3400Desc=Aktivera sociala nätverksfält till tredje part och adresser (skype, twitter, facebook, ...).
Module4000Name=HRM
Module4000Desc=Personalhantering (förvaltningen av avdelningen, anställningskontrakt och känslor)
Module5000Name=Multi-bolag
Module5000Desc=Gör att du kan hantera flera företag
-Module6000Name=Inter-modules Workflow
-Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
+Module6000Name=Intermoduler Arbetsflöde
+Module6000Desc=Arbetsflödeshantering mellan olika moduler (automatisk skapande av objekt och / eller automatisk statusändring)
Module10000Name=webbplatser
-Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module10000Desc=Skapa webbplatser (offentliga) med en WYSIWYG-redigerare. Detta är en webbansvarig eller utvecklarorienterad CMS (det är bättre att känna till HTML- och CSS-språk). Ställ bara in din webbserver (Apache, Nginx, ...) för att peka på den dedikerade Dolibarr-katalogen för att ha den online på internet med ditt eget domännamn.
Module20000Name=Lämna begäranhantering
Module20000Desc=Definiera och spåra begäran om ansvarsfriskrivning
Module39000Name=Produktpartier
@@ -667,19 +669,19 @@ Module50000Desc=Erbjud kunderna en PayBox online betalningssida (kredit- / betal
Module50100Name=POS SimplePOS
Module50100Desc=Point of Sale-modulen SimplePOS (enkel POS).
Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
+Module50150Desc=Point of Sale-modul TakePOS (POS för pekskärm, för butiker, barer eller restauranger).
Module50200Name=Paypal
Module50200Desc=Erbjud kunderna en PayPal-betalningssida för PayPal (PayPal-konto eller kredit- / betalkort). Detta kan användas för att dina kunder ska kunna göra ad hoc-betalningar eller betalningar relaterade till ett specifikt Dolibarr-objekt (faktura, order etc ...)
Module50300Name=Rand
Module50300Desc=Erbjud kunderna en Stripe online betalningssida (kredit- / betalkort). Detta kan användas för att dina kunder ska kunna göra ad hoc-betalningar eller betalningar relaterade till ett specifikt Dolibarr-objekt (faktura, order etc ...)
Module50400Name=Redovisning (dubbel inmatning)
-Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Redovisningshantering (dubbla poster, stöd General och dotterbolag Ledgers). Exportera huvudboken i flera andra bokföringsprogramformat.
Module54000Name=PrintIPP
Module54000Desc=Direktutskrift (utan att öppna dokumenten) med koppar IPP-gränssnitt (skrivaren måste vara synlig från servern och CUPS måste installeras på servern).
Module55000Name=Omröstning, undersökning eller omröstning
Module55000Desc=Skapa online-omröstningar, undersökningar eller röster (som Doodle, Studs, RDVz etc ...)
Module59000Name=Marginaler
-Module59000Desc=Module to follow margins
+Module59000Desc=Modul för att följa marginaler
Module60000Name=Provision
Module60000Desc=Modul för att hantera uppdrag
Module62000Name=Incoterms
@@ -688,7 +690,7 @@ Module63000Name=Resurser
Module63000Desc=Hantera resurser (skrivare, bilar, rum, ...) för att tilldela händelser
Permission11=Läs fakturor
Permission12=Skapa / ändra fakturor
-Permission13=Invalidate customer invoices
+Permission13=Ogiltiga kundfakturor
Permission14=Bekräfta fakturor
Permission15=Skicka fakturor via e-post
Permission16=Skapa betalningar för fakturor
@@ -705,7 +707,7 @@ Permission32=Skapa / modifiera produkter
Permission34=Ta bort produkter
Permission36=Se / hantera dold produkter
Permission38=EXPORTVARA
-Permission39=Ignore minimum price
+Permission39=Ignorera minimipriset
Permission41=Läs projekt och uppgifter (delat projekt och projekt jag är kontakt för). Kan också ange tidskrävad, för mig eller min hierarki, på tilldelade uppgifter (tidtabell)
Permission42=Skapa / ändra projekt (delat projekt och projekt jag är kontakt för). Kan också skapa uppgifter och tilldela användare projekt och uppgifter
Permission44=Ta bort projekt (delat projekt och projekt jag är kontakt för)
@@ -714,9 +716,9 @@ Permission61=Läs insatser
Permission62=Skapa / ändra inlägg
Permission64=Ta bort inlägg
Permission67=Export insatser
-Permission68=Send interventions by email
-Permission69=Validate interventions
-Permission70=Invalidate interventions
+Permission68=Skicka insatser via e-post
+Permission69=Validera ingripanden
+Permission70=Ogiltiga åtgärder
Permission71=Läs medlemmar
Permission72=Skapa / modifiera medlemmar
Permission74=Ta bort medlemmar
@@ -739,7 +741,7 @@ Permission95=Läs rapporter
Permission101=Läs sendings
Permission102=Skapa / ändra sendings
Permission104=Bekräfta leveranser
-Permission105=Send sendings by email
+Permission105=Skicka sändningar via e-post
Permission106=Exportsend
Permission109=Ta bort sendings
Permission111=Läs finansiella räkenskaper
@@ -814,8 +816,8 @@ PermissionAdvanced253=Skapa / ändra interna / externa användare och behörighe
Permission254=Ta bort eller inaktivera andra användare
Permission255=Skapa / ändra sin egen användarinformation
Permission256=Ändra sina egna lösenord
-Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).%s " (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Definiera länken " %s " (tom för att inte visa den här länken, 'github' för länken till Dolibarr-projektet eller definiera direkt en webbadress 'https: // ...')
Alerts=Varningar
DelaysOfToleranceBeforeWarning=Fördröjning innan du visar en varningsvarsel för:
DelaysOfToleranceDesc=Ställ in fördröjningen innan en varningsikon %s visas på skärmen för det sena elementet.
@@ -1179,15 +1184,15 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Väntar på bankavstämning
Delays_MAIN_DELAY_MEMBERS=Försenad medlemsavgift
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Kontrollera insättning inte gjort
Delays_MAIN_DELAY_EXPENSEREPORTS=Utläggsrapport att godkänna
-Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
+Delays_MAIN_DELAY_HOLIDAYS=Lämna begäranden att godkänna
SetupDescription1=Innan du börjar använda Dolibarr måste vissa initialparametrar definieras och moduler aktiveras / konfigureras.
SetupDescription2=Följande två avsnitt är obligatoriska (de två första inmatningarna i inställningsmenyn):
-SetupDescription3=%s -> %s %s -> %s %s -> %s %s -> %s endast administratörs användare .
SystemInfoDesc=System information diverse teknisk information får du i skrivskyddad läge och synlig för administratörer bara.
SystemAreaForAdminOnly=Det här området är endast tillgängligt för administratörsanvändare. Dolibarr användarbehörigheter kan inte ändra denna begränsning.
-CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
-AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
-AccountantFileNumber=Accountant code
+CompanyFundationDesc=Redigera informationen för ditt företag / din organisation. Klicka på knappen "%s" längst ner på sidan när du är klar.
+AccountantDesc=Om du har en extern revisor / bokförare kan du redigera informationen här.
+AccountantFileNumber=Bokföringskod
DisplayDesc=Parametrar som påverkar utseende och beteende hos Dolibarr kan ändras här.
AvailableModules=Tillgängliga app / moduler
ToActivateModule=För att aktivera moduler, gå på Setup-menyn (Hem-> Inställningar-> Modules).
SessionTimeOut=Time out för session
SessionExplanation=Detta nummer garanterar att sessionen aldrig upphör att gälla före denna fördröjning, om sessionen rengöringsmedel görs av Internal PHP-rengöringsmedel (och inget annat). Intern rengöringsprogram för PHP-session garanterar inte att sessionen upphör att gälla efter denna fördröjning. Det kommer att löpa ut efter denna fördröjning och när sessionen renare körs, så varje %s / %s åtkomst, men endast under åtkomst av andra sessioner (om värdet är 0, betyder det att rensning av session endast sker av en extern bearbeta). %s seconds (= value of parameter session.gc_maxlifetime ), so changing the value here has no effect. You must ask the server administrator to change session delay.
+SessionsPurgedByExternalSystem=Sessionerna på denna server verkar ha blivit rensade av extern händelse (cron under debian, ubuntu...), var %s sekund ( Värdet är session.gc_maxlifetime ), så att ändra värdet här har ingen effekt. Du måste be serveradministratören att ändra sessionstiden
TriggersAvailable=Tillgängliga triggers
TriggersDesc=Utlösare är filer som ändrar beteendet hos Dolibarr-arbetsflödet en gång kopierat till katalogen htdocs / core / triggers . De inser nya åtgärder, aktiverade på Dolibarr-evenemang (ny företagsskapande, fakturabekräftande, ...).
TriggerDisabledByName=Triggers i denna fil är inaktiverade av-NORUN suffixet i deras namn.
@@ -1221,7 +1226,7 @@ TriggerAlwaysActive=Triggers i denna fil är alltid aktiva, oavsett är det akti
TriggerActiveAsModuleActive=Triggers i denna fil är verksamma som modul %s är aktiverat.
GeneratedPasswordDesc=Välj den metod som ska användas för automatiskt genererade lösenord.
DictionaryDesc=Sätt in alla referensdata. Du kan lägga till dina värden till standardvärdet.
-ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
+ConstDesc=Denna sida låter dig redigera (åsidosätta) parametrar som inte är tillgängliga på andra sidor. Dessa är oftast reserverade parametrar för utvecklare / avancerad felsökning.
MiscellaneousDesc=Alla andra säkerhetsrelaterade parametrar definieras här.
LimitsSetup=Gränser / Precision inställning
LimitsDesc=Du kan definiera gränser, precisioner och optimeringar som används av Dolibarr här
@@ -1236,7 +1241,7 @@ NoEventOrNoAuditSetup=Ingen säkerhetshändelse har loggats. Detta är normalt o
NoEventFoundWithCriteria=Inga säkerhetshändelser har hittats för dessa sökkriterier.
SeeLocalSendMailSetup=Se din lokala sendmail inställning
BackupDesc=En komplett backup av en Dolibarr-installation kräver två steg.
-BackupDesc2=Backup the contents of the "documents" directory (%s ) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
+BackupDesc2=Säkerhetskopiera innehållet i katalogen "dokument" ( %s ) som innehåller alla uppladdade och genererade filer. Detta inkluderar också alla dumpfiler som genererades i steg 1. Den här åtgärden kan ta flera minuter.
BackupDesc3=Säkerhetskopiera strukturen och innehållet i din databas ( %s ) till en dumpfil. För detta kan du använda följande assistent.
BackupDescX=Den arkiverade katalogen ska lagras på ett säkert ställe.
BackupDescY=Den genererade dumpfilen bör förvaras på ett säkert ställe.
@@ -1246,18 +1251,18 @@ RestoreDesc2=Återställ säkerhetskopieringsfilen (t.ex. zip-filen) i katalogen
RestoreDesc3=Återställ databasstrukturen och data från en säkerhetskopieringsdumpfil till databasen för den nya Dolibarr-installationen eller i databasen för den aktuella installationen ( %s ). Varning, när återställningen är klar måste du använda ett inloggnings / lösenord som existerade från backuptid / installation för att ansluta igen. %s av en aktiverad modul
-ValueIsForcedBySystem=This value is forced by the system. You can't change it.
+ValueIsForcedBySystem=Detta värde tvingas av systemet. Du kan inte ändra det.
PreviousDumpFiles=Befintliga säkerhetskopieringsfiler
-PreviousArchiveFiles=Existing archive files
+PreviousArchiveFiles=Befintliga arkivfiler
WeekStartOnDay=Första dagen i veckan
RunningUpdateProcessMayBeRequired=Att köra uppgraderingsprocessen verkar vara nödvändigt (Programversion %s skiljer sig från databasversionen %s)
YouMustRunCommandFromCommandLineAfterLoginToUser=Du måste köra det här kommandot från kommandoraden efter login till ett skal med användare %s.
YourPHPDoesNotHaveSSLSupport=SSL-funktioner inte är tillgängliga i din PHP
DownloadMoreSkins=Mer skinn att ladda ner
-SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
-SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Visa professionellt id med adresser
-ShowVATIntaInAddress=Dölj momsnumret inom gemenskapen med adresser
+SimpleNumRefModelDesc=Returnerar referensnumret i formatet %syymm-nnnn där yy är året, mm är månaden och nnnn är ett sekventiellt automatiskt ökande nummer utan återställning
+SimpleNumRefNoDateModelDesc=Returnerar referensnumret i formatet %s-nnnn där nnnn är ett sekventiellt automatiskt inkrementeringsnummer utan återställning
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
TranslationUncomplete=Partiell översättning
MAIN_DISABLE_METEO=Inaktivera meteorologisk syn
MeteoStdMod=Standardläge
@@ -1273,7 +1278,7 @@ MAIN_PROXY_HOST=Proxyserver: Namn / Adress
MAIN_PROXY_PORT=Proxyserver: Port
MAIN_PROXY_USER=Proxyserver: Logga in / Användare
MAIN_PROXY_PASS=Proxyserver: Lösenord
-DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
+DefineHereComplementaryAttributes=Definiera ytterligare / anpassade attribut som måste läggas till: %s
ExtraFields=Komplementära egenskaper
ExtraFieldsLines=Kompletterande attribut (rader)
ExtraFieldsLinesRec=Kompletterande attribut (mallar fakturor linjer)
@@ -1289,7 +1294,7 @@ ExtraFieldsSupplierOrders=Kompletterande attribut (beslut)
ExtraFieldsSupplierInvoices=Kompletterande attribut (fakturor)
ExtraFieldsProject=Kompletterande attribut (projekt)
ExtraFieldsProjectTask=Kompletterande attribut (arbetsuppgifter)
-ExtraFieldsSalaries=Complementary attributes (salaries)
+ExtraFieldsSalaries=Kompletterande attribut (löner)
ExtraFieldHasWrongValue=Attribut% s har ett felaktigt värde.
AlphaNumOnlyLowerCharsAndNoSpace=endast gemena alfanumeriska tecken utan mellanslag
SendmailOptionNotComplete=Varning, på vissa Linux-system, för att skicka e-post från e-post, sendmail utförande inställning måste conatins Alternativ-ba (parameter mail.force_extra_parameters i din php.ini-fil). Om vissa mottagare inte emot e-post, försök att redigera den här PHP parameter med mail.force_extra_parameters =-BA).
@@ -1308,8 +1313,8 @@ WarningAtLeastKeyOrTranslationRequired=En sökkriterium krävs åtminstone för
NewTranslationStringToShow=Ny översättningssträng att visa
OriginalValueWas=Den ursprungliga översättningen överskridits. Ursprungligt värde var: %s ' som inte finns i några språkfiler
-TitleNumberOfActivatedModules=Activated modules
-TotalNumberOfActivatedModules=Activated modules: %s / %s
+TitleNumberOfActivatedModules=Aktiverade moduler
+TotalNumberOfActivatedModules=Aktiverade moduler: %s / %s
YouMustEnableOneModule=Minst 1 modul måste aktiveras
ClassNotFoundIntoPathWarning=Klass %s hittades inte i PHP-sökvägen
YesInSummer=Ja, under sommaren
@@ -1318,25 +1323,28 @@ SuhosinSessionEncrypt=Session lagring krypteras av Suhosin
ConditionIsCurrently=Condition är för närvarande% s
YouUseBestDriver=Du använder drivrutinen %s vilket är den bästa drivrutinen som för närvarande finns tillgänglig.
YouDoNotUseBestDriver=Du använder drivrutinen %s men drivrutinen %s rekommenderas.
-NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+NbOfObjectIsLowerThanNoPb=Du har bara %s %s i databasen. Detta kräver ingen speciell optimering.
+ComboListOptim=Combo list loading optimization
SearchOptim=Sökoptimering
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=Detta begränsar sökningar till början av rader för att förenkla databasens användning av indexering, vilket resulterar i snabbare respons.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
BrowserIsOK=Du använder %s webbläsaren. Den här webbläsaren är ok för säkerhet och prestanda.
BrowserIsKO=Du använder %s webbläsaren. Den här webbläsaren är känd för att vara ett dåligt val för säkerhet, prestanda och tillförlitlighet. Vi rekommenderar att du använder Firefox, Chrome, Opera eller Safari.
-PHPModuleLoaded=PHP component %s is loaded
-PreloadOPCode=Preloaded OPCode is used
+PHPModuleLoaded=PHP-komponenten %s är laddad
+PreloadOPCode=Förinstallerad OPCode används
AddRefInList=Visa kund / leverantör ref. info lista (välj lista eller combobox) och de flesta av hyperlänken. via e-post av utgått prenumerationer. Obs! Modul %s måste vara aktiverad och korrekt inställd för att skicka påminnelser.
-MembersDocModules=Document templates for documents generated from member record
+MembersDocModules=Dokumentmallar för dokument som genereras från medlemsposten
##### LDAP setup #####
LDAPSetup=LDAP-inställningar
LDAPGlobalParameters=Globala parametrar
@@ -1517,7 +1526,7 @@ LDAPFieldLoginUnix=Logga in (unix)
LDAPFieldLoginExample=Exempel: uid
LDAPFilterConnection=Sökfilter
LDAPFilterConnectionExample=Exempel: & (objectClass = inetOrgPerson)
-LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
+LDAPGroupFilterExample=Exempel: & (objectClass = groupOfUsers)
LDAPFieldLoginSamba=Logga in (samba, ActiveDirectory)
LDAPFieldLoginSambaExample=Exempel: Samaccountname
LDAPFieldFullname=Förnamn Namn
@@ -1561,13 +1570,13 @@ LDAPFieldSidExample=Exempel: objektsidan
LDAPFieldEndLastSubscription=Datum för teckning slut
LDAPFieldTitle=Befattning
LDAPFieldTitleExample=Exempel: titel
-LDAPFieldGroupid=Group id
-LDAPFieldGroupidExample=Exemple : gidnumber
-LDAPFieldUserid=User id
-LDAPFieldUseridExample=Exemple : uidnumber
-LDAPFieldHomedirectory=Home directory
-LDAPFieldHomedirectoryExample=Exemple : homedirectory
-LDAPFieldHomedirectoryprefix=Home directory prefix
+LDAPFieldGroupid=Grupp-id
+LDAPFieldGroupidExample=Exempel: gidnummer
+LDAPFieldUserid=Användar ID
+LDAPFieldUseridExample=Exempel: uidnummer
+LDAPFieldHomedirectory=Hemkatalog
+LDAPFieldHomedirectoryExample=Exempel: hemkatalog
+LDAPFieldHomedirectoryprefix=Hemkatalogprefix
LDAPSetupNotComplete=LDAP inställning komplett inte (gå på andra flikar)
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Ingen administratör eller lösenord anges. LDAP tillgång kommer att bli anonym och i skrivskyddat läge.
LDAPDescContact=På denna sida kan du ange LDAP-attribut namn i LDAP träd för varje data finns på Dolibarr kontakter.
@@ -1579,9 +1588,9 @@ LDAPDescValues=Exempel på värden är avsedda för OpenLDAP med följand
ForANonAnonymousAccess=För en bestyrkt tillbehör (för en skrivåtkomst till exempel)
PerfDolibarr=Prestanda inställningar / optimering rapport
YouMayFindPerfAdviceHere=Denna sida ger några kontroller eller råd relaterade till prestanda.
-NotInstalled=Not installed.
-NotSlowedDownByThis=Not slowed down by this.
-NotRiskOfLeakWithThis=Not risk of leak with this.
+NotInstalled=Inte installerad.
+NotSlowedDownByThis=Saktar inte ner av detta.
+NotRiskOfLeakWithThis=Ingen risk för läckage med detta.
ApplicativeCache=Applikativ cache
MemcachedNotAvailable=Ingen applikativ cache hittades. Du kan förbättra prestanda genom att installera en cache-server Memcached och en modul kunna använda denna cache-server. http://wiki.dolibarr.org/index.php/Module_MemCached_EN . Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.
+FCKeditorForProductDetails=WYSIWIG skapande / utgåva av produktdetaljer för alla enheter (förslag, order, fakturor, etc ...). Varning: Att använda det här alternativet i det här fallet rekommenderas på allvar inte eftersom det kan skapa problem med specialtecken och sidformatering när du bygger PDF-filer.
FCKeditorForMailing= WYSIWYG skapande / utgåva av försändelser
FCKeditorForUserSignature=WYSIWYG skapande / upplaga av signatur
FCKeditorForMail=WYSIWIG skapande / utgåva för all mail (utom Verktygs-> eMailing)
-FCKeditorForTicket=WYSIWIG creation/edition for tickets
+FCKeditorForTicket=WYSIWIG skapande / upplaga för biljetter
##### Stock #####
StockSetup=Inställning av lagermodul
IfYouUsePointOfSaleCheckModule=Om du använder modulen Point of Sale (POS) som standard eller en extern modul, kan denna inställning ignoreras av din POS-modul. De flesta POS-moduler är utformade som standard för att skapa en faktura omedelbart och minska lageret oberoende av alternativen här. Så om du behöver eller inte har en lagerminskning när du registrerar en försäljning från din POS, kolla även din POS-moduluppsättning.
##### Menu #####
MenuDeleted=Meny utgår
-Menu=Menu
+Menu=Meny
Menus=Menyer
TreeMenuPersonalized=Personliga menyer
NotTopTreeMenuPersonalized=Personliga menyer som inte är kopplade till en toppmenyinmatning
NewMenu=Ny meny
MenuHandler=Meny handler
MenuModule=Källa modul
-HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise)
+HideUnauthorizedMenu=Dölj obehöriga menyer även för interna användare (bara gråtonad annars)
DetailId=Id-menyn
DetailMenuHandler=Meny hanterare där för att visa nya menyn
DetailMenuModule=Modulnamn om menyalternativet kommer från en modul
@@ -1749,28 +1758,28 @@ YourCompanyDoesNotUseVAT=Ditt företag har definierats för att inte använda mo
AccountancyCode=Redovisningskod
AccountancyCodeSell=Försäljning konto. kod
AccountancyCodeBuy=Köpa konto. kod
-CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Håll kryssrutan "Skapa automatiskt betalningen" tom som standard när du skapar en ny skatt
##### Agenda #####
AgendaSetup=Åtgärder och dagordning modul inställning
PasswordTogetVCalExport=Viktiga att tillåta export länk
-SecurityKey = Security Key
+SecurityKey = Säkerhetsnyckel
PastDelayVCalExport=Inte exporterar fall äldre än
AGENDA_USE_EVENT_TYPE=Använd händelsetyper (hanteras i menyn Inställningar -> Ordböcker -> Typ av kalenderhändelser)
AGENDA_USE_EVENT_TYPE_DEFAULT=Ställ in det här standardvärdet för typ av händelse automatiskt i händelse skapa formulär
AGENDA_DEFAULT_FILTER_TYPE=Ställ in denna typ av händelse automatiskt i sökfiltret i kalendervy
AGENDA_DEFAULT_FILTER_STATUS=Ställ in denna status automatiskt för händelser i sökfilter i dagordning
-AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
-AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
+AGENDA_DEFAULT_VIEW=Vilken vy vill du öppna som standard när du väljer menyn Agenda
+AGENDA_REMINDER_BROWSER=Aktivera händelsepåminnelse i användarens webbläsare (När påminnelsedatum har uppnåtts visas en popup i webbläsaren. Varje användare kan inaktivera sådana aviseringar från sin webbläsarinställning).
AGENDA_REMINDER_BROWSER_SOUND=Aktivera ljudanmälan
-AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL=Aktivera händelsepåminnelse via e-post (påminnelsealternativ / fördröjning kan definieras för varje händelse).
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Visa länkat objekt i agendan
##### Clicktodial #####
ClickToDialSetup=Klicka för att Dial modul inställning
ClickToDialUrlDesc=Url ringde när ett klick på telefon picto är gjort. I URL kan du använda taggar __PHONETO__ som kommer att ersättas med telefonnumret person att ringa __PHONEFROM__ som kommer att ersättas med telefonnummer att ringa person (er) __LOGIN__ som kommer att ersättas med clicktodial inloggning (definierad på användarkort) __PASS__ som kommer att ersättas med clicktodial lösenord (definierat på användarkort).
-ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
+ClickToDialDesc=Denna modul ändrar telefonnummer när du använder en stationär dator till klickbara länkar. Ett klick ringer upp numret. Detta kan användas för att starta telefonsamtalet när du använder en mjuk telefon på skrivbordet eller när du t.ex. använder ett CTI-system baserat på SIP-protokoll. Obs! När du använder en smartphone är telefonnummer alltid klickbara.
ClickToDialUseTelLink=Använd bara en länk "tel:" på telefonnummer
-ClickToDialUseTelLinkDesc=Använd den här metoden om användarna har en mjukvara eller ett programgränssnitt installerat på samma dator som webbläsaren och ringde när du klickar på en länk i din webbläsare som börjar med "tel:". Om du behöver en fullständig serverlösning (inget behov av lokal programinstallation) måste du ange detta till "Nej" och fylla i nästa fält.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Försäljningsstället
CashDeskSetup=Inställning av försäljningsmodul
@@ -1778,15 +1787,15 @@ CashDeskThirdPartyForSell=Standard generisk tredje part att använda för förs
CashDeskBankAccountForSell=Konto som ska användas för att ta emot kontant betalning
CashDeskBankAccountForCheque=Standardkonto som ska användas för att få betalningar med check
CashDeskBankAccountForCB=Konto som ska användas för att ta emot kontant betalning med kreditkort
-CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
+CashDeskBankAccountForSumup=Standardbankkonto som används för att ta emot betalningar med SumUp
CashDeskDoNotDecreaseStock=Inaktivera lagerminskning när en försäljning görs från försäljningsstället (om "nej", lagerminskning görs för varje försäljning som görs från POS, oberoende av alternativet i modulen Lager).
CashDeskIdWareHouse=Tvinga och begränsa lager att använda för lagerpostminskning
StockDecreaseForPointOfSaleDisabled=Lagerminskning från försäljningsstället inaktiverat
StockDecreaseForPointOfSaleDisabledbyBatch=Lagerminskning i POS är inte kompatibel med modul Serial / Lot-hantering (för närvarande aktiv) så lagerminskning är inaktiverad.
CashDeskYouDidNotDisableStockDecease=Du inaktiverade inte lagerminskning när du gör en försäljning från försäljningsstället. Därför krävs ett lager.
-CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
-CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
-CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
+CashDeskForceDecreaseStockLabel=Lagerminskning för batchprodukter tvingades.
+CashDeskForceDecreaseStockDesc=Minska först med de äldsta datumen för att äta och sälja.
+CashDeskReaderKeyCodeForEnter=Nyckelkod för "Enter" definierad i streckkodsläsare (Exempel: 13)
##### Bookmark #####
BookmarkSetup=Bokmärk modul inställning
BookmarkDesc=Den här modulen låter dig hantera bokmärken. Du kan också lägga till genvägar till alla Dolibarr-sidor eller externa webbplatser på din vänstra meny.
@@ -1817,14 +1826,14 @@ ChequeReceiptsNumberingModule=Kontrollera mottagningsnummereringsmodul
MultiCompanySetup=Multi-bolag modul inställning
##### Suppliers #####
SuppliersSetup=Inställning av leverantörsmodul
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template)
-SuppliersInvoiceModel=Complete template of Vendor Invoice
+SuppliersCommandModel=Komplett mall för inköpsorder
+SuppliersCommandModelMuscadet=Komplett mall för inköpsorder (gammal implementering av cornas-mall)
+SuppliersInvoiceModel=Komplett mall för leverantörsfaktura
SuppliersInvoiceNumberingModel=Leverantörsfakturor nummereringsmodeller
-IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
+IfSetToYesDontForgetPermission=Om det är inställt på ett värde som inte är null, glöm inte att ge behörigheter till grupper eller användare som är godkända för det andra godkännandet
##### GeoIPMaxmind #####
GeoIPMaxmindSetup=GeoIP Maxmind modul inställning
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.gratis demoversion av Maxmind GeoIP landet filen på %s.
YouCanDownloadAdvancedDatFileTo=Du kan också ladda ner en mer komplett version, med uppdateringar av de Maxmind GeoIP landet filen på %s.
@@ -1864,14 +1873,14 @@ ExpenseReportsRulesSetup=Inställning av modul Utläggsrapportsregler
ExpenseReportNumberingModules=Modul för utläggsrapporteringsnummer
NoModueToManageStockIncrease=Ingen modul kunna hantera automatiska lagerökningen har aktiverats. Stock ökning kommer att ske på bara manuell inmatning.
YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan hitta alternativ för e-postmeddelanden genom att aktivera och konfigurera modulen "Meddelande".
-ListOfNotificationsPerUser=List of automatic notifications per user*
-ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
-ListOfFixedNotifications=List of automatic fixed notifications
+ListOfNotificationsPerUser=Lista över automatiska aviseringar per användare *
+ListOfNotificationsPerUserOrContact=Lista över möjliga automatiska aviseringar (på affärshändelse) tillgängliga per användare * eller per kontakt **
+ListOfFixedNotifications=Lista över automatiska fasta aviseringar
GoOntoUserCardToAddMore=Gå till fliken "Notifieringar" för en användare för att lägga till eller ta bort meddelanden för användare
-GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoContactCardToAddMore=Gå till fliken "Meddelanden" från en tredje part för att lägga till eller ta bort meddelanden för kontakter / adresser
Threshold=Tröskelvärde
-BackupDumpWizard=Wizard to build the database dump file
-BackupZipWizard=Wizard to build the archive of documents directory
+BackupDumpWizard=Guiden för att skapa databasdumpfilen
+BackupZipWizard=Guiden för att bygga arkivet med dokumentkatalogen
SomethingMakeInstallFromWebNotPossible=Installation av extern modul är inte möjligt från webbgränssnittet av följande skäl:
SomethingMakeInstallFromWebNotPossible2=Av den anledningen är processen att uppgradera som beskrivs här en manuell process endast en privilegierad användare kan utföra.
InstallModuleFromWebHasBeenDisabledByFile=Installation av extern modul från ansökan har inaktiverats av administratören. Du måste be honom att ta bort filen% s för att tillåta denna funktion.
@@ -1889,16 +1898,16 @@ TopMenuDisableImages=Dölj bilder i toppmenyn
LeftMenuBackgroundColor=Bakgrundsfärg för vänstermenyn
BackgroundTableTitleColor=Bakgrundsfärg för tabellens titellinje
BackgroundTableTitleTextColor=Textfärg för tabellens titellinje
-BackgroundTableTitleTextlinkColor=Text color for Table title link line
+BackgroundTableTitleTextlinkColor=Textfärg för länkrad för tabellrubrik
BackgroundTableLineOddColor=Bakgrundsfärg för udda bords linjer
BackgroundTableLineEvenColor=Bakgrundsfärg för ännu bords linjer
MinimumNoticePeriod=Minsta varseltid (Din ledighet begäran måste göras innan denna försening)
NbAddedAutomatically=Antal dagar som läggs till räknare av användare (automatiskt) varje månad
-EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
-Enter0or1=Enter 0 or 1
+EnterAnyCode=Det här fältet innehåller en referens för att identifiera raden. Ange valfritt värde, men utan specialtecken.
+Enter0or1=Ange 0 eller 1
UnicodeCurrency=Ange här mellan hållare, lista med byte nummer som representerar valutasymbolen. Till exempel: för $, skriv [36] - för brazil real R $ [82,36] - för €, skriv [8364]
ColorFormat=RGB-färgen är i HEX-format, t.ex.: FF0000
-PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
+PictoHelp=Ikonnamn i dolibarr-format ('image.png' om i den aktuella temakatalogen, 'image.png@nom_du_module' om i katalogen / img / av en modul)
PositionIntoComboList=Position of line i kombinationslistor
SellTaxRate=Försäljning skattesats
RecuperableOnly=Ja för moms "Ej uppfattad men återställbar" tillägnad vissa stater i Frankrike. Håll värdet till "Nej" i alla andra fall.
@@ -1913,8 +1922,8 @@ FixTZ=Timezone fix
FillFixTZOnlyIfRequired=Exempel: +2 (fyll endast om problem upplevs)
ExpectedChecksum=Förväntat kontrollsumma
CurrentChecksum=Nuvarande kontrollsumma
-ExpectedSize=Expected size
-CurrentSize=Current size
+ExpectedSize=Förväntad storlek
+CurrentSize=Aktuell storlek
ForcedConstants=Erforderliga konstanta värden
MailToSendProposal=Kundförslag
MailToSendOrder=Försäljningsorder
@@ -1925,12 +1934,12 @@ MailToSendSupplierRequestForQuotation=Offertförfrågan
MailToSendSupplierOrder=Beställning
MailToSendSupplierInvoice=Leverantörsfakturor
MailToSendContract=Kontrakt
-MailToSendReception=Receptions
+MailToSendReception=Mottagningar
MailToThirdparty=Tredje part
MailToMember=Medlemmar
MailToUser=Användare
MailToProject=Projekt
-MailToTicket=Tickets
+MailToTicket=Biljetter
ByDefaultInList=Visa som standard i listvy
YouUseLastStableVersion=Du använder den senaste stabila versionen
TitleExampleForMajorRelease=Exempel på meddelande du kan använda för att meddela den här stora versionen (gärna använda den på dina webbplatser)
@@ -1939,7 +1948,7 @@ ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s är tillgänglig. Vers
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s är tillgänglig. Version %s är en underhållsversion, så innehåller bara buggfixar. Vi rekommenderar alla användare att uppgradera till den här versionen. En underhållsutgivning introducerar inte nya funktioner eller ändringar i databasen. Du kan hämta det från hämtningsområdet på https://www.dolibarr.org portal (underkatalog Stabila versioner). Du kan läsa ChangeLog för fullständig lista över ändringar.
MultiPriceRuleDesc=När alternativet "Flera prisnivåer per produkt / tjänst" är aktiverat kan du definiera olika priser (en per prisnivå) för varje produkt. För att spara tid kan du här ange en regel för att autokaluta ett pris för varje nivå baserat på priset på första nivån, så du måste bara ange ett pris för första nivån för varje produkt. Den här sidan är utformad för att spara tid, men är endast användbar om dina priser för varje nivå är i förhållande till första nivån. Du kan ignorera den här sidan i de flesta fall.
ModelModulesProduct=Mallar för produktdokument
-WarehouseModelModules=Templates for documents of warehouses
+WarehouseModelModules=Mallar för dokument från lager
ToGenerateCodeDefineAutomaticRuleFirst=För att kunna generera koder automatiskt måste du först definiera en chef för att automatiskt definiera streckkodsnumret.
SeeSubstitutionVars=Se * anteckning för lista över möjliga substitutionsvariabler
SeeChangeLog=Se ChangeLog-fil (endast på engelska)
@@ -1978,15 +1987,17 @@ MAIN_PDF_MARGIN_LEFT=Vänster marginal på PDF
MAIN_PDF_MARGIN_RIGHT=Höger marginal på PDF
MAIN_PDF_MARGIN_TOP=Toppmarginal på PDF
MAIN_PDF_MARGIN_BOTTOM=Bottenmarginal på PDF
-MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_DOCUMENTS_LOGO_HEIGHT=Höjd för logotyp på PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Lägg till elektronisk inloggning PDF
NothingToSetup=Det finns ingen specifik inställning som krävs för den här modulen.
SetToYesIfGroupIsComputationOfOtherGroups=Ställ det här på ja om den här gruppen är en beräkning av andra grupper
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes. %s
VATIsUsedIsOff=Obs! Alternativet att använda moms eller moms har ställts till Av i menyn %s - %s, så Försäljningsskatt eller moms används alltid 0 för försäljning.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+SwapSenderAndRecipientOnPDF=Byt avsändar- och mottagaradressposition på PDF-dokument
+FeatureSupportedOnTextFieldsOnly=Varning, funktionen stöds endast i textfält och kombinationslistor. En URL-parameteråtgärd = skapa eller åtgärd = redigera måste också ställas in ELLER måste sidnamnet sluta med 'new.php' för att utlösa den här funktionen.
EmailCollector=E-post samlare
EmailCollectorDescription=Lägg till ett schemalagt jobb och en installationssida för att skanna regelbundet e-postrutor (med IMAP-protokoll) och spela in e-postmeddelanden som tas emot i din ansökan, på rätt plats och / eller skapa några poster automatiskt (som ledningar).
NewEmailCollector=Ny e-postsamlare
@@ -2005,12 +2016,12 @@ EMailHost=Värd för e-post IMAP-server
MailboxSourceDirectory=Postkälla källkatalog
MailboxTargetDirectory=Målkatalogen för brevlådan
EmailcollectorOperations=Verksamhet att göra av samlare
-EmailcollectorOperationsDesc=Operations are executed from top to bottom order
-MaxEmailCollectPerCollect=Max number of emails collected per collect
+EmailcollectorOperationsDesc=Operationer utförs från topp till nedre ordning
+MaxEmailCollectPerCollect=Max antal e-postmeddelanden som samlats in per insamling
CollectNow=Samla nu
-ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
-DateLastCollectResult=Date of latest collect try
-DateLastcollectResultOk=Date of latest collect success
+ConfirmCloneEmailCollector=Är du säker på att du vill klona e-postsamlaren %s?
+DateLastCollectResult=Datum för senaste insamlingsförsök
+DateLastcollectResultOk=Datum för senaste insamlingsframgång
LastResult=Senaste resultatet
EmailCollectorConfirmCollectTitle=E-post samla bekräftelse
EmailCollectorConfirmCollect=Vill du springa samlingen för den här samlaren nu?
@@ -2019,16 +2030,16 @@ NothingProcessed=Inget gjort
XEmailsDoneYActionsDone=%s e-postadresser kvalificerade, %s e-postmeddelanden som bearbetats framgångsrikt (för %s-post / åtgärder gjorda)
RecordEvent=Spela in e-post händelse
CreateLeadAndThirdParty=Skapa ledning (och tredje part om det behövs)
-CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
+CreateTicketAndThirdParty=Skapa biljett (och länka till tredje part om den laddades av en tidigare operation)
CodeLastResult=Senaste resultatkoden
NbOfEmailsInInbox=Antal e-postmeddelanden i källkatalogen
LoadThirdPartyFromName=Ladda tredjepartsökning på %s (endast belastning)
LoadThirdPartyFromNameOrCreate=Ladda tredjepartsökning på %s (skapa om ej hittad)
-WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
-WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
-WithDolTrackingIDInMsgId=Message sent from Dolibarr
-WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
-CreateCandidature=Create job application
+WithDolTrackingID=Meddelande från en konversation initierad av ett första e-postmeddelande skickat från Dolibarr
+WithoutDolTrackingID=Meddelande från en konversation initierad av ett första e-postmeddelande som INTE skickades från Dolibarr
+WithDolTrackingIDInMsgId=Meddelande skickat från Dolibarr
+WithoutDolTrackingIDInMsgId=Meddelande skickades INTE från Dolibarr
+CreateCandidature=Skapa jobbansökan
FormatZip=Zip
MainMenuCode=Menyinmatningskod (huvudmeny)
ECMAutoTree=Visa automatiskt ECM-träd
@@ -2039,17 +2050,17 @@ ResourceSetup=Konfiguration av resursmodulen
UseSearchToSelectResource=Använd en sökformulär för att välja en resurs (snarare än en rullgardinslista).
DisabledResourceLinkUser=Inaktivera funktionen för att länka en resurs till användarna
DisabledResourceLinkContact=Inaktivera funktionen för att länka en resurs till kontakter
-EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
+EnableResourceUsedInEventCheck=Aktivera funktionen för att kontrollera om en resurs används i en händelse
ConfirmUnactivation=Bekräfta modulåterställning
OnMobileOnly=På en liten skärm (smartphone) bara
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
+DisableProspectCustomerType=Inaktivera typen "Prospect + Customer" från tredje part (så tredje part måste vara "Prospect" eller "Customer", men kan inte vara båda)
MAIN_OPTIMIZEFORTEXTBROWSER=Förenkla gränssnittet för blinda personer
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Aktivera det här alternativet om du är blind person, eller om du använder programmet från en textbläsare som Lynx eller Links.
-MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
-MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+MAIN_OPTIMIZEFORCOLORBLIND=Ändra gränssnittets färg för färgblind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Aktivera det här alternativet om du är en färgblind person, i vissa fall ändrar gränssnittet färginställningarna för att öka kontrasten.
Protanopia=Protanopia
-Deuteranopes=Deuteranopes
-Tritanopes=Tritanopes
+Deuteranopes=Deuteranoper
+Tritanopes=Tritanoper
ThisValueCanOverwrittenOnUserLevel=Detta värde kan skrivas över av varje användare från användarens sida - fliken '%s'
DefaultCustomerType=Standard tredjepartstyp för skapande av "Ny kund"
ABankAccountMustBeDefinedOnPaymentModeSetup=Obs! Bankkontot måste definieras i modulen för varje betalningsläge (Paypal, Stripe, ...) för att den här funktionen ska fungera.
@@ -2063,69 +2074,77 @@ LogsLinesNumber=Antal rader som ska visas på loggfliken
UseDebugBar=Använd felsökningsfältet
DEBUGBAR_LOGS_LINES_NUMBER=Antal sista logglinjer för att hålla i konsolen
WarningValueHigherSlowsDramaticalyOutput=Varning, högre värden sänker dramaticaly-utgången
-ModuleActivated=Module %s is activated and slows the interface
-ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
-ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
-IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
-AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
-SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
+ModuleActivated=Modul %s är aktiverad och saktar ner gränssnittet
+ModuleActivatedWithTooHighLogLevel=Modul %s aktiveras med för hög loggningsnivå (försök att använda en lägre nivå för bättre prestanda och säkerhet)
+ModuleSyslogActivatedButLevelNotTooVerbose=Modul %s är aktiverad och loggnivå (%s) är korrekt (inte alltför detaljerad)
+IfYouAreOnAProductionSetThis=Om du är i en produktionsmiljö bör du ställa in den här egenskapen till %s.
+AntivirusEnabledOnUpload=Antivirus aktiverat på uppladdade filer
+SomeFilesOrDirInRootAreWritable=Vissa filer eller kataloger är inte i skrivskyddat läge
EXPORTS_SHARE_MODELS=Exportmodeller delas med alla
ExportSetup=Inställning av modul Export
-ImportSetup=Setup of module Import
+ImportSetup=Installation av modulimport
InstanceUniqueID=Unikt ID för förekomsten
SmallerThan=Mindre än
LargerThan=Större än
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
+IfTrackingIDFoundEventWillBeLinked=Observera att om ett spårnings-ID för ett objekt hittas i e-post, eller om e-postmeddelandet är ett svar på ett e-postområde som samlas in och länkas till ett objekt, kommer den skapade händelsen automatiskt att länkas till det kända relaterade objektet.
WithGMailYouCanCreateADedicatedPassword=Med ett GMail-konto, om du aktiverade valet av 2 steg, rekommenderas att du skapar ett dedikerat andra lösenord för programmet istället för att använda ditt eget lösenordsord från https://myaccount.google.com/.
-EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-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.
-EndPointFor=End point for %s : %s
-DeleteEmailCollector=Delete email collector
-ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
-RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
-AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+EmailCollectorTargetDir=Det kan vara ett önskat beteende att flytta e-postmeddelandet till en annan tagg / katalog när den bearbetades framgångsrikt. Ange bara namnet på katalogen här för att använda den här funktionen (Använd INTE specialtecken i namnet). Observera att du också måste använda ett inloggningskonto för läs / skriv.
+EmailCollectorLoadThirdPartyHelp=Du kan använda den här åtgärden för att använda e-postinnehållet för att hitta och ladda en befintlig tredje part i din databas. Den hittade (eller skapade) tredje parten kommer att användas för följande åtgärder som behöver det. I parameterfältet kan du till exempel använda 'EXTRAKT: BODY: Namn: \\ s ([^ \\ s] *)' om du vill extrahera namnet på tredje part från strängen 'Namn: namn att hitta' hittat i kropp.
+EndPointFor=Slutpunkt för %s: %s
+DeleteEmailCollector=Ta bort e-postsamlare
+ConfirmDeleteEmailCollector=Är du säker på att du vill ta bort denna e-postsamlare?
+RecipientEmailsWillBeReplacedWithThisValue=Mottagarens e-postmeddelanden kommer alltid att ersättas med detta värde
+AtLeastOneDefaultBankAccountMandatory=Minst 1 standardbankkonto måste definieras
+RESTRICT_ON_IP=Tillåt endast åtkomst till någon värd-IP (jokertecken är inte tillåtet, använd utrymme mellan värdena). Tom betyder att alla värdar kan komma åt.
IPListExample=127.0.0.1 192.168.0.2 [::1]
-BaseOnSabeDavVersion=Based on the library SabreDAV version
-NotAPublicIp=Not a public IP
-MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
-EmailTemplate=Template for email
-EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
-PDF_SHOW_PROJECT=Show project on document
-ShowProjectLabel=Project Label
-PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
-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.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
-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.
-TemplateAdded=Template added
-TemplateUpdated=Template updated
-TemplateDeleted=Template deleted
-MailToSendEventPush=Event reminder email
-SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
-DictionaryProductNature= Nature of product
-CountryIfSpecificToOneCountry=Country (if specific to a given country)
-YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
-ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
-CombinationsSeparator=Separator character for product combinations
-SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
-SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF.
-AskThisIDToYourBank=Contact your bank to get this ID
-AdvancedModeOnly=Permision available in Advanced permission mode only
-ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
-MailToSendEventOrganization=Event Organization
-AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
-YouShouldDisablePHPFunctions=You should disable PHP functions
-IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions
-NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
-RecommendedValueIs=Recommended: %s
-ARestrictedPath=A restricted path
-CheckForModuleUpdate=Check for external modules updates
-CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
-ModuleUpdateAvailable=An update is available
-NoExternalModuleWithUpdate=No updates found for external modules
-SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+BaseOnSabeDavVersion=Baserat på biblioteksversionen av SabreDAV
+NotAPublicIp=Inte en offentlig IP
+MakeAnonymousPing=Skapa en anonym Ping '+1' till Dolibarr foundation-servern (görs en gång efter installationen) så att stiftelsen räknar antalet Dolibarr-installationer.
+FeatureNotAvailableWithReceptionModule=Funktionen är inte tillgänglig när mottagning av modulen är aktiverad
+EmailTemplate=Mall för e-post
+EMailsWillHaveMessageID=E-postmeddelanden kommer att ha taggen "Referenser" som matchar denna syntax
+PDF_SHOW_PROJECT=Visa projekt på dokument
+ShowProjectLabel=Projektetikett
+PDF_USE_ALSO_LANGUAGE_CODE=Om du vill att några texter i din PDF ska dupliceras på två olika språk i samma genererade PDF, måste du ställa in det här andra språket så att genererad PDF kommer att innehålla 2 olika språk på samma sida, det som du valt när du skapar PDF och det här ( endast få PDF-mallar stöder detta). Håll tomt för 1 språk per PDF.
+FafaIconSocialNetworksDesc=Ange här koden för en FontAwesome-ikon. Om du inte vet vad som är FontAwesome kan du använda det allmänna värdet fa-adressbok.
+RssNote=Obs! Varje RSS-feeddefinition ger en widget som du måste aktivera för att ha den tillgänglig i instrumentpanelen
+JumpToBoxes=Hoppa till Setup -> Widgets
+MeasuringUnitTypeDesc=Använd här ett värde som "storlek", "yta", "volym", "vikt", "tid"
+MeasuringScaleDesc=Skalan är antalet platser du måste flytta decimaldelen för att matcha standardreferensenheten. För "tid" -enhetstyp är det antalet sekunder. Värden mellan 80 och 99 är reserverade värden.
+TemplateAdded=Mall har lagts till
+TemplateUpdated=Mall uppdaterad
+TemplateDeleted=Mall borttagen
+MailToSendEventPush=E-post för påminnelse om händelse
+SwitchThisForABetterSecurity=Att byta detta värde till %s rekommenderas för mer säkerhet
+DictionaryProductNature= Produktens art
+CountryIfSpecificToOneCountry=Land (om specifikt för ett visst land)
+YouMayFindSecurityAdviceHere=Du kan hitta säkerhetsrådgivning här
+ModuleActivatedMayExposeInformation=Det här PHP-tillägget kan avslöja känsliga data. Om du inte behöver det, inaktivera det.
+ModuleActivatedDoNotUseInProduction=En modul utformad för utvecklingen har aktiverats. Aktivera det inte i en produktionsmiljö.
+CombinationsSeparator=Separatortecken för produktkombinationer
+SeeLinkToOnlineDocumentation=Se länk till online-dokumentation på toppmenyn för exempel
+SHOW_SUBPRODUCT_REF_IN_PDF=Om funktionen "%s" i modulen %s används, visa detaljer om delprodukter av ett kit på PDF.
+AskThisIDToYourBank=Kontakta din bank för att få detta ID
+AdvancedModeOnly=Tillstånd endast tillgängligt i avancerat tillståndsläge
+ConfFileIsReadableOrWritableByAnyUsers=Conf-filen är läsbar eller skrivbar av alla användare. Ge endast webbserveranvändare och gruppbehörighet.
+MailToSendEventOrganization=Event Organisation
+AGENDA_EVENT_DEFAULT_STATUS=Standardhändelsestatus när du skapar en händelse från formuläret
+YouShouldDisablePHPFunctions=Du bör inaktivera PHP-funktioner
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=Inga skrivbara filer eller kataloger för de vanliga programmen hittades i din rotkatalog (Bra)
+RecommendedValueIs=Rekommenderas: %s
+Recommended=Rekommenderad
+NotRecommended=Not recommended
+ARestrictedPath=En begränsad väg
+CheckForModuleUpdate=Sök efter uppdateringar av externa moduler
+CheckForModuleUpdateHelp=Denna åtgärd kommer att ansluta till redaktörer för externa moduler för att kontrollera om en ny version är tillgänglig.
+ModuleUpdateAvailable=En uppdatering är tillgänglig
+NoExternalModuleWithUpdate=Inga uppdateringar hittades för externa moduler
+SwaggerDescriptionFile=Swagger API beskrivningsfil (för exempelvis användning med redoc)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Du har aktiverat utfasade WS-API. Du borde använda REST API istället.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Databasens lösenord är dolt i konfigurationsfilen
+DatabasePasswordNotObfuscated=Databasens lösenord är INTE dolt i konfigurationsfilen
+APIsAreNotEnabled=API-moduler är inte aktiverade
+YouShouldSetThisToOff=Du borde sätta detta till 0 eller av
diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang
index d533547fea8..54be87fdd37 100644
--- a/htdocs/langs/sv_SE/agenda.lang
+++ b/htdocs/langs/sv_SE/agenda.lang
@@ -4,7 +4,7 @@ Actions=Åtgärder
Agenda=Agenda
TMenuAgenda=Agenda
Agendas=Dagordningar
-LocalAgenda=Intern kalender
+LocalAgenda=Standardkalender
ActionsOwnedBy=Händelse som ägs av
ActionsOwnedByShort=Ägare
AffectedTo=Påverkas i
@@ -14,13 +14,13 @@ EventsNb=Antal händelser
ListOfActions=Lista över evenemang
EventReports=Händelsesrapporter
Location=Läge
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=Händelse tilldelad till alla användare i gruppen
EventOnFullDay=Händelse heldag
MenuToDoActions=Alla ofullständiga handlingar
MenuDoneActions=Alla avslutade åtgärder
MenuToDoMyActions=Min ofullständiga handlingar
MenuDoneMyActions=Min avslutas åtgärder
-ListOfEvents=Förteckning över händelser (intern kalender)
+ListOfEvents=Händelselista (standardkalender)
ActionsAskedBy=Åtgärder som registrerats av
ActionsToDoBy=Åtgärder påverkas
ActionsDoneBy=Åtgärder som utförs av
@@ -38,6 +38,7 @@ ActionsEvents=Händelser som Dolibarr kommer att skapa en talan i agenda automat
EventRemindersByEmailNotEnabled=Händelsepåminnelser av email var inte aktiverat i %s module inställning.
##### Agenda event labels #####
NewCompanyToDolibarr=Tredje part %s skapad
+COMPANY_MODIFYInDolibarr=Third party %s modified
COMPANY_DELETEInDolibarr=Third party %s deleted
ContractValidatedInDolibarr=Kontrakt %s bekräftades
CONTRACT_DELETEInDolibarr=Kontrakt %s raderad
@@ -77,7 +78,7 @@ ContractSentByEMail=Kontrakt %s skickat av email
OrderSentByEMail=Försäljning order %s skickad av email
InvoiceSentByEMail=Kund invoice %s skickad av email
SupplierOrderSentByEMail=Purchase order %s skickad av email
-ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted
+ORDER_SUPPLIER_DELETEInDolibarr=Inköpsorder %s borttagen
SupplierInvoiceSentByEMail=Vendor invoice %s skickad av email
ShippingSentByEMail=Leverans %s skickad av email
ShippingValidated= Leverans %s bekräftat
@@ -85,17 +86,18 @@ InterventionSentByEMail=Intervention %s skickad av email
ProposalDeleted=Förslag raderad
OrderDeleted=Order raderad
InvoiceDeleted=Faktura raderad
-DraftInvoiceDeleted=Draft invoice deleted
-CONTACT_CREATEInDolibarr=Contact %s created
-CONTACT_DELETEInDolibarr=Contact %s deleted
+DraftInvoiceDeleted=Utkastsfaktura borttagen
+CONTACT_CREATEInDolibarr=Kontakt %s skapat
+CONTACT_MODIFYInDolibarr=Kontakt %s ändrad
+CONTACT_DELETEInDolibarr=Kontakt %s borttagen
PRODUCT_CREATEInDolibarr=Produkt %s skapad
PRODUCT_MODIFYInDolibarr=Produkt %s modified
PRODUCT_DELETEInDolibarr=Produkt %s raderad
-HOLIDAY_CREATEInDolibarr=Request for leave %s created
-HOLIDAY_MODIFYInDolibarr=Request for leave %s modified
-HOLIDAY_APPROVEInDolibarr=Request for leave %s approved
-HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated
-HOLIDAY_DELETEInDolibarr=Request for leave %s deleted
+HOLIDAY_CREATEInDolibarr=Begäran om ledighet %s skapad
+HOLIDAY_MODIFYInDolibarr=Begäran om ledighet %s ändrad
+HOLIDAY_APPROVEInDolibarr=Begäran om ledighet %s godkänd
+HOLIDAY_VALIDATEInDolibarr=Begäran om ledighet %s bekräftad
+HOLIDAY_DELETEInDolibarr=Begäran om ledighet %s borttagen
EXPENSE_REPORT_CREATEInDolibarr=Kostnadsrapport %s skapad
EXPENSE_REPORT_VALIDATEInDolibarr=Kostnadsrapport %s bekräftat
EXPENSE_REPORT_APPROVEInDolibarr=Kostnadsrapport %s godkänd
@@ -106,7 +108,7 @@ PROJECT_MODIFYInDolibarr=Projekt %s modified
PROJECT_DELETEInDolibarr=Projekt %s raderad
TICKET_CREATEInDolibarr=Biljett %s skapad
TICKET_MODIFYInDolibarr=Biljett %s modified
-TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
+TICKET_ASSIGNEDInDolibarr=Ärende %s tilldelat
TICKET_CLOSEInDolibarr=Biljett %s stängt
TICKET_DELETEInDolibarr=Biljett %s raderad
BOM_VALIDATEInDolibarr=BOM validated
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
MRP_MO_PRODUCEDInDolibarr=MO produced
MRP_MO_DELETEInDolibarr=MO deleted
MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s betald
##### End agenda events #####
AgendaModelModule=Dokumentmallar för event
DateActionStart=Startdatum
@@ -129,8 +132,8 @@ AgendaUrlOptionsNotAdmin= logina =! %s för att begränsa produktionen
AgendaUrlOptions4= logint = %s för att begränsa utdata till åtgärder som tilldelats user %s (ägare and andra).
AgendaUrlOptionsProject= project = __ PROJECT_ID__ för att begränsa utsignalen till åtgärder linked till project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto för att utesluta automatisk events.
-AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Show födelsedagar av contacts
+AgendaUrlOptionsIncludeHolidays=includeholidays=1 ta med helgdagar
+AgendaShowBirthdayEvents=Kontakters födelsedagar
AgendaHideBirthdayEvents=Dölj födelsedagar av contacts
Busy=Upptagen
ExportDataset_event1=Lista över dagordningen händelser
@@ -152,17 +155,18 @@ ActionType=Typ av händelse
DateActionBegin=Startdatum för händelse
ConfirmCloneEvent=Är du säker på att du vill klona event %s ?
RepeatEvent=Repetera händelsen
+OnceOnly=Endast en gång
EveryWeek=Varje vecka
EveryMonth=Varje månad
DayOfMonth=Dag i månaden
DayOfWeek=Dag i veckan
DateStartPlusOne=Startdatum +1 timma
-SetAllEventsToTodo=Set all events to todo
-SetAllEventsToInProgress=Set all events to in progress
-SetAllEventsToFinished=Set all events to finished
-ReminderTime=Reminder period before the event
+SetAllEventsToTodo=Sätt alla händelser "att göra"
+SetAllEventsToInProgress=Sätt alla händelser under behandling
+SetAllEventsToFinished=Sätt alla händelser som utförda
+ReminderTime=Påminnelseperiod innan händelse
TimeType=Duration type
ReminderType=Callback type
-AddReminder=Create an automatic reminder notification for this event
-ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+AddReminder=Skapa en automatisk påminnelsenotifiering för denna händelse
+ErrorReminderActionCommCreation=Fel vid skapande av påminnelsenotifiering för denna händelse
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/sv_SE/assets.lang b/htdocs/langs/sv_SE/assets.lang
index 1d0fe632703..003cf538258 100644
--- a/htdocs/langs/sv_SE/assets.lang
+++ b/htdocs/langs/sv_SE/assets.lang
@@ -61,5 +61,7 @@ MenuListTypeAssets = Lista
#
# Module
#
+Asset=Tillgång
NewAssetType=Ny tillgångstyp
NewAsset=Ny tillgång
+ConfirmDeleteAsset=Är du säker på att du vill ta bort denna tillgång?
diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang
index d77b1f8f068..ce8e8339182 100644
--- a/htdocs/langs/sv_SE/banks.lang
+++ b/htdocs/langs/sv_SE/banks.lang
@@ -37,7 +37,7 @@ IbanValid=BAN giltig
IbanNotValid=BAN är ej giltigt
StandingOrders=Direkt debiteringsorder
StandingOrder=Direkt debitering
-PaymentByDirectDebit=Payment by direct debit
+PaymentByDirectDebit=Direktbetalning
PaymentByBankTransfers=Payments by credit transfer
PaymentByBankTransfer=Payment by credit transfer
AccountStatement=Kontoutdrag
@@ -76,7 +76,7 @@ BankTransaction=Bankpost
ListTransactions=Lista poster
ListTransactionsByCategory=Lista poster / kategori
TransactionsToConciliate=Inlägg för att förena
-TransactionsToConciliateShort=To reconcile
+TransactionsToConciliateShort=Att förlika
Conciliable=Kan förenas
Conciliate=Reconcile
Conciliation=Avstämning
@@ -109,13 +109,13 @@ SocialContributionPayment=Sociala och skattemässiga betalningar
BankTransfer=Credit transfer
BankTransfers=Credit transfers
MenuBankInternalTransfer=Intern överföring
-TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
+TransferDesc=Använd intern överföring för att överföra från ett konto till ett annat. Systemet kommer skapa två poster: en debit och en kredit, samma summa, benämning och datum kommer bli använt för transaktionen.
TransferFrom=Från
TransferTo=För att
TransferFromToDone=En överföring från %s till %s av %s %s har registrerats.
CheckTransmitter=Avsändare
ValidateCheckReceipt=Bekräfta detta check-kvitto?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Ta bort detta kvitto?
ConfirmDeleteCheckReceipt=Är du säker på att du vill radera detta kvitto?
BankChecks=Bankcheckar
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Är du säker på att du vill radera den här posten?
ThisWillAlsoDeleteBankRecord=Detta kommer även att ta bort genererad bankpost
BankMovements=Rörelser
PlannedTransactions=Planerade poster
-Graph=Graphs
+Graph=Grafer/historik
ExportDataset_banque_1=Bankposter och kontoutdrag
ExportDataset_banque_2=Insättningsblankett
TransactionOnTheOtherAccount=Transaktionen på det andra kontot
@@ -161,14 +161,14 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
BankAccountModelModule=Dokumentmallar för bankkonton
DocumentModelSepaMandate=Mall för SEPA-mandat. Användbar endast för europeiska länder i EEG.
DocumentModelBan=Mall för att skriva ut en sida med BAN-information.
-NewVariousPayment=New miscellaneous payment
-VariousPayment=Miscellaneous payment
+NewVariousPayment=Ny "övrig" betalning
+VariousPayment=Övriga betalningar
VariousPayments=Diverse betalningar
-ShowVariousPayment=Show miscellaneous payment
-AddVariousPayment=Add miscellaneous payment
-VariousPaymentId=Miscellaneous payment ID
-VariousPaymentLabel=Miscellaneous payment label
-ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
+ShowVariousPayment=Visa övriga betalningar
+AddVariousPayment=Lägg till övrig betalning
+VariousPaymentId=Övrigt betalnings-id
+VariousPaymentLabel=Övrig betalningsbenämning
+ConfirmCloneVariousPayment=Bekräfta kopiering av övrig betalning
SEPAMandate=SEPA-mandatet
YourSEPAMandate=Ditt SEPA-mandat
FindYourSEPAMandate=Detta är ditt SEPA-mandat för att bemyndiga vårt företag att göra direkt debitering till din bank. Returnera det undertecknat (skanna av det signerade dokumentet) eller skicka det via post till
@@ -179,6 +179,6 @@ BankColorizeMovement=Colorize movements
BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
BankColorizeMovementName1=Background color for debit movement
BankColorizeMovementName2=Background color for credit movement
-IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
-NoBankAccountDefined=No bank account defined
+IfYouDontReconcileDisableProperty=Om du inte gör någon bankavstämning på vissa bankkonton, inaktivera "%s" på dem för att ta bort denna varning
+NoBankAccountDefined=Inget bankkonto definerat
NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang
index e6936e23379..8fcb92772a8 100644
--- a/htdocs/langs/sv_SE/bills.lang
+++ b/htdocs/langs/sv_SE/bills.lang
@@ -25,7 +25,7 @@ InvoiceProFormaAsk=Proforma faktura
InvoiceProFormaDesc=Proforma faktura är en bild av en sann faktura men har ingen bokföring värde.
InvoiceReplacement=Ersättnings faktura
InvoiceReplacementAsk=Ersättnings faktura för faktura
-InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received. Ersättningsfaktura används för att helt ersätta en faktura utan redan mottagen betalning. kreditnota är en negativ faktura som används för att korrigera det faktum att en faktura visar ett belopp som skiljer sig från det belopp som faktiskt betalats (t.ex. kunden betalade för mycket av misstag eller betalar inte hela beloppet eftersom vissa produkter returnerades) .
@@ -55,22 +55,22 @@ CustomerInvoice=Kundfaktura
CustomersInvoices=Kundfakturor
SupplierInvoice=Leverantörsfaktura
SuppliersInvoices=Leverantörsfakturor
-SupplierInvoiceLines=Vendor invoice lines
+SupplierInvoiceLines=Leverantörsfakturarader
SupplierBill=Leverantörsfaktura
SupplierBills=Leverantörsfakturor
Payment=Betalning
-PaymentBack=Refund
-CustomerInvoicePaymentBack=Refund
+PaymentBack=Återbetalning
+CustomerInvoicePaymentBack=Återbetalning
Payments=Betalningar
-PaymentsBack=Refunds
+PaymentsBack=Återbetalningar
paymentInInvoiceCurrency=i faktura valuta
PaidBack=Återbetald
DeletePayment=Radera betalning
ConfirmDeletePayment=Är du säker på att du vill radera denna betalning?
-ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
-ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
-ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+ConfirmConvertToReduc=Vill du konvertera den här %s till en tillgänglig kredit?
+ConfirmConvertToReduc2=Beloppet sparas bland alla rabatter och kan användas som rabatt för en aktuell eller framtida faktura för denna kund.
+ConfirmConvertToReducSupplier=Vill du konvertera den här %s till en tillgänglig kredit?
+ConfirmConvertToReducSupplier2=Beloppet sparas bland alla rabatter och kan användas som rabatt för en aktuell eller framtida faktura för denna leverantör.
SupplierPayments=Leverantörsbetalningar
ReceivedPayments=Mottagna betalningar
ReceivedCustomersPayments=Inbetalningar från kunder
@@ -79,11 +79,11 @@ ReceivedCustomersPaymentsToValid=Mottagna kunder betalningar för att bekräfta
PaymentsReportsForYear=Betalningar rapporter för %s
PaymentsReports=Betalningar rapporter
PaymentsAlreadyDone=Betalningar redan gjort
-PaymentsBackAlreadyDone=Refunds already done
+PaymentsBackAlreadyDone=Återbetalningar redan gjorda
PaymentRule=Betalningsregel
PaymentMode=Betalnings typ
-DefaultPaymentMode=Default Payment Type
-DefaultBankAccount=Default Bank Account
+DefaultPaymentMode=Standardbetalningstyp
+DefaultBankAccount=Standard bankkonto
PaymentTypeDC=Debet / Kreditkort
PaymentTypePP=PayPal
IdPaymentMode=Betalningstyp (id)
@@ -98,7 +98,7 @@ PaymentHigherThanReminderToPay=Betalning högre än påminnelse att betala
HelpPaymentHigherThanReminderToPay=Observera är betalningsbeloppet för en eller flera räkningar högre än det utestående beloppet att betala. %s ?
ConfirmUnvalidateBill=Är du säker på att du vill ändra faktura %s till utkastsstatus?
@@ -212,26 +212,26 @@ NumberOfBillsByMonth=Antal fakturor per månad
AmountOfBills=Belopp för fakturor
AmountOfBillsHT=Mängden fakturor (utan skatt)
AmountOfBillsByMonthHT=Mängd av fakturor per månad (netto efter skatt)
-UseSituationInvoices=Allow situation invoice
-UseSituationInvoicesCreditNote=Allow situation invoice credit note
-Retainedwarranty=Retained warranty
-AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
-RetainedwarrantyDefaultPercent=Retained warranty default percent
-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
-ToPayOn=To pay on %s
-toPayOn=to pay on %s
-RetainedWarranty=Retained Warranty
-PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
-DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
-setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
-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
+UseSituationInvoices=Tillåt faktura för situationen
+UseSituationInvoicesCreditNote=Tillåt fakturakreditnota
+Retainedwarranty=Bibehållen garanti
+AllowedInvoiceForRetainedWarranty=Bibehållen garanti användbar på följande typer av fakturor
+RetainedwarrantyDefaultPercent=Bibehållen garanti standardprocent
+RetainedwarrantyOnlyForSituation=Gör "kvarhållen garanti" endast tillgänglig för fakturor
+RetainedwarrantyOnlyForSituationFinal=På lägesfakturor tillämpas det globala avdraget för "kvarhållen garanti" endast på den slutliga situationen
+ToPayOn=Att betala på %s
+toPayOn=att betala på %s
+RetainedWarranty=Bibehållen garanti
+PaymentConditionsShortRetainedWarranty=Behållna garantibetalsvillkor
+DefaultPaymentConditionsRetainedWarranty=Standardbehållna garantibetalsvillkor
+setPaymentConditionsShortRetainedWarranty=Ställ in garantibetalsvillkor
+setretainedwarranty=Ställ in bibehållen garanti
+setretainedwarrantyDateLimit=Ställ in begränsad garantiperiod
+RetainedWarrantyDateLimit=Gräns för bibehållen garantidatum
+RetainedWarrantyNeed100Percent=Situationsfakturan måste vara på 100%%-framsteg för att kunna visas på PDF
AlreadyPaid=Redan betalats ut
AlreadyPaidBack=Redan återbetald
-AlreadyPaidNoCreditNotesNoDeposits=Redan betalad (utan kreditnoteringar och nedbetalningar)
+AlreadyPaidNoCreditNotesNoDeposits=Redan betalat (utan kreditnoteringar och handpenning)
Abandoned=Övergiven
RemainderToPay=Återstående obetalt
RemainderToTake=Återstående belopp att ta
@@ -259,6 +259,7 @@ DateMaxPayment=Betalning på grund av
DateInvoice=Fakturadatum
DatePointOfTax=Skattpunkt
NoInvoice=Ingen faktura
+NoOpenInvoice=Ingen obetald faktura
ClassifyBill=Märk faktura
SupplierBillsToPay=Obetalda leverantörsfakturor
CustomerBillsUnpaid=Obetalda kundfakturor
@@ -280,9 +281,9 @@ CustomersInvoicesAndPayments=Kund fakturor och betalningar
ExportDataset_invoice_1=Kundfaktura och fakturadata
ExportDataset_invoice_2=Kund fakturor och betalningar
ProformaBill=Proforma faktura:
-Reduction=Minskning
+Reduction=Rabatt
ReductionShort=Skiva.
-Reductions=Minskningar
+Reductions=Rabatter
ReductionsShort=Skiva.
Discounts=Rabatter
AddDiscount=Lägg rabatt
@@ -292,8 +293,8 @@ AddGlobalDiscount=Lägg rabatt
EditGlobalDiscounts=Redigera absoluta rabatter
AddCreditNote=Skapa kreditnota
ShowDiscount=Visa rabatt
-ShowReduc=Show the discount
-ShowSourceInvoice=Show the source invoice
+ShowReduc=Visa rabatten
+ShowSourceInvoice=Visa källfakturan
RelativeDiscount=Relativ rabatt
GlobalDiscount=Global rabatt
CreditNote=Kreditnota
@@ -330,8 +331,8 @@ InvoiceDateCreation=Faktura datum för skapande
InvoiceStatus=Faktura status
InvoiceNote=Faktura not
InvoicePaid=Faktura betalas
-InvoicePaidCompletely=Paid completely
-InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
+InvoicePaidCompletely=Betald helt
+InvoicePaidCompletelyHelp=Faktura som betalas helt. Detta exkluderar fakturor som betalas delvis. För att få en lista över alla "Stängda" eller icke "Stängda" fakturor, använd helst ett filter på fakturastatus.
OrderBilled=Order fakturerad
DonationPaid=Donation betald
PaymentNumber=Betalning nummer
@@ -376,18 +377,18 @@ DateLastGeneration=Datum för senaste generationen
DateLastGenerationShort=Datum senaste gen.
MaxPeriodNumber=Max. Antal fakturahantering
NbOfGenerationDone=Antal fakturahantering redan gjort
-NbOfGenerationOfRecordDone=Number of record generation already done
+NbOfGenerationOfRecordDone=Antal rekordgenerering redan gjort
NbOfGenerationDoneShort=Antal generationer gjort
MaxGenerationReached=Maximalt antal generationer som uppnåtts
InvoiceAutoValidate=Bekräfta fakturor automatiskt
GeneratedFromRecurringInvoice=Genererad från mall återkommande faktura %s
DateIsNotEnough=Datum uppnått ännu inte
InvoiceGeneratedFromTemplate=Faktura %s genererad från återkommande mallfaktura %s
-GeneratedFromTemplate=Generated from template invoice %s
+GeneratedFromTemplate=Genereras från mallfaktura %s
WarningInvoiceDateInFuture=Varning, fakturadatumet är högre än aktuellt datum
WarningInvoiceDateTooFarInFuture=Varning, fakturadatumet är för långt från det aktuella datumet
ViewAvailableGlobalDiscounts=Visa lediga rabatter
-GroupPaymentsByModOnReports=Group payments by mode on reports
+GroupPaymentsByModOnReports=Gruppera betalningar efter läge på rapporter
# PaymentConditions
Statut=Status
PaymentConditionShortRECEP=Förfaller vid kvitto
@@ -414,10 +415,10 @@ PaymentConditionShort14D=14 dagar
PaymentCondition14D=14 dagar
PaymentConditionShort14DENDMONTH=14 dagar i månadsskiftet
PaymentCondition14DENDMONTH=Inom 14 dagar efter slutet av månaden
-FixAmount=Fixed amount - 1 line with label '%s'
+FixAmount=Fast belopp - 1 rad med etiketten '%s'
VarAmount=Variabelt belopp (%% summa)
VarAmountOneLine=Variabel mängd (%% tot.) - 1 rad med etikett '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
+VarAmountAllLines=Variabelt belopp (%% tot.) - alla rader från ursprung
# PaymentType
PaymentTypeVIR=Banköverföring
PaymentTypeShortVIR=Banköverföring
@@ -445,8 +446,8 @@ BankAccountNumberKey=kontrollsumma
Residence=Adress
IBANNumber=IBAN kontonummer
IBAN=IBAN
-CustomerIBAN=IBAN of customer
-SupplierIBAN=IBAN of vendor
+CustomerIBAN=IBAN av kunden
+SupplierIBAN=IBAN från leverantören
BIC=BIC / SWIFT
BICNumber=BIC / SWIFT-kod
ExtraInfos=Extra infos
@@ -454,7 +455,7 @@ RegulatedOn=Regleras
ChequeNumber=Kontrollera nr
ChequeOrTransferNumber=Kontrollera / Transfer nr
ChequeBordereau=Kontrollera schema
-ChequeMaker=Check/Transfer sender
+ChequeMaker=Kontrollera / överför avsändaren
ChequeBank=Bank av Check
CheckBank=Check
NetToBePaid=Netto som skall betalas
@@ -498,34 +499,34 @@ Cash=Kontanter
Reported=Försenad
DisabledBecausePayments=Inte möjlig eftersom det inte finns några betalningar
CantRemovePaymentWithOneInvoicePaid=Kan inte ta bort betalning eftersom det finns minst en faktura märkt som betalt
-CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
-CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
+CantRemovePaymentVATPaid=Det går inte att ta bort betalningen eftersom momsdeklarationen klassificeras som betald
+CantRemovePaymentSalaryPaid=Det går inte att ta bort betalningen eftersom lönen klassificeras som betald
ExpectedToPay=Förväntad utbetalning
CantRemoveConciliatedPayment=Det går inte att ta bort avstämd betalning
PayedByThisPayment=Betalas av denna betalning
-ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
-ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
-ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
-ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
-ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
+ClosePaidInvoicesAutomatically=Klassificera automatiskt alla standard-, utbetalnings- eller ersättningsfakturor som "Betalda" när betalningen sker helt.
+ClosePaidCreditNotesAutomatically=Klassificera automatiskt alla kreditnota som "Betald" när återbetalningen sker helt.
+ClosePaidContributionsAutomatically=Klassificera automatiskt alla sociala eller skattemässiga avgifter som "Betalda" när betalningen sker helt.
+ClosePaidVATAutomatically=Klassificera automatiskt momsdeklaration som "Betald" när betalningen sker helt.
+ClosePaidSalaryAutomatically=Klassificera automatiskt lön som "Betald" när betalningen sker helt.
AllCompletelyPayedInvoiceWillBeClosed=Alla fakturor utan återbetalning kommer automatiskt att stängas med status "Betald".
ToMakePayment=Betala
ToMakePaymentBack=Återbetala
ListOfYourUnpaidInvoices=Lista över obetalda fakturor
NoteListOfYourUnpaidInvoices=OBS: Denna lista innehåller bara fakturor för tredje parti som du är kopplade till som en försäljning representant.
-RevenueStamp=Tax stamp
+RevenueStamp=Skatt stämpel
YouMustCreateInvoiceFromThird=Det här alternativet är endast tillgängligt när du skapar en faktura från fliken "Kund" från tredje part
YouMustCreateInvoiceFromSupplierThird=Det här alternativet är endast tillgängligt när du skapar en faktura från fliken "Leverantör" till tredje part
YouMustCreateStandardInvoiceFirstDesc=Du måste först skapa en standardfaktura och konvertera den till "mall" för att skapa en ny mallfaktura
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
+PDFCrabeDescription=Faktura PDF-mall Crabe. En komplett fakturamall (gammal implementering av Sponge-mall)
PDFSpongeDescription=Faktura PDF mall Svamp. En komplett fakturamall
PDFCrevetteDescription=Faktura PDF-mall Crevette. En komplett faktura mall för lägesfakturor
-TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
-MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+TerreNumRefModelDesc1=Returnummer i formatet %syymm-nnnn för standardfakturor och %syymm-nnnn för kreditnoter där yy är år, mm är månad och nnnn är ett sekventiellt automatiskt inkrementeringsnummer utan paus och ingen retur till 0
+MarsNumRefModelDesc1=Returnummer i formatet %syymm-nnnn för standardfakturor, %syymm-nnnn för utbytesfakturor, %syymm-nnnn för utbetalningsfakturor och %syymm-nnnn är utan paus och ingen återgång till 0
TerreNumRefModelError=Ett lagförslag som börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul.
-CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
-EarlyClosingReason=Early closing reason
-EarlyClosingComment=Early closing note
+CactusNumRefModelDesc1=Returnummer i formatet %syymm-nnnn för standardfakturor, %syymm-nnnn för kreditnoter och %syymm-nnnn för utbetalningsfakturor där yy är år, mm är månad och nnnn är ett sekventiellt returneringsnummer utan ink 0
+EarlyClosingReason=Tidigt stängningsskäl
+EarlyClosingComment=Tidig avslutningsnot
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Representanten uppföljning kundfaktura
TypeContact_facture_external_BILLING=Kundfaktura kontakt
@@ -570,8 +571,8 @@ ToCreateARecurringInvoiceGeneAuto=Om du behöver generera sådana fakturor autom
DeleteRepeatableInvoice=Ta bort mallfaktura
ConfirmDeleteRepeatableInvoice=Är du säker på att du vill ta bort mallfakturan?
CreateOneBillByThird=Skapa en faktura per tredje part (annars, en faktura per order)
-BillCreated=%s invoice(s) generated
-BillXCreated=Invoice %s generated
+BillCreated=%s genererade fakturor
+BillXCreated=Faktura %s genererad
StatusOfGeneratedDocuments=Status för dokumentgenerering
DoNotGenerateDoc=Generera inte dokumentfil
AutogenerateDoc=Auto generera dokumentfil
@@ -581,11 +582,12 @@ AutoFillDateTo=Ange slutdatum för servicelinje med nästa fakturadatum
AutoFillDateToShort=Ange slutdatum
MaxNumberOfGenerationReached=Max antal gen. nådde
BILL_DELETEInDolibarr=Faktura deleted
-BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
-UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
-CustomersInvoicesArea=Customer billing area
-SupplierInvoicesArea=Supplier billing area
-FacParentLine=Invoice Line Parent
-SituationTotalRayToRest=Remainder to pay without taxe
-PDFSituationTitle=Situation n° %d
-SituationTotalProgress=Total progress %d %%
+BILL_SUPPLIER_DELETEInDolibarr=Leverantörsfaktura borttagen
+UnitPriceXQtyLessDiscount=Enhetspris x Antal - Rabatt
+CustomersInvoicesArea=Kundfaktureringsområde
+SupplierInvoicesArea=Leverantörsfaktureringsområde
+FacParentLine=Fakturarad förälder
+SituationTotalRayToRest=Resten att betala utan skatt
+PDFSituationTitle=Läge nr %d
+SituationTotalProgress=Total framsteg %d %%
+SearchUnpaidInvoicesWithDueDate=Sök efter obetalda fakturor med förfallodatum = %s
diff --git a/htdocs/langs/sv_SE/boxes.lang b/htdocs/langs/sv_SE/boxes.lang
index 69369c2cd7f..63e4f480440 100644
--- a/htdocs/langs/sv_SE/boxes.lang
+++ b/htdocs/langs/sv_SE/boxes.lang
@@ -32,26 +32,26 @@ BoxTitleLastSuppliers=Senaste %s inspelade leverantörerna
BoxTitleLastModifiedSuppliers=Leverantörer: senaste %s modifierad
BoxTitleLastModifiedCustomers=Kunder: senaste %s modifierad
BoxTitleLastCustomersOrProspects=Senaste %s kunder eller framtidsutsikter
-BoxTitleLastCustomerBills=Latest %s modified Customer invoices
-BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
+BoxTitleLastCustomerBills=Senaste %s ändrade kundfakturor
+BoxTitleLastSupplierBills=Senaste %s ändrade leverantörsfakturor
BoxTitleLastModifiedProspects=Utsikter: senaste %s modifierad
BoxTitleLastModifiedMembers=Senaste %s medlemmarna
BoxTitleLastFicheInter=Senaste %s modifierade interventioner
BoxTitleOldestUnpaidCustomerBills=Kundfaktura: äldsta %s obetald
BoxTitleOldestUnpaidSupplierBills=Leverantörsfakturor: äldsta %s obetald
BoxTitleCurrentAccounts=Öppna konton: saldon
-BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
+BoxTitleSupplierOrdersAwaitingReception=Ej mottagna leverantörsordrar
BoxTitleLastModifiedContacts=Kontakter / Adresser: senaste %s modifierad
BoxMyLastBookmarks=Bokmärken: senaste %s
BoxOldestExpiredServices=Äldsta aktiva passerat tjänster
BoxLastExpiredServices=Senaste %s äldsta kontakterna med aktiva utgåttjänster
BoxTitleLastActionsToDo=Senaste %s åtgärderna att göra
-BoxTitleLastContracts=Latest %s contracts which were modified
-BoxTitleLastModifiedDonations=Latest %s donations which were modified
-BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
-BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
-BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
-BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
+BoxTitleLastContracts=Senaste %s avtal som blivit ändrade
+BoxTitleLastModifiedDonations=Senaste %s donationer som har blivit ändrade
+BoxTitleLastModifiedExpenses=Senaste %s utläggsrapporter som blivit modifierade
+BoxTitleLatestModifiedBoms=Senaste %s BOM som blivit modifierade
+BoxTitleLatestModifiedMos=Senaste %s tillverkningsbeställningar som blivit modifierade
+BoxTitleLastOutstandingBillReached=Kunder med högst skuld
BoxGlobalActivity=Global aktivitet (fakturor, förslag, order)
BoxGoodCustomers=Bra kunder
BoxTitleGoodCustomers=%s Bra kunder
@@ -76,7 +76,7 @@ NoContractedProducts=Inga produkter / tjänster avtalade
NoRecordedContracts=Inga registrerade kontrakt
NoRecordedInterventions=Inga inspelade interventioner
BoxLatestSupplierOrders=Senaste inköpsorder
-BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
+BoxLatestSupplierOrdersAwaitingReception=Senaste inköpsordrar (som ej anlänt)
NoSupplierOrder=Ingen registrerad köporder
BoxCustomersInvoicesPerMonth=Kundfakturor per månad
BoxSuppliersInvoicesPerMonth=Leverantörsfakturor per månad
@@ -91,26 +91,26 @@ BoxTitleLatestModifiedSupplierOrders=Leverantörsorder: senaste %s modifierad
BoxTitleLastModifiedCustomerBills=Kundfaktura: senaste %s modifierad
BoxTitleLastModifiedCustomerOrders=Försäljningsorder: senaste %s modifierad
BoxTitleLastModifiedPropals=Senaste %s ändrade förslag
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Kundens fakturor
ForCustomersOrders=Kund beställningar
ForProposals=Förslag
LastXMonthRolling=Den senaste %s månaden rullande
ChooseBoxToAdd=Lägg till widget i din instrumentpanel
BoxAdded=Widget har lagts till i din instrumentpanel
-BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
+BoxTitleUserBirthdaysOfMonth=Födelsedagar denna månad (användare)
BoxLastManualEntries=Latest record in accountancy entered manually or without source document
BoxTitleLastManualEntries=%s latest record entered manually or without source document
NoRecordedManualEntries=No manual entries record in accountancy
BoxSuspenseAccount=Count accountancy operation with suspense account
-BoxTitleSuspenseAccount=Number of unallocated lines
+BoxTitleSuspenseAccount=Antal oallokerade rader
NumberOfLinesInSuspenseAccount=Number of line in suspense account
SuspenseAccountNotDefined=Suspense account isn't defined
-BoxLastCustomerShipments=Last customer shipments
-BoxTitleLastCustomerShipments=Latest %s customer shipments
-NoRecordedShipments=No recorded customer shipment
-BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
+BoxLastCustomerShipments=Senaste kundleveranser
+BoxTitleLastCustomerShipments=Senaste %s kundleveranser
+NoRecordedShipments=Inga registrerade kundleveranser
+BoxCustomersOutstandingBillReached=Kunds kreditgräns uppnådd
# Pages
UsersHome=Home users and groups
MembersHome=Home Membership
diff --git a/htdocs/langs/sv_SE/cashdesk.lang b/htdocs/langs/sv_SE/cashdesk.lang
index 30700e123e5..a04a413fb50 100644
--- a/htdocs/langs/sv_SE/cashdesk.lang
+++ b/htdocs/langs/sv_SE/cashdesk.lang
@@ -16,7 +16,7 @@ AddThisArticle=Lägg till den här artikeln
RestartSelling=Gå tillbaka på sälj
SellFinished=Försäljning avslutad
PrintTicket=Skriv ut biljetten
-SendTicket=Send ticket
+SendTicket=Skicka biljett
NoProductFound=Ingen artikel hittades
ProductFound=Produkt hittad
NoArticle=Ingen artikel
@@ -41,8 +41,8 @@ Floor=Golv
AddTable=Lägg till tabell
Place=Plats
TakeposConnectorNecesary='TakePOS Connector' krävs
-OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+OrderPrinters=Lägg till en knapp för att skicka beställningen till vissa skrivare utan betalning (till exempel för att skicka en beställning till ett kök)
+NotAvailableWithBrowserPrinter=Ej tillgängligt när skrivaren för mottagning är inställd på webbläsaren:
SearchProduct=Sök produkt
Receipt=Kvitto
Header=Rubrik
@@ -50,81 +50,81 @@ Footer=sidfot
AmountAtEndOfPeriod=Belopp vid periodens utgång (dag, månad eller år)
TheoricalAmount=Teoretisk mängd
RealAmount=Verklig mängd
-CashFence=Cash desk closing
-CashFenceDone=Cash desk closing done for the period
+CashFence=Kassastängning
+CashFenceDone=Kassastängning gjord för perioden
NbOfInvoices=Antal av fakturor
Paymentnumpad=Typ av kudde för att komma in i betalningen
Numberspad=Numbers Pad
BillsCoinsPad=Mynt och sedlar Pad
DolistorePosCategory=TakePOS-moduler och andra POS-lösningar för Dolibarr
-TakeposNeedsCategories=TakePOS needs at least one product categorie to work
-TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work
-OrderNotes=Can add some notes to each ordered items
+TakeposNeedsCategories=TakePOS behöver minst en produktkategori för att fungera
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS behöver minst 1 produktkategori under kategorin %s för att arbeta
+OrderNotes=Kan lägga till några anteckningar till varje beställd artikel
CashDeskBankAccountFor=Standardkonto som ska användas för betalningar i
NoPaimementModesDefined=Inget paimentläge definierat i TakePOS-konfiguration
-TicketVatGrouped=Group VAT by rate in tickets|receipts
-AutoPrintTickets=Automatically print tickets|receipts
-PrintCustomerOnReceipts=Print customer on tickets|receipts
+TicketVatGrouped=Gruppmoms efter skattesats i biljetter | kvitton
+AutoPrintTickets=Skriv automatiskt ut biljetter | kvitton
+PrintCustomerOnReceipts=Skriv ut kund på biljetter | kvitton
EnableBarOrRestaurantFeatures=Aktivera funktioner för bar eller restaurang
ConfirmDeletionOfThisPOSSale=Bekräftar du att du har raderat den aktuella försäljningen?
-ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+ConfirmDiscardOfThisPOSSale=Vill du kasta den här aktuella försäljningen?
History=Historia
-ValidateAndClose=Validate and close
+ValidateAndClose=Validera och stäng
Terminal=Terminal
-NumberOfTerminals=Number of Terminals
-TerminalSelect=Select terminal you want to use:
-POSTicket=POS Ticket
-POSTerminal=POS Terminal
-POSModule=POS Module
-BasicPhoneLayout=Use basic layout for phones
-SetupOfTerminalNotComplete=Setup of terminal %s is not complete
-DirectPayment=Direct payment
-DirectPaymentButton=Add a "Direct cash payment" button
-InvoiceIsAlreadyValidated=Invoice is already validated
-NoLinesToBill=No lines to bill
-CustomReceipt=Custom Receipt
-ReceiptName=Receipt Name
-ProductSupplements=Manage supplements of products
-SupplementCategory=Supplement category
-ColorTheme=Color theme
-Colorful=Colorful
+NumberOfTerminals=Antal terminaler
+TerminalSelect=Välj terminal du vill använda:
+POSTicket=POS-biljett
+POSTerminal=POS-terminal
+POSModule=POS-modul
+BasicPhoneLayout=Använd grundläggande layout för telefoner
+SetupOfTerminalNotComplete=Installationen av terminal %s är inte klar
+DirectPayment=Direktbetalning
+DirectPaymentButton=Lägg till knappen "Direkt kontant betalning"
+InvoiceIsAlreadyValidated=Fakturan är redan validerad
+NoLinesToBill=Inga rader att fakturera
+CustomReceipt=Anpassat kvitto
+ReceiptName=Kvittans namn
+ProductSupplements=Hantera kosttillskott av produkter
+SupplementCategory=Tilläggskategori
+ColorTheme=Färgtema
+Colorful=Färgrik
HeadBar=Head Bar
-SortProductField=Field for sorting products
+SortProductField=Fält för sortering av produkter
Browser=Webbläsare
-BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
-TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
-PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
-ByTerminal=By terminal
-TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
-CashDeskRefNumberingModules=Numbering module for POS sales
-CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal number
-TakeposGroupSameProduct=Group same products lines
-StartAParallelSale=Start a new parallel sale
-SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
-CloseCashFence=Close cash desk control
-CashReport=Cash report
-MainPrinterToUse=Main printer to use
-OrderPrinterToUse=Order printer to use
-MainTemplateToUse=Main template to use
-OrderTemplateToUse=Order template to use
-BarRestaurant=Bar Restaurant
-AutoOrder=Order by the customer himself
-RestaurantMenu=Menu
-CustomerMenu=Customer menu
-ScanToMenu=Scan QR code to see the menu
-ScanToOrder=Scan QR code to order
-Appearance=Appearance
-HideCategoryImages=Hide Category Images
-HideProductImages=Hide Product Images
-NumberOfLinesToShow=Number of lines of images to show
-DefineTablePlan=Define tables plan
-GiftReceiptButton=Add a "Gift receipt" button
-GiftReceipt=Gift receipt
-ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first
-AllowDelayedPayment=Allow delayed payment
-PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
-WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+BrowserMethodDescription=Enkel och enkel kvittoutskrift. Bara några få parametrar för att konfigurera kvittot. Skriv ut via webbläsaren.
+TakeposConnectorMethodDescription=Extern modul med extra funktioner. Möjlighet att skriva ut från molnet.
+PrintMethod=Utskriftsmetod
+ReceiptPrinterMethodDescription=Kraftfull metod med många parametrar. Fullt anpassningsbara med mallar. Servern som är värd för applikationen kan inte finnas i molnet (måste kunna nå skrivarna i ditt nätverk).
+ByTerminal=Med terminal
+TakeposNumpadUsePaymentIcon=Använd ikonen istället för text på betalningsknapparna på numpad
+CashDeskRefNumberingModules=Numreringsmodul för POS-försäljning
+CashDeskGenericMaskCodes6 = {TN} -tagg används för att lägga till terminalnumret
+TakeposGroupSameProduct=Gruppera samma produktlinjer
+StartAParallelSale=Starta en ny parallellförsäljning
+SaleStartedAt=Försäljningen startade på %s
+ControlCashOpening=Öppna popup-kontrollen "Kontrollera kontanter" när du öppnar kassan
+CloseCashFence=Stäng kassakontrollen
+CashReport=Kassarapport
+MainPrinterToUse=Huvudskrivare att använda
+OrderPrinterToUse=Beställ skrivaren att använda
+MainTemplateToUse=Huvudmallen som ska användas
+OrderTemplateToUse=Beställ mall som ska användas
+BarRestaurant=Barrestaurang
+AutoOrder=Beställ av kunden själv
+RestaurantMenu=Meny
+CustomerMenu=Kundmeny
+ScanToMenu=Skanna QR-kod för att se menyn
+ScanToOrder=Skanna QR-kod för att beställa
+Appearance=Utseende
+HideCategoryImages=Dölj kategoribilder
+HideProductImages=Dölj produktbilder
+NumberOfLinesToShow=Antal bilder som ska visas
+DefineTablePlan=Definiera tabellplan
+GiftReceiptButton=Lägg till knappen "Presentkvitto"
+GiftReceipt=Presentkvitto
+ModuleReceiptPrinterMustBeEnabled=Modulkvittenskrivaren måste ha aktiverats först
+AllowDelayedPayment=Tillåt försenad betalning
+PrintPaymentMethodOnReceipts=Skriv ut betalningsmetod på biljetter | kvitton
+WeighingScale=Våg
+ShowPriceHT = Visa kolumnen med priset exklusive moms (på skärmen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/sv_SE/categories.lang b/htdocs/langs/sv_SE/categories.lang
index b4d7278f0e6..5e831cff3c6 100644
--- a/htdocs/langs/sv_SE/categories.lang
+++ b/htdocs/langs/sv_SE/categories.lang
@@ -3,23 +3,23 @@ Rubrique=Tag / Kategori
Rubriques=Taggar/Kategorier
RubriquesTransactions=Taggar / Kategorier av transaktioner
categories=taggar / kategorier
-NoCategoryYet=No tag/category of this type has been created
+NoCategoryYet=Ingen tagg/katergori för denna typen har skapats
In=I
AddIn=Lägg till i
modify=modifiera
Classify=Märk
CategoriesArea=Taggar / kategorier område
-ProductsCategoriesArea=Product/Service tags/categories area
-SuppliersCategoriesArea=Vendor tags/categories area
-CustomersCategoriesArea=Customer tags/categories area
+ProductsCategoriesArea=Produkt/Servicetagg/Kategoriområde
+SuppliersCategoriesArea=Tillverkarens tagg/kategori
+CustomersCategoriesArea=Kundens tagg/kategori
MembersCategoriesArea=Member tags/categories area
-ContactsCategoriesArea=Contact tags/categories area
-AccountsCategoriesArea=Bank account tags/categories area
-ProjectsCategoriesArea=Project tags/categories area
-UsersCategoriesArea=User tags/categories area
+ContactsCategoriesArea=Kontaktens tagg/kategori
+AccountsCategoriesArea=Bankkontots tagg/kategori
+ProjectsCategoriesArea=Projektets tagg/kategori
+UsersCategoriesArea=Anvädnarens tagg/kategori
SubCats=Underkategorier
CatList=Lista med taggar / kategorier
-CatListAll=List of tags/categories (all types)
+CatListAll=Visa alla taggar/kategorier
NewCategory=Ny tagg / kategori
ModifCat=Ändra tagg / kategori
CatCreated=Tagg / kategori skapad
@@ -63,37 +63,37 @@ ContactCategoriesShort=Kontakter taggar / kategorier
AccountsCategoriesShort=Kontokoder / kategorier
ProjectsCategoriesShort=Projekt taggar / kategorier
UsersCategoriesShort=Användare taggar / kategorier
-StockCategoriesShort=Warehouse tags/categories
-ThisCategoryHasNoItems=This category does not contain any items.
+StockCategoriesShort=Lagrets taggar/kategorier
+ThisCategoryHasNoItems=Denna kategori innehåller inga produkter.
CategId=Tagg / kategori id
-ParentCategory=Parent tag/category
-ParentCategoryLabel=Label of parent tag/category
-CatSupList=List of vendors tags/categories
-CatCusList=List of customers/prospects tags/categories
+ParentCategory=Överordnad tagg/kategori
+ParentCategoryLabel=Benämning av överordnad tagg/kategori
+CatSupList=Lista tillverkarens taggar/kategorier
+CatCusList=Lista (eventuella) kunders taggar/kategorier
CatProdList=Lista över produkter taggar / kategorier
CatMemberList=Lista över medlemmar taggar / kategorier
-CatContactList=List of contacts tags/categories
-CatProjectsList=List of projects tags/categories
-CatUsersList=List of users tags/categories
-CatSupLinks=Links between vendors and tags/categories
+CatContactList=Lista kontakters taggar/kategorier
+CatProjectsList=Lista projektens taggar/kategorier
+CatUsersList=Lista användarnas taggar/kategorier
+CatSupLinks=Länkar mellan leverantörer och taggar/kategorier
CatCusLinks=Länkar mellan kunder / utsikter och taggar / kategorier
-CatContactsLinks=Links between contacts/addresses and tags/categories
+CatContactsLinks=Länkar mellan kontakter/adresser och taggar/kategorier
CatProdLinks=Länkar mellan produkter / tjänster och taggar / kategorier
CatMembersLinks=Links between members and tags/categories
-CatProjectsLinks=Links between projects and tags/categories
-CatUsersLinks=Links between users and tags/categories
+CatProjectsLinks=Länkar mellan projekt och taggar/kategorier
+CatUsersLinks=Länkar mellan användare och taggar/kategorier
DeleteFromCat=Ta bort från taggar / kategori
ExtraFieldsCategories=Extra attibut
CategoriesSetup=Taggar / kategorier inställning
CategorieRecursiv=Länk med moderkort / kategori automatiskt
CategorieRecursivHelp=Om alternativet är på, när du lägger till en produkt i en underkategori kommer produkten också att läggas till i kategorin förälder.
AddProductServiceIntoCategory=Lägg till följande produkt / tjänst
-AddCustomerIntoCategory=Assign category to customer
-AddSupplierIntoCategory=Assign category to supplier
+AddCustomerIntoCategory=Tilldela kategori till kund
+AddSupplierIntoCategory=Tilldela kategori till leverantör
ShowCategory=Visa tagg / kategori
ByDefaultInList=Som standard i listan
ChooseCategory=Välj kategori
-StocksCategoriesArea=Warehouse Categories
-ActionCommCategoriesArea=Event Categories
-WebsitePagesCategoriesArea=Page-Container Categories
+StocksCategoriesArea=Lagrets kategorier
+ActionCommCategoriesArea=Händelsekategori
+WebsitePagesCategoriesArea=Innehållskategorier
UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/sv_SE/commercial.lang b/htdocs/langs/sv_SE/commercial.lang
index 839967ec383..c9cf4eed54f 100644
--- a/htdocs/langs/sv_SE/commercial.lang
+++ b/htdocs/langs/sv_SE/commercial.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - commercial
-Commercial=Commerce
-CommercialArea=Commerce area
+Commercial=Handel
+CommercialArea=Handelsområde
Customer=Kunden
Customers=Kunder
Prospect=Prospect
@@ -64,10 +64,11 @@ ActionAC_SHIP=Skicka Leverans med e-post
ActionAC_SUP_ORD=Skicka inköpsorder via post
ActionAC_SUP_INV=Skicka försäljningsfaktura via post
ActionAC_OTH=Andra
-ActionAC_OTH_AUTO=Automatiskt införda händelser
+ActionAC_OTH_AUTO=Other auto
ActionAC_MANUAL=Manuellt införda händelser
ActionAC_AUTO=Automatiskt införda händelser
-ActionAC_OTH_AUTOShort=Automatiskt
+ActionAC_OTH_AUTOShort=Andra
+ActionAC_EVENTORGANIZATION=Event organisation evenemang
Stats=Försäljningsstatistik
StatusProsp=Prospect status
DraftPropals=Utforma kommersiella förslag
diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang
index 7e32ab3ac3c..01a4b7750f8 100644
--- a/htdocs/langs/sv_SE/companies.lang
+++ b/htdocs/langs/sv_SE/companies.lang
@@ -2,9 +2,9 @@
ErrorCompanyNameAlreadyExists=Företagets namn %s finns redan. Välj en annan en.
ErrorSetACountryFirst=Välj land först
SelectThirdParty=Välj en tredje part
-ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
+ConfirmDeleteCompany=Är du säker på att du vill ta bort företaget och all relaterad information?
DeleteContact=Radera en kontakt
-ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
+ConfirmDeleteContact=Är du säker på att du vill ta bort den här kontakten och all relaterad information?
MenuNewThirdParty=Ny tredjepart
MenuNewCustomer=Ny kund
MenuNewProspect=Nytt perspektiv
@@ -27,7 +27,7 @@ AliasNames=Alias namn (kommersiellt, varumärke, ...)
AliasNameShort=Alias namn
Companies=Företag
CountryIsInEEC=Landet ligger inom Europeiska ekonomiska gemenskapen
-PriceFormatInCurrentLanguage=Price display format in the current language and currency
+PriceFormatInCurrentLanguage=Prisvisningsformat på aktuellt språk och valuta
ThirdPartyName=Namn på tredjepart
ThirdPartyEmail=Tredjeparts e-post
ThirdParty=Tredjepart
@@ -43,10 +43,10 @@ Individual=Privatperson
ToCreateContactWithSameName=Skapar automatiskt en kontakt / adress med samma information som tredjepart under tredjepart. I de flesta fall, även om din tredjepart är en fysisk person, är det bara att skapa en tredjepart.
ParentCompany=Moderbolaget
Subsidiaries=Dotterbolag
-ReportByMonth=Report per month
-ReportByCustomers=Report per customer
-ReportByThirdparties=Report per thirdparty
-ReportByQuarter=Report per rate
+ReportByMonth=Rapportera per månad
+ReportByCustomers=Rapportera per kund
+ReportByThirdparties=Rapport per tredje part
+ReportByQuarter=Rapportera per kurs
CivilityCode=Hövlighet kod
RegisteredOffice=Säte
Lastname=Efternamn
@@ -54,10 +54,10 @@ Firstname=Förnamn
PostOrFunction=Befattning
UserTitle=Titel
NatureOfThirdParty=Tredjepartens art
-NatureOfContact=Nature of Contact
+NatureOfContact=Kontaktens art
Address=Adress
State=Delstat / provins
-StateCode=State/Province code
+StateCode=Stat / provins kod
StateShort=stat
Region=Region
Region-State=Region - Stat
@@ -69,7 +69,7 @@ PhoneShort=Telefonen
Skype=Skype
Call=Ring upp
Chat=Chat
-PhonePro=Bus. phone
+PhonePro=Företagstelefon
PhonePerso=Pers. telefon
PhoneMobile=Mobil
No_Email=Avvisa bulk emailings
@@ -78,7 +78,7 @@ Zip=Postnummer
Town=Stad
Web=Webb
Poste= Position
-DefaultLang=Default language
+DefaultLang=Standardspråk
VATIsUsed=Försäljningsskatt används
VATIsUsedWhenSelling=Detta definierar om den här tredjeparten inkluderar en försäljningsskatt eller inte när den fakturerar sina egna kunder
VATIsNotUsed=Försäljningsskatt används inte
@@ -125,7 +125,7 @@ ProfId1AT=Prof Id 1 (USt.-IdNr)
ProfId2AT=Prof Id 2 (USt.-Nr)
ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
ProfId4AT=-
-ProfId5AT=EORI number
+ProfId5AT=EORI-nummer
ProfId6AT=-
ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=-
@@ -137,7 +137,7 @@ ProfId1BE=Prof Id 1 (Professional antal)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
-ProfId5BE=EORI number
+ProfId5BE=EORI-nummer
ProfId6BE=-
ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual)
@@ -149,7 +149,7 @@ ProfId1CH=UID-Nummer
ProfId2CH=-
ProfId3CH=Prof Id 1 (Federal antal)
ProfId4CH=Prof Id 2 (Commercial Rekordmånga)
-ProfId5CH=EORI number
+ProfId5CH=EORI-nummer
ProfId6CH=-
ProfId1CL=Prof Id 1 (RUT)
ProfId2CL=-
@@ -167,19 +167,19 @@ ProfId1DE=Prof Id 1 (USt.-IdNr)
ProfId2DE=Prof Id 2 (USt.-Nr)
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
ProfId4DE=-
-ProfId5DE=EORI number
+ProfId5DE=EORI-nummer
ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF / NIF)
ProfId2ES=Prof Id 2 (Social Security Number)
ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (Collegiate nummer)
-ProfId5ES=Prof Id 5 (EORI number)
+ProfId5ES=Prof Id 5 (EORI-nummer)
ProfId6ES=-
ProfId1FR=Prof Id 1 (SIREN)
ProfId2FR=Prof Id 2 (Siret)
ProfId3FR=Prof Id 3 (NAF, gamla APE)
ProfId4FR=Prof Id 4 (RCS / RM)
-ProfId5FR=Prof Id 5 (numéro EORI)
+ProfId5FR=Prof Id 5 (EORI-nummer)
ProfId6FR=-
ProfId1ShortFR=SIREN
ProfId2ShortFR=SIRET
@@ -209,13 +209,13 @@ ProfId1IT=-
ProfId2IT=-
ProfId3IT=-
ProfId4IT=-
-ProfId5IT=EORI number
+ProfId5IT=EORI-nummer
ProfId6IT=-
ProfId1LU=Id. prof. 1 (R.C.S. Luxemburg)
ProfId2LU=Id. prof. 2 (affärstillstånd)
ProfId3LU=-
ProfId4LU=-
-ProfId5LU=EORI number
+ProfId5LU=EORI-nummer
ProfId6LU=-
ProfId1MA=Id prof. 1 (RC)
ProfId2MA=Id prof. 2 (Patent)
@@ -233,13 +233,13 @@ ProfId1NL=KvK Nummer
ProfId2NL=-
ProfId3NL=-
ProfId4NL=-
-ProfId5NL=EORI number
+ProfId5NL=EORI-nummer
ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC)
ProfId2PT=Prof Id 2 (personnummer)
ProfId3PT=Prof Id 3 (organisationsnummer)
ProfId4PT=Prof Id 4 (konservatoriet)
-ProfId5PT=Prof Id 5 (EORI number)
+ProfId5PT=Prof Id 5 (EORI-nummer)
ProfId6PT=-
ProfId1SN=RC
ProfId2SN=Ninea
@@ -263,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
ProfId3RO=Prof Id 3 (CAEN)
ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=Prof Id 5 (EORI number)
+ProfId5RO=Prof Id 5 (EORI-nummer)
ProfId6RO=-
ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN)
@@ -305,12 +305,12 @@ SupplierAbsoluteDiscountAllUsers=Absoluta leverantörsrabatter (angivna av alla
SupplierAbsoluteDiscountMy=Absoluta leverantörsrabatter (angivna av dig själv)
DiscountNone=Ingen
Vendor=Säljare
-Supplier=Vendor
+Supplier=Leverantör
AddContact=Skapa kontakt
AddContactAddress=Skapa kontakt / adress
EditContact=Redigera kontakt / adress
EditContactAddress=Redigera kontakt / adress
-Contact=Contact/Address
+Contact=Kontakt Adress
Contacts=Kontakter/adresser
ContactId=Kontakt id
ContactsAddresses=Kontakt / Adresser
@@ -318,7 +318,7 @@ FromContactName=Namn:
NoContactDefinedForThirdParty=Ingen kontakt inlagd för denna tredje part
NoContactDefined=Ingen kontakt inlagd
DefaultContact=Standard kontakt / adress
-ContactByDefaultFor=Default contact/address for
+ContactByDefaultFor=Standardkontakt / adress för
AddThirdParty=Skapa tredje part
DeleteACompany=Ta bort ett företag
PersonalInformations=Personuppgifter
@@ -331,15 +331,15 @@ CustomerCodeDesc=Kundkod, unik för alla kunder
SupplierCodeDesc=Leverantörskod, unik för alla leverantörer
RequiredIfCustomer=Krävs om tredje part är en kund eller möjlig kund
RequiredIfSupplier=Krävs om tredjepart är en leverantör
-ValidityControledByModule=Validity controlled by the module
+ValidityControledByModule=Giltighet kontrollerad av modulen
ThisIsModuleRules=Regler för denna modul
ProspectToContact=Möjlig kund att kontakta
CompanyDeleted=Företaget "%s" raderad från databasen.
ListOfContacts=Lista med kontakter / adresser
ListOfContactsAddresses=Lista med kontakter / adresser
ListOfThirdParties=Förteckning över tredjeparter
-ShowCompany=Third Party
-ShowContact=Contact-Address
+ShowCompany=Tredje part
+ShowContact=Kontaktadress
ContactsAllShort=Alla (inget filter)
ContactType=Kontakttyp
ContactForOrders=Beställningens kontaktinformation
@@ -358,7 +358,7 @@ MyContacts=Mina kontakter
Capital=Kapital
CapitalOf=Kapital %s
EditCompany=Redigera företag
-ThisUserIsNot=This user is not a prospect, customer or vendor
+ThisUserIsNot=Denna användare är inte en prospekt, kund eller leverantör
VATIntraCheck=Kontrollera
VATIntraCheckDesc=Moms-ID måste innehålla land prefix. Länken %s använder den europeiska mervärdesskattjänsten (VIES) som kräver internetåtkomst från Dolibarr-servern.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
@@ -366,8 +366,8 @@ VATIntraCheckableOnEUSite=Kontrollera momsnumret inom gemenskapen på Europeiska
VATIntraManualCheck=Du kan också kontrollera manuellt på Europeiska kommissionens webbplats %s
ErrorVATCheckMS_UNAVAILABLE=Kontroll inte möjlig. Kontrollera om tjänsten tillhandahålls av medlemsstaten (%s).
NorProspectNorCustomer=Inte utsikter, eller kund
-JuridicalStatus=Business entity type
-Workforce=Workforce
+JuridicalStatus=Typ av affärsenhet
+Workforce=Arbetskraft
Staff=anställda
ProspectLevelShort=Potentiella
ProspectLevel=Prospect potential
@@ -426,11 +426,11 @@ AllocateCommercial=Tilldelad försäljningsrepresentant
Organization=Organisation
FiscalYearInformation=Räkenskapsår
FiscalMonthStart=Första månad av verksamhetsåret
-SocialNetworksInformation=Social networks
-SocialNetworksFacebookURL=Facebook URL
-SocialNetworksTwitterURL=Twitter URL
+SocialNetworksInformation=Sociala nätverk
+SocialNetworksFacebookURL=Facebook-URL
+SocialNetworksTwitterURL=Twitter-URL
SocialNetworksLinkedinURL=Linkedin URL
-SocialNetworksInstagramURL=Instagram URL
+SocialNetworksInstagramURL=Instagram-URL
SocialNetworksYoutubeURL=Youtube URL
SocialNetworksGithubURL=Github URL
YouMustAssignUserMailFirst=Du måste skapa ett mail för den här användaren innan du kan lägga till ett e-postmeddelande.
@@ -439,39 +439,39 @@ ListSuppliersShort=Förteckning över leverantörer
ListProspectsShort=Förteckning över utsikter
ListCustomersShort=Förteckning över kunder
ThirdPartiesArea=Tredjeparter / Kontakter
-LastModifiedThirdParties=Latest %s Third Parties which were modified
-UniqueThirdParties=Total number of Third Parties
+LastModifiedThirdParties=Senaste %s tredjeparter som modifierades
+UniqueThirdParties=Totalt antal tredjeparter
InActivity=Öppen
ActivityCeased=Stängt
ThirdPartyIsClosed=Tredjepart är stängd
-ProductsIntoElements=List of products/services mapped to %s
+ProductsIntoElements=Lista över produkter / tjänster mappade till %s
CurrentOutstandingBill=Obetalda fakturor
OutstandingBill=Max för obetald faktura
OutstandingBillReached=Max. för enastående räkning uppnådd
OrderMinAmount=Minsta belopp för beställning
-MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
+MonkeyNumRefModelDesc=Returnera ett nummer i formatet %syymm-nnnn för kundkoden och %syymm-nnnn för leverantörskoden där yy är år, mm är månad och nnnn är ett sekventiellt automatiskt inkrementeringsnummer utan paus och ingen retur till 0.
LeopardNumRefModelDesc=Kund / leverantör-nummer är ledig. Denna kod kan ändras när som helst.
ManagingDirectors=Företagledares namn (vd, direktör, ordförande ...)
MergeOriginThirdparty=Duplicera tredjepart (tredjepart du vill ta bort)
MergeThirdparties=Sammanfoga tredjepart
-ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
+ConfirmMergeThirdparties=Är du säker på att du vill slå samman den valda tredjeparten med den nuvarande? Alla länkade objekt (fakturor, beställningar, ...) flyttas till den aktuella tredjeparten, varefter den valda tredjeparten raderas.
ThirdpartiesMergeSuccess=Tredjepart har blivit fusionerad
SaleRepresentativeLogin=Inloggning av försäljare
SaleRepresentativeFirstname=Förnamn på försäljningsrepresentant
SaleRepresentativeLastname=Efternamn för försäljare
ErrorThirdpartiesMerge=Ett fel uppstod vid borttagning av tredjepart. Kontrollera loggen. Ändringar har återställts.
NewCustomerSupplierCodeProposed=Kunder eller leverantörskod som redan används, föreslås en ny kod
-KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
+KeepEmptyIfGenericAddress=Håll det här fältet tomt om den här adressen är en generisk adress
#Imports
PaymentTypeCustomer=Betalningstyp - Kund
PaymentTermsCustomer=Betalningsvillkor - Kund
PaymentTypeSupplier=Betalningstyp - Leverantör
PaymentTermsSupplier=Betalningstid - Leverantör
-PaymentTypeBoth=Payment Type - Customer and Vendor
+PaymentTypeBoth=Betalningstyp - Kund och leverantör
MulticurrencyUsed=Använd multicurrency
MulticurrencyCurrency=Valuta
-InEEC=Europe (EEC)
-RestOfEurope=Rest of Europe (EEC)
-OutOfEurope=Out of Europe (EEC)
-CurrentOutstandingBillLate=Current outstanding bill late
-BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.
+InEEC=Europa (EEG)
+RestOfEurope=Övriga Europa (EEG)
+OutOfEurope=Ut ur Europa (EEG)
+CurrentOutstandingBillLate=Nuvarande utestående räkning sent
+BecarefullChangeThirdpartyBeforeAddProductToInvoice=Var försiktig, beroende på dina produktprisinställningar, bör du ändra tredje part innan du lägger till produkten i kassan.
diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang
index b7fc9b2eb22..a8130ac889a 100644
--- a/htdocs/langs/sv_SE/compta.lang
+++ b/htdocs/langs/sv_SE/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/sv_SE/contracts.lang b/htdocs/langs/sv_SE/contracts.lang
index eee5cd0c1f1..a164c73f7f8 100644
--- a/htdocs/langs/sv_SE/contracts.lang
+++ b/htdocs/langs/sv_SE/contracts.lang
@@ -28,7 +28,7 @@ MenuRunningServices=Löpande tjänster
MenuExpiredServices=Utlöpta tjänster
MenuClosedServices=Stängda tjänster
NewContract=Nytt kontrakt
-NewContractSubscription=New contract or subscription
+NewContractSubscription=Nytt avtal eller abonnemang
AddContract=Skapa kontrakt
DeleteAContract=Ta bort ett kontrakt
ActivateAllOnContract=Aktivera alla tjänster
@@ -51,7 +51,7 @@ ListOfClosedServices=Lista över stängda tjänster
ListOfRunningServices=Förteckning över löpande tjänster
NotActivatedServices=Inaktiva tjänster (bland bekräftades kontrakt)
BoardNotActivatedServices=Tjänster att aktivera bland bekräftades kontrakt
-BoardNotActivatedServicesShort=Services to activate
+BoardNotActivatedServicesShort=Tjänster att aktivera
LastContracts=Senaste %s kontrakten
LastModifiedServices=Senaste %s modifierade tjänster
ContractStartDate=Startdatum
@@ -65,10 +65,10 @@ DateStartRealShort=Verkligt startdatum
DateEndReal=Verkligt slutdatum
DateEndRealShort=Verkligt slutdatum
CloseService=Stäng tjänst
-BoardRunningServices=Services running
-BoardRunningServicesShort=Services running
-BoardExpiredServices=Services expired
-BoardExpiredServicesShort=Services expired
+BoardRunningServices=Aktiva tjänster
+BoardRunningServicesShort=Aktiva tjänster
+BoardExpiredServices=Avslutade tjänster
+BoardExpiredServicesShort=Avslutade tjänster
ServiceStatus=Status för tjänst
DraftContracts=Utkast avtal
CloseRefusedBecauseOneServiceActive=Kontraktet kan inte stängas eftersom det finns minst en öppen tjänst på den
@@ -99,6 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Säljare som följer upp avtal
TypeContact_contrat_external_BILLING=Fakturering kundkontakt
TypeContact_contrat_external_CUSTOMER=Uppföljning kundkontakt
TypeContact_contrat_external_SALESREPSIGN=Undertecknande kontrakt kundkontakt
-HideClosedServiceByDefault=Hide closed services by default
-ShowClosedServices=Show Closed Services
-HideClosedServices=Hide Closed Services
+HideClosedServiceByDefault=Dölj avslutade tjänster som standard
+ShowClosedServices=Visa avslutade tjänster
+HideClosedServices=Dölj avslutade tjänster
diff --git a/htdocs/langs/sv_SE/cron.lang b/htdocs/langs/sv_SE/cron.lang
index 05f3017600e..df24f32fc75 100644
--- a/htdocs/langs/sv_SE/cron.lang
+++ b/htdocs/langs/sv_SE/cron.lang
@@ -43,11 +43,11 @@ CronModule=Modul
CronNoJobs=Inga jobb registrerade
CronPriority=Prioritet
CronLabel=Etikett
-CronNbRun=Number of launches
+CronNbRun=Antal körningar
CronMaxRun=Maximalt antal lanseringar
CronEach=Varje
JobFinished=Job lanserad och klar
-Scheduled=Scheduled
+Scheduled=Schemalagd
#Page card
CronAdd= Lägg till jobb
CronEvery=Utför jobbet vardera
@@ -58,9 +58,9 @@ CronNote=Kommentar
CronFieldMandatory=Fält %s är obligatoriskt
CronErrEndDateStartDt=Slutdatum kan inte vara före startdatum
StatusAtInstall=Status vid modulinstallation
-CronStatusActiveBtn=Schedule
+CronStatusActiveBtn=Schemalägg
CronStatusInactiveBtn=Inaktivera
-CronTaskInactive=Det här jobbet är avaktiverat
+CronTaskInactive=Detta arbete är inaktiverat (ej schemalagt)
CronId=Id
CronClassFile=Filnamn med klass
CronModuleHelp=Namn på Dolibarr-modulkatalogen (fungerar även med extern Dolibarr-modul). produkt /class/product.class.php, värdet för modulen är produkt
@@ -78,14 +78,14 @@ CronType_method=Samtalsmetod för en PHP-klass
CronType_command=Skalkommando
CronCannotLoadClass=Kan inte ladda klassfilen %s (för att använda klass %s)
CronCannotLoadObject=Klassfilen %s laddades, men objektet %s kunde inte hittas i det
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs " to see and edit scheduled jobs.
+UseMenuModuleToolsToAddCronJobs=Gå till menyn "Hem - Adminverktyg - Schemalagda jobb " för att se och redigera schemalagda jobb.
JobDisabled=Jobb inaktiverat
MakeLocalDatabaseDumpShort=Lokal databas säkerhetskopia
MakeLocalDatabaseDump=Skapa en lokal databasdump. Parametrarna är: komprimering ('gz' eller 'bz' eller 'none'), säkerhetskopieringstyp ('mysql', 'pgsql', 'auto'), 1, 'auto' eller filnamn att bygga, antal backupfiler för att hålla
WarningCronDelayed=Uppmärksamhet, för prestationsändamål, vad som än är nästa datum för utförande av aktiverade jobb, kan dina jobb försenas till högst %s timmar innan de körs.
-DATAPOLICYJob=Data cleaner and anonymizer
+DATAPOLICYJob=Resning och anonymisering av data
JobXMustBeEnabled=Job %s must be enabled
# Cron Boxes
-LastExecutedScheduledJob=Last executed scheduled job
-NextScheduledJobExecute=Next scheduled job to execute
-NumberScheduledJobError=Number of scheduled jobs in error
+LastExecutedScheduledJob=Senast utfört schemalagda arbete
+NextScheduledJobExecute=Nästa schemalagda arbete att köra
+NumberScheduledJobError=Antal schemalagda arbete med fel
diff --git a/htdocs/langs/sv_SE/deliveries.lang b/htdocs/langs/sv_SE/deliveries.lang
index 1f08745558f..d765beb7c66 100644
--- a/htdocs/langs/sv_SE/deliveries.lang
+++ b/htdocs/langs/sv_SE/deliveries.lang
@@ -2,7 +2,7 @@
Delivery=Leverans
DeliveryRef=Er referens
DeliveryCard=Kvittokort
-DeliveryOrder=Delivery receipt
+DeliveryOrder=Leveranskvitto
DeliveryDate=Leveransdatum
CreateDeliveryOrder=Skapa orderbekräftelse
DeliveryStateSaved=Leveransstatus sparad
@@ -27,5 +27,6 @@ Recipient=Mottagare
ErrorStockIsNotEnough=Det finns inte tillräckligt i lager
Shippable=Sändbara
NonShippable=Inte sändbara
+ShowShippableStatus=Visa leveransstatus
ShowReceiving=Visa orderbekräftelse
NonExistentOrder=Icke-existerande ordning
diff --git a/htdocs/langs/sv_SE/donations.lang b/htdocs/langs/sv_SE/donations.lang
index 902ed742443..d8c64be326e 100644
--- a/htdocs/langs/sv_SE/donations.lang
+++ b/htdocs/langs/sv_SE/donations.lang
@@ -16,7 +16,7 @@ DonationStatusPromiseNotValidatedShort=Förslag
DonationStatusPromiseValidatedShort=Bekräftat
DonationStatusPaidShort=Mottagna
DonationTitle=Donation kvitto
-DonationDate=Donation date
+DonationDate=Donationsdatum
DonationDatePayment=Betalningsdag
ValidPromess=Bekräfta löfte
DonationReceipt=Donation kvitto
@@ -32,3 +32,4 @@ DONATION_ART238=Visar artikel 238 från CGI om du är orolig
DONATION_ART885=Visar artikel 885 från CGI om du är orolig
DonationPayment=Donation
DonationValidated=Gåva %s bekräftad
+DonationUseThirdparties=Använd en befintlig tredjepart som givarkoordinator
diff --git a/htdocs/langs/sv_SE/ecm.lang b/htdocs/langs/sv_SE/ecm.lang
index 3882a163842..4f1af157567 100644
--- a/htdocs/langs/sv_SE/ecm.lang
+++ b/htdocs/langs/sv_SE/ecm.lang
@@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - ecm
ECMNbOfDocs=Antal dokument i katalogen
-ECMSection=Directory
+ECMSection=Katalog
ECMSectionManual=Manuell katalog
ECMSectionAuto=Automatisk katalog
-ECMSectionsManual=Manuell träd
-ECMSectionsAuto=Automatisk träd
+ECMSectionsManual=Manuell struktur
+ECMSectionsAuto=Automatisk struktur
ECMSections=Kataloger
ECMRoot=ECM Root
ECMNewSection=Ny katalog
@@ -13,26 +13,26 @@ ECMCreationDate=Datum för skapande
ECMNbOfFilesInDir=Antalet filer i katalogen
ECMNbOfSubDir=Antal underkataloger
ECMNbOfFilesInSubDir=Antalet filer i underkataloger
-ECMCreationUser=Creator
+ECMCreationUser=Skapare
ECMArea=DMS/ECM yta
ECMAreaDesc=Med DMS / ECM-området (Document Management System / Electronic Content Management) kan du spara, dela och söka snabbt alla typer av dokument i Dolibarr.
ECMAreaDesc2=* Automatisk kataloger fylls automatiskt när man lägger till dokument från kort av ett element. %s har tagits bort.
+ECMSectionWasRemoved=Mapp %s har tagits bort.
ECMSectionWasCreated=Mapp %s har skapats.
ECMSearchByKeywords=Sök på nyckelord
ECMSearchByEntity=Sök på objektet
ECMSectionOfDocuments=Register över handlingar
ECMTypeAuto=Automatisk
-ECMDocsBy=Documents linked to %s
+ECMDocsBy=Dokument länkade till %s
ECMNoDirectoryYet=Ingen katalog skapas
ShowECMSection=Visa katalog
DeleteSection=Ta bort katalog
-ConfirmDeleteSection=Kan du bekräfta att du vill ta bort mappen %s ?
+ConfirmDeleteSection=Vänligen bekräfta att du vill ta bort mappen %s ?
ECMDirectoryForFiles=Relativ katalog för filer
-CannotRemoveDirectoryContainsFilesOrDirs=Avlägsnandet är inte möjligt eftersom det innehåller några filer eller underkataloger
-CannotRemoveDirectoryContainsFiles=Avlägsnandet är inte möjligt eftersom det innehåller några filer
+CannotRemoveDirectoryContainsFilesOrDirs=Borttagning är inte möjlig eftersom det innehåller några filer eller underkataloger
+CannotRemoveDirectoryContainsFiles=Borttagning är inte möjlig eftersom det innehåller några filer
ECMFileManager=Filhanteraren
-ECMSelectASection=Välj en mapp i trädet...
+ECMSelectASection=Välj en mapp i strukturen...
DirNotSynchronizedSyncFirst=Den här katalogen verkar vara skapad eller modifierad utanför ECM-modulen. Du måste klicka på "Resync" -knappen först för att synkronisera skivan och databasen för att hämta innehåll i den här katalogen.
ReSyncListOfDir=Uppdatera lista med mappar
HashOfFileContent=Hash av filinnehåll
@@ -42,6 +42,6 @@ ExtraFieldsEcmFiles=Extrafields Ecm Files
ExtraFieldsEcmDirectories=Extrafields Ecm Directories
ECMSetup=ECM Setup
GenerateImgWebp=Duplicate all images with another version with .webp format
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
-ConfirmImgWebpCreation=Confirm all images duplication
-SucessConvertImgWebp=Images successfully duplicated
+ConfirmGenerateImgWebp=Om du bekräftar kommer du generera en bild i .webp format för alla bilder som finns i denna mapp (undermappar är inte inkluderade)
+ConfirmImgWebpCreation=Bekräfta kloning av alla bilder
+SucessConvertImgWebp=Bilder blev klonade
diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang
index 15b18a8e5ba..40225d7e894 100644
--- a/htdocs/langs/sv_SE/errors.lang
+++ b/htdocs/langs/sv_SE/errors.lang
@@ -4,13 +4,14 @@
NoErrorCommitIsDone=Inget fel
# Errors
ErrorButCommitIsDone=Fel hittades men vi bekräfta trots detta
-ErrorBadEMail=Email %s is incorrect
-ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
-ErrorBadUrl=Url %s is incorrect
+ErrorBadEMail=E-post %s är felaktigt
+ErrorBadMXDomain=E-post %s verkar felaktig (domänen har ingen giltig MX-post)
+ErrorBadUrl=Url %s är felaktig
ErrorBadValueForParamNotAString=Dåligt värde för din parameter. Det lägger till i allmänhet när översättning saknas.
-ErrorRefAlreadyExists=Reference %s already exists.
+ErrorRefAlreadyExists=Referens %s finns redan.
ErrorLoginAlreadyExists=Logga %s finns redan.
ErrorGroupAlreadyExists=Grupp %s finns redan.
+ErrorEmailAlreadyExists=E-post %s finns redan.
ErrorRecordNotFound=Spela in hittades inte.
ErrorFailToCopyFile=Det gick inte att kopiera filen "%s" till "%s".
ErrorFailToCopyDir=Misslyckades att kopiera katalogen ' %s ' i ' %s '.
@@ -38,7 +39,7 @@ ErrorBadSupplierCodeSyntax=Dålig syntax för leverantörskod
ErrorSupplierCodeRequired=Leverantörskod krävs
ErrorSupplierCodeAlreadyUsed=Leverantörskod som redan används
ErrorBadParameters=Dåliga parametrar
-ErrorWrongParameters=Wrong or missing parameters
+ErrorWrongParameters=Fel eller saknade parametrar
ErrorBadValueForParameter=Felvärde '%s' för parameter '%s'
ErrorBadImageFormat=Bildfilen har inte ett format som stöds (Din PHP stöder inte funktioner för att konvertera bilder av det här formatet)
ErrorBadDateFormat=Värde "%s" har fel datumformat
@@ -46,11 +47,11 @@ ErrorWrongDate=Datum är inte korrekt!
ErrorFailedToWriteInDir=Misslyckades med att skriva i katalogen %s
ErrorFoundBadEmailInFile=Hittade felaktig e-syntax för %s rader i filen (t.ex. linje %s med email = %s)
ErrorUserCannotBeDelete=Användaren kan inte raderas. Kanske är det associerat med Dolibarr-enheter.
-ErrorFieldsRequired=Some required fields have been left blank.
-ErrorSubjectIsRequired=The email subject is required
+ErrorFieldsRequired=Vissa obligatoriska fält har lämnats tomma.
+ErrorSubjectIsRequired=E-postämnet krävs
ErrorFailedToCreateDir=Misslyckades med att skapa en katalog. Kontrollera att webbservern användaren har rättigheter att skriva till Dolibarr dokument katalogen. Om parametern safe_mode är aktiv på PHP, kontrollera att Dolibarr php-filer äger till webbserver användare (eller grupp).
ErrorNoMailDefinedForThisUser=Ingen post definierats för denna användare
-ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
+ErrorSetupOfEmailsNotComplete=Installationen av e-postmeddelanden är inte klar
ErrorFeatureNeedJavascript=Denna funktion måste ha Javascript vara aktiverat för att arbeta. Ändra detta i inställning - displayen.
ErrorTopMenuMustHaveAParentWithId0=En meny av typen "Top" kan inte ha en förälder meny. Sätt 0 i överordnade menyn eller välja en meny av typen "Vänster".
ErrorLeftMenuMustHaveAParentId=En meny av typen "Vänster" måste ha en förälder id.
@@ -59,12 +60,12 @@ ErrorDirNotFound=Nummer %s inte hittat (Bad väg, fel behörighet eller
ErrorFunctionNotAvailableInPHP=Funktion %s krävs för denna funktion, men finns inte i denna version och konfigureringen av PHP.
ErrorDirAlreadyExists=En katalog med detta namn finns redan.
ErrorFileAlreadyExists=En fil med detta namn finns redan.
-ErrorDestinationAlreadyExists=Another file with the name %s already exists.
+ErrorDestinationAlreadyExists=En annan fil med namnet %s finns redan.
ErrorPartialFile=Handlingar den mottagit inte helt av server.
ErrorNoTmpDir=Tillfälliga directy %s inte existerar.
ErrorUploadBlockedByAddon=Ladda upp blockeras av en PHP / Apache plugin.
ErrorFileSizeTooLarge=Filen är för stor.
-ErrorFieldTooLong=Field %s is too long.
+ErrorFieldTooLong=Fältet %s är för långt.
ErrorSizeTooLongForIntType=Storlek för lång för int typ (%s siffror max)
ErrorSizeTooLongForVarcharType=Storlek för lång för sträng typ (%s tecken max)
ErrorNoValueForSelectType=Vänligen fyll i värde för utvald lista
@@ -79,7 +80,7 @@ ErrorExportDuplicateProfil=Detta profilnamn finns redan för denna export.
ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchning inte är fullständig.
ErrorLDAPMakeManualTest=A. LDIF filen har genererats i katalogen %s. Försök att läsa in den manuellt från kommandoraden för att få mer information om fel.
ErrorCantSaveADoneUserWithZeroPercentage=Kan inte spara en åtgärd med "status inte startad" om fältet "gjort av" också är fyllt.
-ErrorRefAlreadyExists=Reference %s already exists.
+ErrorRefAlreadyExists=Referens %s finns redan.
ErrorPleaseTypeBankTransactionReportName=Var god ange kontoutdragsnamnet där posten ska rapporteras
ErrorRecordHasChildren=Misslyckades med att radera rekord eftersom det har några barnrekord.
ErrorRecordHasAtLeastOneChildOfType=Objektet har minst ett barn av typ %s
@@ -96,13 +97,13 @@ ErrorSpecialCharNotAllowedForField=Speciella tecken är inte tillåtna för anv
ErrorNumRefModel=En hänvisning finns i databasen (%s) och är inte förenligt med denna numrering regel. Ta bort post eller bytt namn hänvisning till aktivera den här modulen.
ErrorQtyTooLowForThisSupplier=Mängden är för låg för den här försäljaren eller inget pris som definieras på denna produkt för den här försäljaren
ErrorOrdersNotCreatedQtyTooLow=Vissa beställningar har inte skapats på grund av för låga kvantiteter
-ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Installationen av modulen %s verkar vara ofullständig. Gå hem - Installation - Moduler för att slutföra.
ErrorBadMask=Fel på masken
ErrorBadMaskFailedToLocatePosOfSequence=Fel, mask utan löpnummer
ErrorBadMaskBadRazMonth=Fel, dåligt återställningsvärde
ErrorMaxNumberReachForThisMask=Maximalt antal uppnådda för denna mask
ErrorCounterMustHaveMoreThan3Digits=Räknaren måste ha mer än 3 siffror
-ErrorSelectAtLeastOne=Error, select at least one entry.
+ErrorSelectAtLeastOne=Fel, välj minst en post.
ErrorDeleteNotPossibleLineIsConsolidated=Radera inte möjligt eftersom posten är kopplad till en banktransaktion som försonas
ErrorProdIdAlreadyExist=%s tilldelas ett annat tredje
ErrorFailedToSendPassword=Misslyckades med att skicka lösenord
@@ -117,15 +118,15 @@ ErrorCantReadFile=Misslyckades med att läsa filen "%s"
ErrorCantReadDir=Misslyckades att läsa katalogen "%s"
ErrorBadLoginPassword=Felaktigt värde för inloggning eller lösenord
ErrorLoginDisabled=Ditt konto har inaktiverats
-ErrorFailedToRunExternalCommand=Misslyckades med att köra externa kommandot. Kontrollera den är tillgänglig och körbar av din PHP-server. Om PHP Safe Mode är aktiverat, kontrollera att kommandot är inne i en katalog definieras av parameter safe_mode_exec_dir.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Det gick inte att ändra lösenord
ErrorLoginDoesNotExists=Användaren med inloggning %s kunde inte hittas.
ErrorLoginHasNoEmail=Denna användare har inga e-postadress. Process avbruten.
ErrorBadValueForCode=Dåligt värde typer för kod. Försök igen med ett nytt värde ...
ErrorBothFieldCantBeNegative=Fält %s och %s kan inte vara både negativt
-ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
-ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s %%).
-ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
+ErrorFieldCantBeNegativeOnInvoice=Fält %s kan inte vara negativt på denna typ av faktura. Om du behöver lägga till en rabattrad, skapar du bara rabatten först (från fältet '%s' på tredjepartskort) och tillämpar den på fakturan.
+ErrorLinesCantBeNegativeForOneVATRate=Totalt antal rader (netto efter skatt) kan inte vara negativt för en given icke-null mervärdesskattesats (Hittade en negativ summa för mervärdesskattesats %s %%).
+ErrorLinesCantBeNegativeOnDeposits=Linjer kan inte vara negativa vid insättning. Du kommer att stöta på problem när du behöver konsumera depositionen i slutfakturan om du gör det.
ErrorQtyForCustomerInvoiceCantBeNegative=Kvantitet för linje i kundfakturor kan inte vara negativt
ErrorWebServerUserHasNotPermission=Användarkonto %s användas för att exekvera webbserver har ingen behörighet för den
ErrorNoActivatedBarcode=Ingen streckkod typ aktiveras
@@ -140,8 +141,8 @@ ErrorNewValueCantMatchOldValue=Nytt värde kan inte vara lika med gamla
ErrorFailedToValidatePasswordReset=Det gick inte att REINIT lösenord. Kan vara reinit var redan gjort (den här länken kan bara användas en gång). Om inte, försök att starta om reinit processen.
ErrorToConnectToMysqlCheckInstance=Anslut till databasen misslyckas. Kontrollera databaseserveren körs (till exempel med mysql / mariadb kan du starta det från kommandoraden med "sudo service mysql start").
ErrorFailedToAddContact=Det gick inte att lägga till kontakt
-ErrorDateMustBeBeforeToday=The date must be lower than today
-ErrorDateMustBeInFuture=The date must be greater than today
+ErrorDateMustBeBeforeToday=Datumet måste vara lägre än idag
+ErrorDateMustBeInFuture=Datumet måste vara större än idag
ErrorPaymentModeDefinedToWithoutSetup=Ett betalningsläge var inställt för att skriva %s, men installationen av modulens faktura fördes inte att definiera informationen som ska visas för den här betalningsläget.
ErrorPHPNeedModule=Fel, din PHP måste ha modul %s installerad för att använda den här funktionen.
ErrorOpenIDSetupNotComplete=Du inställning för Dolibarr konfigurationsfil möjliggör OpenID autentisering, men webbadressen OpenID tjänsten definieras inte i ständig %s
@@ -189,7 +190,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Dålig definition av menyfältet
ErrorSavingChanges=Ett fel har uppstått när ändringarna sparas
ErrorWarehouseRequiredIntoShipmentLine=Lager krävs på linjen att skicka
ErrorFileMustHaveFormat=Filen måste ha format %s
-ErrorFilenameCantStartWithDot=Filename can't start with a '.'
+ErrorFilenameCantStartWithDot=Filnamn kan inte börja med ett '.'
ErrorSupplierCountryIsNotDefined=Land för den här försäljaren är inte definierad. Korrigera detta först.
ErrorsThirdpartyMerge=Misslyckades att slå samman de två dokumenten. Förfrågan avbruten.
ErrorStockIsNotEnoughToAddProductOnOrder=Lager är inte tillräckligt för produkt %s för att lägga till det i en ny order.
@@ -206,7 +207,7 @@ ErrorPhpMailDelivery=Kontrollera att du inte använder ett för stort antal mott
ErrorUserNotAssignedToTask=Användaren måste tilldelas uppgiften för att kunna ange tidskrävande.
ErrorTaskAlreadyAssigned=Uppgift som redan tilldelats användaren
ErrorModuleFileSeemsToHaveAWrongFormat=Modulpaketet verkar ha fel format.
-ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s
+ErrorModuleFileSeemsToHaveAWrongFormat2=Minst en obligatorisk katalog måste finnas i modulens zip: %s eller %s
ErrorFilenameDosNotMatchDolibarrPackageRules=Namnet på modulpaketet ( %s ) matchar inte förväntat namnsyntax: %s
ErrorDuplicateTrigger=Fel, duplicera utlösarens namn %s. Redan laddad från %s.
ErrorNoWarehouseDefined=Fel, inga lager definierade.
@@ -220,51 +221,52 @@ ErrorChooseBetweenFreeEntryOrPredefinedProduct=Du måste välja om artikeln är
ErrorDiscountLargerThanRemainToPaySplitItBefore=Den rabatt du försöker att tillämpa är större än förblir att betala. Dela rabatten i 2 mindre rabatter före.
ErrorFileNotFoundWithSharedLink=Filen hittades inte. Det kan hända att dela nyckeln ändrades eller filen togs bort nyligen.
ErrorProductBarCodeAlreadyExists=Produktens streckkod %s finns redan på en annan produktreferens.
-ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Observera också att det inte är möjligt att använda kit för att automatiskt öka / minska subprodukterna när minst en delprodukt (eller delprodukt av delprodukter) behöver ett serienummer.
ErrorDescRequiredForFreeProductLines=Beskrivning är obligatorisk för linjer med fri produkt
ErrorAPageWithThisNameOrAliasAlreadyExists=Sidan / behållaren %s har samma namn eller alternativ alias som den du försöker använda
ErrorDuringChartLoad=Fel vid inmatning av kontoplan. Om några konton inte laddades, kan du fortfarande skriva in dem manuellt.
ErrorBadSyntaxForParamKeyForContent=Dålig syntax för param keyforcontent. Måste ha ett värde som börjar med %s eller %s
ErrorVariableKeyForContentMustBeSet=Fel, konstanten med namnet %s (med textinnehåll som ska visas) eller %s (med extern webbadress för att visa) måste ställas in.
-ErrorURLMustEndWith=URL %s must end %s
+ErrorURLMustEndWith=URL %s måste sluta %s
ErrorURLMustStartWithHttp=URL %s måste börja med http: // eller https: //
-ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
+ErrorHostMustNotStartWithHttp=Värdnamn %s får INTE börja med http: // eller https: //
ErrorNewRefIsAlreadyUsed=Fel, den nya referensen används redan
-ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
-ErrorSearchCriteriaTooSmall=Search criteria too small.
-ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
-ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
-ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
-ErrorFieldRequiredForProduct=Field '%s' is required for product %s
-ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
-ErrorAddAtLeastOneLineFirst=Add at least one line first
-ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
-ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
-ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
-ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
-ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
-ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
-ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s ) for the field '%s ', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
-ErrorReplaceStringEmpty=Error, the string to replace into is empty
-ErrorProductNeedBatchNumber=Error, product '%s ' need a lot/serial number
-ErrorProductDoesNotNeedBatchNumber=Error, product '%s ' does not accept a lot/serial number
-ErrorFailedToReadObject=Error, failed to read object of type %s
-ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler
-ErrorLoginDateValidity=Error, this login is outside the validity date range
-ErrorValueLength=Length of field '%s ' must be higher than '%s '
-ErrorReservedKeyword=The word '%s ' is a reserved keyword
-ErrorNotAvailableWithThisDistribution=Not available with this distribution
-ErrorPublicInterfaceNotEnabled=Public interface was not enabled
-ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
-ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
-ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
-ErrorDateIsInFuture=Error, the date can't be in the future
-ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
-ErrorAPercentIsRequired=Error, please fill in the percentage correctly
-ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Fel, ta bort betalning kopplad till en stängd faktura är inte möjlig.
+ErrorSearchCriteriaTooSmall=För kort sökkriterie.
+ErrorObjectMustHaveStatusActiveToBeDisabled=Objekt måste ha status 'Aktiv' för att kunna inaktiveras
+ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objekt måste ha statusen 'Utkast' eller 'Inaktiverad' för att aktiveras
+ErrorNoFieldWithAttributeShowoncombobox=Inga fält har egenskapen 'showoncombobox' till definition av objektet '%s'. Inget sätt att visa kombineraren.
+ErrorFieldRequiredForProduct=Fältet '%s' krävs för produkten %s
+ProblemIsInSetupOfTerminal=Problemet är vid installation av terminal %s.
+ErrorAddAtLeastOneLineFirst=Lägg till minst en rad först
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Fel, posten har redan överförts i bokföringen, raderingen är inte möjlig.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Fel, språk är obligatoriskt om du ställer in sidan som översättning till en annan.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Fel, översatt sidas språk är detsamma som det här.
+ErrorBatchNoFoundForProductInWarehouse=Inget parti / serie hittades för produkten "%s" i lager "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Det finns inte tillräckligt med kvantitet för det här partiet / serien för produkten "%s" i lager "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Endast ett fält för "Gruppera efter" är möjligt (andra kasseras)
+ErrorTooManyDifferentValueForSelectedGroupBy=Hittade för många olika värden (mer än %s ) för fältet ' %s ', så vi kan inte använda den som en grupp. Fältet "Gruppera efter" har tagits bort. Kanske du ville använda den som en X-Axis?
+ErrorReplaceStringEmpty=Fel, strängen som ska ersättas med är tom
+ErrorProductNeedBatchNumber=Fel, produkt ' %s ' behöver mycket / serienummer
+ErrorProductDoesNotNeedBatchNumber=Fel, produkt ' %s ' accepterar inte mycket / serienummer
+ErrorFailedToReadObject=Fel, det gick inte att läsa objekt av typen %s
+ErrorParameterMustBeEnabledToAllwoThisFeature=Fel, parameter %s måste aktiveras i conf / conf.php för att tillåta användning av kommandoradsgränssnittet med den interna jobbplaneringen
+ErrorLoginDateValidity=Fel, den här inloggningen ligger utanför giltighetsdatumintervallet
+ErrorValueLength=Fältets längd ' %s ' måste vara högre än ' %s '
+ErrorReservedKeyword=Ordet ' %s ' är ett reserverat nyckelord
+ErrorNotAvailableWithThisDistribution=Ej tillgängligt med denna distribution
+ErrorPublicInterfaceNotEnabled=Det offentliga gränssnittet var inte aktiverat
+ErrorLanguageRequiredIfPageIsTranslationOfAnother=Språket på den nya sidan måste definieras om det är inställt som en översättning av en annan sida
+ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Språket på den nya sidan får inte vara källspråket om det är inställt som en översättning av en annan sida
+ErrorAParameterIsRequiredForThisOperation=En parameter är obligatorisk för denna åtgärd
+ErrorDateIsInFuture=Fel, datumet kan inte vara i framtiden
+ErrorAnAmountWithoutTaxIsRequired=Fel, belopp är obligatoriskt
+ErrorAPercentIsRequired=Fel, fyll i procent korrekt
+ErrorYouMustFirstSetupYourChartOfAccount=Du måste först ställa in ditt kontoplan
+ErrorFailedToFindEmailTemplate=Det gick inte att hitta mall med kodnamn %s
# Warnings
-WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Din PHP-parameter upload_max_filesize (%s) är högre än PHP-parameter post_max_size (%s). Detta är inte en konsekvent installation.
WarningPasswordSetWithNoAccount=Ett lösenord har ställts för den här medlemmen. Men inget användarkonto skapades. Så det här lösenordet är lagrat men kan inte användas för att logga in till Dolibarr. Den kan användas av en extern modul / gränssnitt men om du inte behöver definiera någon inloggning eller ett lösenord för en medlem kan du inaktivera alternativet "Hantera en inloggning för varje medlem" från inställningen av medlemsmodulen. Om du behöver hantera en inloggning men inte behöver något lösenord, kan du hålla fältet tomt för att undvika denna varning. Obs! Email kan också användas som inloggning om medlemmen är länkad till en användare.
WarningMandatorySetupNotComplete=Klicka här för att ställa in obligatoriska parametrar
WarningEnableYourModulesApplications=Klicka här för att aktivera dina moduler och applikationer
@@ -287,14 +289,16 @@ WarningYourLoginWasModifiedPleaseLogin=Din inloggning har ändrats. För säkerh
WarningAnEntryAlreadyExistForTransKey=Det finns redan en post för översättningsnyckeln för det här språket
WarningNumberOfRecipientIsRestrictedInMassAction=Varning, antalet olika mottagare är begränsat till %s vid användning av massåtgärder på listor
WarningDateOfLineMustBeInExpenseReportRange=Varning, datumet för raden ligger inte inom kostnadsberäkningsområdet
-WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks.
+WarningProjectDraft=Projektet är fortfarande i utkastsläge. Glöm inte att validera det om du planerar att använda uppgifter.
WarningProjectClosed=Projektet är stängt. Du måste öppna den först igen.
-WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
-WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table
-WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on.
-WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
-WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
-WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
+WarningSomeBankTransactionByChequeWereRemovedAfter=En del banktransaktioner togs bort efter det att kvittot inklusive dem genererades. Så antal kontroller och totala kvitton kan skilja sig från antal och totala i listan.
+WarningFailedToAddFileIntoDatabaseIndex=Varning, det gick inte att lägga till filinmatning i ECM-databasindextabellen
+WarningTheHiddenOptionIsOn=Varning, det dolda alternativet %s är på.
+WarningCreateSubAccounts=Varning, du kan inte skapa ett underkonto direkt, du måste skapa en tredje part eller en användare och tilldela dem en redovisningskod för att hitta dem i den här listan
+WarningAvailableOnlyForHTTPSServers=Endast tillgängligt om du använder HTTPS-säker anslutning.
+WarningModuleXDisabledSoYouMayMissEventHere=Modulen %s har inte aktiverats. Så du kanske missar en hel del evenemang här.
+ErrorActionCommPropertyUserowneridNotDefined=Användarens ägare krävs
+ErrorActionCommBadType=Vald händelsetyp (id: %n, kod: %s) finns inte i ordlistan för händelsetyp
+CheckVersionFail=Versionskontroll misslyckades
+ErrorWrongFileName=Filens namn kan inte innehålla __SOMETHING__
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/sv_SE/eventorganization.lang b/htdocs/langs/sv_SE/eventorganization.lang
index 2ae2187c61a..e7053b5f355 100644
--- a/htdocs/langs/sv_SE/eventorganization.lang
+++ b/htdocs/langs/sv_SE/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -16,86 +17,131 @@
#
# Generic
#
-ModuleEventOrganizationName = Event Organization
-EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+ModuleEventOrganizationName = Event Organisation
+EventOrganizationDescription = Eventorganisation genom modulprojekt
+EventOrganizationDescriptionLong= Hantera evenemangsorganisation för konferens, deltagare, talare och deltagare, med en offentlig prenumerationssida
#
# Menu
#
-EventOrganizationMenuLeft = Organized events
-EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+EventOrganizationMenuLeft = Organiserade evenemang
+EventOrganizationConferenceOrBoothMenuLeft = Konferens eller monter
#
# Admin page
#
-EventOrganizationSetup = Event Organization setup
+EventOrganizationSetup = Konfiguration av händelseorganisation
Settings = inställningar
-EventOrganizationSetupPage = Event Organization setup page
-EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EventOrganizationSetupPage = Inställningssida för händelseorganisation
+EVENTORGANIZATION_TASK_LABEL = Etikett för uppgifter som ska skapas automatiskt när projektet valideras
EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project %s .
-ExportableFields=Exporteras fält
-ExportedFields=Exporterad fält
+ExportableFields=Exporterbara fält
+ExportedFields=Exporterade fält
ImportModelName=Importera profilnamn
-ImportModelSaved=Importera profil sparad som %s .
+ImportModelSaved=Importprofilen sparad som %s .
DatasetToExport=Dataset att exportera
-DatasetToImport=Importera filen i datasetet
-ChooseFieldsOrdersAndTitle=Välj fält för att ...
-FieldsTitle=Fält titel
-FieldTitle=Fält titel
-NowClickToGenerateToBuildExportFile=Välj nu filformatet i kombinationsrutan och klicka på "Generera" för att bygga exportfilen ...
+DatasetToImport=Importera fil till dataset
+ChooseFieldsOrdersAndTitle=Välj fältordning ...
+FieldsTitle=Fältets titel
+FieldTitle=Fältets titel
+NowClickToGenerateToBuildExportFile=Välj nu filformatet i kombinationsrutan och klicka på "Skapa" för att bygga exportfilen ...
AvailableFormats=Tillgängliga format
LibraryShort=Bibliotek
-ExportCsvSeparator=Csv caracter separator
-ImportCsvSeparator=Csv caracter separator
+ExportCsvSeparator=Csv-karaktärsavgränsare
+ImportCsvSeparator=Csv-karaktärsavgränsare
Step=Steg
FormatedImport=Importassistent
FormatedImportDesc1=Den här modulen låter dig uppdatera befintliga data eller lägga till nya objekt i databasen från en fil utan teknisk kunskap, med hjälp av en assistent.
@@ -39,7 +39,7 @@ FormatedExportDesc3=När data som exporteras väljs kan du välja formatet för
Sheet=Sheet
NoImportableData=Inga importeras data (ingen modul med definitioner för att möjliggöra data import)
FileSuccessfullyBuilt=Fil skapad
-SQLUsedForExport=SQL Request used to extract data
+SQLUsedForExport=SQL-begäran används för att extrahera data
LineId=Id av rad
LineLabel=Radetikett
LineDescription=Beskrivning av linjen
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Typ av linje (0 = produkt, 1 = tjänst)
FileWithDataToImport=Fil med data för att importera
FileToImport=Källa fil du vill importera
FileMustHaveOneOfFollowingFormat=Fil som ska importeras måste ha ett av följande format
-DownloadEmptyExample=Hämta mallfil med fältinnehållsinformation (* är obligatoriska fält)
+DownloadEmptyExample=Ladda ner mall med fält för innehållsinformation
+StarAreMandatory=* alla fält krävs
ChooseFormatOfFileToImport=Välj det filformat som ska användas som importfilformat genom att klicka på ikonen %s för att välja den ...
ChooseFileToImport=Ladda upp filen och klicka sedan på %s ikonen för att välja fil som källa importfil ...
SourceFileFormat=Källa filformat
@@ -115,7 +116,7 @@ ExportDateFilter=ÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅÅ
ExportNumericFilter=NNNNN-filter med ett värde > NNNNN-filter med högre värden
ImportFromLine=Importera från linjenummer
EndAtLineNb=Avsluta vid radnummer
-ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+ImportFromToLine=Gränsområde (Från - Till). T.ex. att utelämna rubrik (er).
SetThisValueTo2ToExcludeFirstLine=Ange till exempel detta värde till 3 för att utesluta de 2 första raderna. uppdatering av variables_order i php.ini.
PHPSupportSessions=Detta stöder PHP sessioner.
-PHPSupport=This PHP supports %s functions.
+PHPSupport=Denna PHP stöder %s-funktioner.
PHPMemoryOK=Din PHP max session minne är inställt på %s. Detta bör vara nog.
PHPMemoryTooLow=Ditt PHP max-sessionminne är inställt på %s bytes. Detta är för lågt. Ändra din php.ini för att ställa in memory_limit parameter till minst %s bytes.
Recheck=Klicka här för ett mer detaljerat test
ErrorPHPDoesNotSupportSessions=Din PHP-installation stöder inte sessioner. Den här funktionen är nödvändig för att Dolibarr ska fungera. Kontrollera din PHP-inställning och behörighet i sessionskatalogen.
ErrorPHPDoesNotSupportGD=Din PHP-installation stöder inte GD grafiska funktioner. Inga diagram kommer att finnas tillgängliga.
ErrorPHPDoesNotSupportCurl=Din PHP-installation stöder inte Curl.
-ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
+ErrorPHPDoesNotSupportCalendar=Din PHP-installation stöder inte php-kalendertillägg.
ErrorPHPDoesNotSupportUTF8=Din PHP-installation stöder inte UTF8-funktioner. Dolibarr kan inte fungera korrekt. Lös det här innan du installerar Dolibarr.
ErrorPHPDoesNotSupportIntl=Din PHP-installation stöder inte Intl-funktioner.
-ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
-ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
+ErrorPHPDoesNotSupportxDebug=Din PHP-installation stöder inte utökade felsökningsfunktioner.
+ErrorPHPDoesNotSupport=Din PHP-installation stöder inte %s-funktioner.
ErrorDirDoesNotExists=Nummer %s finns inte.
ErrorGoBackAndCorrectParameters=Gå tillbaka och kontrollera / korrigera parametrarna.
ErrorWrongValueForParameter=Du kan ha skrivit fel värde för parametern "%s".
@@ -87,7 +87,7 @@ GoToSetupArea=Gå till Dolibarr (inställning-området)
MigrationNotFinished=Databasversionen är inte helt uppdaterad: kör uppgraderingsprocessen igen.
GoToUpgradePage=Gå till uppgradering sida igen
WithNoSlashAtTheEnd=Utan ett snedstreck "/" i slutet
-DirectoryRecommendation=IMPORTANT : You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
+DirectoryRecommendation= VIKTIGT : Du måste använda en katalog som ligger utanför webbsidorna (så använd inte en underkatalog till föregående parameter).
LoginAlreadyExists=Redan finns
DolibarrAdminLogin=Dolibarr admin logik
AdminLoginAlreadyExists=Dolibarr administratörskonto ' %s ' existerar redan. Gå tillbaka om du vill skapa en annan.
@@ -203,15 +203,16 @@ MigrationRemiseExceptEntity=Uppdatera enhetens fältvärde av llx_societe_remise
MigrationUserRightsEntity=Uppdatera enhetens fältvärde av llx_user_rights
MigrationUserGroupRightsEntity=Uppdatera enhetens fältvärde av llx_usergroup_rights
MigrationUserPhotoPath=Migrering av bildvägar för användare
-MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
+MigrationFieldsSocialNetworks=Migrering av användarnas fält sociala nätverk (%s)
MigrationReloadModule=Ladda om modulen %s
MigrationResetBlockedLog=Återställningsmodul BlockedLog för v7-algoritmen
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Visa otillgängliga alternativ
HideNotAvailableOptions=Dölj otillgängliga alternativ
ErrorFoundDuringMigration=Fel (er) rapporterades under migreringsprocessen så nästa steg är inte tillgängligt. För att ignorera fel kan du klicka här , men programmet eller vissa funktioner kanske inte fungerar korrekt tills felen har lösts.
YouTryInstallDisabledByDirLock=Applikationen försökte självuppgradera, men installations- / uppgraderingssidorna har inaktiverats för säkerhet (katalog omdämd med .lock-suffix). install.lock i katalogen dolibarr documents). %s ?
diff --git a/htdocs/langs/sv_SE/knowledgemanagement.lang b/htdocs/langs/sv_SE/knowledgemanagement.lang
index 89be844c39f..1722fe7d0b1 100644
--- a/htdocs/langs/sv_SE/knowledgemanagement.lang
+++ b/htdocs/langs/sv_SE/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/sv_SE/languages.lang b/htdocs/langs/sv_SE/languages.lang
index 3e1b532ef97..49a547e5e3b 100644
--- a/htdocs/langs/sv_SE/languages.lang
+++ b/htdocs/langs/sv_SE/languages.lang
@@ -1,11 +1,12 @@
# Dolibarr language file - Source file is en_US - languages
-Language_am_ET=Ethiopian
+Language_am_ET=Etiopisk
Language_ar_AR=Arabiska
Language_ar_EG=Arabiska (egypten)
Language_ar_SA=Arabiskt
-Language_az_AZ=Azerbaijani
+Language_ar_TN=Arabic (Tunisia)
+Language_az_AZ=Azerbajdzjanska
Language_bn_BD=Bengaliska
-Language_bn_IN=Bengali (India)
+Language_bn_IN=Bengali (Indien)
Language_bg_BG=Bulgariska
Language_bs_BA=Bosniska
Language_ca_ES=Katalanska
@@ -23,7 +24,7 @@ Language_en_GB=Engelska (Storbritannien)
Language_en_IN=Engelska (Indien)
Language_en_NZ=Engelska (Nya Zeeland)
Language_en_SA=Engelska (Saudiarabien)
-Language_en_SG=English (Singapore)
+Language_en_SG=Engelska (Singapore)
Language_en_US=Engelska (USA)
Language_en_ZA=Engelska (Sydafrika)
Language_es_ES=Spanska
@@ -33,16 +34,16 @@ Language_es_CL=Spanska (Chile)
Language_es_CO=Spanska (Colombia)
Language_es_DO=Spanska (Dominikanska republiken)
Language_es_EC=Spanska (ecuador)
-Language_es_GT=Spanish (Guatemala)
+Language_es_GT=Spanska (Guatemala)
Language_es_HN=Spanska (Honduras)
Language_es_MX=Spanska (Mexiko)
Language_es_PA=Spanska (panama)
Language_es_PY=Spanska (Paraguay)
Language_es_PE=Spanska (Peru)
Language_es_PR=Spanska (Puerto Rico)
-Language_es_US=Spanish (USA)
+Language_es_US=Spanska (USA)
Language_es_UY=Spanska (uruguay)
-Language_es_GT=Spanish (Guatemala)
+Language_es_GT=Spanska (Guatemala)
Language_es_VE=Spanska (Venezuela)
Language_et_EE=Estniska
Language_eu_ES=Baskiska
@@ -51,22 +52,22 @@ Language_fi_FI=finsk
Language_fr_BE=Franska (Belgien)
Language_fr_CA=Franska (Kanada)
Language_fr_CH=Franska (Schweiz)
-Language_fr_CI=French (Cost Ivory)
-Language_fr_CM=French (Cameroun)
+Language_fr_CI=Franska (kostnad elfenben)
+Language_fr_CM=Franska (Cameroun)
Language_fr_FR=Franska
-Language_fr_GA=French (Gabon)
+Language_fr_GA=Franska (Gabon)
Language_fr_NC=Franska (Nya Kaledonien)
-Language_fr_SN=French (Senegal)
+Language_fr_SN=Franska (Senegal)
Language_fy_NL=Frisiska
-Language_gl_ES=Galician
+Language_gl_ES=Galiciska
Language_he_IL=Hebreiska
-Language_hi_IN=Hindi (India)
+Language_hi_IN=Hindi (Indien)
Language_hr_HR=Kroatiska
Language_hu_HU=Ungerska
Language_id_ID=Indonesiska
Language_is_IS=Isländska
Language_it_IT=Italienska
-Language_it_CH=Italian (Switzerland)
+Language_it_CH=Italienska (Schweiz)
Language_ja_JP=Japanska
Language_ka_GE=Gregorianska
Language_km_KH=Khmer
@@ -78,12 +79,13 @@ Language_lv_LV=Lettländska
Language_mk_MK=Makedonska
Language_mn_MN=mongoliska
Language_nb_NO=Norska (bokmål)
-Language_ne_NP=Nepali
+Language_ne_NP=Nepalesiska
Language_nl_BE=Holländska (Belgien)
-Language_nl_NL=Dutch
+Language_nl_NL=Nederländska
Language_pl_PL=Polska
Language_pt_BR=Portugisiska (Brasilien)
Language_pt_PT=Portugisiska
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Rumänska
Language_ru_RU=Ryska
Language_ru_UA=Ryska (Ukraina)
@@ -101,5 +103,5 @@ Language_uz_UZ=Uzbekiska
Language_vi_VN=Vietnamesiska
Language_zh_CN=Kinesiska
Language_zh_TW=Kinesiska (traditionell)
-Language_zh_HK=Chinese (Hong Kong)
+Language_zh_HK=Kinesiska (Hong Kong)
Language_bh_MY=Malay
diff --git a/htdocs/langs/sv_SE/link.lang b/htdocs/langs/sv_SE/link.lang
index 123ec53d089..dbe9db244dc 100644
--- a/htdocs/langs/sv_SE/link.lang
+++ b/htdocs/langs/sv_SE/link.lang
@@ -8,4 +8,4 @@ LinkRemoved=Länken %s har tagits bort
ErrorFailedToDeleteLink= Det gick inte att ta bort länk '%s '
ErrorFailedToUpdateLink= Det gick inte att uppdatera länken '%s '
URLToLink=URL för länk
-OverwriteIfExists=Overwrite file if exists
+OverwriteIfExists=Skriv över fil om den existerar
diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang
index 0dd05d68d23..75b1b3a4c45 100644
--- a/htdocs/langs/sv_SE/mails.lang
+++ b/htdocs/langs/sv_SE/mails.lang
@@ -15,12 +15,12 @@ MailToUsers=Till användare
MailCC=Kopiera till
MailToCCUsers=Kopiera till användare (er)
MailCCC=Cachad kopia till
-MailTopic=Email subject
+MailTopic=E-postämne
MailText=Meddelande
MailFile=Bifogade filer
MailMessage=E-organ
-SubjectNotIn=Not in Subject
-BodyNotIn=Not in Body
+SubjectNotIn=Inte i ämne
+BodyNotIn=Inte i kroppen
ShowEMailing=Visa e-post
ListOfEMailings=Lista över emailings
NewMailing=Ny e-post
@@ -78,9 +78,9 @@ GroupEmails=Grupp e-postmeddelanden
OneEmailPerRecipient=Ett e-postmeddelande per mottagare (som standard, en e-post per post vald)
WarningIfYouCheckOneRecipientPerEmail=Varning! Om du markerar den här rutan betyder det att endast ett e-postmeddelande skickas för flera olika poster, så om ditt meddelande innehåller substitutionsvariabler som refererar till data i en post, blir det inte möjligt att ersätta dem.
ResultOfMailSending=Resultat av massleverans av e-post
-NbSelected=Number selected
-NbIgnored=Number ignored
-NbSent=Number sent
+NbSelected=Nummer valt
+NbIgnored=Antalet ignoreras
+NbSent=Nummer skickat
SentXXXmessages=%s meddelande (s) skickade.
ConfirmUnvalidateEmailing=Är du säker på att du vill ändra e-post %s till utkastsstatus?
MailingModuleDescContactsWithThirdpartyFilter=Kontakt med kundfilter
@@ -92,7 +92,7 @@ MailingModuleDescEmailsFromUser=E-postmeddelanden inskrivna av användaren
MailingModuleDescDolibarrUsers=Användare med e-post
MailingModuleDescThirdPartiesByCategories=Tredje part (enligt kategorier)
SendingFromWebInterfaceIsNotAllowed=Skicka från webbgränssnitt är inte tillåtet.
-EmailCollectorFilterDesc=All filters must match to have an email being collected
+EmailCollectorFilterDesc=Alla filter måste matcha för att ett e-postmeddelande ska samlas in
# Libelle des modules de liste de destinataires mailing
LineInFile=Line %s i filen
@@ -126,13 +126,13 @@ TagMailtoEmail=Mottagar Email (inklusive html "mailto:" länk)
NoEmailSentBadSenderOrRecipientEmail=Ingen email skickad. Dålig avsändare eller mottagarens e-postadress. Verifiera användarprofil.
# Module Notifications
Notifications=Anmälningar
-NotificationsAuto=Notifications Auto.
-NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company
-ANotificationsWillBeSent=1 automatic notification will be sent by email
-SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
-AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List of all automatic email notifications sent
+NotificationsAuto=Meddelanden Auto.
+NoNotificationsWillBeSent=Inga automatiska e-postmeddelanden planeras för den här händelsetypen och företaget
+ANotificationsWillBeSent=En automatisk avisering skickas via e-post
+SomeNotificationsWillBeSent=%s automatiska meddelanden skickas via e-post
+AddNewNotification=Prenumerera på ett nytt automatiskt e-postmeddelande (mål / händelse)
+ListOfActiveNotifications=Lista över alla aktiva prenumerationer (mål / händelser) för automatisk e-postavisering
+ListOfNotificationsDone=Lista över alla automatiska e-postmeddelanden som skickats
MailSendSetupIs=Konfiguration av e-post att skicka har ställts in till "% s". Detta läge kan inte användas för att skicka massutskick.
MailSendSetupIs2=Du måste först gå, med ett administratörskonto, i meny% Shome - Setup - e-post% s för att ändra parameter '% s' för att använda läget "% s". Med det här läget kan du ange inställningar för SMTP-servern från din internetleverantör och använda Mass mejla funktionen.
MailSendSetupIs3=Om du har några frågor om hur man ställer in din SMTP-server, kan du be att% s.
@@ -142,7 +142,7 @@ UseFormatFileEmailToTarget=Importerad fil måste ha format email, namn,
UseFormatInputEmailToTarget=Ange en sträng med format email, namn, förnamn, annat
MailAdvTargetRecipients=Mottagare (avancerat urval)
AdvTgtTitle=Fyll i inmatningsfält för att välja tredjepart eller kontakter / adresser som ska riktas in
-AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim , you can input j%% , you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima
+AdvTgtSearchTextHelp=Använd %% som jokertecken. Till exempel för att hitta alla objekt som jean, joe, jim , kan du mata in j%% , du kan också använda; som separator för värde, och använd! för utom detta värde. Till exempel jean; joe; jim%%;! Jimo;! Jima%% kommer att rikta alla jean, joe, börja med jim men inte jimo och inte allt som börjar med jima
AdvTgtSearchIntHelp=Använd intervall för att välja int eller float värde
AdvTgtMinVal=Minsta värde
AdvTgtMaxVal=Maximalt värde
@@ -164,16 +164,16 @@ AdvTgtCreateFilter=Skapa filter
AdvTgtOrCreateNewFilter=Namn på nytt filter
NoContactWithCategoryFound=Ingen kontakt / adress med en kategori hittad
NoContactLinkedToThirdpartieWithCategoryFound=Ingen kontakt / adress med en kategori hittad
-OutGoingEmailSetup=Outgoing emails
-InGoingEmailSetup=Incoming emails
-OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
-DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup
+OutGoingEmailSetup=Utgående e-post
+InGoingEmailSetup=Inkommande e-postmeddelanden
+OutGoingEmailSetupForEmailing=Utgående e-post (för modul %s)
+DefaultOutgoingEmailSetup=Samma konfiguration än den globala inställningen för utgående e-post
Information=Information
ContactsWithThirdpartyFilter=Kontakter med filter från tredje part
-Unanswered=Unanswered
+Unanswered=Obesvarad
Answered=Besvarade
-IsNotAnAnswer=Is not answer (initial email)
-IsAnAnswer=Is an answer of an initial email
-RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
-DefaultStatusEmptyMandatory=Empty but mandatory
+IsNotAnAnswer=Är inte svaret (första e-postmeddelandet)
+IsAnAnswer=Är ett svar på ett första e-postmeddelande
+RecordCreatedByEmailCollector=Post skapad av e-postsamlare %s från e-post %s
+DefaultBlacklistMailingStatus=Standardkontaktstatus för att avvisa mass-e-post
+DefaultStatusEmptyMandatory=Tom men obligatorisk
diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang
index 5f21b6ef52b..adf56e59a59 100644
--- a/htdocs/langs/sv_SE/main.lang
+++ b/htdocs/langs/sv_SE/main.lang
@@ -29,8 +29,8 @@ AvailableVariables=Tillgängliga substitutionsvariabler
NoTranslation=Ingen översättning
Translation=Översättning
CurrentTimeZone=PHP server tidszon
-EmptySearchString=Enter non empty search criterias
-EnterADateCriteria=Enter a date criteria
+EmptySearchString=Ange icke tomma sökkriterier
+EnterADateCriteria=Ange ett datumkriterium
NoRecordFound=Ingen post funnen
NoRecordDeleted=Ingen post borttagen
NotEnoughDataYet=Inte tillräckligt med data
@@ -87,7 +87,7 @@ FileWasNotUploaded=En fil är vald att bifogas, men har ännu inte laddats upp.
NbOfEntries=Antal poster
GoToWikiHelpPage=Läs onlinehjälp (Internet behövs)
GoToHelpPage=Läs hjälpen
-DedicatedPageAvailable=There is a dedicated help page related to your current screen
+DedicatedPageAvailable=Det finns en särskild hjälpsida relaterad till din nuvarande skärm
HomePage=Webbsida
RecordSaved=Post sparades
RecordDeleted=Post raderad
@@ -118,7 +118,7 @@ InformationToHelpDiagnose=Denna information kan vara användbar för diagnostisk
MoreInformation=Mer information
TechnicalInformation=Teknisk information
TechnicalID=Tekniskt ID
-LineID=Line ID
+LineID=Linje-ID
NotePublic=Anteckning (offentlig)
NotePrivate=Anteckning (privat)
PrecisionUnitIsLimitedToXDecimals=Dolibarr har ställts in för att ange enhetspriser med %s decimaler.
@@ -159,7 +159,7 @@ RemoveLink=Ta bort länk
AddToDraft=Lägg till i utkast
Update=Uppdatera
Close=Stäng
-CloseAs=Set status to
+CloseAs=Ställ in status på
CloseBox=Ta bort widget från din instrumentpanel
Confirm=Bekräfta
ConfirmSendCardByMail=Vill du verkligen skicka innehållet på detta kort via mail till %s ?
@@ -175,12 +175,12 @@ ToValidate=Att bekräfta
NotValidated=Ej bekräftat
Save=Spara
SaveAs=Spara som
-SaveAndStay=Save and stay
-SaveAndNew=Save and new
+SaveAndStay=Spara och stanna
+SaveAndNew=Spara och nytt
TestConnection=Testa anslutning
ToClone=Klon
-ConfirmCloneAsk=Are you sure you want to clone the object %s ?
-ConfirmClone=Choose the data you want to clone:
+ConfirmCloneAsk=Är du säker på att du vill klona objektet %s ?
+ConfirmClone=Välj de data du vill klona:
NoCloneOptionsSpecified=Inga uppgifter att klona definierade.
Of=av
Go=Gå
@@ -191,8 +191,8 @@ Hide=Dölj
ShowCardHere=Visa kort
Search=Sök
SearchOf=Sök
-SearchMenuShortCut=Ctrl + shift + f
-QuickAdd=Quick add
+SearchMenuShortCut=Ctrl + skift + f
+QuickAdd=Snabb tillägg
QuickAddMenuShortCut=Ctrl + shift + l
Valid=Giltig
Approve=Godkänn
@@ -201,7 +201,7 @@ ReOpen=Öppnar igen
Upload=Ladda upp
ToLink=Länk
Select=Välj
-SelectAll=Select all
+SelectAll=Välj alla
Choose=Välj
Resize=Ändra storlek
ResizeOrCrop=Ändra storlek eller beskära
@@ -224,7 +224,7 @@ Value=Värde
PersonalValue=Personlig värde
NewObject=Ny %s
NewValue=Nytt värde
-OldValue=Old value %s
+OldValue=Gammalt värde %s
CurrentValue=Aktuellt värde
Code=Kod
Type=Typ
@@ -246,7 +246,7 @@ DefaultModel=Standard doksmall
Action=Händelse
About=Om
Number=Antal
-NumberByMonth=Total reports by month
+NumberByMonth=Totalt antal rapporter per månad
AmountByMonth=Belopp per månad
Numero=Antal
Limit=Gräns
@@ -272,13 +272,13 @@ DateStart=Startdatum
DateEnd=Slutdatum
DateCreation=Datum för skapande
DateCreationShort=Creat. datum
-IPCreation=Creation IP
+IPCreation=Skapande IP
DateModification=Ändringsdatum
DateModificationShort=Ändr. datum
-IPModification=Modification IP
+IPModification=Ändring IP
DateLastModification=Senaste ändringsdatum
DateValidation=Bekräftelsesdatum
-DateSigning=Signing date
+DateSigning=Underteckningsdatum
DateClosing=Sista dag
DateDue=Förfallodag
DateValue=Valuteringsdag
@@ -330,7 +330,7 @@ Morning=Morgon
Afternoon=Eftermiddag
Quadri=Quadri
MonthOfDay=Dagens månad
-DaysOfWeek=Days of week
+DaysOfWeek=Veckodagar
HourShort=H
MinuteShort=mn
Rate=Sats
@@ -341,8 +341,8 @@ KiloBytes=Kilobyte
MegaBytes=Megabyte
GigaBytes=Gigabyte
TeraBytes=Terabyte
-UserAuthor=Ceated by
-UserModif=Updated by
+UserAuthor=Ceated av
+UserModif=Uppdaterad av
b=b.
Kb=Kb
Mb=Mb
@@ -362,13 +362,13 @@ UnitPriceHTCurrency=Enhetspris (exkl.) (Valuta)
UnitPriceTTC=Pris per enhet
PriceU=Styckpris
PriceUHT=St.pris(net)
-PriceUHTCurrency=U.P (net) (currency)
+PriceUHTCurrency=U.P (netto) (valuta)
PriceUTTC=UPP. (inkl. skatt)
Amount=Belopp
AmountInvoice=Fakturabelopp
AmountInvoiced=Belopp fakturerat
-AmountInvoicedHT=Amount invoiced (excl. tax)
-AmountInvoicedTTC=Amount invoiced (inc. tax)
+AmountInvoicedHT=Fakturerat belopp (exkl. Moms)
+AmountInvoicedTTC=Fakturerat belopp (inkl. Moms)
AmountPayment=Betalningsbelopp
AmountHTShort=Belopp (exkl.)
AmountTTCShort=Belopp (inkl. moms)
@@ -381,7 +381,7 @@ MulticurrencyPaymentAmount=Betalningsbelopp, ursprunglig valuta
MulticurrencyAmountHT=Belopp (exkl. Skatt), ursprunglig valuta
MulticurrencyAmountTTC=Belopp (inkl. Skatt), ursprunglig valuta
MulticurrencyAmountVAT=Belopp skatt, ursprunglig valuta
-MulticurrencySubPrice=Amount sub price multi currency
+MulticurrencySubPrice=Belopp delpris flera valutor
AmountLT1=Belopp skatt 2
AmountLT2=Belopp skatt 3
AmountLT1ES=Belopp RE
@@ -390,13 +390,13 @@ AmountTotal=Summa
AmountAverage=Genomsnittligt belopp
PriceQtyMinHT=Pris kvantitet min. (exkl. skatt)
PriceQtyMinHTCurrency=Pris kvantitet min. (exkl. skatt) (valuta)
-PercentOfOriginalObject=Percent of original object
-AmountOrPercent=Amount or percent
+PercentOfOriginalObject=Procent av originalobjektet
+AmountOrPercent=Belopp eller procent
Percentage=Procent
Total=Summa
SubTotal=Delsumma
TotalHTShort=Totalt (exkl.)
-TotalHT100Short=Total 100%% (excl.)
+TotalHT100Short=Totalt 100%% (exkl.)
TotalHTShortCurrency=Totalt (exkl. I valuta)
TotalTTCShort=Summa (inkl. moms)
TotalHT=Totalt (exkl. Skatt)
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Extra cent
VATRate=Mervärdesskattesats
+RateOfTaxN=Rate of tax %s
VATCode=Skattesatsskod
VATNPR=Skattesats NPR
DefaultTaxRate=Standard skattesats
@@ -441,10 +442,10 @@ RemainToPay=Fortsätt att betala
Module=Modul / applikation
Modules=Moduler / Applications
Option=Alternativ
-Filters=Filters
+Filters=Filter
List=Lista
FullList=Fullständig lista
-FullConversation=Full conversation
+FullConversation=Fullständig konversation
Statistics=Statistik
OtherStatistics=Övrig statistik
Status=Status
@@ -473,7 +474,7 @@ ContactsAddressesForCompany=Kontakter / adresser för denna tredje part
AddressesForCompany=Adresser för denna tredje part
ActionsOnCompany=Evenemang för denna tredje part
ActionsOnContact=Händelser för denna kontakt / adress
-ActionsOnContract=Events for this contract
+ActionsOnContract=Händelser för detta kontrakt
ActionsOnMember=Händelser om denna medlem
ActionsOnProduct=Händelser om denna produkt
NActionsLate=%s sent
@@ -493,7 +494,7 @@ TotalDuration=Total längd
Summary=Sammanfattning
DolibarrStateBoard=Databasstatistik
DolibarrWorkBoard=Öppna föremål
-NoOpenedElementToProcess=No open element to process
+NoOpenedElementToProcess=Inget öppet element att bearbeta
Available=Tillgängliga
NotYetAvailable=Ännu inte tillgängligt
NotAvailable=Inte tillgänglig
@@ -507,7 +508,7 @@ to=till
To=till
ToDate=till
ToLocation=till
-at=at
+at=på
and=och
or=eller
Other=Andra
@@ -528,7 +529,7 @@ Draft=Utkast
Drafts=Utkast
StatusInterInvoiced=faktureras
Validated=Bekräftat
-ValidatedToProduce=Validated (To produce)
+ValidatedToProduce=Validerad (att producera)
Opened=Öppen
OpenAll=Öppna alla)
ClosedAll=Stängt (Alla)
@@ -661,7 +662,7 @@ SupplierPreview=Leverantörsförhandsgranskning
ShowCustomerPreview=Visa kunden förhandsgranskning
ShowSupplierPreview=Visa leverantörsförhandsvisning
RefCustomer=Ref. kund
-InternalRef=Internal ref.
+InternalRef=Intern referens
Currency=Valuta
InfoAdmin=Information för administratörer
Undo=Ångra
@@ -683,13 +684,13 @@ SendMail=Skicka e-post
Email=epost
NoEMail=Ingen e-post
AlreadyRead=Redan läst
-NotRead=Unread
+NotRead=Oläst
NoMobilePhone=Ingen mobiltelefon
Owner=Ägare
FollowingConstantsWillBeSubstituted=Följande konstanter kommer att ersätta med motsvarande värde.
Refresh=Uppdatera
BackToList=Tillbaka till listan
-BackToTree=Back to tree
+BackToTree=Tillbaka till trädet
GoBack=Gå tillbaka
CanBeModifiedIfOk=Kan ändras om det är giltigt
CanBeModifiedIfKo=Kan ändras om inte giltigt
@@ -710,7 +711,7 @@ Method=Metod
Receive=Ta emot
CompleteOrNoMoreReceptionExpected=Komplet eller inget mer förväntat
ExpectedValue=Förväntat värde
-ExpectedQty=Expected Qty
+ExpectedQty=Förväntat antal
PartialWoman=Partiell
TotalWoman=Totalt
NeverReceived=Aldrig fick
@@ -727,9 +728,10 @@ MenuECM=Dokument
MenuAWStats=AWStats
MenuMembers=Medlemmar
MenuAgendaGoogle=Google dagordning
-MenuTaxesAndSpecialExpenses=Taxes | Special expenses
+MenuTaxesAndSpecialExpenses=Skatter | Särskilda utgifter
ThisLimitIsDefinedInSetup=Dolibarr gräns (meny hem-inställning-säkerhet): %s Kb, PHP gräns: %s Kb
-NoFileFound=No documents uploaded
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=Inga dokument laddade upp
CurrentUserLanguage=Nuvarande språk
CurrentTheme=Nuvarande tema
CurrentMenuManager=Nuvarande menyhanterare
@@ -744,13 +746,13 @@ DateOfSignature=Datum för underskrift
HidePassword=Visa kommando med dolt lösenord
UnHidePassword=Visa riktiga kommandot med lösenord i klartext
Root=Root
-RootOfMedias=Root of public medias (/medias)
+RootOfMedias=Rot av offentliga medier (/medias)
Informations=Information
Page=Sida
Notes=Anteckningar
AddNewLine=Lägg till ny rad
AddFile=Lägg till fil
-FreeZone=Free-text product
+FreeZone=Fritextprodukt
FreeLineOfType=Fri text text, typ:
CloneMainAttributes=Klona objekt med dess viktigaste attribut
ReGeneratePDF=Återskapa PDF
@@ -773,7 +775,7 @@ NotSupported=Stöds inte
RequiredField=Obligatoriskt fält
Result=Resultat
ToTest=Test
-ValidateBefore=Item must be validated before using this feature
+ValidateBefore=Objektet måste valideras innan du använder den här funktionen
Visibility=Synlighet
Totalizable=Totalizable
TotalizableDesc=Det här fältet kan totaliseras i listan
@@ -801,7 +803,7 @@ LinkToSupplierProposal=Länk till leverantörsförslag
LinkToSupplierInvoice=Länk till leverantörsfaktura
LinkToContract=Länk till kontrakt
LinkToIntervention=Länk till intervention
-LinkToTicket=Link to ticket
+LinkToTicket=Länk till biljett
CreateDraft=Skapa utkast
SetToDraft=Tillbaka till utkast
ClickToEdit=Klicka för att redigera
@@ -845,7 +847,7 @@ XMoreLines=%s rader osynliga
ShowMoreLines=Visa fler / mindre rader
PublicUrl=Offentlig webbadress
AddBox=Lägg till låda
-SelectElementAndClick=Select an element and click on %s
+SelectElementAndClick=Välj ett element och klicka på %s
PrintFile=Skriv ut fil %s
ShowTransaction=Visa post på bankkonto
ShowIntervention=Visar ingripande
@@ -856,20 +858,20 @@ Denied=Nekad
ListOf=Lista över %s
ListOfTemplates=Lista över mallar
Gender=Kön
-Genderman=Male
-Genderwoman=Female
+Genderman=Manlig
+Genderwoman=Kvinna
Genderother=Andra
ViewList=Visa lista
-ViewGantt=Gantt view
-ViewKanban=Kanban view
+ViewGantt=Gantt-vy
+ViewKanban=Kanban-vy
Mandatory=Obligatorisk
Hello=Hallå
GoodBye=Adjö
Sincerely=vänliga hälsningar
-ConfirmDeleteObject=Are you sure you want to delete this object?
+ConfirmDeleteObject=Är du säker på att du vill ta bort det här objektet?
DeleteLine=Radera rad
ConfirmDeleteLine=Är du säker på att du vill radera den här raden?
-ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator.
+ErrorPDFTkOutputFileNotFound=Fel: filen genererades inte. Kontrollera att kommandot 'pdftk' är installerat i en katalog som ingår i miljövariabeln $ PATH (endast Linux / unix) eller kontakta systemadministratören.
NoPDFAvailableForDocGenAmongChecked=Ingen PDF var tillgänglig för dokumentgenerering bland kontrollerad post
TooManyRecordForMassAction=För många poster valda för massåtgärder. Åtgärden är begränsad till en lista över %s poster.
NoRecordSelected=Ingen post vald
@@ -884,35 +886,35 @@ Progress=Framsteg
ProgressShort=Progr.
FrontOffice=Front office
BackOffice=Back office
-Submit=Submit
+Submit=Skicka in
View=Se
Export=Export
Exports=Export
ExportFilteredList=Exportera filtrerad lista
ExportList=Exportera listan
ExportOptions=Export Options
-IncludeDocsAlreadyExported=Include docs already exported
-ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
-ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
-AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
-NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
+IncludeDocsAlreadyExported=Inkludera dokument som redan har exporterats
+ExportOfPiecesAlreadyExportedIsEnable=Export av redan exporterade bitar är aktiverad
+ExportOfPiecesAlreadyExportedIsDisable=Export av redan exporterade bitar är inaktiverad
+AllExportedMovementsWereRecordedAsExported=Alla exporterade rörelser registrerades som exporterade
+NotAllExportedMovementsCouldBeRecordedAsExported=Inte alla exporterade rörelser kunde registreras som exporterade
Miscellaneous=Diverse
Calendar=Kalender
GroupBy=Grupp av...
ViewFlatList=Visa plattlista
-ViewAccountList=View ledger
-ViewSubAccountList=View subaccount ledger
+ViewAccountList=Visa huvudbok
+ViewSubAccountList=Visa underkontokonto
RemoveString=Ta bort strängen '%s'
SomeTranslationAreUncomplete=Några av de språk som erbjuds kan bara översättas delvis eller kan innehålla fel. Snälla hjälp att korrigera ditt språk genom att registrera dig på https://transifex.com/projects/p/dolibarr/ för att lägga till dina förbättringar.
-DirectDownloadLink=Public download link
-PublicDownloadLinkDesc=Only the link is required to download the file
-DirectDownloadInternalLink=Private download link
-PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
+DirectDownloadLink=Offentlig nedladdningslänk
+PublicDownloadLinkDesc=Endast länken krävs för att ladda ner filen
+DirectDownloadInternalLink=Privat nedladdningslänk
+PrivateDownloadLinkDesc=Du måste vara loggad och du behöver behörighet för att se eller ladda ner filen
Download=Ladda ner
DownloadDocument=Hämta dokument
ActualizeCurrency=Uppdatera valutakurs
Fiscalyear=Räkenskapsåret
-ModuleBuilder=Module and Application Builder
+ModuleBuilder=Modul- och applikationsbyggare
SetMultiCurrencyCode=Ange valuta
BulkActions=Massåtgärder
ClickToShowHelp=Klicka för att visa verktygstipshjälp
@@ -972,39 +974,39 @@ ShortThursday=T
ShortFriday=F
ShortSaturday=S
ShortSunday=S
-one=one
-two=two
-three=three
-four=four
-five=five
-six=six
-seven=seven
-eight=eight
-nine=nine
-ten=ten
-eleven=eleven
-twelve=twelve
-thirteen=thirdteen
-fourteen=fourteen
-fifteen=fifteen
-sixteen=sixteen
-seventeen=seventeen
-eighteen=eighteen
-nineteen=nineteen
-twenty=twenty
-thirty=thirty
-forty=forty
-fifty=fifty
-sixty=sixty
-seventy=seventy
-eighty=eighty
-ninety=ninety
-hundred=hundred
-thousand=thousand
-million=million
-billion=billion
-trillion=trillion
-quadrillion=quadrillion
+one=ett
+two=två
+three=tre
+four=fyra
+five=fem
+six=sex
+seven=sju
+eight=åtta
+nine=nio
+ten=tio
+eleven=elva
+twelve=tolv
+thirteen=tretton
+fourteen=fjorton
+fifteen=femton
+sixteen=sexton
+seventeen=sjutton
+eighteen=arton
+nineteen=nitton
+twenty=tjugo
+thirty=trettio
+forty=fyrtio
+fifty=femtio
+sixty=sextio
+seventy=sjuttio
+eighty=åttio
+ninety=nittio
+hundred=hundra
+thousand=tusen
+million=miljon
+billion=miljard
+trillion=biljon
+quadrillion=biljard
SelectMailModel=Välj en e-postmall
SetRef=Set ref
Select2ResultFoundUseArrows=Några resultat hittades. Använd pilarna för att välja.
@@ -1020,9 +1022,9 @@ SearchIntoContacts=Kontakter
SearchIntoMembers=Medlemmar
SearchIntoUsers=Användare
SearchIntoProductsOrServices=Produkter eller tjänster
-SearchIntoBatch=Lots / Serials
+SearchIntoBatch=Massor / Serier
SearchIntoProjects=Projekt
-SearchIntoMO=Manufacturing Orders
+SearchIntoMO=Tillverkningsorder
SearchIntoTasks=Uppgifter
SearchIntoCustomerInvoices=Kundfakturor
SearchIntoSupplierInvoices=Leverantörsfakturor
@@ -1036,7 +1038,7 @@ SearchIntoCustomerShipments=Kundförsändelser
SearchIntoExpenseReports=Räkningar
SearchIntoLeaves=Lämna
SearchIntoTickets=biljetter
-SearchIntoCustomerPayments=Customer payments
+SearchIntoCustomerPayments=Kundbetalningar
SearchIntoVendorPayments=Leverantörsbetalningar
SearchIntoMiscPayments=Diverse betalningar
CommentLink=Kommentarer
@@ -1057,78 +1059,81 @@ KeyboardShortcut=Tangentbordsgenväg
AssignedTo=Påverkas i
Deletedraft=Ta bort utkast
ConfirmMassDraftDeletion=Utkast till massberegningsbekräftelse
-FileSharedViaALink=File shared with a public link
+FileSharedViaALink=Fil delas med en offentlig länk
SelectAThirdPartyFirst=Välj en tredje part först ...
YouAreCurrentlyInSandboxMode=Du befinner dig för närvarande i %s "sandbox" -läget
Inventory=Lager
AnalyticCode=Analytisk kod
TMenuMRP=MRP
-ShowCompanyInfos=Show company infos
+ShowCompanyInfos=Visa företagsinfo
ShowMoreInfos=Visa mer info
NoFilesUploadedYet=Var god ladda upp ett dokument först
SeePrivateNote=Se privat notering
-PaymentInformation=Payment information
-ValidFrom=Valid from
-ValidUntil=Valid until
-NoRecordedUsers=No users
-ToClose=To close
+PaymentInformation=Betalningsinformation
+ValidFrom=Giltig från
+ValidUntil=Giltig till
+NoRecordedUsers=Inga användare
+ToClose=För nära
+ToRefuse=Att vägra
ToProcess=För att kunna behandla
-ToApprove=To approve
-GlobalOpenedElemView=Global view
-NoArticlesFoundForTheKeyword=No article found for the keyword '%s '
-NoArticlesFoundForTheCategory=No article found for the category
-ToAcceptRefuse=To accept | refuse
+ToApprove=Att godkänna
+GlobalOpenedElemView=Global vy
+NoArticlesFoundForTheKeyword=Ingen artikel hittades för nyckelordet ' %s '
+NoArticlesFoundForTheCategory=Ingen artikel hittades för kategorin
+ToAcceptRefuse=Att acceptera | vägra
ContactDefault_agenda=Händelse
ContactDefault_commande=Beställ
ContactDefault_contrat=Kontrakt
ContactDefault_facture=Faktura
ContactDefault_fichinter=Insats
-ContactDefault_invoice_supplier=Supplier Invoice
-ContactDefault_order_supplier=Purchase Order
+ContactDefault_invoice_supplier=Leverantörsfaktura
+ContactDefault_order_supplier=Inköpsorder
ContactDefault_project=Projekt
ContactDefault_project_task=Uppgift
ContactDefault_propal=Förslag
-ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticket=Ticket
-ContactAddedAutomatically=Contact added from contact thirdparty roles
-More=More
-ShowDetails=Show details
-CustomReports=Custom reports
-StatisticsOn=Statistics on
-SelectYourGraphOptionsFirst=Select your graph options to build a graph
-Measures=Measures
+ContactDefault_supplier_proposal=Leverantörsförslag
+ContactDefault_ticket=Biljett
+ContactAddedAutomatically=Kontakt tillagd från roller från tredje part
+More=Mer
+ShowDetails=Visa detaljer
+CustomReports=Anpassade rapporter
+StatisticsOn=Statistik över
+SelectYourGraphOptionsFirst=Välj dina grafalternativ för att skapa ett diagram
+Measures=Åtgärder
XAxis=X-Axis
-YAxis=Y-Axis
-StatusOfRefMustBe=Status of %s must be %s
-DeleteFileHeader=Confirm file delete
-DeleteFileText=Do you really want delete this file?
-ShowOtherLanguages=Show other languages
-SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language
-NotUsedForThisCustomer=Not used for this customer
-AmountMustBePositive=Amount must be positive
-ByStatus=By status
+YAxis=Y-axel
+StatusOfRefMustBe=Status för %s måste vara %s
+DeleteFileHeader=Bekräfta filradering
+DeleteFileText=Vill du verkligen radera den här filen?
+ShowOtherLanguages=Visa andra språk
+SwitchInEditModeToAddTranslation=Växla i redigeringsläge för att lägga till översättningar för detta språk
+NotUsedForThisCustomer=Används inte för den här kunden
+AmountMustBePositive=Beloppet måste vara positivt
+ByStatus=Efter status
InformationMessage=Information
-Used=Used
-ASAP=As Soon As Possible
-CREATEInDolibarr=Record %s created
-MODIFYInDolibarr=Record %s modified
-DELETEInDolibarr=Record %s deleted
-VALIDATEInDolibarr=Record %s validated
-APPROVEDInDolibarr=Record %s approved
-DefaultMailModel=Default Mail Model
-PublicVendorName=Public name of vendor
+Used=Begagnade
+ASAP=Så snart som möjligt
+CREATEInDolibarr=Spela in %s skapad
+MODIFYInDolibarr=Spela in %s modifierad
+DELETEInDolibarr=Spela in %s borttagen
+VALIDATEInDolibarr=Spela in %s validerat
+APPROVEDInDolibarr=Spela in %s godkänd
+DefaultMailModel=Standard e-postmodell
+PublicVendorName=Säljarens offentliga namn
DateOfBirth=Födelsedatum
-SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
-UpToDate=Up-to-date
-OutOfDate=Out-of-date
-EventReminder=Event Reminder
-UpdateForAllLines=Update for all lines
-OnHold=On hold
-Civility=Civility
-AffectTag=Affect Tag
-ConfirmAffectTag=Bulk Tag Affect
-ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
-CategTypeNotFound=No tag type found for type of records
-CopiedToClipboard=Copied to clipboard
-InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
-ConfirmCancel=Are you sure you want to cancel
+SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Säkerhetstoken har upphört, så åtgärden har avbrutits. Var god försök igen.
+UpToDate=Aktuell
+OutOfDate=Föråldrad
+EventReminder=Händelsepåminnelse
+UpdateForAllLines=Uppdatering för alla rader
+OnHold=Placerad i kö
+Civility=Hövlighet
+AffectTag=Påverka taggen
+CreateExternalUser=Skapa extern användare
+ConfirmAffectTag=Bulk Tag påverkar
+ConfirmAffectTagQuestion=Är du säker på att du vill påverka taggar till den %s valda post (er)?
+CategTypeNotFound=Ingen taggtyp hittades för typ av poster
+CopiedToClipboard=Kopieras till Urklipp
+InformationOnLinkToContract=Detta belopp är endast summan av alla rader i kontraktet. Ingen tidsbegrepp tas med i beräkningen.
+ConfirmCancel=Är du säker på att du vill avbryta
+EmailMsgID=E-post meddelande-id
diff --git a/htdocs/langs/sv_SE/margins.lang b/htdocs/langs/sv_SE/margins.lang
index 2e319949792..fc1d814461b 100644
--- a/htdocs/langs/sv_SE/margins.lang
+++ b/htdocs/langs/sv_SE/margins.lang
@@ -16,13 +16,13 @@ MarginDetails=Marginaldetaljer
ProductMargins=Produktmarginaler
CustomerMargins=Kundmarginaler
SalesRepresentativeMargins=Återförsäljares marginaler
-ContactOfInvoice=Contact of invoice
+ContactOfInvoice=Kontakt av faktura
UserMargins=Användarmarginaler
ProductService=Produkt eller tjänst
AllProducts=Alla produkter och tjänster
ChooseProduct/Service=Välj produkt eller tjänst
ForceBuyingPriceIfNull=Tvinga köp / kostpris till försäljningspris om det inte är definierat
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=Om köp- / kostpris inte anges när vi lägger till en ny rad, och detta alternativ är "PÅ", kommer marginalen att vara 0 på den nya raden (köp- / kostpris = försäljningspris). Om detta alternativ är "AV" (rekommenderas) kommer marginalen att vara lika med det föreslagna värdet som standard (och kan vara 100% om inget standardvärde kan hittas).
MARGIN_METHODE_FOR_DISCOUNT=Marginalmetod för globala rabatter
UseDiscountAsProduct=Som produkt
UseDiscountAsService=Som tjänst
@@ -37,7 +37,7 @@ CostPrice=Kostnadspris
UnitCharges=Enhetspris
Charges=Avgifter
AgentContactType=Handelsagentens kontakttyp
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
+AgentContactTypeDetails=Definiera vilken kontakttyp (länkad på fakturor) som ska användas för marginalrapport per kontakt / adress. Observera att läsning av statistik för en kontakt inte är tillförlitlig eftersom kontakten i de flesta fall kanske inte definieras uttryckligen på fakturorna.
rateMustBeNumeric=Betyg måste vara ett numeriskt värde
markRateShouldBeLesserThan100=Mark takt bör vara lägre än 100
ShowMarginInfos=Visa marginal information
diff --git a/htdocs/langs/sv_SE/members.lang b/htdocs/langs/sv_SE/members.lang
index 07cf2cf7249..a1b633f99ce 100644
--- a/htdocs/langs/sv_SE/members.lang
+++ b/htdocs/langs/sv_SE/members.lang
@@ -15,24 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=En annan ledamot (namn: %s, lo
ErrorUserPermissionAllowsToLinksToItselfOnly=Av säkerhetsskäl måste du beviljas behörighet att redigera alla användare att kunna koppla en medlem till en användare som inte är din.
SetLinkToUser=Koppla till en Dolibarr användare
SetLinkToThirdParty=Koppla till en Dolibarr tredje part
-MembersCards=Business cards for members
+MembersCards=Visitkort för medlemmar
MembersList=Förteckning över medlemmar
MembersListToValid=Förteckning över förslag till medlemmar (att bekräftas)
MembersListValid=Förteckning över giltiga medlemmar
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
-MembersListExcluded=List of excluded members
+MembersListUpToDate=Lista över giltiga medlemmar med uppdaterad prenumeration
+MembersListNotUpToDate=Lista över giltiga medlemmar med inaktuell prenumeration
+MembersListExcluded=Lista över uteslutna medlemmar
MembersListResiliated=Förteckning över avslutade medlemmar
MembersListQualified=Förteckning över kvalificerade ledamöter
MenuMembersToValidate=Förslag medlemmar
MenuMembersValidated=Bekräftat medlemmar
-MenuMembersExcluded=Excluded members
+MenuMembersExcluded=Uteslutna medlemmar
MenuMembersResiliated=Avslutade medlemmar
MembersWithSubscriptionToReceive=Medlemmar med abonnemang för att ta emot
-MembersWithSubscriptionToReceiveShort=Subscription to receive
+MembersWithSubscriptionToReceiveShort=Prenumeration att ta emot
DateSubscription=Teckningsdag
DateEndSubscription=Prenumeration slutdatum
-EndSubscription=Subscription Ends
+EndSubscription=Prenumerationen slutar
SubscriptionId=Prenumeration id
WithoutSubscription=Utan prenumeration
MemberId=Medlem id
@@ -49,16 +49,16 @@ MemberStatusActiveLate=Prenumerationen löpte ut
MemberStatusActiveLateShort=Utgångna
MemberStatusPaid=Prenumeration aktuell
MemberStatusPaidShort=Aktuell
-MemberStatusExcluded=Excluded member
-MemberStatusExcludedShort=Excluded
+MemberStatusExcluded=Exkluderad medlem
+MemberStatusExcludedShort=Utesluten
MemberStatusResiliated=Avslutad medlem
MemberStatusResiliatedShort=Avslutad
MembersStatusToValid=Förslag medlemmar
-MembersStatusExcluded=Excluded members
+MembersStatusExcluded=Uteslutna medlemmar
MembersStatusResiliated=Avslutade medlemmar
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validerad (ingen prenumeration behövs)
MemberStatusNoSubscriptionShort=Bekräftade
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=Ingen prenumeration behövs
NewCotisation=Nya bidrag
PaymentSubscription=Nya bidrag betalning
SubscriptionEndDate=Prenumeration slutdatum
@@ -83,12 +83,12 @@ WelcomeEMail=Välkommen e-post
SubscriptionRequired=Prenumeration krävs
DeleteType=Ta bort
VoteAllowed=Röstning tillåten
-Physical=Individual
-Moral=Corporation
-MorAndPhy=Corporation and Individual
-Reenable=Re-Enable
-ExcludeMember=Exclude a member
-ConfirmExcludeMember=Are you sure you want to exclude this member ?
+Physical=Enskild
+Moral=Företag
+MorAndPhy=Corporation och individ
+Reenable=Återaktivera
+ExcludeMember=Uteslut en medlem
+ConfirmExcludeMember=Är du säker på att du vill utesluta den här medlemmen?
ResiliateMember=Avsluta en medlem
ConfirmResiliateMember=Är du säker på att du vill säga upp den här medlemmen?
DeleteMember=Ta bort en medlem
@@ -123,7 +123,7 @@ SendingEmailOnMemberValidation=Skickar e-post vid bekräftande av nya medlemmar
SendingEmailOnNewSubscription=Skickar e-post på ny prenumeration
SendingReminderForExpiredSubscription=Skickar påminnelse för utgående abonnemang
SendingEmailOnCancelation=Skickar e-post vid avbokning
-SendingReminderActionComm=Sending reminder for agenda event
+SendingReminderActionComm=Skickar påminnelse för agendahändelse
# Topic of email templates
YourMembershipRequestWasReceived=Ditt medlemskap har tagits emot.
YourMembershipWasValidated=Ditt medlemskap bekräftades
@@ -144,7 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-postmall för att använda för
DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-postmall för att skicka e-post till en medlem om ny abonnemangsinspelning
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-postmall för att skicka e-postpåminnelse när prenumerationen är på väg att gå ut
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-postmall för att använda för att skicka e-post till en medlem om medlemsavbeställning
-DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=E-postmall som du kan använda för att skicka e-post till en medlem om uteslutning av medlemmar
DescADHERENT_MAIL_FROM=Avsändare E-post för automatiska e-postmeddelanden
DescADHERENT_ETIQUETTE_TYPE=Utformning av etikettsida
DescADHERENT_ETIQUETTE_TEXT=Text på medlems adressflik
@@ -170,31 +170,31 @@ DocForLabels=Generera adress ark (Format för utgång faktiskt inställning:
SubscriptionPayment=Teckning betalning
LastSubscriptionDate=Datum för senaste prenumerationsbetalning
LastSubscriptionAmount=Antal senaste prenumeration
-LastMemberType=Last Member type
+LastMemberType=Senaste medlemstyp
MembersStatisticsByCountries=Medlemmar statistik per land
MembersStatisticsByState=Medlemmar statistik från stat / provins
MembersStatisticsByTown=Medlemmar statistik per kommun
MembersStatisticsByRegion=Medlemsstatistik på region
-NbOfMembers=Total number of members
-NbOfActiveMembers=Total number of current active members
+NbOfMembers=Totalt antal medlemmar
+NbOfActiveMembers=Totalt antal nuvarande aktiva medlemmar
NoValidatedMemberYet=Inga bekräftada medlemmar hittades
-MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
-MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics of members by town.
-MembersByNature=This screen show you statistics of members by nature.
-MembersByRegion=This screen show you statistics of members by region.
+MembersByCountryDesc=Den här skärmen visar statistik över medlemmar efter länder. Diagram och diagram beror på tillgången på Googles onlinetabelltjänst samt på tillgängligheten av en fungerande internetanslutning.
+MembersByStateDesc=Den här skärmen visar statistik över medlemmar efter stat / provinser / kanton.
+MembersByTownDesc=Den här skärmen visar statistik över medlemmar efter stad.
+MembersByNature=Den här skärmen visar statistik över medlemmar av naturen.
+MembersByRegion=Den här skärmen visar statistik över medlemmar efter region.
MembersStatisticsDesc=Välj statistik du vill läsa ...
MenuMembersStats=Statistik
-LastMemberDate=Latest membership date
+LastMemberDate=Senaste datum för medlemskap
LatestSubscriptionDate=Senaste prenumerationsdatum
-MemberNature=Nature of the member
-MembersNature=Nature of the members
-Public=Information is public
+MemberNature=Medlemmens natur
+MembersNature=Medlemmarnas natur
+Public=Informationen är offentlig
NewMemberbyWeb=Ny ledamot till. Väntar på godkännande
NewMemberForm=Ny medlem formen
-SubscriptionsStatistics=Subscriptions statistics
+SubscriptionsStatistics=Prenumerationsstatistik
NbOfSubscriptions=Antal prenumerationer
-AmountOfSubscriptions=Amount collected from subscriptions
+AmountOfSubscriptions=Belopp som samlats in från prenumerationer
TurnoverOrBudget=Omsättning (för ett företag) eller Budget (för en stiftelse)
DefaultAmount=Standard mängd av abonnemang
CanEditAmount=Besökare kan välja / redigera del av sin teckning
@@ -212,4 +212,6 @@ SendReminderForExpiredSubscriptionTitle=Skicka påminnelse via e-post för utgå
SendReminderForExpiredSubscription=Skicka påminnelse via e-post till medlemmar när prenumerationen är på väg att gå ut (parametern är antal dagar före abonnemangets slutändning. Det kan vara en lista över dagar separerade av ett semikolon, till exempel '10; 5; 0; -5 ')
MembershipPaid=Medlemskap som betalats för nuvarande period (till %s)
YouMayFindYourInvoiceInThisEmail=Du kan hitta din faktura bifogad till det här e-postmeddelandet
-XMembersClosed=%s member(s) closed
+XMembersClosed=%s medlem(ar) stängda
+XExternalUserCreated=%s externa användare har skapats
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/sv_SE/modulebuilder.lang b/htdocs/langs/sv_SE/modulebuilder.lang
index 4c303356c41..934645863e6 100644
--- a/htdocs/langs/sv_SE/modulebuilder.lang
+++ b/htdocs/langs/sv_SE/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/sv_SE/mrp.lang b/htdocs/langs/sv_SE/mrp.lang
index ae1796e24e4..f26aaefc027 100644
--- a/htdocs/langs/sv_SE/mrp.lang
+++ b/htdocs/langs/sv_SE/mrp.lang
@@ -1,104 +1,103 @@
-Mrp=Manufacturing Orders
-MOs=Manufacturing orders
-ManufacturingOrder=Manufacturing Order
-MRPDescription=Module to manage production and Manufacturing Orders (MO).
+Mrp=Tillverkningsorder
+MOs=Tillverkningsorder
+ManufacturingOrder=Tillverkningsorder
+MRPDescription=Modul för att hantera produktions- och tillverkningsorder (MO).
MRPArea=MRP-område
-MrpSetupPage=Setup of module MRP
+MrpSetupPage=Installation av modul MRP
MenuBOM=Räkningar av material
LatestBOMModified=Senaste %s Modifierade räkningar
-LatestMOModified=Latest %s Manufacturing Orders modified
-Bom=Bills of Material
-BillOfMaterials=Materiel
+LatestMOModified=Senaste %s Tillverkningsorder har ändrats
+Bom=Räkningar av material
+BillOfMaterials=Bill of Materials
BOMsSetup=Inställning av modul BOM
ListOfBOMs=Förteckning över materialräkningar - BOM
-ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=Ny räkning av material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
-ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
-ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
-StatusMOProduced=Produced
-QtyFrozen=Frozen Qty
-QuantityFrozen=Frozen Quantity
-QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
+FreeLegalTextOnMOs=Fritext på MO-dokument
+WatermarkOnDraftMOs=Vattenstämpel på MO-utkast
+ConfirmCloneBillOfMaterials=Är du säker på att du vill klona materialräkningen %s?
+ConfirmCloneMo=Är du säker på att du vill klona tillverkningsordern %s?
+ManufacturingEfficiency=Tillverkningseffektivitet
+ConsumptionEfficiency=Förbrukningseffektivitet
+ValueOfMeansLoss=Värdet 0,95 betyder i genomsnitt 5%% förlust under produktionen
+ValueOfMeansLossForProductProduced=Värdet 0,95 betyder i genomsnitt 5%% förlust av producerad produkt
+DeleteBillOfMaterials=Ta bort materiallista
+DeleteMo=Ta bort tillverkningsorder
+ConfirmDeleteBillOfMaterials=Är du säker på att du vill ta bort detta material?
+ConfirmDeleteMo=Är du säker på att du vill ta bort detta material?
+MenuMRP=Tillverkningsorder
+NewMO=Ny tillverkningsorder
+QtyToProduce=Antal att producera
+DateStartPlannedMo=Planerad startdatum
+DateEndPlannedMo=Planerat slutdatum
+KeepEmptyForAsap=Tom betyder 'Så snart som möjligt'
+EstimatedDuration=Beräknad varaktighet
+EstimatedDurationDesc=Beräknad varaktighet för att tillverka (eller demontera) denna produkt med hjälp av denna BOM
+ConfirmValidateBom=Är du säker på att du vill validera BOM med referensen %s (du kommer att kunna använda den för att bygga nya tillverkningsorder)
+ConfirmCloseBom=Är du säker på att du vill avbryta den här stycklistan (du kan inte använda den för att bygga nya tillverkningsorder längre)?
+ConfirmReopenBom=Är du säker på att du vill öppna denna BOM igen (du kommer att kunna använda den för att bygga nya tillverkningsorder)
+StatusMOProduced=Producerad
+QtyFrozen=Fryst antal
+QuantityFrozen=Fryst kvantitet
+QuantityConsumedInvariable=När denna flagga är inställd är den konsumerade kvantiteten alltid det definierade värdet och är inte relativt den producerade kvantiteten.
DisableStockChange=Stock change disabled
-DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
-BomAndBomLines=Bills Of Material and lines
-BOMLine=Line of BOM
-WarehouseForProduction=Warehouse for production
-CreateMO=Create MO
-ToConsume=To consume
-ToProduce=To produce
-QtyAlreadyConsumed=Qty already consumed
-QtyAlreadyProduced=Qty already produced
-QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
-ConsumeOrProduce=Consume or Produce
-ConsumeAndProduceAll=Consume and Produce All
-Manufactured=Manufactured
-TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
-ForAQuantityOf=For a quantity to produce of %s
-ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
-ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
-ProductionForRef=Production of %s
-AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
-NoStockChangeOnServices=No stock change on services
-ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
-AddNewConsumeLines=Add new line to consume
-ProductsToConsume=Products to consume
-ProductsToProduce=Products to produce
-UnitCost=Unit cost
-TotalCost=Total cost
-BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price)
-GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it.
-ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO
-Workstation=Workstation
-Workstations=Workstations
-WorkstationsDescription=Workstations management
-WorkstationSetup = Workstations setup
-WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
-WorkstationList=Workstation list
-WorkstationCreate=Add new workstation
-ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
-EnableAWorkstation=Enable a workstation
-ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
-DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
-NbOperatorsRequired=Number of operators required
-THMOperatorEstimated=Estimated operator THM
-THMMachineEstimated=Estimated machine THM
-WorkstationType=Workstation type
-Human=Human
-Machine=Machine
-HumanMachine=Human / Machine
-WorkstationArea=Workstation area
-Machines=Machines
-THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+DisableStockChangeHelp=När den här flaggan är inställd finns det ingen lagerförändring på denna produkt, oavsett vilken mängd som konsumeras
+BomAndBomLines=Räkningar av material och linjer
+BOMLine=Linje med BOM
+WarehouseForProduction=Lager för produktion
+CreateMO=Skapa MO
+ToConsume=Att konsumera
+ToProduce=Att producera
+QtyAlreadyConsumed=Antal redan förbrukat
+QtyAlreadyProduced=Antal redan producerat
+QtyRequiredIfNoLoss=Antal krävs om det inte finns någon förlust (Tillverkningseffektiviteten är 100%%)
+ConsumeOrProduce=Konsumera eller producera
+ConsumeAndProduceAll=Konsumera och producera allt
+Manufactured=Tillverkad
+TheProductXIsAlreadyTheProductToProduce=Produkten som ska läggas till är redan produkten att producera.
+ForAQuantityOf=För att producera en kvantitet av %s
+ForAQuantityToConsumeOf=För en kvantitet att ta isär %s
+ConfirmValidateMo=Är du säker på att du vill validera denna tillverkningsorder?
+ConfirmProductionDesc=Genom att klicka på '%s' validerar du förbrukningen och / eller produktionen för de angivna kvantiteterna. Detta kommer också att uppdatera lager och registrera lagerrörelser.
+ProductionForRef=Produktion av %s
+AutoCloseMO=Stäng automatiskt tillverkningsordern om kvantiteter att konsumera och producera uppnås
+NoStockChangeOnServices=Ingen lagerförändring på tjänsterna
+ProductQtyToConsumeByMO=Produktkvantitet som fortfarande ska konsumeras av öppen MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
+AddNewConsumeLines=Lägg till en ny rad att konsumera
+ProductsToConsume=Produkter att konsumera
+ProductsToProduce=Produkter att producera
+UnitCost=Enhetskostnad
+TotalCost=Total kostnad
+BOMTotalCost=Kostnaden för att producera den här stycklistan baserat på kostnaden för varje kvantitet och produkt som ska konsumeras (använd kostpris om det är definierat, annars medelviktat pris om det är definierat, annars det bästa inköpspriset)
+GoOnTabProductionToProduceFirst=Du måste först ha startat produktionen för att stänga en tillverkningsorder (se fliken '%s'). Men du kan avbryta det.
+ErrorAVirtualProductCantBeUsedIntoABomOrMo=Ett kit kan inte användas i en BOM eller en MO
+Workstation=Arbetsstation
+Workstations=Arbetsstationer
+WorkstationsDescription=Arbetsstationshantering
+WorkstationSetup = Installation av arbetsstationer
+WorkstationSetupPage = Inställningssida för arbetsstationer
+WorkstationList=Arbetsstationslista
+WorkstationCreate=Lägg till ny arbetsstation
+ConfirmEnableWorkstation=Är du säker på att du vill aktivera arbetsstationen %s ?
+EnableAWorkstation=Aktivera en arbetsstation
+ConfirmDisableWorkstation=Är du säker på att du vill inaktivera arbetsstationen %s ?
+DisableAWorkstation=Inaktivera en arbetsstation
+DeleteWorkstation=Radera
+NbOperatorsRequired=Antal operatörer som krävs
+THMOperatorEstimated=Uppskattad operatör THM
+THMMachineEstimated=Beräknad maskin THM
+WorkstationType=Arbetsstationstyp
+Human=Mänsklig
+Machine=Maskin
+HumanMachine=Människa / maskin
+WorkstationArea=Arbetsstationsområde
+Machines=Maskiner
+THMEstimatedHelp=Denna hastighet gör det möjligt att definiera en prognoskostnad för artikeln
diff --git a/htdocs/langs/sv_SE/multicurrency.lang b/htdocs/langs/sv_SE/multicurrency.lang
index 979b14693c6..8ca639a6ed5 100644
--- a/htdocs/langs/sv_SE/multicurrency.lang
+++ b/htdocs/langs/sv_SE/multicurrency.lang
@@ -9,8 +9,8 @@ multicurrency_useOriginTx=När ett objekt skapas från en annan, behåll origina
CurrencyLayerAccount=CurrencyLayer API
CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.API key .source currency (USD by default). förslag , beställer etc.
rate=Betygsätta
@@ -18,5 +18,21 @@ MulticurrencyReceived=Mottagen, ursprunglig valuta
MulticurrencyRemainderToTake=Återstående belopp, ursprunglig valuta
MulticurrencyPaymentAmount=Betalningsbelopp, ursprunglig valuta
AmountToOthercurrency=Belopp till (i valuta för mottagande konto)
-CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
-MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
+CurrencyRateSyncSucceed=Växlingskurssynkronisering klar.
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Använd dokumentets valuta för onlinebetalningar
+TabTitleMulticurrencyRate=Kurslista
+ListCurrencyRate=List of exchange rates for the currency
+CreateRate=Create a rate
+FormCreateRate=Rate creation
+FormUpdateRate=Rate modification
+successRateCreate=Rate for currency %s has been added to the database
+ConfirmDeleteLineRate=Are you sure you want to remove the %s rate for currency %s on %s date?
+DeleteLineRate=Rensa kurs
+successRateDelete=Kurs borttagen
+errorRateDelete=Fel vid borttagning av kurs
+successUpdateRate=Ändring gjord
+ErrorUpdateRate=Fel vid ändring av kurs
+Codemulticurrency=Valutakod
+UpdateRate=Ändra kursen
+CancelUpdate=Avbryt
+NoEmptyRate=Fältet "kurs" kan inte vara tomt
diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang
index 5ab7146c133..3f7f99fd4b0 100644
--- a/htdocs/langs/sv_SE/orders.lang
+++ b/htdocs/langs/sv_SE/orders.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - orders
-OrdersArea=Kunder order område
-SuppliersOrdersArea=Inköpsområde
+OrdersArea=Kunders ordrar
+SuppliersOrdersArea=Inköpsordrar
OrderCard=Beställ kort
OrderId=Order Id
Order=Beställ
@@ -11,13 +11,14 @@ OrderDate=Beställ datum
OrderDateShort=Beställ datum
OrderToProcess=Att kunna bearbeta
NewOrder=Ny order
-NewOrderSupplier=New Purchase Order
+NewSupplierOrderShort=Ny order
+NewOrderSupplier=Ny inköpsorder
ToOrder=Gör så
MakeOrder=Gör så
SupplierOrder=Inköpsorder
SuppliersOrders=Beställning
-SaleOrderLines=Sale order lines
-PurchaseOrderLines=Puchase order lines
+SaleOrderLines=Försäljningsorderrader
+PurchaseOrderLines=Inköpsorderrader
SuppliersOrdersRunning=Nuvarande köporder
CustomerOrder=Kundorder
CustomersOrders=Försäljningsorder
@@ -71,9 +72,10 @@ ValidateOrder=Verifiera att
UnvalidateOrder=Märka ordrar från bekräftat->utkast
DeleteOrder=Radera order
CancelOrder=Avbryt för
-OrderReopened= Order %s re-open
+OrderReopened= Order %s återöppnad
AddOrder=Skapa order
-AddPurchaseOrder=Create purchase order
+AddSupplierOrderShort=Skapa order
+AddPurchaseOrder=Skapa inköpsorder
AddToDraftOrders=Lägg till förlags order
ShowOrder=Visa att
OrdersOpened=Beställer att bearbeta
@@ -146,7 +148,7 @@ OrderByPhone=Telefonen
PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
PDFEratostheneDescription=A complete order model
PDFEdisonDescription=En enkel ordermodell
-PDFProformaDescription=A complete Proforma invoice template
+PDFProformaDescription=Fullständig Proforma fakturaamll
CreateInvoiceForThisCustomer=Faktura order
CreateInvoiceForThisSupplier=Faktura order
NoOrdersToInvoice=Inga order fakturerbar
@@ -159,7 +161,7 @@ CreateOrders=Skapa order
ToBillSeveralOrderSelectCustomer=För att skapa en faktura för flera ordrar, klicka först på kunden och välj sedan "%s".
OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
IfValidateInvoiceIsNoOrderStayUnbilled=Om fakturatbekräftande är 'Nej', fortsätter ordern till status 'Unbilled' tills fakturan är bekräftat.
-CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
+CloseReceivedSupplierOrdersAutomatically=Stäng orderstatus "%s" automatiskt om alla produkter var mottagna.
SetShippingMode=Ställ in fraktläge
WithReceptionFinished=With reception finished
#### supplier orders status
@@ -177,7 +179,7 @@ StatusSupplierOrderApprovedShort=Godkänd
StatusSupplierOrderRefusedShort=Refused
StatusSupplierOrderToProcessShort=För att kunna behandla
StatusSupplierOrderReceivedPartiallyShort=Delvis fått
-StatusSupplierOrderReceivedAllShort=Products received
+StatusSupplierOrderReceivedAllShort=Produkter mottagna
StatusSupplierOrderCanceled=Annullerad
StatusSupplierOrderDraft=Utkast (måste bekräftas)
StatusSupplierOrderValidated=Bekräftade
diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang
index 0b01a9faaee..e53b4c8d0aa 100644
--- a/htdocs/langs/sv_SE/other.lang
+++ b/htdocs/langs/sv_SE/other.lang
@@ -14,8 +14,8 @@ PreviousMonthOfInvoice=Föregående månad (nummer 1-12) på fakturadatum
TextPreviousMonthOfInvoice=Föregående månad (text) på fakturadatum
NextMonthOfInvoice=Följande månad (nummer 1-12) på fakturadatum
TextNextMonthOfInvoice=Följande månad (text) på fakturadatum
-PreviousMonth=Previous month
-CurrentMonth=Current month
+PreviousMonth=Föregående månad
+CurrentMonth=Nuvarande månad
ZipFileGeneratedInto=Zip-fil genererad till %s .
DocFileGeneratedInto=Doc-filen genereras till %s .
JumpToLogin=Förbindelse förlorad. Gå till inloggningssidan ...
@@ -24,17 +24,17 @@ MessageOK=Meddelande på retursidan för en bekräftat betalning
MessageKO=Meddelande på retursidan för en avbokad betalning
ContentOfDirectoryIsNotEmpty=Innehållet i den här katalogen är inte tomt.
DeleteAlsoContentRecursively=Kontrollera att allt innehåll rekursivt raderas
-PoweredBy=Powered by
+PoweredBy=Körs av
YearOfInvoice=År för fakturadatum
PreviousYearOfInvoice=Föregående år av fakturadatum
NextYearOfInvoice=Följande år med fakturadatum
DateNextInvoiceBeforeGen=Datum för nästa faktura (före generationen)
DateNextInvoiceAfterGen=Datum för nästa faktura (efter generation)
GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
-OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
-AtLeastOneMeasureIsRequired=At least 1 field for measure is required
-AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
-LatestBlogPosts=Latest Blog Posts
+OnlyOneFieldForXAxisIsPossible=Enbart 1 fält är möjligt i X-axeln. Bara det första markerade fältet har valts.
+AtLeastOneMeasureIsRequired=Minst 1 fält är obligatiskt
+AtLeastOneXAxisIsRequired=Minst 1 fält för X-axeln är obligatirskt
+LatestBlogPosts=Senaste blogginlägg
Notify_ORDER_VALIDATE=Försäljningsorder bekräftat
Notify_ORDER_SENTBYMAIL=Försäljningsorder skickad via post
Notify_ORDER_SUPPLIER_SENTBYMAIL=Beställningsorder skickad via e-post
@@ -78,7 +78,7 @@ Notify_EXPENSE_REPORT_VALIDATE=Utläggsrapport bekräftat (godkännande krävs)
Notify_EXPENSE_REPORT_APPROVE=Kostnadsrapport godkänd
Notify_HOLIDAY_VALIDATE=Lämna förfrågan bekräftat (godkännande krävs)
Notify_HOLIDAY_APPROVE=Lämna förfrågan godkänd
-Notify_ACTION_CREATE=Added action to Agenda
+Notify_ACTION_CREATE=Tillagd till agenda
SeeModuleSetup=Se inställning av modul %s
NbOfAttachedFiles=Antal bifogade filer / dokument
TotalSizeOfAttachedFiles=Total storlek på bifogade filer / dokument
@@ -86,8 +86,8 @@ MaxSize=Maximal storlek
AttachANewFile=Bifoga en ny fil / dokument
LinkedObject=Länkat objekt
NbOfActiveNotifications=Antal anmälningar (antal mottagarens e-postmeddelanden)
-PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__
-PredefinedMailTestHtml=__(Hello)__test mail sent to __EMAIL__ (the word test must be in bold).testmail skickat till __EMAIL__ (ordet testmail ska vara i fet text).Prof Id %s är en information är beroende av tredje part land. %s, det är kod %s.
DolibarrDemo=Dolibarr ERP / CRM-demo
StatsByNumberOfUnits=Statistik för summan av produkter / tjänster
-StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
+StatsByNumberOfEntities=Statistik för antalet valda typer (antal fakturor eller ordrar...)
NumberOfProposals=Antal förslag
NumberOfCustomerOrders=Antal försäljningsorder
NumberOfCustomerInvoices=Antal kundfakturor
NumberOfSupplierProposals=Antal leverantörsförslag
NumberOfSupplierOrders=Antal inköpsorder
NumberOfSupplierInvoices=Antal leverantörsfakturor
-NumberOfContracts=Number of contracts
-NumberOfMos=Number of manufacturing orders
+NumberOfContracts=Antal avtal
+NumberOfMos=Antal tillverkningsordrar
NumberOfUnitsProposals=Antal enheter på förslag
NumberOfUnitsCustomerOrders=Antal enheter på försäljningsorder
NumberOfUnitsCustomerInvoices=Antal enheter på kundfakturor
NumberOfUnitsSupplierProposals=Antal enheter på leverantörsförslag
NumberOfUnitsSupplierOrders=Antal enheter på inköpsorder
NumberOfUnitsSupplierInvoices=Antal enheter på leverantörsfakturor
-NumberOfUnitsContracts=Number of units on contracts
-NumberOfUnitsMos=Number of units to produce in manufacturing orders
+NumberOfUnitsContracts=Antal produkter på avtal
+NumberOfUnitsMos=Antal produkter i tillverkningsordrar
EMailTextInterventionAddedContact=Ett nytt ingripande %s har tilldelats dig.
EMailTextInterventionValidated=Interventionen %s har bekräftats.
EMailTextInvoiceValidated=Faktura %s har bekräftats.
@@ -245,7 +246,7 @@ NewKeyIs=Det här är din nya nycklar för att logga in
NewKeyWillBe=Din nya knappen för att logga in på programvaran kommer att vara
ClickHereToGoTo=Klicka här för att gå till %s
YouMustClickToChange=Du måste dock först klicka på följande länk för att bekräfta detta lösenord förändring
-ConfirmPasswordChange=Confirm password change
+ConfirmPasswordChange=Bekräfta lösenordsbyte
ForgetIfNothing=Om du inte har begärt denna förändring, bara glömma detta mail. Dina referenser förvaras säkert.
IfAmountHigherThan=Om mängden högre än %s
SourcesRepository=Förvaring för källor
@@ -262,8 +263,8 @@ ThirdPartyCreatedByEmailCollector=Tredje part skapad av e-post samlare från e-p
ContactCreatedByEmailCollector=Kontakt / adress skapad via e-post samlare från email MSGID %s
ProjectCreatedByEmailCollector=Projekt skapat av e-post samlare från email MSGID %s
TicketCreatedByEmailCollector=Biljett skapad av e-post samlare från email MSGID %s
-OpeningHoursFormatDesc=Use a - to separate opening and closing hours. PayPal . Detta kan användas för en ad hoc-betalning eller för en betalning relaterad till ett Dolibarr-objekt (faktura, order, ...)
-PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalOrCBDoPayment=Betala med PayPal (kort eler PayPal)
PaypalDoPayment=Betala med PayPal
PAYPAL_API_SANDBOX=Läge test / sandlåda
PAYPAL_API_USER=API användarnamn
@@ -32,5 +32,5 @@ PaypalImportPayment=Importera PayPal-betalningar
PostActionAfterPayment=Posta åtgärder efter betalningar
ARollbackWasPerformedOnPostActions=En återuppringning utfördes på alla Post-åtgärder. Du måste fylla i posthandlingar manuellt om det behövs.
ValidationOfPaymentFailed=Bekräftandet av betalningen har misslyckats
-CardOwner=Card holder
-PayPalBalance=Paypal credit
+CardOwner=Kortinnehavare
+PayPalBalance=PayPal Kredit
diff --git a/htdocs/langs/sv_SE/productbatch.lang b/htdocs/langs/sv_SE/productbatch.lang
index 926e1126664..ab6660447ce 100644
--- a/htdocs/langs/sv_SE/productbatch.lang
+++ b/htdocs/langs/sv_SE/productbatch.lang
@@ -1,10 +1,10 @@
-# ProductBATCH language file - en_US - ProductBATCH
+# ProductBATCH language file - Source file is en_US - ProductBATCH
ManageLotSerial=Använd batch/serie-nummer
-ProductStatusOnBatch=Yes (lot required)
-ProductStatusOnSerial=Yes (unique serial number required)
+ProductStatusOnBatch=Ja (tillverkning/serienummer krävs)
+ProductStatusOnSerial=Ja (Unikt serienummer krävs)
ProductStatusNotOnBatch=Nej (batch/serie-nummer används ej)
-ProductStatusOnBatchShort=Lot
-ProductStatusOnSerialShort=Serial
+ProductStatusOnBatchShort=Parti
+ProductStatusOnSerialShort=Serie
ProductStatusNotOnBatchShort=Nej
Batch=Batch/Serie
atleast1batchfield=Bäst före-datum eller Batch/Serie-nummer
@@ -24,12 +24,20 @@ ProductLotSetup=Inställning av batch/serie modul
ShowCurrentStockOfLot=Visa aktuellt lager för sammansatt produkt/parti
ShowLogOfMovementIfLot=Visa statestik för sammansatt produkt/parti
StockDetailPerBatch=Detaljlager för parti
-SerialNumberAlreadyInUse=Serial number %s is already used for product %s
-TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
+SerialNumberAlreadyInUse=Serienummer %s är redan använt för produkt %s
+TooManyQtyForSerialNumber=Du kan bara ha en produkt %s för serienummer %s
ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
-QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
+QtyToAddAfterBarcodeScan=Antal att lägga till för varje streckkod/parti/serienummer skannat
+LifeTime=Livslängd (i dagar)
+EndOfLife=Livslängd
+ManufacturingDate=Tillverkningsdatum
+DestructionDate=Raseringsdatum
+FirstUseDate=Första användningsdatum
+QCFrequency=Kvalitetskontrollsperiod (i dagar)
+
+#Traceability - qc status
+OutOfOrder=Ej tillgänglig
+InWorkingOrder=In working order
diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang
index c495fd0ed3f..c9258cb5af8 100644
--- a/htdocs/langs/sv_SE/products.lang
+++ b/htdocs/langs/sv_SE/products.lang
@@ -2,7 +2,7 @@
ProductRef=Produkt ref.
ProductLabel=Produktmärkning
ProductLabelTranslated=Översatt produktetikett
-ProductDescription=Product description
+ProductDescription=Produktbeskrivning
ProductDescriptionTranslated=Översatt produktbeskrivning
ProductNoteTranslated=Översatt produktnotat
ProductServiceCard=Produkter / tjänster
@@ -22,8 +22,8 @@ ProductVatMassChangeDesc=Detta verktyg uppdaterar mervärdesskattesatsen som def
MassBarcodeInit=Massvis streckkodinitiering
MassBarcodeInitDesc=Denna sida kan användas för att initialisera en streckkod på objekt som inte har någon streckkod definierad. Kontrollera först att streckkodsmodulen har fullständiga inställningar.
ProductAccountancyBuyCode=Redovisningskod (köp)
-ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community)
-ProductAccountancyBuyExportCode=Accounting code (purchase import)
+ProductAccountancyBuyIntraCode=Redovisningskod (köp inom gemenskapen)
+ProductAccountancyBuyExportCode=Redovisningskod (import)
ProductAccountancySellCode=Redovisningskod (försäljning)
ProductAccountancySellIntraCode=Redovisningskod (försäljning inom gemenskapen)
ProductAccountancySellExportCode=Redovisningskod (försäljningsexport)
@@ -31,19 +31,19 @@ ProductOrService=Produkt eller tjänst
ProductsAndServices=Produkter och tjänster
ProductsOrServices=Produkter eller tjänster
ProductsPipeServices=Produkter | tjänster
-ProductsOnSale=Products for sale
-ProductsOnPurchase=Products for purchase
+ProductsOnSale=Produkter till salu
+ProductsOnPurchase=Produkter för köp
ProductsOnSaleOnly=Endast produkter till försäljning
ProductsOnPurchaseOnly=Endast produkter för inköp
ProductsNotOnSell=Produkter som inte är till salu och inte för köp
ProductsOnSellAndOnBuy=Produkter till försäljning och inköp
-ServicesOnSale=Services for sale
-ServicesOnPurchase=Services for purchase
+ServicesOnSale=Tjänster till salu
+ServicesOnPurchase=Tjänster för köp
ServicesOnSaleOnly=Endast tjänster till salu
ServicesOnPurchaseOnly=Endast tjänster för inköp
ServicesNotOnSell=Tjänster som inte är till salu och inte för köp
ServicesOnSellAndOnBuy=Tjänster till försäljning och inköp
-LastModifiedProductsAndServices=Latest %s products/services which were modified
+LastModifiedProductsAndServices=Senaste %s produkter / tjänster som modifierades
LastRecordedProducts=Senaste %s inspelade produkterna
LastRecordedServices=Senaste %s inspelade tjänsterna
CardProduct0=Produkt
@@ -72,13 +72,13 @@ AppliedPricesFrom=Tillämpad från
SellingPrice=Försäljningspris
SellingPriceHT=Försäljningspris (exkl. Moms)
SellingPriceTTC=Försäljningspris (inkl. moms)
-SellingMinPriceTTC=Minsta försäljningspris (inkl. Skatt)
-CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
+SellingMinPriceTTC=Minsta försäljningspris (inkl. moms)
+CostPriceDescription=Detta prisfält (exkl. Moms) kan användas för att fånga det genomsnittliga belopp som denna produkt kostar för ditt företag. Det kan vara vilket pris du själv beräknar, till exempel från det genomsnittliga inköpspriset plus genomsnittlig produktions- och distributionskostnad.
CostPriceUsage=Detta värde kan användas för marginalberäkning.
SoldAmount=Sålt belopp
PurchasedAmount=Inköpt antal
NewPrice=Nytt pris
-MinPrice=Min. selling price
+MinPrice=Min. försäljningspris
EditSellingPriceLabel=Redigera försäljningsprisetikett
CantBeLessThanMinPrice=Försäljningspriset kan inte vara lägre än lägsta tillåtna för denna bok (%s utan skatt)
ContractStatusClosed=Stängt
@@ -104,25 +104,25 @@ SetDefaultBarcodeType=Ställ streckkodstypblock
BarcodeValue=Barcode värde
NoteNotVisibleOnBill=Obs (ej synlig på fakturor, förslag ...)
ServiceLimitedDuration=Om produkten är en tjänst med begränsad varaktighet:
-FillWithLastServiceDates=Fill with last service line dates
+FillWithLastServiceDates=Fyll i de senaste servicelinjen
MultiPricesAbility=Flera prissegment per produkt / tjänst (varje kund är i ett prissegment)
MultiPricesNumPrices=Antal pris
-DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Enable Kits (set of several products)
-VariantsAbility=Enable Variants (variations of products, for example color, size)
+DefaultPriceType=Prisbas per standard (med kontra utan skatt) när nya försäljningspriser läggs till
+AssociatedProductsAbility=Aktivera kit (uppsättning med flera produkter)
+VariantsAbility=Aktivera varianter (variationer av produkter, till exempel färg, storlek)
AssociatedProducts=Kits
-AssociatedProductsNumber=Number of products composing this kit
+AssociatedProductsNumber=Antal produkter som består av detta kit
ParentProductsNumber=Antal förälder förpackningsartikel
ParentProducts=Föräldraprodukter
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
+IfZeroItIsNotAVirtualProduct=Om 0 är denna produkt inte ett kit
+IfZeroItIsNotUsedByVirtualProduct=Om 0 används den här produkten inte i något kit
KeywordFilter=Nyckelord filter
CategoryFilter=Kategori filter
ProductToAddSearch=Sök produkt att lägga till
NoMatchFound=Ingen matchning hittades
ListOfProductsServices=Lista över produkter / tjänster
-ProductAssociationList=List of products/services that are component(s) of this kit
-ProductParentList=List of kits with this product as a component
+ProductAssociationList=Lista över produkter / tjänster som ingår i detta kit
+ProductParentList=Lista över kit med denna produkt som komponent
ErrorAssociationIsFatherOfThis=Ett av valda produkten är förälder med nuvarande produkt
DeleteProduct=Ta bort en produkt / tjänst
ConfirmDeleteProduct=Är du säker på att du vill ta bort denna produkt / tjänst?
@@ -141,7 +141,7 @@ VATRateForSupplierProduct=Momsavgift (för denna leverantör / produkt)
DiscountQtyMin=Rabatt för denna mängd.
NoPriceDefinedForThisSupplier=Inget pris / antal definierat för denna leverantör / produkt
NoSupplierPriceDefinedForThisProduct=Ingen säljare pris / antal definierad för denna produkt
-PredefinedItem=Predefined item
+PredefinedItem=Fördefinierad artikel
PredefinedProductsToSell=Fördefinierad produkt
PredefinedServicesToSell=Fördefinierad tjänst
PredefinedProductsAndServicesToSell=Fördefinierade produkter eller tjänster att sälja
@@ -157,11 +157,11 @@ ListServiceByPopularity=Lista över tjänster efter popularitet
Finished=Tillverkade produkten
RowMaterial=Första material
ConfirmCloneProduct=Är du säker på att du vill klona produkten eller tjänsten %s ?
-CloneContentProduct=Clone all main information of the product/service
+CloneContentProduct=Klona all viktig information om produkten / tjänsten
ClonePricesProduct=Klonpriser
-CloneCategoriesProduct=Clone linked tags/categories
-CloneCompositionProduct=Clone virtual products/services
-CloneCombinationsProduct=Clone the product variants
+CloneCategoriesProduct=Klonlänkade taggar / kategorier
+CloneCompositionProduct=Klona virtuella produkter / tjänster
+CloneCombinationsProduct=Klona produktvarianterna
ProductIsUsed=Denna produkt används
NewRefForClone=Ref. av ny produkt / tjänst
SellingPrices=Försäljningspriser
@@ -169,13 +169,13 @@ BuyingPrices=Köpa priser
CustomerPrices=Kundpriser
SuppliersPrices=Leverantörspriser
SuppliersPricesOfProductsOrServices=Leverantörspriser (av produkter eller tjänster)
-CustomCode=Customs|Commodity|HS code
-CountryOrigin=Country of origin
-RegionStateOrigin=Region of origin
-StateOrigin=State|Province of origin
-Nature=Nature of product (raw/manufactured)
-NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or manufactured product
+CustomCode=Tull | Råvara | HS-kod
+CountryOrigin=Ursprungsland
+RegionStateOrigin=Ursprungsregion
+StateOrigin=Stat | Ursprungsprovins
+Nature=Produktens art (rå / tillverkad)
+NatureOfProductShort=Produktens art
+NatureOfProductDesc=Råmaterial eller tillverkad produkt
ShortLabel=Kort etikett
Unit=Enhet
p=u.
@@ -219,8 +219,8 @@ unitM=Meter
unitDM=dm
unitCM=cm
unitMM=mm
-unitFT=ft
-unitIN=in
+unitFT=med
+unitIN=inch
unitM2=Kvadratmeter
unitDM2=dm²
unitCM2=cm²
@@ -232,7 +232,7 @@ unitDM3=dm³
unitCM3=cm³
unitMM3=mm³
unitFT3=ft³
-unitIN3=in³
+unitIN3=inch³
unitOZ3=uns
unitgallon=gallon
ProductCodeModel=Produktmall, ref.
@@ -243,13 +243,13 @@ AlwaysUseFixedPrice=Använd fast pris
PriceByQuantity=Olika priser m.a.p. mängd
DisablePriceByQty=Inaktivera priserna efter antal
PriceByQuantityRange=Pris för mängdgaffel
-MultipriceRules=Automatic prices for segment
+MultipriceRules=Automatiska priser för segment
UseMultipriceRules=Använd prissegmentregler (definierad i produktmoduluppsättning) för att automatiskt beräkna priser för alla andra segment enligt första segmentet
PercentVariationOver=%% variation över %s
PercentDiscountOver=%% rabatt över %s
KeepEmptyForAutoCalculation=Håll tomt för att få detta beräknat automatiskt från vikt eller volym av produkter
-VariantRefExample=Examples: COL, SIZE
-VariantLabelExample=Examples: Color, Size
+VariantRefExample=Exempel: COL, SIZE
+VariantLabelExample=Exempel: Färg, Storlek
### composition fabrication
Build=Tillverka
ProductsMultiPrice=Produkter och priser för varje prissegment
@@ -277,7 +277,7 @@ PriceByCustomer=Olika priser för varje kund
PriceCatalogue=Ett enda försäljningspris per produkt / tjänst
PricingRule=Regler för försäljningspriser
AddCustomerPrice=Lägg till pris per kund
-ForceUpdateChildPriceSoc=Sätt samma pris på kunds filialer
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
PriceByCustomerLog=Logga på tidigare kundpriser
MinimumPriceLimit=Lägsta pris kan inte vara lägre än %s
MinimumRecommendedPrice=Lägsta rekommenderade pris är: %s
@@ -291,18 +291,19 @@ PriceExpressionEditorHelp5=Tillgängliga globala värden:
PriceMode=Prisläge
PriceNumeric=Nummer
DefaultPrice=Standardpris
-DefaultPriceLog=Log of previous default prices
+DefaultPriceLog=Logg över tidigare standardpriser
ComposedProductIncDecStock=Öka / minska lagerposten vid föräldraändring
ComposedProduct=Barnprodukter
MinSupplierPrice=Lägsta köpkurs
MinCustomerPrice=Lägsta försäljningspris
+NoDynamicPrice=No dynamic price
DynamicPriceConfiguration=Dynamisk priskonfiguration
DynamicPriceDesc=Du kan definiera matematiska formler för att beräkna kund- eller leverantörspriser. Sådana formler kan använda alla matematiska operatörer, vissa konstanter och variabler. Du kan här definiera variablerna du vill använda. Om variabeln behöver en automatisk uppdatering kan du definiera den externa adressen så att Dolibarr kan uppdatera värdet automatiskt.
AddVariable=Lägg till variabel
AddUpdater=Lägg till Updater
GlobalVariables=Globala variabler
VariableToUpdate=Variabel för uppdatering
-GlobalVariableUpdaters=External updaters for variables
+GlobalVariableUpdaters=Externa uppdaterare för variabler
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parsar JSON-data från den angivna webbadressen, VALUE specificerar platsen för relevant värde,
GlobalVariableUpdaterHelpFormat0=Formatera för begäran {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"}
@@ -314,7 +315,7 @@ LastUpdated=Senaste uppdatering
CorrectlyUpdated=Korrekt uppdaterad
PropalMergePdfProductActualFile=Filer använder för att lägga till i PDF Azur är / är
PropalMergePdfProductChooseFile=Välj PDF-filer
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Inkludera produkter / tjänster med etikett
DefaultPriceRealPriceMayDependOnCustomer=Standardpris, realt pris kan bero på kund
WarningSelectOneDocument=Var god välj minst ett dokument
DefaultUnitToShow=Enhet
@@ -328,10 +329,10 @@ ProductWeight=Vikt för 1 produkt
ProductVolume=Volym för 1 produkt
WeightUnits=Viktenhet
VolumeUnits=Volymenhet
-WidthUnits=Width unit
-LengthUnits=Length unit
-HeightUnits=Height unit
-SurfaceUnits=Surface unit
+WidthUnits=Bredd
+LengthUnits=Längd enhet
+HeightUnits=Höjd enhet
+SurfaceUnits=Ytenhet
SizeUnits=Storleksenhet
DeleteProductBuyPrice=Radera köpeskillingen
ConfirmDeleteProductBuyPrice=Är du säker på att du vill ta bort det här köpeskillingen?
@@ -342,10 +343,10 @@ PossibleValues=Möjliga värden
GoOnMenuToCreateVairants=Gå på menyn %s - %s för att förbereda attributvarianter (som färger, storlek, ...)
UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
ProductSupplierDescription=Leverantörsbeskrivning för produkten
-UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
-PackagingForThisProduct=Packaging
-PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
-QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+UseProductSupplierPackaging=Använd förpackning till leverantörspriser (beräkna kvantiteter enligt förpackning som anges på leverantörspris när du lägger till / uppdaterar rad i leverantörsdokument)
+PackagingForThisProduct=Förpackning
+PackagingForThisProductDesc=Vid leverantörsbeställning kommer du automatiskt att beställa denna kvantitet (eller en multipel av denna kvantitet). Får inte vara mindre än minsta köpkvantitet
+QtyRecalculatedWithPackaging=Mängden av linjen beräknades om enligt leverantörens förpackning
#Attributes
VariantAttributes=Variant attribut
@@ -368,9 +369,9 @@ SelectCombination=Välj kombination
ProductCombinationGenerator=Varianter generator
Features=Funktioner
PriceImpact=Prispåverkan
-ImpactOnPriceLevel=Impact on price level %s
-ApplyToAllPriceImpactLevel= Apply to all levels
-ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels
+ImpactOnPriceLevel=Påverkan på prisnivån %s
+ApplyToAllPriceImpactLevel= Ansök på alla nivåer
+ApplyToAllPriceImpactLevelHelp=Genom att klicka här ställer du in samma prispåverkan på alla nivåer
WeightImpact=Viktpåverkan
NewProductAttribute=Nya attribut
NewProductAttributeValue=Nytt attributvärde
@@ -382,7 +383,7 @@ UsePercentageVariations=Använd procentuella variationer
PercentageVariation=Procentuell variation
ErrorDeletingGeneratedProducts=Ett fel uppstod när du försökte radera befintliga varianter av produkter
NbOfDifferentValues=Antal olika värden
-NbProducts=Number of products
+NbProducts=Antal produkter
ParentProduct=Föräldraprodukt
HideChildProducts=Dölj variantprodukter
ShowChildProducts=Visa variantprodukter
@@ -393,6 +394,8 @@ ErrorCopyProductCombinations=Ett fel uppstod när du kopierade varianterna
ErrorDestinationProductNotFound=Destination produkt hittades inte
ErrorProductCombinationNotFound=Produktvariant inte hittat
ActionAvailableOnVariantProductOnly=Åtgärd endast tillgänglig på varianter av produkt
-ProductsPricePerCustomer=Product prices per customers
-ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
-DeleteLinkedProduct=Delete the child product linked to the combination
+ProductsPricePerCustomer=Produktpriser per kund
+ProductSupplierExtraFields=Ytterligare attribut (leverantörspriser)
+DeleteLinkedProduct=Ta bort den underordnade produkten som är länkad till kombinationen
+PMPValue=Vägda genomsnittliga priset
+PMPValueShort=WAP
diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang
index 0ffdf7a0821..56ce0898ffe 100644
--- a/htdocs/langs/sv_SE/projects.lang
+++ b/htdocs/langs/sv_SE/projects.lang
@@ -7,22 +7,22 @@ ProjectsArea=Projektområde
ProjectStatus=Projektstatus
SharedProject=Alla
PrivateProject=Projekt kontakter
-ProjectsImContactFor=Projects for which I am explicitly a contact
+ProjectsImContactFor=Projekt där jag är kontaktperson
AllAllowedProjects=Allt projekt jag kan läsa (min + offentliga)
AllProjects=Alla projekt
-MyProjectsDesc=This view is limited to the projects that you are a contact for
+MyProjectsDesc=Denna vy är begränsad till projekt du är kontaktperson för
ProjectsPublicDesc=Denna uppfattning presenterar alla projekt du har rätt att läsa.
TasksOnProjectsPublicDesc=Denna vy presenterar alla uppgifter på projekt som du får läsa.
ProjectsPublicTaskDesc=Denna uppfattning presenterar alla projekt och uppgifter som du får läsa.
ProjectsDesc=Denna uppfattning presenterar alla projekt (din användarbehörighet tillåta dig att visa allt).
TasksOnProjectsDesc=Denna vy presenterar alla uppgifter på alla projekt (dina användarbehörigheter ger dig tillstånd att se allt).
-MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
+MyTasksDesc=Denna vy är begränsad till projekt eller uppgifter du är kontaktperson för
OnlyOpenedProject=Endast öppna projekt är synliga (projekt i utkast eller stängt status är inte synliga).
ClosedProjectsAreHidden=Avslutade projekt är inte synliga.
TasksPublicDesc=Denna uppfattning presenterar alla projekt och uppgifter som du får läsa.
TasksDesc=Denna uppfattning presenterar alla projekt och uppgifter (din användarbehörighet tillåta dig att visa allt).
AllTaskVisibleButEditIfYouAreAssigned=Alla uppgifter för kvalificerade projekt är synliga, men du kan bara ange tid för uppgift som är tilldelad till vald användare. Tilldela uppgiften om du behöver ange tid på den.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
+OnlyYourTaskAreVisible=Enbart uppgifter som du är tilldelad är synliga. Om du behöver rapportera tid på en uppgift och uppgiften inte är synlig här, måste du tilldela den till dig själv.
ImportDatasetTasks=Uppgifter av projekt
ProjectCategories=Projektetiketter / kategorier
NewProject=Nytt projekt
@@ -47,7 +47,7 @@ TimeSpentByUser=Tid spenderad av användaren
TimesSpent=Tid
TaskId=UppgiftsID
RefTask=Uppgiftsreferens
-LabelTask=Task label
+LabelTask=Uppgiftsbenämning
TaskTimeSpent=Tid som ägnas åt uppgifter
TaskTimeUser=Användare
TaskTimeNote=Anmärkning
@@ -69,27 +69,27 @@ NewTask=Ny uppgift
AddTask=Skapa uppgift
AddTimeSpent=Skapa tid spenderad
AddHereTimeSpentForDay=Lägg till här tid för denna dag / uppgift
-AddHereTimeSpentForWeek=Add here time spent for this week/task
+AddHereTimeSpentForWeek=Registrera tid spenderat på denna vecka/uppgift
Activity=Aktivitet
Activities=Uppgifter / aktiviteter
MyActivities=Mina uppgifter / aktiviteter
MyProjects=Mina projekt
MyProjectsArea=Mina projektområde
DurationEffective=Effektiv längd
-ProgressDeclared=Declared real progress
-TaskProgressSummary=Task progress
-CurentlyOpenedTasks=Curently open tasks
+ProgressDeclared=Deklarera framgång
+TaskProgressSummary=Uppgiftsframsteg
+CurentlyOpenedTasks=Just nu aktiva uppgifter
TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption
TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption
ProgressCalculated=Progress on consumption
-WhichIamLinkedTo=which I'm linked to
-WhichIamLinkedToProject=which I'm linked to project
+WhichIamLinkedTo=vilka jag är länkade till
+WhichIamLinkedToProject=vilka projekt jag är länkade till
Time=Tid
-TimeConsumed=Consumed
+TimeConsumed=Konsumerat
ListOfTasks=Lista över uppgifter
GoToListOfTimeConsumed=Gå till listan över tidskrävt
GanttView=Gantt-vy
-ListWarehouseAssociatedProject=List of warehouses associated to the project
+ListWarehouseAssociatedProject=Lista lager associerade till detta projekt
ListProposalsAssociatedProject=Förteckning över de kommersiella förslagen relaterade till projektet
ListOrdersAssociatedProject=Förteckning över försäljningsorder relaterade till projektet
ListInvoicesAssociatedProject=Förteckning över kundfakturor relaterade till projektet
@@ -104,7 +104,7 @@ ListDonationsAssociatedProject=Förteckning över donationer relaterade till pro
ListVariousPaymentsAssociatedProject=Förteckning över diverse betalningar relaterade till projektet
ListSalariesAssociatedProject=Förteckning över betalningar av löner relaterade till projektet
ListActionsAssociatedProject=Förteckning över händelser relaterade till projektet
-ListMOAssociatedProject=List of manufacturing orders related to the project
+ListMOAssociatedProject=Lista tillverkningsordrar relaterade till detta projekt
ListTaskTimeUserProject=Förteckning över tid som konsumeras på projektets uppgifter
ListTaskTimeForTask=Lista över tid förbrukad på uppgift
ActivityOnProjectToday=Aktivitet på projektet idag
@@ -117,7 +117,7 @@ ChildOfTask=Barn av uppgift
TaskHasChild=Uppgiften har barn
NotOwnerOfProject=Inte ägaren av denna privata projekt
AffectedTo=Påverkas i
-CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'.
+CantRemoveProject=Detta projekt kan inte tas bort, eftersom det är refererat i något annat föremål (faktura, order etc.). Se i flik "%s"
ValidateProject=Bekräfta projet
ConfirmValidateProject=Är du säker på att du vill bekräfta detta projekt?
CloseAProject=Stäng projekt
@@ -180,7 +180,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Bidragsgivare
TypeContact_project_task_external_TASKCONTRIBUTOR=Bidragsgivare
SelectElement=Välj elementet
AddElement=Länk till inslag
-LinkToElementShort=Link to
+LinkToElementShort=Länkad til
# Documents models
DocumentModelBeluga=Projektdokumentmall för översikt över länkade objekt
DocumentModelBaleine=Projektdokumentmall för uppgifter
@@ -189,7 +189,7 @@ PlannedWorkload=Planerad arbetsbelastning
PlannedWorkloadShort=Arbetsbelastning
ProjectReferers=Relaterade saker
ProjectMustBeValidatedFirst=Projekt måste bekräftas först
-FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
+FirstAddRessourceToAllocateTime=Tilldela en användarresurs som kontaktperson för projekt att rapportera tid
InputPerDay=Ingång per dag
InputPerWeek=Ingång per vecka
InputPerMonth=Input per month
@@ -202,7 +202,7 @@ ResourceNotAssignedToTheTask=Ej tilldelad uppgiften
NoUserAssignedToTheProject=Inga användare tilldelade detta projekt
TimeSpentBy=Tid spenderad av
TasksAssignedTo=Uppgifter som är tilldelade till
-AssignTaskToMe=Assign task to myself
+AssignTaskToMe=Tilldela till mig själv
AssignTaskToUser=Tilldela uppgiften till %s
SelectTaskToAssign=Välj uppgift att tilldela ...
AssignTask=Tilldela
@@ -241,7 +241,7 @@ LatestModifiedProjects=Senaste %s modifierade projekten
OtherFilteredTasks=Andra filtrerade uppgifter
NoAssignedTasks=Inga tilldelade uppgifter hittades (tilldela projekt / uppgifter till den nuvarande användaren från den övre väljrutan för att ange tid på det)
ThirdPartyRequiredToGenerateInvoice=En tredje part måste definieras på projekt för att kunna fakturera det.
-ChooseANotYetAssignedTask=Choose a task not yet assigned to you
+ChooseANotYetAssignedTask=Denna uppgift har inte tilldelats till dig ännu
# Comments trans
AllowCommentOnTask=Tillåt användar kommentarer på uppgifter
AllowCommentOnProject=Tillåt användar kommentarer på projekt
@@ -258,18 +258,20 @@ ServiceToUseOnLines=Service att använda på linjer
InvoiceGeneratedFromTimeSpent=Faktura %s har genererats från tid till projekt
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 or time spent
-Usage=Usage
+ProjectFollowTasks=Följ uppgift eller tid spenderad
+Usage=Användande
UsageOpportunity=Usage: Opportunity
-UsageTasks=Usage: Tasks
-UsageBillTimeShort=Usage: Bill time
-InvoiceToUse=Draft invoice to use
+UsageTasks=Användande: Uppgift
+UsageBillTimeShort=Användande: Fakturerbar tid
+InvoiceToUse=Utkastsfaktura att använda
NewInvoice=Ny faktura
-OneLinePerTask=One line per task
-OneLinePerPeriod=One line per period
-RefTaskParent=Ref. Parent Task
-ProfitIsCalculatedWith=Profit is calculated using
-AddPersonToTask=Add also to tasks
+OneLinePerTask=En rad per uppgift
+OneLinePerPeriod=En rad per period
+OneLinePerTimeSpentLine=En rad för varje tidrapport
+RefTaskParent=Refererad överordnad uppgift
+ProfitIsCalculatedWith=Vinst är beräknad av
+AddPersonToTask=Lägg också till i uppgift
UsageOrganizeEvent=Usage: Event Organization
PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
diff --git a/htdocs/langs/sv_SE/receiptprinter.lang b/htdocs/langs/sv_SE/receiptprinter.lang
index 4ae00f6560c..d581716a79d 100644
--- a/htdocs/langs/sv_SE/receiptprinter.lang
+++ b/htdocs/langs/sv_SE/receiptprinter.lang
@@ -31,7 +31,7 @@ PROFILE_SIMPLE_HELP=Enkel profil Ingen grafik
PROFILE_EPOSTEP_HELP=Epos Tep Profile
PROFILE_P822D_HELP=P822D Profil Nr Grafik
PROFILE_STAR_HELP=Stjärnprofil
-DOL_LINE_FEED=Skip line
+DOL_LINE_FEED=Hoppa över rad
DOL_ALIGN_LEFT=Vänsterjustera texten
DOL_ALIGN_CENTER=Centrera text
DOL_ALIGN_RIGHT=Högerjustera texten
@@ -45,38 +45,38 @@ DOL_CUT_PAPER_PARTIAL=Klipp biljetten delvis
DOL_OPEN_DRAWER=Öppna kassalådan
DOL_ACTIVATE_BUZZER=Aktivera summer
DOL_PRINT_QRCODE=Skriv ut QR-kod
-DOL_PRINT_LOGO=Print logo of my company
-DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
-DOL_BOLD=Bold
-DOL_BOLD_DISABLED=Disable bold
-DOL_DOUBLE_HEIGHT=Double height size
-DOL_DOUBLE_WIDTH=Double width size
-DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
-DOL_UNDERLINE=Enable underline
-DOL_UNDERLINE_DISABLED=Disable underline
-DOL_BEEP=Beed sound
-DOL_PRINT_TEXT=Print text
-DateInvoiceWithTime=Invoice date and time
-YearInvoice=Invoice year
-DOL_VALUE_MONTH_LETTERS=Invoice month in letters
-DOL_VALUE_MONTH=Invoice month
-DOL_VALUE_DAY=Invoice day
-DOL_VALUE_DAY_LETTERS=Inovice day in letters
-DOL_LINE_FEED_REVERSE=Line feed reverse
-InvoiceID=Invoice ID
+DOL_PRINT_LOGO=Skriv ut logotyp
+DOL_PRINT_LOGO_OLD=Skriv ut logotyp (gamla skrivare)
+DOL_BOLD=Fet text
+DOL_BOLD_DISABLED=Inaktivera fet text
+DOL_DOUBLE_HEIGHT=Dubbla höjden
+DOL_DOUBLE_WIDTH=Dubbla bredden
+DOL_DEFAULT_HEIGHT_WIDTH=Standard höjd och bredd
+DOL_UNDERLINE=Aktivera understrykning
+DOL_UNDERLINE_DISABLED=Inaktivera understrykning
+DOL_BEEP=Summer
+DOL_PRINT_TEXT=Skriv text
+DateInvoiceWithTime=Fakturadatum och ti
+YearInvoice=Fakturaår
+DOL_VALUE_MONTH_LETTERS=Fakturamånad i text
+DOL_VALUE_MONTH=Fakturamånad
+DOL_VALUE_DAY=Fakturadag
+DOL_VALUE_DAY_LETTERS=Fakturadag i bokstäver
+DOL_LINE_FEED_REVERSE=Omvänd radmatning
+InvoiceID=Faktura-id
InvoiceRef=Faktura ref
-DOL_PRINT_OBJECT_LINES=Invoice lines
-DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
-DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
-DOL_VALUE_CUSTOMER_MAIL=Customer mail
-DOL_VALUE_CUSTOMER_PHONE=Customer phone
-DOL_VALUE_CUSTOMER_MOBILE=Customer mobile
-DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
-DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
-DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
-DOL_VALUE_MYSOC_NAME=Your company name
-VendorLastname=Vendor last name
-VendorFirstname=Vendor first name
-VendorEmail=Vendor email
-DOL_VALUE_CUSTOMER_POINTS=Customer points
-DOL_VALUE_OBJECT_POINTS=Object points
+DOL_PRINT_OBJECT_LINES=Fakturarader
+DOL_VALUE_CUSTOMER_FIRSTNAME=Kundens förnamn
+DOL_VALUE_CUSTOMER_LASTNAME=Kundens efternamn
+DOL_VALUE_CUSTOMER_MAIL=Kundens e-post
+DOL_VALUE_CUSTOMER_PHONE=Kundens telefonnummer
+DOL_VALUE_CUSTOMER_MOBILE=Kundens mobilnummer
+DOL_VALUE_CUSTOMER_SKYPE=Kunden Skype
+DOL_VALUE_CUSTOMER_TAX_NUMBER=Kundens momsregistreringsnummer
+DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Kundens kreditgräns
+DOL_VALUE_MYSOC_NAME=Ditt företagsnamn
+VendorLastname=Tillverkarens efternamn
+VendorFirstname=Tillverkarens förnam
+VendorEmail=Tillverkarens e-post
+DOL_VALUE_CUSTOMER_POINTS=Kundpoäng
+DOL_VALUE_OBJECT_POINTS=Objektpoäng
diff --git a/htdocs/langs/sv_SE/receptions.lang b/htdocs/langs/sv_SE/receptions.lang
index 9229221efe1..f83363d5f90 100644
--- a/htdocs/langs/sv_SE/receptions.lang
+++ b/htdocs/langs/sv_SE/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Du måste först validera ordern innan du kan
ReceptionsNumberingModules=Numbering module for receptions
ReceptionsReceiptModel=Document templates for receptions
NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionExist=A reception exists
diff --git a/htdocs/langs/sv_SE/resource.lang b/htdocs/langs/sv_SE/resource.lang
index e12be95b42d..16ec7c66e6c 100644
--- a/htdocs/langs/sv_SE/resource.lang
+++ b/htdocs/langs/sv_SE/resource.lang
@@ -5,7 +5,7 @@ DeleteResource=Radera resurs
ConfirmDeleteResourceElement=Bekräfta radera resurs för detta element
NoResourceInDatabase=Ingen resurs i databasen.
NoResourceLinked=Ingen resurs kopplad
-
+ActionsOnResource=Händelser om den här resursen
ResourcePageIndex=Listan över resurser
ResourceSingular=Resurs
ResourceCard=Resurs kort
@@ -16,7 +16,7 @@ ResourceFormLabel_description=Resursbeskrivning
ResourcesLinkedToElement=Resurser kopplade till elementet
-ShowResource=Show resource
+ShowResource=Visa resurs
ResourceElementPage=Element resurser
ResourceCreatedWithSuccess=Resursen har skapats
@@ -30,7 +30,10 @@ DictionaryResourceType=Typ av resurser
SelectResource=Välj resurs
-IdResource=Id resource
-AssetNumber=Serial number
-ResourceTypeCode=Resource type code
+IdResource=ID-resurs
+AssetNumber=Serienummer
+ResourceTypeCode=Typ av resurs typ
ImportDataset_resource_1=Resurser
+
+ErrorResourcesAlreadyInUse=Vissa resurser är använda
+ErrorResourceUseInEvent=%s använt i %s
diff --git a/htdocs/langs/sv_SE/salaries.lang b/htdocs/langs/sv_SE/salaries.lang
index 73cef33a5e8..e2bb80343c1 100644
--- a/htdocs/langs/sv_SE/salaries.lang
+++ b/htdocs/langs/sv_SE/salaries.lang
@@ -2,20 +2,23 @@
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Redovisningskonto som används för tredje part
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Det dedikerade bokföringskontot som definieras på användarkortet kommer endast att användas för Subledger-bokföring. Den här kommer att användas för huvudboken och som standardvärde för Subledger-bokföring om ett dedikerat användarkonto på användare inte är definierat.
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Redovisningskonto som standard för lönebetalningar
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
Salary=Lön
Salaries=Löner
-NewSalaryPayment=Ny löneutbetalning
+NewSalary=New salary
+NewSalaryPayment=New salary card
AddSalaryPayment=Lägg till lönbetalning
SalaryPayment=Lönebetalning
SalariesPayments=Löneutbetalningar
+SalariesPaymentsOf=Salaries payments of %s
ShowSalaryPayment=Visa löneutbetalning
THM=Genomsnittlig timpris
TJM=Genomsnittlig dagskurs
CurrentSalary=Nuvarande lön
THMDescription=Det här värdet kan användas för att beräkna kostnaden för tidskrävande på ett projekt som användaren har infört om modulprojekt används
TJMDescription=Detta värde är för närvarande endast för information och används inte för någon beräkning
-LastSalaries=Senaste %s lönebetalningar
-AllSalaries=Alla lönebetalningar
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
SalariesStatistics=Lönestatistik
-# Export
SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang
index f35ce300791..9aaeaab10c5 100644
--- a/htdocs/langs/sv_SE/stocks.lang
+++ b/htdocs/langs/sv_SE/stocks.lang
@@ -56,8 +56,6 @@ UnitPurchaseValue=Inköpspris per enhet
StockTooLow=Lager för lågt
StockLowerThanLimit=Lager lägre än varningsgräns (%s)
EnhancedValue=Värde
-PMPValue=Vägda genomsnittliga priset
-PMPValueShort=WAP
EnhancedValueOfWarehouses=Lagervärde
UserWarehouseAutoCreate=Skapa ett användarlager automatiskt när du skapar en användare
AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
@@ -251,7 +249,10 @@ SelectAStockMovementFileToImport=select a stock movement file to import
InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/sv_SE/ticket.lang b/htdocs/langs/sv_SE/ticket.lang
index 42a21c94cc3..a69c8afe3f1 100644
--- a/htdocs/langs/sv_SE/ticket.lang
+++ b/htdocs/langs/sv_SE/ticket.lang
@@ -33,16 +33,17 @@ TicketDictSeverity=Ticket - Severiteter
TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Kommersiell fråga
-TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
-TicketTypeShortREQUEST=Change or enhancement request
+TicketTypeShortHELP=Begäran om funktionell hjälp
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
+TicketTypeShortREQUEST=Ändrings- eller förbättringsbegäran
TicketTypeShortPROJET=Projekt
TicketTypeShortOTHER=Andra
TicketSeverityShortLOW=Låg
TicketSeverityShortNORMAL=Vanligt
TicketSeverityShortHIGH=Hög
-TicketSeverityShortBLOCKING=Critical, Blocking
+TicketSeverityShortBLOCKING=Kritisk, blockerande
ErrorBadEmailAddress=Fältet '%s' felaktigt
MenuTicketMyAssign=Mina biljetter
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Tilldelad användare
TypeContact_ticket_external_SUPPORTCLI=Kundkontakt / incidentspårning
TypeContact_ticket_external_CONTRIBUTOR=Extern bidragsyter
-OriginEmail=E-postkälla
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Skicka biljettmeddelande via e-post
# Status
Read=Läsa
Assigned=Tilldelad
InProgress=Pågående
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Besvarade
Waiting=Väntar
Closed=Stängt
@@ -70,8 +72,8 @@ Deleted=Raderade
# Dict
Type=Typ
Severity=Allvarlighet
-TicketGroupIsPublic=Group is public
-TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
+TicketGroupIsPublic=Gruppen är offentlig
+TicketGroupIsPublicDesc=Om en biljettgrupp är offentlig visas den i formuläret när du skapar en biljett från det offentliga gränssnittet
# Email templates
MailToSendTicketMessage=Att skicka e-post från biljettmeddelande
@@ -116,8 +118,8 @@ TicketsShowModuleLogo=Visa modulens logotyp i det offentliga gränssnittet
TicketsShowModuleLogoHelp=Aktivera det här alternativet för att dölja logotypmodulen på sidorna i det offentliga gränssnittet
TicketsShowCompanyLogo=Visa företagets logotyp i det offentliga gränssnittet
TicketsShowCompanyLogoHelp=Aktivera det här alternativet för att dölja huvudbolags logotyp på sidorna i det offentliga gränssnittet
-TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
+TicketsEmailAlsoSendToMainAddress=Skicka också ett meddelande till huvud-e-postadressen
+TicketsEmailAlsoSendToMainAddressHelp=Aktivera det här alternativet för att också skicka ett e-postmeddelande till den adress som definierats i inställningen "%s" (se fliken "%s")
TicketsLimitViewAssignedOnly=Begränsa visningen till biljetter som tilldelats den nuvarande användaren (inte effektiv för externa användare, alltid begränsad till den tredje parten som de är beroende av)
TicketsLimitViewAssignedOnlyHelp=Endast biljetter som tilldelats den nuvarande användaren kommer att vara synliga. Gäller inte för en användare med biljettförvaltningsrättigheter.
TicketsActivatePublicInterface=Aktivera det offentliga gränssnittet
@@ -125,28 +127,28 @@ TicketsActivatePublicInterfaceHelp=Offentligt gränssnitt tillåter alla besöka
TicketsAutoAssignTicket=Tilldela automatiskt användaren som skapade biljetten
TicketsAutoAssignTicketHelp=När du skapar en biljett kan användaren automatiskt tilldelas biljetten.
TicketNumberingModules=Biljettnummermodul
-TicketsModelModule=Document templates for tickets
+TicketsModelModule=Dokumentmallar för biljetter
TicketNotifyTiersAtCreation=Meddela tredje part vid skapandet
TicketsDisableCustomerEmail=Avaktivera alltid e-postmeddelanden när en biljett skapas från det offentliga gränssnittet
-TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
-TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
-TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
+TicketsPublicNotificationNewMessage=Skicka e-post när ett nytt meddelande / en kommentar läggs till i en biljett
+TicketsPublicNotificationNewMessageHelp=Skicka e-post (ar) när ett nytt meddelande läggs till från det offentliga gränssnittet (tilldelad användare eller e-postmeddelanden till (uppdatering) och / eller e-postmeddelanden till)
+TicketPublicNotificationNewMessageDefaultEmail=Meddelanden via e-post till (uppdatering)
+TicketPublicNotificationNewMessageDefaultEmailHelp=Skicka ett e-postmeddelande till den här adressen för varje meddelande om nytt meddelande om biljetten inte har tilldelats någon användare eller om användaren inte har någon känd e-post.
#
# Index & list page
#
-TicketsIndex=Tickets area
+TicketsIndex=Biljettområde
TicketList=Lista över biljetter
TicketAssignedToMeInfos=Denna sidvisningsbiljettlista skapad av eller tilldelad den nuvarande användaren
NoTicketsFound=Ingen biljett finns
-NoUnreadTicketsFound=No unread ticket found
+NoUnreadTicketsFound=Ingen oläst biljett hittades
TicketViewAllTickets=Visa alla biljetter
TicketViewNonClosedOnly=Visa bara öppna biljetter
TicketStatByStatus=Biljetter efter status
-OrderByDateAsc=Sort by ascending date
-OrderByDateDesc=Sort by descending date
-ShowAsConversation=Show as conversation list
-MessageListViewType=Show as table list
+OrderByDateAsc=Sortera efter stigande datum
+OrderByDateDesc=Sortera efter fallande datum
+ShowAsConversation=Visa som konversationslista
+MessageListViewType=Visa som tabellista
#
# Ticket card
@@ -160,7 +162,7 @@ CreatedBy=Skapad av
NewTicket=Ny biljett
SubjectAnswerToTicket=Biljettsvar
TicketTypeRequest=Förfrågan typ
-TicketCategory=Grupp
+TicketCategory=Ticket categorization
SeeTicket=Se biljett
TicketMarkedAsRead=Biljett har markerats som läst
TicketReadOn=Läs vidare
@@ -211,6 +213,7 @@ TicketMessageHelp=Endast den här texten sparas i meddelandelistan på biljettko
TicketMessageSubstitutionReplacedByGenericValues=Substitutionsvariabler ersätts av generiska värden.
TimeElapsedSince=Tid förflutit sedan
TicketTimeToRead=Tid förfluten innan den läste
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Kontakter biljett
TicketDocumentsLinked=Dokument kopplade till biljett
ConfirmReOpenTicket=Bekräfta återuppta denna biljett?
@@ -232,8 +235,8 @@ TicketConfirmChangeStatus=Bekräfta statusändringen: %s?
TicketLogStatusChanged=Status ändrad: %s till %s
TicketNotNotifyTiersAtCreate=Meddela inte företaget på create
Unread=Oläst
-TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
-ErrorTicketRefRequired=Ticket reference name is required
+TicketNotCreatedFromPublicInterface=Inte tillgänglig. Biljetten skapades inte från det offentliga gränssnittet.
+ErrorTicketRefRequired=Biljettreferensnamn krävs
#
# Logs
@@ -243,7 +246,7 @@ NoLogForThisTicket=Ingen logg på denna biljett ännu
TicketLogAssignedTo=Biljett %s tilldelad %s
TicketLogPropertyChanged=Biljett %s modifierad: märkt från %s till %s
TicketLogClosedBy=Biljett %s stängt av %s
-TicketLogReopen=Ticket %s re-open
+TicketLogReopen=Biljett %s öppnas igen
#
# Public pages
@@ -253,9 +256,9 @@ ShowListTicketWithTrackId=Visa biljellista från spår-ID
ShowTicketWithTrackId=Visa biljett från spår ID
TicketPublicDesc=Du kan skapa en supportbiljett eller kolla från ett befintligt ID.
YourTicketSuccessfullySaved=Biljett har sparats!
-MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
+MesgInfosPublicTicketCreatedWithTrackId=En ny biljett har skapats med ID %s och Ref %s.
PleaseRememberThisId=Var vänlig och håll spårningsnumret som vi kanske frågar dig senare.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
+TicketNewEmailSubject=Bekräftelse på skapande av biljett - Ref %s (offentligt biljett-ID %s)
TicketNewEmailSubjectCustomer=Ny supportbiljett
TicketNewEmailBody=Det här är ett automatiskt e-postmeddelande som bekräftar att du har registrerat en ny biljett.
TicketNewEmailBodyCustomer=Det här är ett automatiskt e-postmeddelande för att bekräfta en ny biljett har just skapats i ditt konto.
@@ -274,15 +277,15 @@ Subject=Ämne
ViewTicket=Visa biljett
ViewMyTicketList=Visa min biljettlista
ErrorEmailMustExistToCreateTicket=Fel: E-postadress hittades inte i vår databas
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
+TicketNewEmailSubjectAdmin=Ny biljett skapad - Ref %s (offentlig biljett-ID %s)
TicketNewEmailBodyAdmin= Biljetten har just skapats med ID # %s, se information:
SeeThisTicketIntomanagementInterface=Se biljett i hanteringsgränssnittet
TicketPublicInterfaceForbidden=Det offentliga gränssnittet för biljetterna var inte aktiverat
ErrorEmailOrTrackingInvalid=Dåligt värde för spårnings-ID eller e-post
-OldUser=Old user
+OldUser=Gammal användare
NewUser=Ny användare
-NumberOfTicketsByMonth=Number of tickets per month
-NbOfTickets=Number of tickets
+NumberOfTicketsByMonth=Antal biljetter per månad
+NbOfTickets=Antal biljetter
# notifications
TicketNotificationEmailSubject=Biljett %s uppdaterad
TicketNotificationEmailBody=Detta är ett automatiskt meddelande för att meddela dig att biljetten %s just har uppdaterats
@@ -304,13 +307,13 @@ BoxLastModifiedTicket=Senast ändrade biljetter
BoxLastModifiedTicketDescription=Senaste %s modifierade biljetter
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=Inga nyligen ändrade biljetter
-BoxTicketType=Number of open tickets by type
-BoxTicketSeverity=Number of open tickets by severity
-BoxNoTicketSeverity=No tickets opened
-BoxTicketLastXDays=Number of new tickets by days the last %s days
-BoxTicketLastXDayswidget = Number of new tickets by days the last X days
-BoxNoTicketLastXDays=No new tickets the last %s days
-BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
-TicketCreatedToday=Ticket created today
-TicketClosedToday=Ticket closed today
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Antal öppna biljetter efter svårighetsgrad
+BoxNoTicketSeverity=Inga biljetter öppnade
+BoxTicketLastXDays=Antal nya biljetter per dagar de senaste %s dagarna
+BoxTicketLastXDayswidget = Antal nya biljetter efter dagar de senaste X dagarna
+BoxNoTicketLastXDays=Inga nya biljetter de senaste %s dagarna
+BoxNumberOfTicketByDay=Antal nya biljetter per dag
+BoxNewTicketVSClose=Antal dagens nya biljetter kontra dagens stängda biljetter
+TicketCreatedToday=Biljett skapad idag
+TicketClosedToday=Biljetten stängd idag
diff --git a/htdocs/langs/sv_SE/trips.lang b/htdocs/langs/sv_SE/trips.lang
index e77d18bbbae..90cedfe9044 100644
--- a/htdocs/langs/sv_SE/trips.lang
+++ b/htdocs/langs/sv_SE/trips.lang
@@ -19,11 +19,11 @@ ConfirmDeleteTrip=Är du säker på att du vill ta bort denna kostnadsrapport?
ListTripsAndExpenses=Förteckning över kostnadsrapporter
ListToApprove=Väntar på godkännande
ExpensesArea=Kostnadsrapporteringsområde
-ClassifyRefunded=Klassificerad 'Återbetalas'
+ClassifyRefunded=Märk 'Återbetalas'
ExpenseReportWaitingForApproval=En ny kostnadsrapport har skickats in för godkännande
-ExpenseReportWaitingForApprovalMessage=En ny kostnadsrapport har skickats in och väntar på godkännande. d är avståndet i kilometer
ExpenseReportRulesDesc=Du kan skapa eller uppdatera några regler för beräkning. Den här delen kommer att användas när användaren kommer att skapa en ny kostnadsrapport
@@ -131,7 +131,7 @@ ExpenseReportDateEnd=Slutdatum
ExpenseReportLimitAmount=Limitbelopp
ExpenseReportRestrictive=Restriktiv
AllExpenseReport=All typ av kostnadsrapport
-OnExpense=Expense line
+OnExpense=Utläggsrad
ExpenseReportRuleSave=Kostnadsrapportregeln sparades
ExpenseReportRuleErrorOnSave=Fel: %s
RangeNum=Område %d
@@ -145,7 +145,7 @@ nolimitbyEX_DAY=om dagen (ingen begränsning)
nolimitbyEX_MON=per månad (ingen begränsning)
nolimitbyEX_YEA=per år (ingen begränsning)
nolimitbyEX_EXP=efter rad (ingen begränsning)
-CarCategory=Kategori av bil
+CarCategory=Fordonskategori
ExpenseRangeOffset=Förskjutningsbelopp: %s
RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Bifoga raden till ett uppladdat dokument
diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang
index f15100a9f65..8d9cfed0737 100644
--- a/htdocs/langs/sv_SE/users.lang
+++ b/htdocs/langs/sv_SE/users.lang
@@ -47,8 +47,8 @@ RemoveFromGroup=Ta bort från grupp
PasswordChangedAndSentTo=Lösenord ändras och skickas till %s.
PasswordChangeRequest=Begär om ändring av lösenord för %s
PasswordChangeRequestSent=Begäran om att ändra lösenord för %s skickas till %s.
-IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
-IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
+IfLoginExistPasswordRequestSent=Om denna inloggning är ett giltigt konto har ett e-postmeddelande skickats för att återställa lösenordet.
+IfEmailExistPasswordRequestSent=Om det här e-postmeddelandet är ett giltigt konto har ett e-postmeddelande skickats för att återställa lösenordet.
ConfirmPasswordReset=Bekräfta återställning av lösenord
MenuUsersAndGroups=Användare & grupper
LastGroupsCreated=Senaste %s grupper skapade
@@ -73,16 +73,16 @@ ExportDataset_user_1=Användare och deras egenskaper
DomainUser=Domän användare %s
Reactivate=Återaktivera
CreateInternalUserDesc=I det här formuläret kan du skapa en intern användare i ditt företag / organisation. För att skapa en extern användare (kund, leverantör etc.), använd knappen "Create Dolibarr User" från den tredje partens kontaktkort.
-InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party). intern -användare är en användare som ingår i ditt företag / organisation, eller är en partneranvändare utanför din organisation som kan behöva se mer data än data relaterade till sitt företag (tillståndssystemet definierar vad han kan eller kan inte se eller göra). extern användare är en kund, leverantör eller annan som måste se ENDAST data relaterade till sig själv (Skapa en extern användare för en tredje part kan göras från tredjeparts kontaktposter). %s " för att redigera detta alias.
EditTheWebSiteForACommonHeader=Obs! Om du vill definiera en personlig rubrik för alla sidor, redigera rubriken på sidnivån istället för på sidan / behållaren.
@@ -31,7 +31,7 @@ AddWebsite=Lägg till webbplats
Webpage=Webbsida / container
AddPage=Lägg till sida / behållare
PageContainer=Sida
-PreviewOfSiteNotYetAvailable=Förhandsgranskning av din webbplats %s ej tillgänglig än. Du måste först ' Importera en fullständig webbplatsmall ' eller bara ' Lägg till en sida / behållare '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Den begärda sidan med id %s har inget innehåll ännu, eller cachefilen .tpl.php har tagits bort. Redigera innehållet på sidan för att lösa detta.
SiteDeleted=Webbplatsen '%s' raderas
PageContent=Page / Contenair
@@ -43,24 +43,24 @@ SetAsHomePage=Sätt som hemsida
RealURL=Verklig URL
ViewWebsiteInProduction=Visa webbplats med hjälp av hemadresser
SetHereVirtualHost=Use with Apache/NGinx/... %s
-ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
+ExampleToUseInApacheVirtualHostConfig=Exempel att använda i Apache virtuell värdinställning:
YouCanAlsoTestWithPHPS= Använd med PHP-inbäddad server php -S 0.0.0.0:8080 -t %s
-YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider https://saas.dolibarr.org
+YouCanAlsoDeployToAnotherWHP= Kör din webbplats med en annan Dolibarr Hosting-leverantör https://saas.dolibarr.org
CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into%s
ReadPerm=Läsa
WritePerm=Skriva
TestDeployOnWeb=Test / distribuera på webben
PreviewSiteServedByWebServer= Förhandsgranska %s i en ny flik. %s %s
-PreviewSiteServedByDolibarr=Preview %s in a new tab. %s %s Förhandsgranska %s i en ny flik. %s %s <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> Du kan inkludera PHP-kod i den här källan med taggar <? php? > a0a65d071f6fcf Följande globala variabler är tillgängliga: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs, $ pagelangs. Du kan också inkludera innehållet i en annan sida / behållare med följande syntax: a313907? ? > Du kan göra en omdirigering till en annan sida / Container med följande syntax (OBS! Inte ut innehållet innan en omdirigering): < php redirectToContainer (alias_of_container_to_redirect_to '); ? > att lägga till en länk till en annan sida använder syntax: <a href = "alias_of_page_to_link_to.php" >mylink<a> att inkludera en länk för att hämta en fil som lagras i dokument -katalog, använd document.php wrapper: a03900df7d "/document.php?modulepart=medias&file= [relative_dir/] filnamn.ext"> för att inkludera en bild lagras in i de dokument katalog använder viewimage.php wrapper: <img src = "/ viewimage.php? modulepart = medias&file = [relativ_dir /] filnamn.ext" a012c07
#YouCanEditHtmlSource2=image shared publicaly, use the viewimage.php wrapper:<img src="/viewimage.php?hashp=12345679012..."> <img src="/viewimage.php?hashp=12345679012..."> the wiki documentation wiki-dokumentationen %s existerar redan
CorporateHomePage=Företagets hemsida
EmptyPage=Tom sida
ExternalURLMustStartWithHttp=Extern webbadress måste börja med http: // eller https: //
-ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
-ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
-ShowSubcontainers=Show dynamic content
+ZipOfWebsitePackageToImport=Ladda upp zip-filen för webbplatsmallpaketet
+ZipOfWebsitePackageToLoad=eller välj ett tillgängligt inbäddat webbplatsmallpaket
+ShowSubcontainers=Visa dynamiskt innehåll
InternalURLOfPage=Intern webbadress
ThisPageIsTranslationOf=Den här sidan / behållaren är en översättning av
ThisPageHasTranslationPages=Den här sidan / behållaren har översättning
NoWebSiteCreateOneFirst=Ingen hemsida har skapats än. Skapa en första.
GoTo=Gå till
DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s ' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
-NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
-ReplaceWebsiteContent=Search or Replace website content
-DeleteAlsoJs=Delete also all javascript files specific to this website?
-DeleteAlsoMedias=Delete also all medias files specific to this website?
-MyWebsitePages=My website pages
-SearchReplaceInto=Search | Replace into
-ReplaceString=New string
-CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:%s generated
+RSSFeedDesc=Du kan få ett RSS-flöde av de senaste artiklarna med typen 'blogpost' med hjälp av denna URL
+PagesRegenerated=%s sida (er) / behållare / regenererade
+RegenerateWebsiteContent=Återskapa cachefiler på webbplatsen
+AllowedInFrames=Tillåtet i ramar
+DefineListOfAltLanguagesInWebsiteProperties=Definiera lista över alla tillgängliga språk i webbplatsegenskaper.
+GenerateSitemaps=Skapa webbplatskarta för webbplats
+ConfirmGenerateSitemaps=Om du bekräftar raderar du den befintliga webbplatskartfilen ...
+ConfirmSitemapsCreation=Bekräfta generering av webbplatskarta
+SitemapGenerated=Sitemap-fil %s genererad
ImportFavicon=Favicon
-ErrorFaviconType=Favicon must be png
-ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
-FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
+ErrorFaviconType=Favicon måste vara png
+ErrorFaviconSize=Favicon måste vara 16x16, 32x32 eller 64x64
+FaviconTooltip=Ladda upp en bild som måste vara en png (16x16, 32x32 eller 64x64)
diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang
index e1aa6c99928..d4689c1eed7 100644
--- a/htdocs/langs/sv_SE/withdrawals.lang
+++ b/htdocs/langs/sv_SE/withdrawals.lang
@@ -1,50 +1,51 @@
# Dolibarr language file - Source file is en_US - withdrawals
-CustomersStandingOrdersArea=Payments by Direct debit orders
-SuppliersStandingOrdersArea=Payments by Credit transfer
+CustomersStandingOrdersArea=Betalningar med direct debit
+SuppliersStandingOrdersArea=Betalningar med kreditöverföring
StandingOrdersPayment=Direktbetalningsorder
StandingOrderPayment=Direktbetalningsorder
NewStandingOrder=Ny direktdebitering
-NewPaymentByBankTransfer=New payment by credit transfer
+NewPaymentByBankTransfer=Ny betalning med kreditöverföring
StandingOrderToProcess=För att kunna behandla
-PaymentByBankTransferReceipts=Credit transfer orders
-PaymentByBankTransferLines=Credit transfer order lines
+PaymentByBankTransferReceipts=Kreditöverföringsorder
+PaymentByBankTransferLines=Kreditöverföringsorderrader
WithdrawalsReceipts=Direkt debiteringsorder
WithdrawalReceipt=Direkt debitering
-BankTransferReceipts=Credit transfer orders
-BankTransferReceipt=Credit transfer order
-LatestBankTransferReceipts=Latest %s credit transfer orders
+BankTransferReceipts=Kreditöverföringsorder
+BankTransferReceipt=Kreditöverföringsorder
+LatestBankTransferReceipts=Senaste %s kreditöverföringsorder
LastWithdrawalReceipts=Senaste %s direkt debit-filer
-WithdrawalsLine=Direct debit order line
-CreditTransferLine=Credit transfer line
+WithdrawalsLine=Direkt debiteringsorder
+CreditTransferLine=Kreditöverföringslinje
WithdrawalsLines=Direktbetalningsorder
-CreditTransferLines=Credit transfer lines
-RequestStandingOrderToTreat=Requests for direct debit payment order to process
-RequestStandingOrderTreated=Requests for direct debit payment order processed
-RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process
-RequestPaymentsByBankTransferTreated=Requests for credit transfer processed
+CreditTransferLines=Kreditöverföringslinjer
+RequestStandingOrderToTreat=Begäran om att betalningsorder för autogiro ska bearbetas
+RequestStandingOrderTreated=Förfrågningar om betalningsorder för direktdebitering har bearbetats
+RequestPaymentsByBankTransferToTreat=Begäran om kreditöverföring för behandling
+RequestPaymentsByBankTransferTreated=Förfrågningar om kreditöverföring behandlas
NotPossibleForThisStatusOfWithdrawReceiptORLine=Ännu inte möjligt. Uttag status måste vara inställd på "kredit" innan den förklarar förkastar på specifika linjer.
-NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order
+NbOfInvoiceToWithdraw=Antal kvalificerade kundfakturor med väntande direktdebiteringsorder
NbOfInvoiceToWithdrawWithInfo=Antal kundfaktura med order för direktbetalning med definierad bankkontoinformation
-NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer
-SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
+NbOfInvoiceToPayByBankTransfer=Antal kvalificerade leverantörsfakturor som väntar på en betalning via kreditöverföring
+SupplierInvoiceWaitingWithdraw=Leverantörsfaktura som väntar på betalning med kreditöverföring
InvoiceWaitingWithdraw=Faktura som väntar på direktdebitering
-InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
+InvoiceWaitingPaymentByBankTransfer=Fakturan väntar på kreditöverföring
AmountToWithdraw=Belopp att dra tillbaka
-NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
-NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
+NoInvoiceToWithdraw=Ingen faktura öppen för '%s' väntar. Gå till fliken '%s' på fakturakortet för att göra en begäran.
+NoSupplierInvoiceToWithdraw=Ingen leverantörsfaktura med öppna 'Direkt kreditförfrågningar' väntar. Gå till fliken '%s' på fakturakortet för att göra en begäran.
ResponsibleUser=Användaransvarig
WithdrawalsSetup=Inställning för direktbetalning
-CreditTransferSetup=Credit transfer setup
+CreditTransferSetup=Inställning av kreditöverföring
WithdrawStatistics=Direktbetalningsstatistik
-CreditTransferStatistics=Credit transfer statistics
+CreditTransferStatistics=Statistik för kreditöverföring
Rejects=Rejects
LastWithdrawalReceipt=Senaste %s direktavköpsintäkterna
MakeWithdrawRequest=Gör en förskottsbetalningsförfrågan
-MakeBankTransferOrder=Make a credit transfer request
+MakeBankTransferOrder=Gör en kreditöverföringsbegäran
WithdrawRequestsDone=%s begärda betalningsförfrågningar
-BankTransferRequestsDone=%s credit transfer requests recorded
+BankTransferRequestsDone=%s kreditöverföringsförfrågningar registrerade
ThirdPartyBankCode=Tredjeparts bankkod
NoInvoiceCouldBeWithdrawed=Ingen faktura debiteras framgångsrikt. Kontrollera att fakturor är på företag med en giltig IBAN och att IBAN har en UMR (Unique Mandate Reference) med läget %s .
+WithdrawalCantBeCreditedTwice=Detta uttagskvitto är redan markerat som krediterat. detta kan inte göras två gånger, eftersom detta potentiellt skulle kunna skapa dubbla betalningar och bankposter.
ClassCredited=Märk krediterad
ClassCreditedConfirm=Är du säker på att du vill märka detta tillbakadragande mottagande som krediteras på ditt bankkonto?
TransData=Datum Transmission
@@ -54,7 +55,7 @@ Lines=Linjer
StandingOrderReject=Utfärda ett förkasta
WithdrawsRefused=Direkt debitering vägrade
WithdrawalRefused=Uttag Refuseds
-CreditTransfersRefused=Credit transfers refused
+CreditTransfersRefused=Kreditöverföringar nekades
WithdrawalRefusedConfirm=Är du säker på att du vill ange ett tillbakadragande avslag för samhället
RefusedData=Datum för avslag
RefusedReason=Orsak till avslag
@@ -64,7 +65,7 @@ InvoiceRefused=Faktura vägrade (Ladda avslag till kunden)
StatusDebitCredit=Statusavgift / kredit
StatusWaiting=Väntar
StatusTrans=Överförs
-StatusDebited=Debited
+StatusDebited=Debiterad
StatusCredited=Krediteras
StatusPaid=Betald
StatusRefused=Refused
@@ -80,36 +81,36 @@ StatusMotif8=Annan orsak
CreateForSepaFRST=Skapa direkt debitfil (SEPA FRST)
CreateForSepaRCUR=Skapa direkt debitfil (SEPA RCUR)
CreateAll=Skapa direkt debitfil (alla)
-CreateFileForPaymentByBankTransfer=Create file for credit transfer
-CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
+CreateFileForPaymentByBankTransfer=Skapa fil för kreditöverföring
+CreateSepaFileForPaymentByBankTransfer=Skapa kreditöverföringsfil (SEPA)
CreateGuichet=Endast kontor
CreateBanque=Endast bank
OrderWaiting=Plats för en ny behandling
-NotifyTransmision=Record file transmission of order
-NotifyCredit=Record credit of order
+NotifyTransmision=Spela in filöverföring av order
+NotifyCredit=Registrera beställningskredit
NumeroNationalEmetter=Nationella sändare Antal
WithBankUsingRIB=För bankkonton med hjälp av RIB
WithBankUsingBANBIC=För bankkonton som använder IBAN / BIC / SWIFT
BankToReceiveWithdraw=Mottagande bankkonto
-BankToPayCreditTransfer=Bank Account used as source of payments
+BankToPayCreditTransfer=Bankkonto som används som betalningskälla
CreditDate=Krediter på
WithdrawalFileNotCapable=Det går inte att skapa uttags kvitto fil för ditt land %s (ditt land stöds inte)
-ShowWithdraw=Show Direct Debit Order
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
-DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
-WithdrawalFile=Debit order file
-CreditTransferFile=Credit transfer file
+ShowWithdraw=Visa beställning av direktdebitering
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Om fakturan har minst en betalningsorder för direktdebitering som ännu inte har behandlats kommer den inte att ställas in som betald för att möjliggöra tidigare uttagshantering.
+DoStandingOrdersBeforePayments=På den här fliken kan du begära en betalningsorder för direktdebitering. När du är klar går du in i menyn Bank-> Betalning med autogiro för att generera och hantera autogiro. När direktdebiteringen stängs registreras fakturering automatiskt och fakturor stängs om återstående betalning är noll.
+DoCreditTransferBeforePayments=På den här fliken kan du begära en kreditöverföringsorder. När du är klar går du till menyn Bank-> Betalning med kreditöverföring för att generera och hantera kreditöverföringsordern. När kreditöverföringsordern stängs registreras betalning på fakturor automatiskt och fakturor stängs om återstående betalning är noll.
+WithdrawalFile=Debiteringsfil
+CreditTransferFile=Kreditöverföringsfil
SetToStatusSent=Ställ in på status "File Skickat"
-ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
+ThisWillAlsoAddPaymentOnInvoice=Detta registrerar också betalningar på fakturor och klassificerar dem som "Betalda" om återstående betalning är noll
StatisticsByLineStatus=Statistik efter status linjer
RUM=UMR
-DateRUM=Mandate signature date
+DateRUM=Mandat underskrift datum
RUMLong=Unik Mandatreferens
RUMWillBeGenerated=Om tomt kommer en UMR (Unique Mandate Reference) att genereras när bankkontoinformationen är sparad.
WithdrawMode=Direkt debiteringsläge (FRST eller RECUR)
WithdrawRequestAmount=Belopp för direkt debitering:
-BankTransferAmount=Amount of Credit Transfer request:
+BankTransferAmount=Belopp på kreditöverföringsbegäran:
WithdrawRequestErrorNilAmount=Det gick inte att skapa en direkt debitering för tom belopp.
SepaMandate=SEPA-direkt debiteringsmandat
SepaMandateShort=SEPA-mandat
@@ -125,19 +126,19 @@ SEPAFrstOrRecur=Typ av betalning
ModeRECUR=Återkommande betalning
ModeFRST=Engångsbetalning
PleaseCheckOne=Vänligen kolla en enda
-CreditTransferOrderCreated=Credit transfer order %s created
+CreditTransferOrderCreated=Kreditöverföringsorder %s skapades
DirectDebitOrderCreated=Direkt debitering %s skapad
AmountRequested=Belopp som begärs
SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST
ExecutionDate=Exekveringsdatum
CreateForSepa=Skapa direkt debitfil
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier CI för direktdebitering
+ICSTransfer=Creditor Identifier CI för banköverföring
END_TO_END="EndToEndId" SEPA XML-tagg - Unikt ID tilldelat per transaktion
USTRD="Ostrukturerad" SEPA XML-tagg
ADDDAYS=Lägg till dagar till Exekveringsdatum
-NoDefaultIBANFound=No default IBAN found for this third party
+NoDefaultIBANFound=Ingen standard-IBAN hittades för denna tredje part
### Notifications
InfoCreditSubject=Betalning av direktbetalningsorder %s av banken
InfoCreditMessage=Betalningsordern %s har betalats av banken this wiki page .
+ModuleZapierForDolibarrName = Zapier för Dolibarr
+ModuleZapierForDolibarrDesc = Zapier för Dolibarr-modul
+ZapierForDolibarrSetup=Installation av Zapier för Dolibarr
+ZapierDescription=Gränssnitt med Zapier
+ZapierAbout=Om modulen Zapier
+ZapierSetupPage=Det finns inget behov av en installation på Dolibarr-sidan för att använda Zapier. Du måste dock skapa och publicera ett paket på zapier för att kunna använda Zapier med Dolibarr. Se dokumentation på denna wiki-sida .
diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang
index 354cddb62c2..27be673dd9c 100644
--- a/htdocs/langs/sw_SW/accountancy.lang
+++ b/htdocs/langs/sw_SW/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=Model of export
Selectmodelcsv=Select a model of export
diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang
index fb4513a09b4..73004a3c8b1 100644
--- a/htdocs/langs/sw_SW/admin.lang
+++ b/htdocs/langs/sw_SW/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
ExternalUser=External user
InternalUsers=Internal users
ExternalUsers=External users
+UserInterface=User interface
GUISetup=Display
SetupArea=Setup
UploadNewTemplate=Upload new template(s)
@@ -221,8 +222,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option %s to %s
Updated=Updated
-Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -399,6 +400,7 @@ SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -561,7 +563,7 @@ Module53Desc=Management of Services
Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
@@ -965,6 +967,8 @@ Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Read transactions
Permission50202=Import transactions
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s to restrict output to actions assigned to use
AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Hide birthdays of contacts
Busy=Busy
ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
DateActionBegin=Start event date
ConfirmCloneEvent=Are you sure you want to clone the event %s ?
RepeatEvent=Repeat event
+OnceOnly=Once only
EveryWeek=Every week
EveryMonth=Every month
DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang
index df7192bee25..a0b7942d446 100644
--- a/htdocs/langs/sw_SW/banks.lang
+++ b/htdocs/langs/sw_SW/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
TransferFromToDone=A transfer from %s to %s of %s %s has been recorded.
CheckTransmitter=Sender
ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bank checks
diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang
index c55f483873b..7b8c997d2e6 100644
--- a/htdocs/langs/sw_SW/bills.lang
+++ b/htdocs/langs/sw_SW/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
DateInvoice=Invoice date
DatePointOfTax=Point of tax
NoInvoice=No invoice
+NoOpenInvoice=No open invoice
ClassifyBill=Classify invoice
SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=Unpaid customer invoices
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/sw_SW/boxes.lang b/htdocs/langs/sw_SW/boxes.lang
index 0c9ea302fb8..710d49bfab6 100644
--- a/htdocs/langs/sw_SW/boxes.lang
+++ b/htdocs/langs/sw_SW/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
diff --git a/htdocs/langs/sw_SW/cashdesk.lang b/htdocs/langs/sw_SW/cashdesk.lang
index 240503842f3..c9d0f7fcd0a 100644
--- a/htdocs/langs/sw_SW/cashdesk.lang
+++ b/htdocs/langs/sw_SW/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang
index 7cae82e6ac7..8329346c163 100644
--- a/htdocs/langs/sw_SW/compta.lang
+++ b/htdocs/langs/sw_SW/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/sw_SW/cron.lang b/htdocs/langs/sw_SW/cron.lang
index 2ebdda1e685..4fd2220dea6 100644
--- a/htdocs/langs/sw_SW/cron.lang
+++ b/htdocs/langs/sw_SW/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/sw_SW/deliveries.lang b/htdocs/langs/sw_SW/deliveries.lang
index 1f48c01de75..cd8a36e6c70 100644
--- a/htdocs/langs/sw_SW/deliveries.lang
+++ b/htdocs/langs/sw_SW/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
ErrorStockIsNotEnough=There's not enough stock
Shippable=Shippable
NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
ShowReceiving=Show delivery receipt
NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang
index 9b14b5ad1d2..85b90ca4991 100644
--- a/htdocs/langs/sw_SW/errors.lang
+++ b/htdocs/langs/sw_SW/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Record not found.
ErrorFailToCopyFile=Failed to copy file '%s ' into '%s '.
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
ErrorCantReadDir=Failed to read directory '%s'
ErrorBadLoginPassword=Bad value for login or password
ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Failed to change password
ErrorLoginDoesNotExists=User with login %s could not be found.
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/sw_SW/eventorganization.lang b/htdocs/langs/sw_SW/eventorganization.lang
index 75b798fbc3a..f361e6bc192 100644
--- a/htdocs/langs/sw_SW/eventorganization.lang
+++ b/htdocs/langs/sw_SW/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/sw_SW/exports.lang b/htdocs/langs/sw_SW/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/sw_SW/exports.lang
+++ b/htdocs/langs/sw_SW/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
FileWithDataToImport=File with data to import
FileToImport=Source file to import
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Source file format
diff --git a/htdocs/langs/sw_SW/hrm.lang b/htdocs/langs/sw_SW/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/sw_SW/hrm.lang
+++ b/htdocs/langs/sw_SW/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=Open establishment
CloseEtablishment=Close establishment
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Department list
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/sw_SW/install.lang b/htdocs/langs/sw_SW/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/sw_SW/install.lang
+++ b/htdocs/langs/sw_SW/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/sw_SW/interventions.lang b/htdocs/langs/sw_SW/interventions.lang
index e5936f8246e..51079fca278 100644
--- a/htdocs/langs/sw_SW/interventions.lang
+++ b/htdocs/langs/sw_SW/interventions.lang
@@ -64,3 +64,5 @@ 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
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/sw_SW/knowledgemanagement.lang b/htdocs/langs/sw_SW/knowledgemanagement.lang
index 269007e60f8..68f5cced76c 100644
--- a/htdocs/langs/sw_SW/knowledgemanagement.lang
+++ b/htdocs/langs/sw_SW/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/sw_SW/languages.lang b/htdocs/langs/sw_SW/languages.lang
index dbecd23ad26..c1fef95bafb 100644
--- a/htdocs/langs/sw_SW/languages.lang
+++ b/htdocs/langs/sw_SW/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=Kiarabu
Language_ar_EG=Arabic (Egypt)
Language_ar_SA=Kiarabu
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
Language_pl_PL=Polish
Language_pt_BR=Kireno (Brazil)
Language_pt_PT=Kireno
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Romanian
Language_ru_RU=Urusi
Language_ru_UA=Urusi (Ukraine)
diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang
index 13793aad13f..863b94af564 100644
--- a/htdocs/langs/sw_SW/main.lang
+++ b/htdocs/langs/sw_SW/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate
@@ -729,6 +730,7 @@ MenuMembers=Members
MenuAgendaGoogle=Google agenda
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Current language
CurrentTheme=Current theme
@@ -1072,6 +1074,7 @@ ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=To close
+ToRefuse=To refuse
ToProcess=To process
ToApprove=To approve
GlobalOpenedElemView=Global view
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=On hold
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/sw_SW/members.lang b/htdocs/langs/sw_SW/members.lang
index 042b85598c0..d8b9c2f59f3 100644
--- a/htdocs/langs/sw_SW/members.lang
+++ b/htdocs/langs/sw_SW/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/sw_SW/modulebuilder.lang b/htdocs/langs/sw_SW/modulebuilder.lang
index 9fdaa1a533a..23a098be2e5 100644
--- a/htdocs/langs/sw_SW/modulebuilder.lang
+++ b/htdocs/langs/sw_SW/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/sw_SW/mrp.lang b/htdocs/langs/sw_SW/mrp.lang
index ec999a473a4..2414a92cefb 100644
--- a/htdocs/langs/sw_SW/mrp.lang
+++ b/htdocs/langs/sw_SW/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
LatestBOMModified=Latest %s Bills of materials modified
LatestMOModified=Latest %s Manufacturing Orders modified
Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Delete
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/sw_SW/orders.lang b/htdocs/langs/sw_SW/orders.lang
index 87d196eb22f..5dab5b99bf1 100644
--- a/htdocs/langs/sw_SW/orders.lang
+++ b/htdocs/langs/sw_SW/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Order date
OrderDateShort=Order date
OrderToProcess=Order to process
NewOrder=New order
+NewSupplierOrderShort=New order
NewOrderSupplier=New Purchase Order
ToOrder=Make order
MakeOrder=Make order
@@ -73,6 +74,7 @@ DeleteOrder=Delete order
CancelOrder=Cancel order
OrderReopened= Order %s re-open
AddOrder=Create order
+AddSupplierOrderShort=Create order
AddPurchaseOrder=Create purchase order
AddToDraftOrders=Add to draft order
ShowOrder=Show order
diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang
index 95297a98859..bb35099ab82 100644
--- a/htdocs/langs/sw_SW/other.lang
+++ b/htdocs/langs/sw_SW/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=User login who closed
FileWasRemoved=File %s was removed
DirWasRemoved=Directory %s was removed
FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=Width
Height=Height
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/sw_SW/ticket.lang b/htdocs/langs/sw_SW/ticket.lang
index df73daf4a0d..a1bed39c21d 100644
--- a/htdocs/langs/sw_SW/ticket.lang
+++ b/htdocs/langs/sw_SW/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Project
TicketTypeShortOTHER=Other
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Read
Assigned=Assigned
InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=Waiting
Closed=Closed
@@ -160,7 +162,7 @@ CreatedBy=Created by
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/sw_SW/users.lang b/htdocs/langs/sw_SW/users.lang
index 372090ea5ad..6aeaf128838 100644
--- a/htdocs/langs/sw_SW/users.lang
+++ b/htdocs/langs/sw_SW/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
NameToCreate=Name of third party to create
YourRole=Your roles
YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
HierarchicalResponsible=Supervisor
HierarchicView=Hierarchical view
diff --git a/htdocs/langs/sw_SW/website.lang b/htdocs/langs/sw_SW/website.lang
index 1e727415ec2..dc2ec2c0b3d 100644
--- a/htdocs/langs/sw_SW/website.lang
+++ b/htdocs/langs/sw_SW/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang
index b1831be4744..99d12afed14 100644
--- a/htdocs/langs/th_TH/accountancy.lang
+++ b/htdocs/langs/th_TH/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=รูปแบบของการส่งออก
Selectmodelcsv=เลือกรูปแบบของการส่งออก
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index 7718a6b1db0..9fdd0e3090a 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -53,6 +53,7 @@ InternalUser=ผู้ใช้งานภายใน
ExternalUser=ผู้ใช้ภายนอก
InternalUsers=ผู้ใช้ภายใน
ExternalUsers=ผู้ใช้ภายนอก
+UserInterface=User interface
GUISetup=แสดง
SetupArea=การติดตั้ง
UploadNewTemplate=Upload new template(s)
@@ -221,8 +222,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
SeeSetupOfModule=ดูการตั้งค่าของโมดูล% s
+SetOptionTo=Set option %s to %s
Updated=Updated
-Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
DoliStoreDesc=DoliStore สถานที่อย่างเป็นทางการสำหรับตลาด Dolibarr ERP / CRM โมดูลภายนอก
@@ -399,6 +400,7 @@ SecurityToken=กุญแจสำคัญในการรักษาคว
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=รูปแบบไฟล์ PDF
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -561,7 +563,7 @@ Module53Desc=Management of Services
Module54Name=สัญญา / สมัครสมาชิก
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=บาร์โค้ด
-Module55Desc=การจัดการบาร์โค้ด
+Module55Desc=Barcode or QR code management
Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=สร้าง / แก้ไขส่วนลด
Permission403=ตรวจสอบส่วนลด
Permission404=ลบส่วนลด
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=เงินเดือนส่งออก
Permission520=อ่านสินเชื่อ
Permission522=สร้าง / แก้ไขการให้กู้ยืมเงิน
@@ -965,6 +967,8 @@ Permission23003=ลบงานที่กำหนด
Permission23004=การดำเนินงานที่กำหนด
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=อ่านการทำธุรกรรม
Permission50202=การทำธุรกรรมนำเข้า
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=การตั้งค่าที่บันทึกไว้
SetupNotSaved=Setup not saved
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=คลิกเพื่อกดติดตั้งโมดูล
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s to restrict output to actions assigned to use
AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Hide birthdays of contacts
Busy=ไม่ว่าง
ExportDataset_event1=รายการของเหตุการณ์วาระการประชุม
@@ -152,6 +155,7 @@ ActionType=ประเภทเหตุการณ์
DateActionBegin=วันที่เริ่มต้นเหตุการณ์
ConfirmCloneEvent=Are you sure you want to clone the event %s ?
RepeatEvent=เหตุการณ์ซ้ำ
+OnceOnly=Once only
EveryWeek=ทุกสัปดาห์
EveryMonth=ทุกเดือน
DayOfMonth=วันของเดือน
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang
index 9cc2fcbf33a..b21e70fecce 100644
--- a/htdocs/langs/th_TH/banks.lang
+++ b/htdocs/langs/th_TH/banks.lang
@@ -115,7 +115,7 @@ TransferTo=ไปยัง
TransferFromToDone=การถ่ายโอนจาก% s% s% s% s ได้รับการบันทึก
CheckTransmitter=ผู้ส่ง
ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=เช็คธนาคาร
diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang
index 583cd85d1ef..9b93ef61f60 100644
--- a/htdocs/langs/th_TH/bills.lang
+++ b/htdocs/langs/th_TH/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
DateInvoice=วันที่ใบแจ้งหนี้
DatePointOfTax=Point of tax
NoInvoice=ไม่มีใบแจ้งหนี้
+NoOpenInvoice=No open invoice
ClassifyBill=แยกประเภทใบแจ้งหนี้
SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=ใบแจ้งหนี้ของลูกค้าที่ค้างชำระ
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/th_TH/boxes.lang b/htdocs/langs/th_TH/boxes.lang
index cb54d2fbf5d..5cd196d0233 100644
--- a/htdocs/langs/th_TH/boxes.lang
+++ b/htdocs/langs/th_TH/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=ใบแจ้งหนี้ลูกค้า
ForCustomersOrders=คำสั่งซื้อของลูกค้า
ForProposals=ข้อเสนอ
diff --git a/htdocs/langs/th_TH/cashdesk.lang b/htdocs/langs/th_TH/cashdesk.lang
index 6ec140d41ce..461f60e430f 100644
--- a/htdocs/langs/th_TH/cashdesk.lang
+++ b/htdocs/langs/th_TH/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang
index 80f555eef67..734b1c95524 100644
--- a/htdocs/langs/th_TH/compta.lang
+++ b/htdocs/langs/th_TH/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/th_TH/cron.lang b/htdocs/langs/th_TH/cron.lang
index 8294f683d7e..e1127814217 100644
--- a/htdocs/langs/th_TH/cron.lang
+++ b/htdocs/langs/th_TH/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=วันที่สิ้นสุดไม่สาม
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=ปิดการใช้งาน
-CronTaskInactive=งานนี้ถูกปิดใช้งาน
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/th_TH/deliveries.lang b/htdocs/langs/th_TH/deliveries.lang
index cac9f569166..84b94f406b3 100644
--- a/htdocs/langs/th_TH/deliveries.lang
+++ b/htdocs/langs/th_TH/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=ผู้รับ
ErrorStockIsNotEnough=มีไม่มากพอที่หุ้น
Shippable=shippable
NonShippable=ไม่ shippable
+ShowShippableStatus=Show shippable status
ShowReceiving=Show delivery receipt
NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang
index a6a8cadcfef..337c107080e 100644
--- a/htdocs/langs/th_TH/errors.lang
+++ b/htdocs/langs/th_TH/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=เข้าสู่ระบบ% s อยู่แล้ว
ErrorGroupAlreadyExists=s% กลุ่มที่มีอยู่แล้ว
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=บันทึกไม่พบ
ErrorFailToCopyFile=ไม่สามารถคัดลอกแฟ้ม '% s' เป็น '% s'
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=ไม่สามารถอ่านไฟล์ '% s'
ErrorCantReadDir=ไม่สามารถอ่านไดเรกทอรี '% s'
ErrorBadLoginPassword=ค่าที่ไม่ดีเพื่อเข้าสู่ระบบหรือรหัสผ่าน
ErrorLoginDisabled=บัญชีของคุณถูกปิดการใช้งาน
-ErrorFailedToRunExternalCommand=ไม่สามารถเรียกใช้คำสั่งภายนอก ตรวจสอบสามารถใช้ได้และที่ทำงานโดยเซิร์ฟเวอร์ PHP ของคุณ ถ้า PHP เซฟโหมดที่มีการเปิดใช้การตรวจสอบคำสั่งที่อยู่ภายในไดเรกทอรีที่กำหนดโดยพารามิเตอร์ safe_mode_exec_dir
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=ไม่สามารถเปลี่ยนรหัสผ่าน
ErrorLoginDoesNotExists=ผู้ใช้ที่มี s% เข้าสู่ระบบไม่พบ
ErrorLoginHasNoEmail=ผู้ใช้นี้ไม่มีที่อยู่อีเมล ขั้นตอนการยกเลิก
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/th_TH/eventorganization.lang b/htdocs/langs/th_TH/eventorganization.lang
index a98071ac8a9..8e53798586d 100644
--- a/htdocs/langs/th_TH/eventorganization.lang
+++ b/htdocs/langs/th_TH/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = ประเภทเหตุการณ์
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/th_TH/exports.lang b/htdocs/langs/th_TH/exports.lang
index 4ec434b49a1..c378db35d2c 100644
--- a/htdocs/langs/th_TH/exports.lang
+++ b/htdocs/langs/th_TH/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=ประเภทของสาย (0 = ผลิ
FileWithDataToImport=ไฟล์ที่มีข้อมูลที่จะนำเข้า
FileToImport=แหล่งที่มาของไฟล์ที่จะนำเข้า
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=แหล่งที่มาของรูปแบบไฟล์
diff --git a/htdocs/langs/th_TH/hrm.lang b/htdocs/langs/th_TH/hrm.lang
index d449dc659a7..fd3c1e12bcf 100644
--- a/htdocs/langs/th_TH/hrm.lang
+++ b/htdocs/langs/th_TH/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=Open establishment
CloseEtablishment=Close establishment
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Department list
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang
index 1f0b347ade6..cf01cdc0adf 100644
--- a/htdocs/langs/th_TH/install.lang
+++ b/htdocs/langs/th_TH/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/th_TH/interventions.lang b/htdocs/langs/th_TH/interventions.lang
index dd10bf804e4..d93029a85ec 100644
--- a/htdocs/langs/th_TH/interventions.lang
+++ b/htdocs/langs/th_TH/interventions.lang
@@ -64,3 +64,5 @@ 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
+Reopen=เปิดใหม่
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/th_TH/knowledgemanagement.lang b/htdocs/langs/th_TH/knowledgemanagement.lang
index 7a13161b2b9..8440ea40221 100644
--- a/htdocs/langs/th_TH/knowledgemanagement.lang
+++ b/htdocs/langs/th_TH/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/th_TH/languages.lang b/htdocs/langs/th_TH/languages.lang
index da1747a0a47..7892f55a64e 100644
--- a/htdocs/langs/th_TH/languages.lang
+++ b/htdocs/langs/th_TH/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=ภาษาอาหรับ
Language_ar_EG=Arabic (Egypt)
Language_ar_SA=ภาษาอาหรับ
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=ประเทศบังคลาเทศ
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
Language_pl_PL=โปแลนด์
Language_pt_BR=โปรตุเกส (บราซิล)
Language_pt_PT=โปรตุเกส
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=โรมาเนีย
Language_ru_RU=รัสเซีย
Language_ru_UA=รัสเซีย (ยูเครน)
diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang
index 0da49f6d444..3c1200a884b 100644
--- a/htdocs/langs/th_TH/main.lang
+++ b/htdocs/langs/th_TH/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=อัตราภาษี
+RateOfTaxN=Rate of tax %s
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate
@@ -729,6 +730,7 @@ MenuMembers=สมาชิก
MenuAgendaGoogle=วาระการประชุมของ Google
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr ขีด จำกัด (เมนูที่บ้านการตั้งค่าการรักษาความปลอดภัย):% s Kb, PHP ขีด จำกัด :% s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=ภาษาปัจจุบัน
CurrentTheme=รูปแบบปัจจุบัน
@@ -1072,6 +1074,7 @@ ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=To close
+ToRefuse=To refuse
ToProcess=ในการประมวลผล
ToApprove=To approve
GlobalOpenedElemView=Global view
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=ไว้
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/th_TH/members.lang b/htdocs/langs/th_TH/members.lang
index 6615ab0d20c..3e9516fc06f 100644
--- a/htdocs/langs/th_TH/members.lang
+++ b/htdocs/langs/th_TH/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/th_TH/modulebuilder.lang b/htdocs/langs/th_TH/modulebuilder.lang
index 9fdaa1a533a..23a098be2e5 100644
--- a/htdocs/langs/th_TH/modulebuilder.lang
+++ b/htdocs/langs/th_TH/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/th_TH/mrp.lang b/htdocs/langs/th_TH/mrp.lang
index ec999a473a4..d5d061b855b 100644
--- a/htdocs/langs/th_TH/mrp.lang
+++ b/htdocs/langs/th_TH/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
LatestBOMModified=Latest %s Bills of materials modified
LatestMOModified=Latest %s Manufacturing Orders modified
Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=ลบ
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/th_TH/orders.lang b/htdocs/langs/th_TH/orders.lang
index dccf12e02ac..5b3351f4c3e 100644
--- a/htdocs/langs/th_TH/orders.lang
+++ b/htdocs/langs/th_TH/orders.lang
@@ -11,6 +11,7 @@ OrderDate=วันที่สั่งซื้อ
OrderDateShort=วันที่สั่งซื้อ
OrderToProcess=เพื่อที่จะดำเนินการ
NewOrder=คำสั่งซื้อใหม่
+NewSupplierOrderShort=คำสั่งซื้อใหม่
NewOrderSupplier=New Purchase Order
ToOrder=ทำให้การสั่งซื้อ
MakeOrder=ทำให้การสั่งซื้อ
@@ -73,6 +74,7 @@ DeleteOrder=เพื่อลบ
CancelOrder=ยกเลิกคำสั่งซื้อ
OrderReopened= Order %s re-open
AddOrder=สร้างใบสั่ง
+AddSupplierOrderShort=สร้างใบสั่ง
AddPurchaseOrder=Create purchase order
AddToDraftOrders=เพิ่มลงในร่างคำสั่ง
ShowOrder=เพื่อแสดง
diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang
index b4170631c63..49c22bb16a5 100644
--- a/htdocs/langs/th_TH/other.lang
+++ b/htdocs/langs/th_TH/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=ผู้ใช้ที่เข้าสู่ระบบปิ
FileWasRemoved=ไฟล์% s จะถูกลบออก
DirWasRemoved=สารบบ% s จะถูกลบออก
FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=ความกว้าง
Height=ความสูง
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=เปิดใหม่
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/th_TH/ticket.lang b/htdocs/langs/th_TH/ticket.lang
index 8f739ef8f71..9e48df55a19 100644
--- a/htdocs/langs/th_TH/ticket.lang
+++ b/htdocs/langs/th_TH/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=โครงการ
TicketTypeShortOTHER=อื่น ๆ
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=อ่าน
Assigned=Assigned
InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=ที่รอ
Closed=ปิด
@@ -160,7 +162,7 @@ CreatedBy=Created by
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=กลุ่ม
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/th_TH/users.lang b/htdocs/langs/th_TH/users.lang
index d67563b1b1c..a74e78828a5 100644
--- a/htdocs/langs/th_TH/users.lang
+++ b/htdocs/langs/th_TH/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=เข้าสู่ระบบที่จะสร้าง
NameToCreate=ชื่อของบุคคลที่สามในการสร้าง
YourRole=บทบาทของคุณ
YourQuotaOfUsersIsReached=โควต้าของคุณของผู้ใช้ที่ใช้งานถึง!
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=เพียง superadmin สามารถปรับลด superadmin
HierarchicalResponsible=ผู้ดูแล
HierarchicView=มุมมองลำดับชั้น
diff --git a/htdocs/langs/th_TH/website.lang b/htdocs/langs/th_TH/website.lang
index a33a6c95dca..ac753fb4c7b 100644
--- a/htdocs/langs/th_TH/website.lang
+++ b/htdocs/langs/th_TH/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
PageContainer=หน้า
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang
index b04d8c3dd4c..ad3952cc025 100644
--- a/htdocs/langs/tr_TR/accountancy.lang
+++ b/htdocs/langs/tr_TR/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=Dışa aktarım modeli
Selectmodelcsv=Bir dışa aktarım modeli seçin
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index 1ae5be5bfa3..9b954487839 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -53,6 +53,7 @@ InternalUser=İç kullanıcı
ExternalUser=Dış kullanıcı
InternalUsers=İç kullanıcılar
ExternalUsers=Dış kullanıcılar
+UserInterface=User interface
GUISetup=Ekran
SetupArea=Ayarlar
UploadNewTemplate=Yeni şablon(lar) yükleyin
@@ -221,8 +222,8 @@ NotCompatible=Bu modül Dolibarr'ınızla uyumlu görünmüyor %s (Min %s - Maks
CompatibleAfterUpdate=Bu modül, Dolibarr %s (Min %s - Maks %s) için bir güncelleme gerektirir.
SeeInMarkerPlace=Market place alanına bakın
SeeSetupOfModule=%s modülü kurulumuna bak
+SetOptionTo=Set option %s to %s
Updated=Güncellendi
-Nouveauté=Yenilik
AchatTelechargement=Satın Al/Yükle
GoModuleSetupArea=Yeni bir modül almak/yüklemek için, %s Modül ayar alanına gidin.
DoliStoreDesc=DoliStore, Dolibarr ERP/CRM dış modülleri için resmi pazar yeri
@@ -399,6 +400,7 @@ SecurityToken=URL leri güvenli kılmak için anahtar
NoSmsEngine=Sitemde hiç bir SMS gönderme yöneticisi mevcut değil. Standart Dolibarr sürümü ile bir SMS gönderme yöneticisi yüklü gelmez, çünkü bunlar bir dış sağlayıcıya bağlıdır. Yine de şu adresten birkaç tane bulabilirsiniz: %s
PDF=PDF
PDFDesc=PDF oluşturma için global seçenekler
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Adres bölümü kuralları
HideAnyVATInformationOnPDF=Satış Vergisi/KDV ile ilgili tüm bilgileri gizle
PDFRulesForSalesTax=Satış Vergisi/KDV için Kurallar
@@ -561,7 +563,7 @@ Module53Desc=Hizmet Yönetimi
Module54Name=Sözleşmeler/Abonelikler
Module54Desc=Sözleşmelerin yönetimi (hizmetler veya yinelenen abonelikler)
Module55Name=Barkodlar
-Module55Desc=Barkod yönetimi
+Module55Desc=Barcode or QR code management
Module56Name=Kredi transferiyle ödeme
Module56Desc=Kredi Transferi siparişleri ile tedarikçilerin ödemelerinin yönetimi. Avrupa ülkeleri için SEPA dosyası oluşturmayı içerir.
Module57Name=Otomatik Ödeme ile Ödemeler
@@ -848,10 +850,10 @@ Permission402=İndirim oluştur/değiştir
Permission403=İndirim doğrula
Permission404=İndirim sil
Permission430=Hata Ayıklama Çubuğunu Kullan
-Permission511=Maaş ödemelerini okuyun (sizinki ve elemanlarınız)
-Permission512=Maaş ödemeleri oluşturun/değiştirin
-Permission514=Maaş ödemelerini silin
-Permission517=Herkesin maaş ödemelerini okuyun
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Ücretleri çıkart
Permission520=Borçları oku
Permission522=Borç oluştur/değiştir
@@ -965,6 +967,8 @@ Permission23003=Planlı iş sil
Permission23004=Planlı iş yürüt
Permission50101=Satış Noktası Kullanımı (SimplePOS)
Permission50151=Satış Noktası Kullanımı (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Işlemleri oku
Permission50202=İçe aktarma işlemleri
Permission50330=Zapier nesnelerini okuyun
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Ölçü Birimleri
DictionarySocialNetworks=Sosyal Ağlar
DictionaryProspectStatus=Şirketler için olasılık durumu
DictionaryProspectContactStatus=Kişiler için olasılık durumu
-DictionaryHolidayTypes=İzin türleri
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Proje/potansiyel müşteri için potansiyel müşteri durumu
DictionaryExpenseTaxCat=Gider raporu - Ulaşım kategorileri
DictionaryExpenseTaxRange=Gider raporu - Ulaşım kategorisine göre menzil
DictionaryTransportMode=Intracomm raporu - Taşıma modu
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Ünite türü
SetupSaved=Kurulum kaydedildi
SetupNotSaved=Kurulum kaydedilmedi
@@ -1187,7 +1192,7 @@ SetupDescription4= %s -> %s mail yoluyla otomatik hatırlatıcıyı etkinleştir. Not: Hatırlatıcıyı gönderebilmek için %s modülü etkinleştirilmiş ve doğru bir şekilde yapılandırılmış olmalıdır.
MembersDocModules=Üye kaydından oluşturulan belgeler için belge şablonları
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Ajanda menüsünü seçerken varsayılan olarak hangi görü
AGENDA_REMINDER_BROWSER=Etkinlik hatırlatıcıyı kullanıcının tarayıcısında etkinleştirin (Hatırlatma tarihine ulaşıldığında, tarayıcı tarafından bir açılır pencere gösterilir. Her kullanıcı, bu tür bildirimleri kendi tarayıcı bildirim ayarlarından devre dışı bırakabilir).
AGENDA_REMINDER_BROWSER_SOUND=Sesli bildirimi etkinleştir
AGENDA_REMINDER_EMAIL=Etkinlik hatırlatıcıyı e-postalarla etkinleştirin (hatırlatma seçeneği/gecikme her olayda tanımlanabilir).
-AGENDA_REMINDER_EMAIL_NOTE=Not:%s görevinin sıklığı, hatırlatmanın doğru zamanda gönderildiğinden emin olmak için yeterli olmalıdır.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Bağlantılı nesneyi gündem görünümünde göster
##### Clicktodial #####
ClickToDialSetup=TıklaAra modülü kurulumu
ClickToDialUrlDesc=Telefon picto tıklandığında URL aranır. URL’de, aranacak kişinin telefon numarasıyla değiştirilecek__PHONETO__ etiketleri kullanabilirsiniz__PHONEFROM__ bu aramanın telefon numarasıyla değiştirilir kişi (sizinki)__LOGIN__ tuşla arama ile değiştirilecek (kullanıcı kartında tanımlı)__PASS__ tıklama-çevirme şifresiyle değiştirilecek (kullanıcıda tanımlı kartı).
ClickToDialDesc=Bu modül, bir masaüstü bilgisayar kullanırken telefon numaralarını tıklanabilir bağlantılara dönüştürür. Bir tıklama numarayı arayacaktır. Bu, masaüstünüzde yazılım telefonu kullanırken veya SIP protokolüne dayalı bir CTI sistemi kullanırken telefon görüşmesini başlatmak için kullanılabilir. Not: Akıllı telefon kullanırken telefon numaraları her zaman tıklanabilir.
ClickToDialUseTelLink=Telefon numaraları üzerinde yalnızca bir "tel:" linki kullan
-ClickToDialUseTelLinkDesc=Kullanıcılarınızın tarayıcıyla aynı bilgisayarda bir yazılım telefonu veya yazılım arayüzü kuruluysa ve tarayıcınızda "tel:" ile başlayan bir bağlantıya tıkladığınızda arandığında bu yöntemi kullanın. Tam bir sunucu çözümüne ihtiyacınız varsa (yerel yazılım kurulumuna gerek yoktur), bunu "Hayır" olarak ayarlamanız ve sonraki alanı doldurmanız gerekir.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Satış Noktası
CashDeskSetup=Satış Noktası modülü kurulumu
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=PDF'deki sağ boşluk
MAIN_PDF_MARGIN_TOP=PDF'deki üst boşluk
MAIN_PDF_MARGIN_BOTTOM=PDF'deki alt kenar boşluğu
MAIN_DOCUMENTS_LOGO_HEIGHT=PDF'deki logo için yükseklik
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=Bu modül için gerekli özel bir kurulum yok.
SetToYesIfGroupIsComputationOfOtherGroups=Eğer bu grup diğer grupların bir hesaplaması ise bunu evet olarak ayarlayın
EnterCalculationRuleIfPreviousFieldIsYes=Önceki alan Evet olarak ayarlanmışsa hesaplama kuralını girin. logint=%s , %s kullanıcısına atanmış eylemle
AgendaUrlOptionsProject=project=__PROJECT_ID__ , çıkışı __PROJECT_ID__ projesine bağlanmış eylemlere sınırlamak için.
AgendaUrlOptionsNotAutoEvent=Otomatik etkinlikleri hariç tutmak için notactiontype=systemauto
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Kişilerin doğum günlerini göster
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Kişilerin doğum günlerini gizle
Busy=Meşgul
ExportDataset_event1=Gündem etkinlikleri listesi
@@ -152,6 +155,7 @@ ActionType=Etkinlik türü
DateActionBegin=Etkinlik başlangıç tarihi
ConfirmCloneEvent=%s etkinliğinin kopyasını oluşturmak istediğinizden emin misiniz?
RepeatEvent=Etkinliği tekrarla
+OnceOnly=Once only
EveryWeek=Her hafta
EveryMonth=Her ay
DayOfMonth=Ayın günü
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang
index 33392145699..579e901c913 100644
--- a/htdocs/langs/tr_TR/banks.lang
+++ b/htdocs/langs/tr_TR/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Kime
TransferFromToDone=%s den %s nin %s %s ne bir transfer kaydedildi.
CheckTransmitter=Gönderen
ValidateCheckReceipt=Bu çek makbuzu doğrulansın mı?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Bu çek makbuzu silinsin mi?
ConfirmDeleteCheckReceipt=Bu çek makbuzunu silmek istediğinizden emin misiniz?
BankChecks=Banka çekleri
diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang
index 0be1e15c206..bd54027c31a 100644
--- a/htdocs/langs/tr_TR/bills.lang
+++ b/htdocs/langs/tr_TR/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Ödeme vadesi
DateInvoice=Fatura tarihi
DatePointOfTax=Vergi noktası
NoInvoice=Fatura yok
+NoOpenInvoice=No open invoice
ClassifyBill=Faturayı sınıflandır
SupplierBillsToPay=Ödenmemiş tedarikçi faturaları
CustomerBillsUnpaid=Ödenmemiş müşteri faturaları
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang
index 54f28af256e..7be1e8540f5 100644
--- a/htdocs/langs/tr_TR/boxes.lang
+++ b/htdocs/langs/tr_TR/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Tedarikçi Siparişleri: değiştirilen son
BoxTitleLastModifiedCustomerBills=Müşteri Faturaları: değiştirilen son %s
BoxTitleLastModifiedCustomerOrders=Müşteri Siparişleri: son değiştirilen %s
BoxTitleLastModifiedPropals=Değiştirilen son %s teklif
-BoxTitleLatestModifiedJobPositions=En son %s değiştirilmiş iş
-BoxTitleLatestModifiedCandidatures=En son %s değiştirilmiş aday
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Müşteri faturaları
ForCustomersOrders=Müşteri siparişleri
ForProposals=Teklifler
diff --git a/htdocs/langs/tr_TR/cashdesk.lang b/htdocs/langs/tr_TR/cashdesk.lang
index a7ce8a3f6d6..8987db08445 100644
--- a/htdocs/langs/tr_TR/cashdesk.lang
+++ b/htdocs/langs/tr_TR/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang
index ccf30c58ba9..e7070c8c24c 100644
--- a/htdocs/langs/tr_TR/compta.lang
+++ b/htdocs/langs/tr_TR/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Faturalanan satın alma cirosu
ReportPurchaseTurnoverCollected=Toplanan satın alma cirosu
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang
index 3c20bddb891..2a1a962c1d7 100644
--- a/htdocs/langs/tr_TR/cron.lang
+++ b/htdocs/langs/tr_TR/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Bitiş tarihi başlama tarihinden önce olamaz
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Engelle
-CronTaskInactive=Bu iş devre dışı
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Kimlik
CronClassFile=Sınıfıyla beraber dosya adı
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/tr_TR/deliveries.lang b/htdocs/langs/tr_TR/deliveries.lang
index 9e7fe45cb1e..0bb2ba24e55 100644
--- a/htdocs/langs/tr_TR/deliveries.lang
+++ b/htdocs/langs/tr_TR/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Alıcı
ErrorStockIsNotEnough=Yeterli stok yok
Shippable=Sevkedilebilir
NonShippable=Sevkedilemez
+ShowShippableStatus=Show shippable status
ShowReceiving=Teslimat Fişini göster
NonExistentOrder=Mevcut olmayan sipariş
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang
index 12a16261cab..3c5f5780afe 100644
--- a/htdocs/langs/tr_TR/errors.lang
+++ b/htdocs/langs/tr_TR/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Parametreniz için hatalı değer. Genellikle ç
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=%s kullanıcı adı zaten var.
ErrorGroupAlreadyExists=%s Grubu zaten var.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Kayıt bulunamadı.
ErrorFailToCopyFile='%s ' dosyası '%s ' içine kopyalanamadı.
ErrorFailToCopyDir='%s ' dizini '%s ' içine kopyalanamadı.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Dosya '%s' okunamadı
ErrorCantReadDir=Dizin '%s' okunamadı
ErrorBadLoginPassword=Kullanıcı adı veya parola için hatalı değer
ErrorLoginDisabled=Hesabınız engellendi
-ErrorFailedToRunExternalCommand=Dış komut çalıştırılamıyor. PHP sunucunuz tarafından kullanılabilir ve çalıştırılabilir olup olmadığını kontrol edin. PHP Güvenli Mod etkinse, komutun safe_mode_exec_dir parametresiyle tanımlanmış bir dizin içinde olup olmadığını kontrol edin.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Parola değiştirilemedi
ErrorLoginDoesNotExists=%s kullanıcı adlı kullanıcı bulunamadı.
ErrorLoginHasNoEmail=Bu kullanıcının e-posta adresi yoktur. İşlem iptal edildi.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP'nizdeki upload_max_filesize (%s) parametresi, post_max_size (%s) PHP parametresinden daha yüksek. Bu tutarlı bir kurulum değil.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/tr_TR/eventorganization.lang b/htdocs/langs/tr_TR/eventorganization.lang
index 60890a736ac..a11ed713d9f 100644
--- a/htdocs/langs/tr_TR/eventorganization.lang
+++ b/htdocs/langs/tr_TR/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Etkinlik türü
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang
index a909d78355e..b57587b63a8 100644
--- a/htdocs/langs/tr_TR/exports.lang
+++ b/htdocs/langs/tr_TR/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Satır türü (0 = ürün, 1 = hizmet)
FileWithDataToImport=İçe aktarılacak verileri içeren dosya
FileToImport=İçe aktarılacak kaynak dosya
FileMustHaveOneOfFollowingFormat=İçe aktarılacak dosya aşağıdaki formatlardan biri olmalıdır
-DownloadEmptyExample=Şablon dosyasını alan içeriği bilgisiyle indir (* olanlar zorunlu alanlardır)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Kullanmak istediğiniz içe aktarma dosya biçimini, %s simgesine tıklayarak seçin...
ChooseFileToImport=Dosyayı yükleyin ve daha sonra bu dosyayı kaynak içe aktarma dosyası olarak seçmek için %s simgesine tıklayın...
SourceFileFormat=Kaynak dosya biçimi
diff --git a/htdocs/langs/tr_TR/hrm.lang b/htdocs/langs/tr_TR/hrm.lang
index 93d2a7e56da..5c1c66a8076 100644
--- a/htdocs/langs/tr_TR/hrm.lang
+++ b/htdocs/langs/tr_TR/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Bu kuruluşu silmek istediğinizden emin misiniz?
OpenEtablishment=Kuruluş aç
CloseEtablishment=Kuruluş kapat
# Dictionary
-DictionaryPublicHolidays=HRM - Resmi tatiller
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=İKY - Departman listesi
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang
index b7b2c338f16..0456df5b134 100644
--- a/htdocs/langs/tr_TR/install.lang
+++ b/htdocs/langs/tr_TR/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Modülü yeniden yükle %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Kullanılamayan seçenekleri göster
HideNotAvailableOptions=Kullanılamayan seçenekleri gizle
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/tr_TR/interventions.lang b/htdocs/langs/tr_TR/interventions.lang
index f29757a0b21..0ef4a245b2c 100644
--- a/htdocs/langs/tr_TR/interventions.lang
+++ b/htdocs/langs/tr_TR/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=Müdahele satır süresi
InterLineDesc=Müdahele satır açıklaması
RepeatableIntervention=Template of intervention
ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Yeniden aç
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/tr_TR/knowledgemanagement.lang b/htdocs/langs/tr_TR/knowledgemanagement.lang
index f9f264370c1..77c5f26dc57 100644
--- a/htdocs/langs/tr_TR/knowledgemanagement.lang
+++ b/htdocs/langs/tr_TR/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang
index 3d30573a595..5fe2f181776 100644
--- a/htdocs/langs/tr_TR/languages.lang
+++ b/htdocs/langs/tr_TR/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=Arapça
Language_ar_EG=Arabça (Mısır)
Language_ar_SA=Arapça
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengalce
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Flemenkçe
Language_pl_PL=Lehçe
Language_pt_BR=Portekizce (Brezilya)
Language_pt_PT=Portekizce
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Romence
Language_ru_RU=Rusça
Language_ru_UA=Rusça (Ukrayna)
diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang
index d62855ddf72..8c98987dae2 100644
--- a/htdocs/langs/tr_TR/main.lang
+++ b/htdocs/langs/tr_TR/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=İlave kuruş
VATRate=KDV Oranı
+RateOfTaxN=Rate of tax %s
VATCode=Vergi Oranı kodu
VATNPR=KDV Oranı NPR
DefaultTaxRate=Varsayılan KDV oranı
@@ -729,6 +730,7 @@ MenuMembers=Üyeler
MenuAgendaGoogle=Google gündemi
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr sınırı (Giriş-Ayarlar-Güvenlik menüsü):%s Kb, PHP sınırı:%s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Geçerli dil
CurrentTheme=Geçerli tema
@@ -1072,6 +1074,7 @@ ValidFrom=Şu tarihten itibaren geçerli
ValidUntil=Şu tarihe kadar geçerli
NoRecordedUsers=Kullanıcı yok
ToClose=To close
+ToRefuse=To refuse
ToProcess=İşlenecek
ToApprove=Onaylanacak
GlobalOpenedElemView=Genel görünüm
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=Beklemede
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/tr_TR/members.lang b/htdocs/langs/tr_TR/members.lang
index b3807ddbc10..d9784970f18 100644
--- a/htdocs/langs/tr_TR/members.lang
+++ b/htdocs/langs/tr_TR/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=Faturanızı bu e-postanın ekinde bulabilirsiniz
XMembersClosed=%s üye kapatıldı
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/tr_TR/modulebuilder.lang b/htdocs/langs/tr_TR/modulebuilder.lang
index 7ca6700d744..c3a70b67173 100644
--- a/htdocs/langs/tr_TR/modulebuilder.lang
+++ b/htdocs/langs/tr_TR/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/tr_TR/mrp.lang b/htdocs/langs/tr_TR/mrp.lang
index 1c581bebb72..574ddefd491 100644
--- a/htdocs/langs/tr_TR/mrp.lang
+++ b/htdocs/langs/tr_TR/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Gereç Cetvelleri
LatestBOMModified=En son %s değiştirilen gereç cetveli
LatestMOModified=En son %s değiştirilen Üretim Emri
Bom=Gereç Cetvelleri
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=BOM (Ürün Ağacı) modülü kurulumu
ListOfBOMs=Gereç cetveli listesi - BOM
ListOfManufacturingOrders=Üretim Emirleri Listesi
-NewBOM=Yeni Gereç Cetveli
-ProductBOMHelp=Product to create with this BOM. %s referanslı BOM'u doğrulamak istediğinizden emin misiniz (yeni Üretim Emirleri oluşturmak için kullanabilirsiniz)
ConfirmCloseBom=Bu gereç cetvelini iptal etmek istediğinizden emin misiniz (artık yeni Üretim Emirleri oluşturmak için kullanamayacaksınız)?
ConfirmReopenBom=Bu gereç cetvelini yeniden açmak istediğinizden emin misiniz (yeni Üretim Emirleri oluşturmak için kullanabilirsiniz)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Bu Üretim Emrini doğrulamak istediğinizden emin misiniz?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Tüketim ve üretim miktarlarına ulaşıldığında Üretim Emrini otomatik olarak kapatın
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Sil
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang
index c257cf62b83..818e0f2d862 100644
--- a/htdocs/langs/tr_TR/orders.lang
+++ b/htdocs/langs/tr_TR/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Sipariş Tarihi
OrderDateShort=Sipariş tarihi
OrderToProcess=İşlenecek sipariş
NewOrder=Yeni sipariş
+NewSupplierOrderShort=Yeni sipariş
NewOrderSupplier=Yeni Satın Alma Siparişi
ToOrder=Sipariş yap
MakeOrder=Sipariş yap
@@ -73,6 +74,7 @@ DeleteOrder=Sipariş sil
CancelOrder=Siparişi iptal et
OrderReopened= Sipariş %s yeniden açıldı
AddOrder=Sipariş oluştur
+AddSupplierOrderShort=Sipariş oluştur
AddPurchaseOrder=Satınalma siparişi oluştur
AddToDraftOrders=Taslak siparişe ekle
ShowOrder=Siparişi göster
diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang
index 61054fab29e..8d0776849f3 100644
--- a/htdocs/langs/tr_TR/other.lang
+++ b/htdocs/langs/tr_TR/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=Kapatanın kullanıcı adı
FileWasRemoved=%s dosyası kaldırıldı
DirWasRemoved=%s dizini kaldırıldı
FeatureNotYetAvailable=Özellik henüz bu sürümde yoktur
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Desteklenen özellikler
Width=Genişlik
Height=Yükseklik
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Yeniden aç
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/tr_TR/ticket.lang b/htdocs/langs/tr_TR/ticket.lang
index 3e9d1d27461..051e4afd181 100644
--- a/htdocs/langs/tr_TR/ticket.lang
+++ b/htdocs/langs/tr_TR/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Destek Bildirimi - Çözüm
TicketTypeShortCOM=Ticari soru
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Proje
TicketTypeShortOTHER=Diğer
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Atanan kullanıcı
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=Dış iştirakçi
-OriginEmail=E-posta kaynağı
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Destek bildirimini e-posta ile gönderil
# Status
Read=Okundu
Assigned=Atanan
InProgress=Devam etmekte
-NeedMoreInformation=Bilgi bekleniyor
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Cevaplandı
Waiting=Bekliyor
Closed=Kapalı
@@ -160,7 +162,7 @@ CreatedBy=Oluşturan
NewTicket=Yeni destek bildirimi
SubjectAnswerToTicket=Destek bildirimi cevabı
TicketTypeRequest=İstek türü
-TicketCategory=Grup
+TicketCategory=Ticket categorization
SeeTicket=Destek bildirimini gör
TicketMarkedAsRead=Destek bildirimi okundu olarak işaretlendi
TicketReadOn=Okumaya devam et
@@ -211,6 +213,7 @@ TicketMessageHelp=Destek bildirimi kartı üzerindeki mesaj listesinde sadece bu
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Kişilerin destek bildirimleri
TicketDocumentsLinked=Destek bildirimine bağlı dokümanlar
ConfirmReOpenTicket=Bu destek bildirimini yeniden açmayı onaylıyor musunuz?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=En son değiştirilen destek bildirimleri
BoxLastModifiedTicketDescription=Değiştirilen son %s destek bildirimi
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=Yakın zamanda değiştirilmiş destek bildirimi yok
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang
index c7f0e909b21..87b11dccf85 100644
--- a/htdocs/langs/tr_TR/users.lang
+++ b/htdocs/langs/tr_TR/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Oluşturulacak kullanıcı adı
NameToCreate=Oluşturulacak Üçüncü Parti Adı
YourRole=Sizin rolünüz
YourQuotaOfUsersIsReached=Aktif kullanıcı kotanıza ulaşıldı!
-NbOfUsers=Kullanıcı sayısı
-NbOfPermissions=İzinlerin sayısı
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Yalnızca bir SuperAdmin, bir SuperAdmin’inin derecesini düşürebilir
HierarchicalResponsible=Yönetici
HierarchicView=Sıradüzeni Görünümü
diff --git a/htdocs/langs/tr_TR/website.lang b/htdocs/langs/tr_TR/website.lang
index 91241e7e615..a5f17ffa5b5 100644
--- a/htdocs/langs/tr_TR/website.lang
+++ b/htdocs/langs/tr_TR/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Web sitesi ekle
Webpage=Web sayfası/kapsayıcı
AddPage=Sayfa/kapsayıcı ekle
PageContainer=Sayfa
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=İstenen %s kimlik numaralı sayfa henüz bir içeriğe sahip değil, önbellek dosyası .tpl.php kaldırıldı. Bu sorunu çözmek için sayfa içeriğini düzenleyin.
SiteDeleted='%s' web sitesi silindi
PageContent=Sayfa/Kapsayıcı
diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang
index ef34f444156..905d8175026 100644
--- a/htdocs/langs/uk_UA/accountancy.lang
+++ b/htdocs/langs/uk_UA/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=Model of export
Selectmodelcsv=Select a model of export
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index 9f38545d660..79742de6191 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Внутрішній користувач
ExternalUser=Зовнішній користувач
InternalUsers=Внутрішні користувачі
ExternalUsers=Зовнішні користувачі
+UserInterface=User interface
GUISetup=Зовнішній вигляд
SetupArea=Налаштування
UploadNewTemplate=Завантажити новий шаблон(и)
@@ -221,8 +222,8 @@ NotCompatible=Цей модуль не сумісний з вашою версі
CompatibleAfterUpdate=Цей модуль вимагає оновлення версії Dolibarr до %s (Мін %s - Макс %s).
SeeInMarkerPlace=Дивіться у магазині
SeeSetupOfModule=Див. налаштування модуля %s
+SetOptionTo=Set option %s to %s
Updated=Оновлено
-Nouveauté=Новинка
AchatTelechargement=Придбати / завантажити
GoModuleSetupArea=Щоб розгорнути/встановити новий модуль, перейдіть на сторінку встановлення модулів: %s .
DoliStoreDesc=DoliStore, офіційне місце для зовнішніх модулів Dolibarr ERP / CRM
@@ -399,6 +400,7 @@ SecurityToken=Ключ до захищених URL-адрес
NoSmsEngine=Не встановлено провайдера послуг для надсилання SMS. Модулі підтримки провайдерів послуг может знайти тут: %s
PDF=PDF
PDFDesc=Глобальні налаштування генерації PDF
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Правила вибору адреси
HideAnyVATInformationOnPDF=Сховати всю інформацію щодо податків та зборів
PDFRulesForSalesTax=Правила податків та зборів
@@ -561,7 +563,7 @@ Module53Desc=Management of Services
Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
@@ -965,6 +967,8 @@ Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Read transactions
Permission50202=Import transactions
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Соціальні мережі
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s to restrict output to actions assigned to use
AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Hide birthdays of contacts
Busy=Busy
ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
DateActionBegin=Start event date
ConfirmCloneEvent=Are you sure you want to clone the event %s ?
RepeatEvent=Repeat event
+OnceOnly=Once only
EveryWeek=Every week
EveryMonth=Every month
DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang
index 40801051935..98a3d502087 100644
--- a/htdocs/langs/uk_UA/banks.lang
+++ b/htdocs/langs/uk_UA/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Покупець
TransferFromToDone=A transfer from %s to %s of %s %s has been recorded.
CheckTransmitter=Відправник
ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bank checks
diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang
index a6760dfe02e..f0768b2c175 100644
--- a/htdocs/langs/uk_UA/bills.lang
+++ b/htdocs/langs/uk_UA/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
DateInvoice=Дата рахунку-фактури
DatePointOfTax=Point of tax
NoInvoice=Немає рахунків-фактур
+NoOpenInvoice=No open invoice
ClassifyBill=Класифікувати рахунок-фактуру
SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=Несплачені рахунки клієнта
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/uk_UA/boxes.lang b/htdocs/langs/uk_UA/boxes.lang
index d61c1c309f0..f89b0b60395 100644
--- a/htdocs/langs/uk_UA/boxes.lang
+++ b/htdocs/langs/uk_UA/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Рахунки-фактури покупців
ForCustomersOrders=Замовлення клієнтів
ForProposals=Пропозиції
diff --git a/htdocs/langs/uk_UA/cashdesk.lang b/htdocs/langs/uk_UA/cashdesk.lang
index 94e3e33ff42..8630dee62ee 100644
--- a/htdocs/langs/uk_UA/cashdesk.lang
+++ b/htdocs/langs/uk_UA/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang
index f7e2340b7c2..8a79e2a0af9 100644
--- a/htdocs/langs/uk_UA/compta.lang
+++ b/htdocs/langs/uk_UA/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/uk_UA/cron.lang b/htdocs/langs/uk_UA/cron.lang
index 46c3b30f128..c0d7c18bb44 100644
--- a/htdocs/langs/uk_UA/cron.lang
+++ b/htdocs/langs/uk_UA/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/uk_UA/deliveries.lang b/htdocs/langs/uk_UA/deliveries.lang
index e285559f004..590ee2a0dfe 100644
--- a/htdocs/langs/uk_UA/deliveries.lang
+++ b/htdocs/langs/uk_UA/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
ErrorStockIsNotEnough=There's not enough stock
Shippable=Shippable
NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
ShowReceiving=Show delivery receipt
NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang
index 9b14b5ad1d2..85b90ca4991 100644
--- a/htdocs/langs/uk_UA/errors.lang
+++ b/htdocs/langs/uk_UA/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Record not found.
ErrorFailToCopyFile=Failed to copy file '%s ' into '%s '.
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
ErrorCantReadDir=Failed to read directory '%s'
ErrorBadLoginPassword=Bad value for login or password
ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Failed to change password
ErrorLoginDoesNotExists=User with login %s could not be found.
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/uk_UA/eventorganization.lang b/htdocs/langs/uk_UA/eventorganization.lang
index 87a5de3d484..fa5536fe20a 100644
--- a/htdocs/langs/uk_UA/eventorganization.lang
+++ b/htdocs/langs/uk_UA/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/uk_UA/exports.lang b/htdocs/langs/uk_UA/exports.lang
index e075edfbcbe..317badfbf30 100644
--- a/htdocs/langs/uk_UA/exports.lang
+++ b/htdocs/langs/uk_UA/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
FileWithDataToImport=File with data to import
FileToImport=Source file to import
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Source file format
diff --git a/htdocs/langs/uk_UA/hrm.lang b/htdocs/langs/uk_UA/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/uk_UA/hrm.lang
+++ b/htdocs/langs/uk_UA/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=Open establishment
CloseEtablishment=Close establishment
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Department list
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/uk_UA/install.lang
+++ b/htdocs/langs/uk_UA/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/uk_UA/interventions.lang b/htdocs/langs/uk_UA/interventions.lang
index 69872dae7de..3f9dd22d33d 100644
--- a/htdocs/langs/uk_UA/interventions.lang
+++ b/htdocs/langs/uk_UA/interventions.lang
@@ -64,3 +64,5 @@ 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
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/uk_UA/knowledgemanagement.lang b/htdocs/langs/uk_UA/knowledgemanagement.lang
index b0a14cb4840..8aa25200226 100644
--- a/htdocs/langs/uk_UA/knowledgemanagement.lang
+++ b/htdocs/langs/uk_UA/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/uk_UA/languages.lang b/htdocs/langs/uk_UA/languages.lang
index 40a7330e156..47156a02965 100644
--- a/htdocs/langs/uk_UA/languages.lang
+++ b/htdocs/langs/uk_UA/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=Арабська
Language_ar_EG=Арабська (Єгипет)
Language_ar_SA=Арабська
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Бенгальська
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
Language_pl_PL=Польський
Language_pt_BR=Португальська (Бразилія)
Language_pt_PT=Португальська
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Румунська
Language_ru_RU=Русский
Language_ru_UA=Російський (Україна)
diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang
index 70578c88f31..7583ada65b5 100644
--- a/htdocs/langs/uk_UA/main.lang
+++ b/htdocs/langs/uk_UA/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate
@@ -729,6 +730,7 @@ MenuMembers=Members
MenuAgendaGoogle=Google agenda
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Current language
CurrentTheme=Current theme
@@ -1072,6 +1074,7 @@ ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=To close
+ToRefuse=To refuse
ToProcess=To process
ToApprove=To approve
GlobalOpenedElemView=Global view
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=On hold
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/uk_UA/members.lang b/htdocs/langs/uk_UA/members.lang
index fede3a71083..bd43c51c6ee 100644
--- a/htdocs/langs/uk_UA/members.lang
+++ b/htdocs/langs/uk_UA/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/uk_UA/modulebuilder.lang b/htdocs/langs/uk_UA/modulebuilder.lang
index b9019a9a9d3..fe54a4c332f 100644
--- a/htdocs/langs/uk_UA/modulebuilder.lang
+++ b/htdocs/langs/uk_UA/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/uk_UA/mrp.lang b/htdocs/langs/uk_UA/mrp.lang
index ec999a473a4..2414a92cefb 100644
--- a/htdocs/langs/uk_UA/mrp.lang
+++ b/htdocs/langs/uk_UA/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
LatestBOMModified=Latest %s Bills of materials modified
LatestMOModified=Latest %s Manufacturing Orders modified
Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Delete
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang
index af2ffe84443..9f5354ec537 100644
--- a/htdocs/langs/uk_UA/orders.lang
+++ b/htdocs/langs/uk_UA/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Order date
OrderDateShort=Order date
OrderToProcess=Order to process
NewOrder=New order
+NewSupplierOrderShort=New order
NewOrderSupplier=New Purchase Order
ToOrder=Make order
MakeOrder=Make order
@@ -73,6 +74,7 @@ DeleteOrder=Delete order
CancelOrder=Cancel order
OrderReopened= Order %s re-open
AddOrder=Create order
+AddSupplierOrderShort=Create order
AddPurchaseOrder=Create purchase order
AddToDraftOrders=Add to draft order
ShowOrder=Show order
diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang
index 54e294264bf..e0c1ab7baec 100644
--- a/htdocs/langs/uk_UA/other.lang
+++ b/htdocs/langs/uk_UA/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=User login who closed
FileWasRemoved=File %s was removed
DirWasRemoved=Directory %s was removed
FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=Width
Height=Height
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/uk_UA/ticket.lang b/htdocs/langs/uk_UA/ticket.lang
index 920703320ae..e6c26245057 100644
--- a/htdocs/langs/uk_UA/ticket.lang
+++ b/htdocs/langs/uk_UA/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Комерційне питання
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Project
TicketTypeShortOTHER=Інший
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Прочитані
Assigned=Assigned
InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=Waiting
Closed=Зачинено
@@ -160,7 +162,7 @@ CreatedBy=Створено
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/uk_UA/users.lang b/htdocs/langs/uk_UA/users.lang
index 0a4004b0e10..3100ad97798 100644
--- a/htdocs/langs/uk_UA/users.lang
+++ b/htdocs/langs/uk_UA/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
NameToCreate=Name of third party to create
YourRole=Your roles
YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
HierarchicalResponsible=Supervisor
HierarchicView=Hierarchical view
diff --git a/htdocs/langs/uk_UA/website.lang b/htdocs/langs/uk_UA/website.lang
index bfd4eccde1e..e4240d8f2ff 100644
--- a/htdocs/langs/uk_UA/website.lang
+++ b/htdocs/langs/uk_UA/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang
index 354cddb62c2..dfe94e2a6a4 100644
--- a/htdocs/langs/uz_UZ/accountancy.lang
+++ b/htdocs/langs/uz_UZ/accountancy.lang
@@ -1,430 +1,434 @@
# Dolibarr language file - en_US - Accountancy (Double entries)
-Accountancy=Accountancy
+Accountancy=Buxgalteriya
Accounting=Accounting
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export label
-ACCOUNTING_EXPORT_AMOUNT=Export amount
-ACCOUNTING_EXPORT_DEVISE=Export currency
+ACCOUNTING_EXPORT_LABEL=Yorliqni eksport qilish
+ACCOUNTING_EXPORT_AMOUNT=Eksport miqdori
+ACCOUNTING_EXPORT_DEVISE=Valyutani eksport qilish
Selectformat=Select the format for the file
ACCOUNTING_EXPORT_FORMAT=Select the format for the file
-ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_ENDLINE=Vagonni qaytarish turini tanlang
ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
-ThisService=This service
-ThisProduct=This product
-DefaultForService=Default for service
-DefaultForProduct=Default for product
-ProductForThisThirdparty=Product for this thirdparty
-ServiceForThisThirdparty=Service for this thirdparty
-CantSuggest=Can't suggest
-AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
-ConfigAccountingExpert=Configuration of the module accounting (double entry)
-Journalization=Journalization
+ThisService=Ushbu xizmat
+ThisProduct=Ushbu mahsulot
+DefaultForService=Xizmat uchun standart
+DefaultForProduct=Mahsulot uchun standart
+ProductForThisThirdparty=Ushbu uchinchi tomon uchun mahsulot
+ServiceForThisThirdparty=Ushbu uchinchi tomon uchun xizmat
+CantSuggest=Taklif qila olmayman
+AccountancySetupDoneFromAccountancyMenu=Buxgalteriya hisobining ko'pgina sozlamalari %s menyusida amalga oshiriladi
+ConfigAccountingExpert=Modulni hisobga olish konfiguratsiyasi (ikki martalik yozuv)
+Journalization=Jurnalistika
Journals=Journals
JournalFinancial=Financial journals
BackToChartofaccounts=Return chart of accounts
-Chartofaccounts=Chart of accounts
-ChartOfSubaccounts=Chart of individual accounts
-ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
-CurrentDedicatedAccountingAccount=Current dedicated account
-AssignDedicatedAccountingAccount=New account to assign
-InvoiceLabel=Invoice label
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
-OtherInfo=Other information
-DeleteCptCategory=Remove accounting account from group
-ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
-JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
-GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
-DetailByAccount=Show detail by account
-AccountWithNonZeroValues=Accounts with non-zero values
-ListOfAccounts=List of accounts
-CountriesInEEC=Countries in EEC
-CountriesNotInEEC=Countries not in EEC
-CountriesInEECExceptMe=Countries in EEC except %s
-CountriesExceptMe=All countries except %s
-AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
-VueByAccountAccounting=View by accounting account
-VueBySubAccountAccounting=View by accounting subaccount
+Chartofaccounts=Hisob-kitoblar rejasi
+ChartOfSubaccounts=Shaxsiy hisobvaraqlar rejasi
+ChartOfIndividualAccountsOfSubsidiaryLedger=Yordamchi daftarning individual hisobvaraqlar rejasi
+CurrentDedicatedAccountingAccount=Joriy ajratilgan hisob
+AssignDedicatedAccountingAccount=Tayinlash uchun yangi hisob
+InvoiceLabel=Hisob-faktura yorlig'i
+OverviewOfAmountOfLinesNotBound=Buxgalteriya hisobi bilan bog'liq bo'lmagan satrlar miqdoriga umumiy nuqtai
+OverviewOfAmountOfLinesBound=Buxgalteriya hisobi bilan bog'langan chiziqlar miqdoriga umumiy nuqtai
+OtherInfo=Boshqa ma'lumotlar
+DeleteCptCategory=Buxgalteriya hisobini guruhdan olib tashlang
+ConfirmDeleteCptCategory=Ushbu buxgalteriya hisobini buxgalteriya hisobi guruhidan olib tashlamoqchimisiz?
+JournalizationInLedgerStatus=Jurnalizatsiya holati
+AlreadyInGeneralLedger=Buxgalteriya jurnallarida va daftarchada allaqachon topshirilgan
+NotYetInGeneralLedger=Hisoblash jurnallari va daftarchasiga hali topshirilmagan
+GroupIsEmptyCheckSetup=Guruh bo'sh, shaxsiylashtirilgan buxgalteriya guruhini sozlashni tekshiring
+DetailByAccount=Hisob bo'yicha tafsilotlarni ko'rsatish
+AccountWithNonZeroValues=Nolga teng bo'lmagan qiymatlar bilan hisob-kitoblar
+ListOfAccounts=Hisob-kitoblar ro'yxati
+CountriesInEEC=EEC tarkibidagi mamlakatlar
+CountriesNotInEEC=EEC tarkibiga kirmagan mamlakatlar
+CountriesInEECExceptMe=%s dan tashqari EECdagi mamlakatlar
+CountriesExceptMe=%s dan tashqari barcha mamlakatlar
+AccountantFiles=Dastlabki hujjatlarni eksport qilish
+ExportAccountingSourceDocHelp=Ushbu vosita yordamida siz buxgalteriya hisobini yaratish uchun foydalanilgan manba hodisalarini (CSV va PDF-lardagi ro'yxat) eksport qilishingiz mumkin.
+ExportAccountingSourceDocHelp2=Jurnallaringizni eksport qilish uchun %s - %s menyu yozuvidan foydalaning.
+VueByAccountAccounting=Buxgalteriya hisobi bo'yicha ko'rish
+VueBySubAccountAccounting=Buxgalteriya subkontaji bo'yicha ko'rish
-MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
-MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
-MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
-MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
-MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+MainAccountForCustomersNotDefined=O'rnatishda aniqlanmagan mijozlar uchun asosiy buxgalteriya hisobi
+MainAccountForSuppliersNotDefined=O'rnatishda aniqlanmagan sotuvchilar uchun asosiy buxgalteriya hisobi
+MainAccountForUsersNotDefined=O'rnatishda aniqlanmagan foydalanuvchilar uchun asosiy buxgalteriya hisobi
+MainAccountForVatPaymentNotDefined=O'rnatishda aniqlanmagan QQSni to'lash uchun asosiy buxgalteriya hisobi
+MainAccountForSubscriptionPaymentNotDefined=O'rnatishda aniqlanmagan obuna to'lovining asosiy buxgalteriya hisobi
-AccountancyArea=Accounting area
-AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
-AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
-AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+AccountancyArea=Buxgalteriya hisobi maydoni
+AccountancyAreaDescIntro=Buxgalteriya modulidan foydalanish bir necha bosqichda amalga oshiriladi:
+AccountancyAreaDescActionOnce=Quyidagi harakatlar odatda faqat bir marta yoki yiliga bir marta amalga oshiriladi ...
+AccountancyAreaDescActionOnceBis=Kelgusida sizning vaqtingizni tejash uchun jurnalistikani rasmiylashtirishda to'g'ri sukut bo'yicha buxgalteriya hisobini taklif qilish orqali (Jurnallarda va Bosh daftarda yozuvlarni yozish) taklif qilish kerak.
+AccountancyAreaDescActionFreq=Quyidagi harakatlar odatda har oyda, haftada yoki kunda juda katta kompaniyalar uchun amalga oshiriladi ...
-AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
-AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
-AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+AccountancyAreaDescJournalSetup=QADAM %s: %s menyusidan jurnallar ro'yxatining tarkibini yarating yoki tekshiring.
+AccountancyAreaDescChartModel=QADAM %s: hisob jadvalining modeli mavjudligini tekshiring yoki menyudan %s yarating.
+AccountancyAreaDescChart=QADAM %s: tanlang va | yoki hisob qaydnomangizni %s menyusidan to'ldiring.
-AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
-AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
-AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
-AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
-AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
-AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+AccountancyAreaDescVat=QADAM %s: har bir QQS stavkasi bo'yicha buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
+AccountancyAreaDescDefault=QADAM %s: sukut bo'yicha buxgalteriya hisoblarini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
+AccountancyAreaDescExpenseReport=QADAM %s: har bir hisobot turi bo'yicha buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
+AccountancyAreaDescSal=QADAM %s: Ish haqini to'lash bo'yicha buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
+AccountancyAreaDescContrib=QADAM %s: Maxsus xarajatlar (turli xil soliqlar) bo'yicha buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
+AccountancyAreaDescDonation=QADAM %s: xayr-ehson uchun buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
+AccountancyAreaDescSubscription=QADAM %s: a'zo obuna uchun buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
+AccountancyAreaDescMisc=QADAM %s: Turli xil operatsiyalar uchun majburiy sukut qaydnomasi va buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
+AccountancyAreaDescLoan=QADAM %s: ssudalar bo'yicha ssudalarning buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
+AccountancyAreaDescBank=QADAM %s: har bir bank va moliyaviy hisob uchun buxgalteriya hisobi va jurnal kodini aniqlang. Buning uchun %s menyu yozuvidan foydalaning.
+AccountancyAreaDescProd=QADAM %s: Mahsulotlaringiz / xizmatlaringiz bo'yicha buxgalteriya hisoblarini aniqlang. Buning uchun %s menyu yozuvidan foydalaning.
-AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s , and click into button %s .
-AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+AccountancyAreaDescBind=QADAM %s: mavjud %s satrlari bilan buxgalteriya hisobi o'rtasidagi bog'lanishni tekshiring, shuning uchun dastur bir marta bosish bilan Ledger-dagi operatsiyalarni jurnalga yozib olish imkoniyatiga ega bo'ladi. To'liq etishmayotgan birikmalar. Buning uchun %s menyu yozuvidan foydalaning.
+AccountancyAreaDescWriteRecords=QADAM %s: operatsiyalarni kitobga yozing. Buning uchun %s menyusiga o'ting va %s tugmachasini bosing.
+AccountancyAreaDescAnalyze=QADAM %s: Mavjud operatsiyalarni qo'shish yoki tahrirlash, hisobotlar va eksportlarni yaratish.
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+AccountancyAreaDescClosePeriod=QADAM %s: Yopish davri, shuning uchun kelajakda o'zgartirishlar kiritolmaymiz.
-TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
-Selectchartofaccounts=Select active chart of accounts
-ChangeAndLoad=Change and load
+TheJournalCodeIsNotDefinedOnSomeBankAccount=O'rnatishning majburiy bosqichi tugallanmagan (buxgalteriya kodlari jurnali barcha bank hisoblari uchun aniqlanmagan)
+Selectchartofaccounts=Faol hisobvaraqlar rejasini tanlang
+ChangeAndLoad=O'zgartirish va yuklash
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingShort=Account
-SubledgerAccount=Subledger account
-SubledgerAccountLabel=Subledger account label
-ShowAccountingAccount=Show accounting account
-ShowAccountingJournal=Show accounting journal
-ShowAccountingAccountInLedger=Show accounting account in ledger
-ShowAccountingAccountInJournals=Show accounting account in journals
-AccountAccountingSuggest=Accounting account suggested
-MenuDefaultAccounts=Default accounts
-MenuBankAccounts=Bank accounts
-MenuVatAccounts=Vat accounts
-MenuTaxAccounts=Tax accounts
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
-MenuProductsAccounts=Product accounts
-MenuClosureAccounts=Closure accounts
-MenuAccountancyClosure=Closure
-MenuAccountancyValidationMovements=Validate movements
-ProductsBinding=Products accounts
-TransferInAccounting=Transfer in accounting
-RegistrationInAccounting=Registration in accounting
-Binding=Binding to accounts
-CustomersVentilation=Customer invoice binding
-SuppliersVentilation=Vendor invoice binding
-ExpenseReportsVentilation=Expense report binding
-CreateMvts=Create new transaction
-UpdateMvts=Modification of a transaction
-ValidTransaction=Validate transaction
-WriteBookKeeping=Register transactions in accounting
-Bookkeeping=Ledger
+SubledgerAccount=Subledger hisobi
+SubledgerAccountLabel=Subledger hisobvarag'ining yorlig'i
+ShowAccountingAccount=Buxgalteriya hisobini ko'rsatish
+ShowAccountingJournal=Buxgalteriya jurnalini ko'rsatish
+ShowAccountingAccountInLedger=Buxgalteriya hisobini daftarda ko'rsatish
+ShowAccountingAccountInJournals=Buxgalteriya hisobini jurnallarda ko'rsatish
+AccountAccountingSuggest=Buxgalteriya hisobi tavsiya etildi
+MenuDefaultAccounts=Standart hisoblar
+MenuBankAccounts=Bank hisobvaraqlari
+MenuVatAccounts=QQS hisob-kitoblari
+MenuTaxAccounts=Soliq hisobvaraqlari
+MenuExpenseReportAccounts=Xarajatlar bo'yicha hisobotlar
+MenuLoanAccounts=Kredit hisobvaraqlari
+MenuProductsAccounts=Mahsulot hisoblari
+MenuClosureAccounts=Yopish hisoblari
+MenuAccountancyClosure=Yopish
+MenuAccountancyValidationMovements=Harakatlarni tasdiqlang
+ProductsBinding=Mahsulotlar hisoblari
+TransferInAccounting=Buxgalteriya hisobiga o'tkazish
+RegistrationInAccounting=Buxgalteriyada ro'yxatdan o'tish
+Binding=Hisobvaraqlar uchun majburiy
+CustomersVentilation=Xaridorlarning hisob-fakturasi majburiy
+SuppliersVentilation=Sotuvchi hisob-fakturasini majburiy ravishda to'ldirish
+ExpenseReportsVentilation=Xarajatlar to'g'risidagi hisobotni majburiy ravishda bajarish
+CreateMvts=Yangi tranzaksiya yarating
+UpdateMvts=Bitimni o'zgartirish
+ValidTransaction=Bitimni tasdiqlash
+WriteBookKeeping=Buxgalteriya hisobidagi operatsiyalarni ro'yxatdan o'tkazing
+Bookkeeping=Kitob
BookkeepingSubAccount=Subledger
-AccountBalance=Account balance
-ObjectsRef=Source object ref
-CAHTF=Total purchase vendor before tax
-TotalExpenseReport=Total expense report
-InvoiceLines=Lines of invoices to bind
-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 accounting account
+AccountBalance=Hisob balansi
+ObjectsRef=Manba ob'ekti ref
+CAHTF=Soliqqa qadar jami sotib olish sotuvchisi
+TotalExpenseReport=Jami xarajatlar hisoboti
+InvoiceLines=Yopish uchun schyot-fakturalar
+InvoiceLinesDone=Hisob-fakturalarning chegaralangan chiziqlari
+ExpenseReportLines=Bog'lanish uchun xarajatlar hisobotlari qatorlari
+ExpenseReportLinesDone=Xarajatlar to'g'risidagi hisobotlarning chegaralangan chiziqlari
+IntoAccount=Buxgalteriya hisobi bilan bog'lanish
+TotalForAccount=Jami buxgalteriya hisobi
-Ventilate=Bind
-LineId=Id line
+Ventilate=Bog'lash
+LineId=Id chizig'i
Processing=Processing
-EndProcessing=Process terminated.
+EndProcessing=Jarayon tugadi.
SelectedLines=Selected lines
Lineofinvoice=Line of invoice
-LineOfExpenseReport=Line of expense report
-NoAccountSelected=No accounting account selected
-VentilatedinAccount=Binded successfully to the accounting account
-NotVentilatedinAccount=Not bound to the accounting account
-XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
-XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+LineOfExpenseReport=Xarajatlar to'g'risidagi hisobot liniyasi
+NoAccountSelected=Buxgalteriya hisobi tanlanmagan
+VentilatedinAccount=Buxgalteriya hisobiga muvaffaqiyatli bog'langan
+NotVentilatedinAccount=Buxgalteriya hisobi bilan bog'liq emas
+XLineSuccessfullyBinded=%s mahsulotlari / xizmatlari buxgalteriya hisobiga muvaffaqiyatli bog'langan
+XLineFailedToBeBinded=%s mahsulotlari / xizmatlari hech qanday buxgalteriya hisobiga bog'lanmagan
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+ACCOUNTING_LIMIT_LIST_VENTILATION=Ro'yxat va bog'lash sahifasidagi maksimal qatorlar soni (tavsiya etiladi: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=So'nggi elementlar bo'yicha "Bajarish majburiy" sahifani saralashni boshlang
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=So'nggi elementlar bo'yicha "Majburiy amalga oshirildi" sahifasini saralashni boshlang
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
-ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
-BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
-ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
-ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
-ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+ACCOUNTING_LENGTH_DESCRIPTION=X belgilaridan keyin ro'yxatdagi mahsulot va xizmatlarning tavsifini qisqartiring (Eng yaxshi = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=X belgilaridan so'ng ro'yxatdagi mahsulot va xizmatlar hisobini tavsiflash shaklini qisqartiring (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Umumiy buxgalteriya hisoblarining uzunligi (Agar siz bu erda 6 qiymatini belgilasangiz, '706' qaydnomasi ekranda '706000' kabi ko'rinadi)
+ACCOUNTING_LENGTH_AACCOUNT=Uchinchi tomon buxgalteriya hisoblarining uzunligi (Agar siz bu erda 6 qiymatini belgilasangiz, '401' qaydnomasi ekranda '401000' kabi ko'rinadi)
+ACCOUNTING_MANAGE_ZERO=Buxgalteriya hisobi oxirida turli xil nollarni boshqarishga ruxsat bering. Ba'zi mamlakatlar tomonidan kerak (masalan, Shveytsariya). Agar o'chirilgan (standart) bo'lsa, siz dasturdan virtual nollarni qo'shishni so'rash uchun quyidagi ikkita parametrni o'rnatishingiz mumkin.
+BANK_DISABLE_DIRECT_INPUT=Bank hisobvarag'idagi operatsiyani to'g'ridan-to'g'ri yozib olishni o'chirib qo'ying
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Jurnalda qoralama eksportni yoqish
+ACCOUNTANCY_COMBO_FOR_AUX=Yordamchi hisob uchun kombinatsiyalangan ro'yxatni yoqish (agar sizda uchinchi shaxslar ko'p bo'lsa, sekin bo'lishi mumkin, qiymatning bir qismini qidirish qobiliyati buziladi)
+ACCOUNTING_DATE_START_BINDING=Buxgalteriyada majburiy va o'tkazishni boshlash uchun sanani aniqlang. Ushbu sana ostida operatsiyalar buxgalteriya hisobiga o'tkazilmaydi.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Buxgalteriya o'tkazmalarida sukut bo'yicha davr ko'rsatilishini tanlang
ACCOUNTING_SELL_JOURNAL=Sell journal
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
ACCOUNTING_SOCIAL_JOURNAL=Social journal
-ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+ACCOUNTING_HAS_NEW_JOURNAL=Yangi jurnal mavjud
-ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
-ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
-ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+ACCOUNTING_RESULT_PROFIT=Natija buxgalteriya hisobi (foyda)
+ACCOUNTING_RESULT_LOSS=Natija buxgalteriya hisobi (Zarar)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Yopish jurnali
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
-TransitionalAccount=Transitional bank transfer account
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=O'tish davri o'tkazmalarining buxgalteriya hisobi
+TransitionalAccount=O'tkazma hisobvarag'i
-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
-DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
-ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+ACCOUNTING_ACCOUNT_SUSPENSE=Kutishning buxgalteriya hisobi
+DONATION_ACCOUNTINGACCOUNT=Xayriya mablag'larini ro'yxatdan o'tkazish uchun buxgalteriya hisobi
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Obunalarni ro'yxatdan o'tkazish uchun buxgalteriya hisobi
-ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Mijozlar depozitini ro'yxatdan o'tkazish uchun sukut bo'yicha buxgalteriya hisobi
-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_PRODUCT_BUY_ACCOUNT=Xarid qilingan mahsulotlar uchun sukut bo'yicha buxgalteriya hisobi (agar mahsulot varag'ida belgilanmagan bo'lsa foydalaniladi)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=EECda sotib olingan mahsulotlar uchun sukut bo'yicha buxgalteriya hisobi (agar mahsulot varag'ida belgilanmagan bo'lsa foydalaniladi)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Sotib olingan va EECdan tashqariga olib kirilgan mahsulotlar uchun sukut bo'yicha buxgalteriya hisobi (agar mahsulot varag'ida belgilanmagan bo'lsa)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Sotilgan mahsulotlar uchun sukut bo'yicha buxgalteriya hisobi (agar mahsulot varag'ida belgilanmagan bo'lsa foydalaniladi)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=EECda sotilgan mahsulotlar uchun sukut bo'yicha buxgalteriya hisobi (agar mahsulot varag'ida belgilanmagan bo'lsa foydalaniladi)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=EECdan tashqarida sotilgan va eksport qilingan mahsulotlar uchun sukut bo'yicha buxgalteriya hisobi (agar mahsulot varag'ida belgilanmagan bo'lsa)
-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)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Sotib olingan xizmatlar uchun sukut bo'yicha buxgalteriya hisobi (agar xizmat varag'ida belgilanmagan bo'lsa foydalaniladi)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=EECda sotib olingan xizmatlar uchun sukut bo'yicha buxgalteriya hisobi (agar xizmat varag'ida belgilanmagan bo'lsa foydalaniladi)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Sotib olingan va EECdan tashqariga olib kirilgan xizmatlar uchun sukut bo'yicha buxgalteriya hisobi (agar xizmat varag'ida ko'rsatilmagan bo'lsa)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Sotilgan xizmatlar uchun sukut bo'yicha buxgalteriya hisobi (agar xizmat varag'ida belgilanmagan bo'lsa foydalaniladi)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=EECda sotilgan xizmatlar uchun sukut bo'yicha buxgalteriya hisobi (agar xizmat varag'ida belgilanmagan bo'lsa foydalaniladi)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=EECdan tashqarida sotilgan va eksport qilingan xizmatlar uchun sukut bo'yicha buxgalteriya hisobi (agar xizmat varag'ida belgilanmagan bo'lsa)
Doctype=Type of document
Docdate=Date
Docref=Reference
LabelAccount=Label account
-LabelOperation=Label operation
-Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received"%s" . If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s ".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
-ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+DescVentilCustomer=Mahsulotni hisobga olish hisobvarag'iga bog'langan (yoki bo'lmagan) mijozlarning hisob-fakturalari satrlari ro'yxati bilan bu erda maslahatlashing
+DescVentilMore=Ko'pgina hollarda, agar siz oldindan belgilangan mahsulot yoki xizmatlardan foydalansangiz va mahsulot / xizmat kartasida hisob raqamini o'rnatgan bo'lsangiz, ilova sizning hisob-faktura satrlari va sizning hisobvaraqlar rejangizning buxgalteriya hisobi o'rtasidagi majburiylikni amalga oshirishi mumkin. "%s" tugmasi bilan bir marta bosish. Agar mahsulot / xizmat kartalarida hisob o'rnatilmagan bo'lsa yoki sizda hali ham biron bir qatorga bog'liq bo'lmagan bo'lsa, siz " %s " menyusidan majburiy ravishda majburiy ulanishingiz kerak bo'ladi.
+DescVentilDoneCustomer=Xaridorlarning schyot-fakturalari ro'yxati va ularning mahsulotlarini hisobga olish hisobi bilan bu erda maslahatlashing
+DescVentilTodoCustomer=Mahsulotni hisobga olish hisobvarag'i bilan bog'lanmagan hisob-faktura satrlarini bog'lab qo'ying
+ChangeAccount=Tanlangan yo'nalishlar uchun mahsulot / xizmatning buxgalteriya hisobini quyidagi buxgalteriya hisobi bilan o'zgartiring:
Vide=-
-DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
-DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
-DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
-DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s" . If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s ".
-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+DescVentilSupplier=Mahsulotni hisobga olish hisobvarag'iga bog'langan yoki hali bog'lanmagan sotuvchining faktura satrlari ro'yxati bilan bu erda maslahatlashing (faqat buxgalteriyada o'tkazilmagan yozuvlar ko'rinadi)
+DescVentilDoneSupplier=Bu erda sotuvchilarning schyot-fakturalari ro'yxati va ularning buxgalteriya hisobi bilan maslahatlashing
+DescVentilTodoExpenseReport=To'lovlarni hisobga olish hisobvarag'i bilan bog'lanmagan majburiy xarajatlar to'g'risidagi hisobot satrlari
+DescVentilExpenseReport=To'lovlarni hisobga olish hisobvarag'iga bog'langan (yoki bo'lmagan) xarajatlar hisobotlari ro'yxati bilan bu erda maslahatlashing
+DescVentilExpenseReportMore=Agar siz buxgalteriya hisobini xarajatlar to'g'risidagi hisobot satrlari turiga o'rnatgan bo'lsangiz, ilova sizning hisob-kitoblar jadvalingizdagi buxgalteriya hisobi o'rtasidagi majburiylikni amalga oshirishi mumkin, faqat bir marta bosish orqali "%s" . Agar to'lovlar lug'atiga hisob o'rnatilmagan bo'lsa yoki sizda hali ham biron bir qayd bilan bog'lanmagan qatorlar mavjud bo'lsa, " %s " menyusidan majburiy ravishda majburiy amal qilishingiz kerak bo'ladi.
+DescVentilDoneExpenseReport=Xarajatlar hisobotlari ro'yxati va ularning to'lovlarini hisobga olish hisobi bilan bu erda maslahatlashing
-Closure=Annual closure
-DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
-OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
-AllMovementsWereRecordedAsValidated=All movements were recorded as validated
-NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
-ValidateMovements=Validate movements
-DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+Closure=Yillik yopilish
+DescClosure=Tasdiqlanmagan oylar bo'yicha harakatlarning soni va allaqachon ochilgan moliya yillari bilan bu erda maslahatlashing
+OverviewOfMovementsNotValidated=1-qadam / harakatlarning umumiy ko'rinishi tasdiqlanmagan. (Moliyaviy yilni yopish uchun zarur)
+AllMovementsWereRecordedAsValidated=Barcha harakatlar tasdiqlangan deb qayd etildi
+NotAllMovementsCouldBeRecordedAsValidated=Barcha harakatlarni tasdiqlangan deb yozib bo'lmaydi
+ValidateMovements=Harakatlarni tasdiqlang
+DescValidateMovements=Yozishni, xatlarni va o'chirishni har qanday o'zgartirish yoki o'chirish taqiqlanadi. Jismoniy mashqlar uchun barcha yozuvlar tasdiqlanishi kerak, aks holda yopish mumkin bo'lmaydi
-ValidateHistory=Bind Automatically
-AutomaticBindingDone=Automatic binding done
+ValidateHistory=Avtomatik bog'lash
+AutomaticBindingDone=Avtomatik ulanish amalga oshirildi
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
-Balancing=Balancing
-FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the Ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
-NoNewRecordSaved=No more record to journalize
-ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
-ChangeBinding=Change the binding
-Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
-ShowTutorial=Show Tutorial
-NotReconciled=Not reconciled
-WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+MvtNotCorrectlyBalanced=Harakat to'g'ri muvozanatlashtirilmagan. Debit = %s | Kredit = %s
+Balancing=Balanslash
+FicheVentilation=Majburiy karta
+GeneralLedgerIsWritten=Bitimlar kitobda yozilgan
+GeneralLedgerSomeRecordWasNotRecorded=Ba'zi operatsiyalarni jurnalga yozib bo'lmaydi. Agar boshqa xato xabari bo'lmasa, bu ular allaqachon jurnalga yozilganligi sababli bo'lishi mumkin.
+NoNewRecordSaved=Jurnalizatsiya qilish uchun boshqa yozuv yo'q
+ListOfProductsWithoutAccountingAccount=Hech qanday buxgalteriya hisobiga bog'lanmagan mahsulotlar ro'yxati
+ChangeBinding=Majburiylikni o'zgartiring
+Accounted=Hisob kitobida hisobga olingan
+NotYetAccounted=Hisob kitobida hali hisobga olinmagan
+ShowTutorial=Qo'llanmani ko'rsatish
+NotReconciled=Yarashtirilmagan
+WarningRecordWithoutSubledgerAreExcluded=Ogohlantirish, subledger hisobi aniqlanmagan barcha operatsiyalar filtrlanadi va ushbu ko'rinishdan chiqarib tashlanadi
## Admin
-BindingOptions=Binding options
-ApplyMassCategories=Apply mass categories
-AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
-CategoryDeleted=Category for the accounting account has been removed
-AccountingJournals=Accounting journals
-AccountingJournal=Accounting journal
-NewAccountingJournal=New accounting journal
-ShowAccountingJournal=Show accounting journal
-NatureOfJournal=Nature of Journal
-AccountingJournalType1=Miscellaneous operations
-AccountingJournalType2=Sales
-AccountingJournalType3=Purchases
+BindingOptions=Majburiy variantlar
+ApplyMassCategories=Ommaviy toifalarni qo'llang
+AddAccountFromBookKeepingWithNoCategories=Mavjud hisob hali moslashtirilgan guruhda emas
+CategoryDeleted=Buxgalteriya hisobi toifasi olib tashlandi
+AccountingJournals=Buxgalteriya jurnallari
+AccountingJournal=Buxgalteriya jurnali
+NewAccountingJournal=Yangi buxgalteriya jurnali
+ShowAccountingJournal=Buxgalteriya jurnalini ko'rsatish
+NatureOfJournal=Jurnalning tabiati
+AccountingJournalType1=Turli xil operatsiyalar
+AccountingJournalType2=Sotish
+AccountingJournalType3=Xaridlar
AccountingJournalType4=Bank
-AccountingJournalType5=Expenses report
-AccountingJournalType8=Inventory
-AccountingJournalType9=Has-new
-ErrorAccountingJournalIsAlreadyUse=This journal is already use
-AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s
-NumberOfAccountancyEntries=Number of entries
-NumberOfAccountancyMovements=Number of movements
-ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
-ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
-ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+AccountingJournalType5=Xarajatlar to'g'risida hisobot
+AccountingJournalType8=Inventarizatsiya
+AccountingJournalType9=Yangi-yangi
+ErrorAccountingJournalIsAlreadyUse=Ushbu jurnal allaqachon ishlatilgan
+AccountingAccountForSalesTaxAreDefinedInto=Izoh: Sotish solig'i bo'yicha buxgalteriya hisobi %s - %s menyusida aniqlanadi
+NumberOfAccountancyEntries=Yozuvlar soni
+NumberOfAccountancyMovements=Harakatlar soni
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Sotish bo'yicha buxgalteriyada majburiy va o'tkazishni o'chirib qo'ying (mijozlar hisob-kitoblari buxgalteriya hisobida hisobga olinmaydi)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Xaridlar bo'yicha buxgalteriyada majburiy va o'tkazishni o'chirib qo'ying (sotuvchi hisob-kitoblari buxgalteriya hisobida hisobga olinmaydi)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Xarajatlar hisobotlari bo'yicha buxgalteriyada majburiy va o'tkazishni o'chirib qo'ying (xarajatlar hisoboti buxgalteriya hisobida hisobga olinmaydi)
## Export
-ExportDraftJournal=Export draft journal
+NotifiedExportDate=Xabar qilingan eksport sanasi (yozuvlarni o'zgartirish mumkin bo'lmaydi)
+NotifiedValidationDate=Yozuvlarni tasdiqlash (yozuvlarni o'zgartirish yoki o'chirish mumkin bo'lmaydi)
+ConfirmExportFile=Buxgalteriya eksporti faylini yaratishni tasdiqlashmi?
+ExportDraftJournal=Jurnal jurnalini eksport qiling
Modelcsv=Model of export
Selectmodelcsv=Select a model of export
Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export for CEGID Expert Comptabilité
-Modelcsv_COALA=Export for Sage Coala
-Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
-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) (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_FEC2=Export FEC (With dates generation writing / document reversed)
-Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
-Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
-ChartofaccountsId=Chart of accounts Id
+Modelcsv_CEGID=CEGID Expert Comptabilité uchun eksport
+Modelcsv_COALA=Sage Coala uchun eksport
+Modelcsv_bob50=Sage BOB 50 uchun eksport
+Modelcsv_ciel=Sage Ciel Compta yoki Compta Evolution uchun eksport
+Modelcsv_quadratus=Quadratus QuadraCompta uchun eksport
+Modelcsv_ebp=EBP uchun eksport
+Modelcsv_cogilog=Cogilog uchun eksport
+Modelcsv_agiris=Agiris uchun eksport
+Modelcsv_LDCompta=LD Compta (v9) uchun eksport (sinov)
+Modelcsv_LDCompta10=LD Compta uchun eksport (v10 va undan yuqori)
+Modelcsv_openconcerto=OpenConcerto uchun eksport (Test)
+Modelcsv_configurable=CSV konfiguratsiyasini eksport qilish
+Modelcsv_FEC=FECni eksport qilish
+Modelcsv_FEC2=FEC-ni eksport qilish (sanalarni yozish / hujjatni o'zgartirish bilan)
+Modelcsv_Sage50_Swiss=Sage 50 uchun Shveytsariya uchun eksport
+Modelcsv_winfic=Winfic - eWinfic - WinSis Compta-ni eksport qiling
+Modelcsv_Gestinumv3=Gestinum uchun eksport (v3)
+Modelcsv_Gestinumv5Export Gestinum uchun (v5)
+ChartofaccountsId=Hisob-kitoblar rejasi
## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
-DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
-Options=Options
-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
-WithoutValidAccount=Without valid dedicated account
-WithValidAccount=With valid dedicated account
-ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
-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.
+InitAccountancy=Buxgalteriya hisobi
+InitAccountancyDesc=Ushbu sahifada sotish va sotib olish uchun aniqlangan buxgalteriya hisobi bo'lmagan mahsulotlar va xizmatlar bo'yicha buxgalteriya hisobini boshlash uchun foydalanish mumkin.
+DefaultBindingDesc=Ushbu sahifada oldindan hisob-kitob hisobvarag'i o'rnatilmagan taqdirda, ish haqi, xayriya mablag'lari, soliqlar va QQS bo'yicha operatsiyalar yozuvlarini bog'lash uchun standart hisobni o'rnatish uchun foydalanish mumkin.
+DefaultClosureDesc=Ushbu sahifadan buxgalteriya hisobini yopish uchun ishlatiladigan parametrlarni o'rnatish uchun foydalanish mumkin.
+Options=Variantlar
+OptionModeProductSell=Sotish rejimi
+OptionModeProductSellIntra=Tartibni sotish EECda eksport qilinadi
+OptionModeProductSellExport=Boshqa mamlakatlarga eksport qilingan tartibli sotuvlar
+OptionModeProductBuy=Sotib olish tartibi
+OptionModeProductBuyIntra=EECga import qilingan rejimdagi xaridlar
+OptionModeProductBuyExport=Boshqa mamlakatlardan sotib olingan rejim sotib olingan
+OptionModeProductSellDesc=Sotish bo'yicha buxgalteriya hisobi bilan barcha mahsulotlarni ko'rsating.
+OptionModeProductSellIntraDesc=EECda sotish uchun buxgalteriya hisobi bilan barcha mahsulotlarni ko'rsating.
+OptionModeProductSellExportDesc=Boshqa mahsulotlarni hisobga olish hisobi bilan barcha mahsulotlarni ko'rsating.
+OptionModeProductBuyDesc=Xaridlar uchun buxgalteriya hisobi bilan barcha mahsulotlarni ko'rsating.
+OptionModeProductBuyIntraDesc=EECda sotib olish uchun buxgalteriya hisobi bilan barcha mahsulotlarni ko'rsating.
+OptionModeProductBuyExportDesc=Boshqa mahsulotlarni buxgalteriya hisobi bilan namoyish eting.
+CleanFixHistory=Hisob jadvallarida mavjud bo'lmagan chiziqlardan buxgalteriya kodini olib tashlang
+CleanHistory=Tanlangan yil uchun barcha bog'lanishlarni tiklang
+PredefinedGroups=Oldindan belgilangan guruhlar
+WithoutValidAccount=Yaratilgan maxsus hisobsiz
+WithValidAccount=Yaratilgan maxsus hisob bilan
+ValueNotIntoChartOfAccount=Buxgalteriya hisobining bu qiymati hisob rejasida mavjud emas
+AccountRemovedFromGroup=Hisob guruhdan olib tashlandi
+SaleLocal=Mahalliy sotuv
+SaleExport=Eksportni sotish
+SaleEEC=EECda sotish
+SaleEECWithVAT=EECda QQS bilan sotish bekor bo'lmaydi, shuning uchun bu kommunal ichki savdo emas va taklif qilingan hisob standart mahsulot hisobvarag'i.
+SaleEECWithoutVATNumber=EECda QQSsiz sotish, lekin uchinchi tomonning QQS identifikatori aniqlanmagan. Biz standart sotuvlar uchun mahsulot hisobiga tushamiz. Agar kerak bo'lsa, siz uchinchi tomonning QQS identifikatorini yoki mahsulot hisobini tuzatishingiz mumkin.
## Dictionary
-Range=Range of accounting account
-Calculated=Calculated
+Range=Buxgalteriya hisobi doirasi
+Calculated=Hisoblangan
Formula=Formula
## Error
-SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
-ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
-ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s , but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
-ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
-ExportNotSupported=The export format setuped is not supported into this page
-BookeppingLineAlreayExists=Lines already existing into bookkeeping
-NoJournalDefined=No journal defined
-Binded=Lines bound
-ToBind=Lines to bind
-UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually
+SomeMandatoryStepsOfSetupWereNotDone=O'rnatishning ba'zi majburiy bosqichlari bajarilmadi, iltimos, ularni to'ldiring
+ErrorNoAccountingCategoryForThisCountry=%s mamlakati uchun buxgalteriya hisobi guruhi mavjud emas (Uyga qarang - O'rnatish - Lug'atlar)
+ErrorInvoiceContainsLinesNotYetBounded=Siz hisob-fakturaning ba'zi satrlarini jurnalga yozishga harakat qilyapsiz %s , ammo boshqa qatorlar hali buxgalteriya hisobi bilan chegaralanmagan. Ushbu hisob-faktura uchun barcha hisob-fakturalarni jurnalizatsiya qilish rad etiladi.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Hisob-fakturadagi ba'zi satrlar buxgalteriya hisobi bilan bog'liq emas.
+ExportNotSupported=Ushbu sahifada eksport formati o'rnatilmagan
+BookeppingLineAlreayExists=Buxgalteriya hisobida mavjud bo'lgan chiziqlar
+NoJournalDefined=Hech qanday jurnal aniqlanmagan
+Binded=Chiziqlar bog'langan
+ToBind=Bog'lash uchun chiziqlar
+UseMenuToSetBindindManualy=Chiziqlar hali bog'lanmagan, bog'lanishni qo'lda bajarish uchun %s menyusidan foydalaning
## Import
-ImportAccountingEntries=Accounting entries
-ImportAccountingEntriesFECFormat=Accounting entries - FEC format
-FECFormatJournalCode=Code journal (JournalCode)
-FECFormatJournalLabel=Label journal (JournalLib)
-FECFormatEntryNum=Piece number (EcritureNum)
-FECFormatEntryDate=Piece date (EcritureDate)
-FECFormatGeneralAccountNumber=General account number (CompteNum)
-FECFormatGeneralAccountLabel=General account label (CompteLib)
-FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
-FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
-FECFormatPieceRef=Piece ref (PieceRef)
-FECFormatPieceDate=Piece date creation (PieceDate)
-FECFormatLabelOperation=Label operation (EcritureLib)
-FECFormatDebit=Debit (Debit)
-FECFormatCredit=Credit (Credit)
-FECFormatReconcilableCode=Reconcilable code (EcritureLet)
-FECFormatReconcilableDate=Reconcilable date (DateLet)
-FECFormatValidateDate=Piece date validated (ValidDate)
-FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
-FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+ImportAccountingEntries=Buxgalteriya yozuvlari
+ImportAccountingEntriesFECFormat=Buxgalteriya yozuvlari - FEC formati
+FECFormatJournalCode=Kod jurnali (JournalCode)
+FECFormatJournalLabel=Yorliq jurnali (JournalLib)
+FECFormatEntryNum=Parcha raqami (EcritureNum)
+FECFormatEntryDate=Parcha sanasi (EcritureDate)
+FECFormatGeneralAccountNumber=Umumiy hisob raqami (CompteNum)
+FECFormatGeneralAccountLabel=Umumiy hisob yorlig'i (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger hisob raqami (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger hisob raqami (CompAuxLib)
+FECFormatPieceRef=Parcha ref (PieceRef)
+FECFormatPieceDate=Parcha sanasini yaratish (PieceDate)
+FECFormatLabelOperation=Yorliq bilan ishlash (EcritureLib)
+FECFormatDebit=Debet (Debet)
+FECFormatCredit=Kredit (Kredit)
+FECFormatReconcilableCode=Yarashtiriladigan kod (EcritureLet)
+FECFormatReconcilableDate=Yarashtiriladigan sana (DateLet)
+FECFormatValidateDate=Parcha sanasi tasdiqlangan (ValidDate)
+FECFormatMulticurrencyAmount=Ko'p valyuta miqdori (Montantdevise)
+FECFormatMulticurrencyCode=Ko'p valyuta kodi (Idevise)
-DateExport=Date export
-WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
-ExpenseReportJournal=Expense Report Journal
-InventoryJournal=Inventory Journal
+DateExport=Sana eksporti
+WarningReportNotReliable=Diqqat, ushbu hisobot daftarga asoslanmagan, shuning uchun daftarda qo'lda o'zgartirilgan bitimni o'z ichiga olmaydi. Agar sizning jurnalizatsiya dolzarb bo'lsa, buxgalteriya hisobi yanada aniqroq bo'ladi.
+ExpenseReportJournal=Xarajatlar bo'yicha hisobot jurnali
+InventoryJournal=Inventarizatsiya jurnali
-NAccounts=%s accounts
+NAccounts=%s hisob qaydnomalari
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index fb4513a09b4..becc16f45ca 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -1,2131 +1,2150 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Foundation
-Version=Version
-Publisher=Publisher
-VersionProgram=Version program
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
-VersionExperimental=Experimental
-VersionDevelopment=Development
-VersionUnknown=Unknown
-VersionRecommanded=Recommended
-FileCheck=Fileset Integrity Checks
-FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
-SessionId=Session ID
-SessionSaveHandler=Handler to save sessions
-SessionSavePath=Session save location
-PurgeSessions=Purge of sessions
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
-LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that.
-UnlockNewSessions=Remove connection lock
-YourSession=Your session
-Sessions=Users Sessions
-WebUserGroup=Web server user/group
-PermissionsOnFiles=Permissions on files
-PermissionsOnFilesInWebRoot=Permissions on files in web root directory
-PermissionsOnFile=Permissions on file %s
-NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s ) may be protected (for example by OS permissions or by PHP directive open_basedir).
-DBStoringCharset=Database charset to store data
-DBSortingCharset=Database charset to sort data
-HostCharset=Host charset
-ClientCharset=Client charset
-ClientSortingCharset=Client collation
-WarningModuleNotActive=Module %s must be enabled
-WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
-DolibarrSetup=Dolibarr install or upgrade
-InternalUser=Internal user
-ExternalUser=External user
-InternalUsers=Internal users
-ExternalUsers=External users
-GUISetup=Display
-SetupArea=Setup
-UploadNewTemplate=Upload new template(s)
-FormToTestFileUploadForm=Form to test file upload (according to setup)
-ModuleMustBeEnabled=The module/application %s must be enabled
-ModuleIsEnabled=The module/application %s has been enabled
-IfModuleEnabled=Note: yes is effective only if module %s is enabled
-RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool.
-RestoreLock=Restore file %s , with read permission only, to disable any further use of the Update/Install tool.
-SecuritySetup=Security setup
-PHPSetup=PHP setup
-OSSetup=OS setup
-SecurityFilesDesc=Define here options related to security about uploading files.
-ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
-ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
-ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported.
-DictionarySetup=Dictionary setup
-Dictionary=Dictionaries
-ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
-ErrorCodeCantContainZero=Code can't contain value 0
-DisableJavascript=Disable JavaScript and Ajax functions
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.%s %s, irrespective of the value of this parameter
-NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
-MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
-UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-AntiVirusCommand=Full path to antivirus command
-AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscanAll mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
-MenuForUsers=Menu for users
-LangFile=.lang file
-Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
-System=System
-SystemInfo=System information
-SystemToolsArea=System tools area
-SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
-Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s .%s files or directories deleted.
-PurgeNDirectoriesFailed=Failed to delete %s files or directories.
-PurgeAuditEvents=Purge all security events
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
-GenerateBackup=Generate backup
-Backup=Backup
-Restore=Restore
-RunCommandSummary=Backup has been launched with the following command
-BackupResult=Backup result
-BackupFileSuccessfullyCreated=Backup file successfully generated
-YouCanDownloadBackupFile=The generated file can now be downloaded
-NoBackupFileAvailable=No backup files available.
-ExportMethod=Export method
-ImportMethod=Import method
-ToBuildBackupFileClickHere=To build a backup file, click here .
-ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line. %s foydalanuvchisi ulanish imkoniyatiga ega bo'ladi.
+UnlockNewSessions=Ulanish qulfini olib tashlang
+YourSession=Sizning sessiyangiz
+Sessions=Foydalanuvchilar sessiyalari
+WebUserGroup=Veb-server foydalanuvchisi / guruhi
+PermissionsOnFiles=Fayllarga ruxsat
+PermissionsOnFilesInWebRoot=Veb-ildiz katalogidagi fayllarga ruxsat
+PermissionsOnFile=%s faylidagi ruxsatnomalar
+NoSessionFound=Sizning PHP konfiguratsiyangiz faol seanslar ro'yxatiga ruxsat berilmaganga o'xshaydi. Seanslarni saqlash uchun ishlatiladigan katalog ( %s ) himoyalangan bo'lishi mumkin (masalan, OS ruxsatnomalari yoki open_basedir PHP direktivasi bilan).
+DBStoringCharset=Ma'lumotlarni saqlash uchun ma'lumotlar bazasi belgisi
+DBSortingCharset=Ma'lumotlarni saralash uchun ma'lumotlar bazasi belgisi
+HostCharset=Xost to'plami
+ClientCharset=Mijozlar to'plami
+ClientSortingCharset=Mijozlarni taqqoslash
+WarningModuleNotActive= %s moduli yoqilgan bo'lishi kerak
+WarningOnlyPermissionOfActivatedModules=Bu erda faqat faollashtirilgan modullarga tegishli ruxsatlar ko'rsatilgan. Boshqa modullarni Home-> Setup-> Modules sahifasida faollashtirishingiz mumkin.
+DolibarrSetup=Dolibarr-ni o'rnating yoki yangilang
+InternalUser=Ichki foydalanuvchi
+ExternalUser=Tashqi foydalanuvchi
+InternalUsers=Ichki foydalanuvchilar
+ExternalUsers=Tashqi foydalanuvchilar
+UserInterface=User interface
+GUISetup=Displey
+SetupArea=Sozlash; o'rnatish
+UploadNewTemplate=Yangi shablon (lar) ni yuklash
+FormToTestFileUploadForm=Faylni yuklashni sinab ko'rish uchun shakl (sozlash bo'yicha)
+ModuleMustBeEnabled= %s moduli / ilovasi yoqilgan bo'lishi kerak
+ModuleIsEnabled= %s moduli / ilovasi yoqilgan
+IfModuleEnabled=Eslatma: ha faqat %s moduli yoqilgan taqdirda samarali bo'ladi.
+RemoveLock=Yangilash / O'rnatish vositasidan foydalanishga ruxsat berish uchun fayl mavjud bo'lsa, uni o'chirish / qayta nomlash %s .
+RestoreLock=Yangilash / O'rnatish vositasidan boshqa foydalanishni o'chirish uchun faqat o'qish uchun ruxsat berilgan holda %s faylini tiklang.
+SecuritySetup=Xavfsizlikni sozlash
+PHPSetup=PHP-ni sozlash
+OSSetup=OS sozlamalari
+SecurityFilesDesc=Fayllarni yuklash bilan bog'liq xavfsizlik bilan bog'liq variantlarni bu erda aniqlang.
+ErrorModuleRequirePHPVersion=Xato, ushbu modulda PHP-ning %s yoki undan yuqori versiyasi talab qilinadi
+ErrorModuleRequireDolibarrVersion=Xato, ushbu modulda Dolibarr %s yoki undan yuqori versiyasi talab qilinadi
+ErrorDecimalLargerThanAreForbidden=Xato, %s dan yuqori aniqlik qo'llab-quvvatlanmaydi.
+DictionarySetup=Lug'atni sozlash
+Dictionary=Lug'atlar
+ErrorReservedTypeSystemSystemAuto="System" va "systemauto" qiymati saqlanib qolgan. O'zingizning yozuvingizni qo'shish uchun "foydalanuvchi" dan qiymat sifatida foydalanishingiz mumkin
+ErrorCodeCantContainZero=Kod 0 qiymatini o'z ichiga olmaydi
+DisableJavascript=JavaScript va Ajax funktsiyalarini o'chirib qo'ying
+DisableJavascriptNote=Izoh: Sinov yoki disk raskadrovka maqsadida. Ko'zi ojizlar yoki matnli brauzerlar uchun optimallashtirish uchun siz foydalanuvchi profilidagi sozlamalardan foydalanishni afzal ko'rishingiz mumkin
+UseSearchToSelectCompanyTooltip=Agar sizda uchinchi tomonlar soni ko'p bo'lsa (> 100 000), tezlikni COMPANY_DONOTSEARCH_ANYWHERE-ni Setup-> Other-da 1-ga o'rnatish orqali oshirishingiz mumkin. Keyin qidirish satr boshlanishi bilan cheklanadi.
+UseSearchToSelectContactTooltip=Agar sizda uchinchi tomonlar soni juda katta bo'lsa (> 100 000), siz CONTACT_DONOTSEARCH_ANYWHERE doimiyligini O'rnatish -> Boshqalar-da 1 ga o'rnatish orqali tezlikni oshirishingiz mumkin. Keyin qidirish satr boshlanishi bilan cheklanadi.
+DelaiedFullListToSelectCompany=Uchinchi tomonlarning birlashtirilgan ro'yxati tarkibini yuklashdan oldin tugma bosilguncha kuting. %s %s-ga yuklash uchun maksimal hajmni cheklaydi
+NoMaxSizeByPHPLimit=Eslatma: PHP-ning konfiguratsiyasida chegara o'rnatilmagan
+MaxSizeForUploadedFiles=Yuklangan fayllar uchun maksimal o'lcham (har qanday yuklashga ruxsat bermaslik uchun 0)
+UseCaptchaCode=Kirish sahifasida grafik koddan (CAPTCHA) foydalaning
+AntiVirusCommand=Antivirus buyrug'iga to'liq yo'l
+AntiVirusCommandExample=ClamAv Daemon uchun namuna (clamav-demon talab qilinadi): / usr / bin / clamdscan Hammasi asosan ). Agar siz ushbu yozuvlarning bir qismini xato bilan olib tashlasangiz, ularni o'chirib qo'yish va modulni qayta tiklashni tiklashingiz mumkin.
+MenuForUsers=Foydalanuvchilar uchun menyu
+LangFile=.lang fayli
+Language_en_US_es_MX_etc=Til (en_US, es_MX, ...)
+System=Tizim
+SystemInfo=Tizim haqida ma'lumot
+SystemToolsArea=Tizim asboblari maydoni
+SystemToolsAreaDesc=Ushbu yo'nalish ma'muriy funktsiyalarni taqdim etadi. Kerakli xususiyatni tanlash uchun menyudan foydalaning.
+Purge=Tozalash
+PurgeAreaDesc=Ushbu sahifa Dolibarr tomonidan yaratilgan yoki saqlangan barcha fayllarni o'chirishga imkon beradi (vaqtinchalik fayllar yoki %s katalogidagi barcha fayllar). Ushbu xususiyatdan foydalanish odatda shart emas. Dolibarr veb-server tomonidan yaratilgan fayllarni o'chirishga ruxsat bermaydigan provayder tomonidan joylashtirilgan foydalanuvchilar uchun vaqtinchalik echim sifatida taqdim etiladi.
+PurgeDeleteLogFile=Syslog moduli uchun belgilangan %s , shu jumladan jurnal fayllarini o'chirish (ma'lumotlarni yo'qotish xavfi yo'q)
+PurgeDeleteTemporaryFiles=Barcha jurnal va vaqtinchalik fayllarni o'chirib tashlang (ma'lumotlarni yo'qotish xavfi yo'q). Parametr "tempfilesold", "logfiles" yoki ikkalasi ham "tempfilesold + logfiles" bo'lishi mumkin. Eslatma: Vaqtinchalik fayllarni o'chirish faqat vaqtinchalik katalog 24 soatdan ko'proq vaqt oldin yaratilgan taqdirda amalga oshiriladi.
+PurgeDeleteTemporaryFilesShort=Jurnal va vaqtinchalik fayllarni o'chirib tashlang
+PurgeDeleteAllFilesInDocumentsDir=Katalogdagi barcha fayllarni o'chirib tashlang: %s . %s fayllari yoki kataloglari o'chirildi.
+PurgeNDirectoriesFailed= %s fayllari yoki kataloglari o'chirilmadi.
+PurgeAuditEvents=Barcha xavfsizlik tadbirlarini tozalang
+ConfirmPurgeAuditEvents=Barcha xavfsizlik tadbirlarini tozalamoqchimisiz? Barcha xavfsizlik jurnallari o'chiriladi, boshqa ma'lumotlar o'chirilmaydi.
+GenerateBackup=Zaxira nusxasini yarating
+Backup=Zaxira nusxasi
+Restore=Qayta tiklash
+RunCommandSummary=Zaxira nusxasi quyidagi buyruq bilan ishga tushirildi
+BackupResult=Zaxira natijasi
+BackupFileSuccessfullyCreated=Zaxira fayli muvaffaqiyatli yaratildi
+YouCanDownloadBackupFile=Yaratilgan faylni endi yuklab olish mumkin
+NoBackupFileAvailable=Zaxira fayllari mavjud emas.
+ExportMethod=Eksport usuli
+ImportMethod=Import usuli
+ToBuildBackupFileClickHere=Zaxira faylini yaratish uchun tugmachasini bosing .
+ImportMySqlDesc=MySQL-ning zaxira faylini import qilish uchun phpMyAdmin-dan xosting orqali foydalanishingiz yoki buyruq satridan mysql buyrug'idan foydalanishingiz mumkin. enabled modules are shown.
-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 %s of each module to enable or disable a module/application.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s .
-ModulesMarketPlaces=Find external app/modules
-ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
-DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
-NewModule=New module
-FreeModule=Free
-CompatibleUpTo=Compatible with version %s
-NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
-CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
-SeeInMarkerPlace=See in Market place
-SeeSetupOfModule=See setup of module %s
-Updated=Updated
-Nouveauté=Novelty
-AchatTelechargement=Buy / Download
-GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
-DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom-developed modules or features.anyone experienced in PHP programming should be able to develop a module.
-WebSiteDesc=External websites for more add-on (non-core) modules...
-DevelopYourModuleDesc=Some solutions to develop your own module...
-URL=URL
-RelativeURL=Relative URL
-BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
-ActivateOn=Activate on
-ActiveOn=Activated on
-ActivatableOn=Activatable on
-SourceFile=Source file
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
-Required=Required
-UsedOnlyWithTypeOption=Used by some agenda option only
-Security=Security
-Passwords=Passwords
-DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
-MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
-InstrucToEncodePass=To have password encoded into the conf.php file, replace the line $dolibarr_main_db_pass="..."; $dolibarr_main_db_pass="crypted:%s";
-InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line $dolibarr_main_db_pass="crypted:..."; $dolibarr_main_db_pass="%s";
-ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
-Feature=Feature
-DolibarrLicense=License
-Developpers=Developers/contributors
-OfficialWebSite=Dolibarr official web site
-OfficialWebSiteLocal=Local web site (%s)
-OfficialWiki=Dolibarr documentation / Wiki
-OfficialDemo=Dolibarr online demo
-OfficialMarketPlace=Official market place for external modules/addons
-OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Other resources
-ExternalResources=External Resources
-SocialNetworks=Social Networks
-SocialNetworkId=Social Network ID
-ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),%s %s english .
-CurrentMenuHandler=Current menu handler
-MeasuringUnit=Measuring unit
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
+FileNameToGenerate=Zaxira nusxasi uchun fayl nomi:
+Compression=Siqish
+CommandsToDisableForeignKeysForImport=Import paytida chet el kalitlarini o'chirib qo'yish buyrug'i
+CommandsToDisableForeignKeysForImportWarning=SQL dump-ni keyinroq tiklashni xohlasangiz, majburiydir
+ExportCompatibility=Yaratilgan eksport faylining mosligi
+ExportUseMySQLQuickParameter=--Quick parametridan foydalaning
+ExportUseMySQLQuickParameterHelp='--Quick' parametri katta jadvallar uchun RAM sarfini cheklashga yordam beradi.
+MySqlExportParameters=MySQL eksport parametrlari
+PostgreSqlExportParameters= PostgreSQL eksport parametrlari
+UseTransactionnalMode=Tranzaksiya rejimidan foydalaning
+FullPathToMysqldumpCommand=Mysqldump buyrug'iga to'liq yo'l
+FullPathToPostgreSQLdumpCommand=Pg_dump buyrug'iga to'liq yo'l
+AddDropDatabase=DROP DATABASE buyrug'ini qo'shing
+AddDropTable=DROP TABLE buyrug'ini qo'shing
+ExportStructure=Tuzilishi
+NameColumn=Ustunlarni nomlash
+ExtendedInsert=Kengaytirilgan INSERT
+NoLockBeforeInsert=INSERT atrofida qulflash buyruqlari yo'q
+DelayedInsert=Kechiktirilgan joylashtirma
+EncodeBinariesInHexa=Ikkilik ma'lumotlarni o'n oltilikda kodlash
+IgnoreDuplicateRecords=Ikki nusxadagi yozuvning xatolariga e'tibor bermang (INSERT IGNORE)
+AutoDetectLang=Avtomatik aniqlash (brauzer tili)
+FeatureDisabledInDemo=Demo-da xususiyat o'chirilgan
+FeatureAvailableOnlyOnStable=Xususiyat faqat rasmiy barqaror versiyalarida mavjud
+BoxesDesc=Vidjetlar - bu ba'zi sahifalarni shaxsiylashtirish uchun qo'shishingiz mumkin bo'lgan ba'zi ma'lumotlarni aks ettiruvchi komponentlar. Maqsadli sahifani tanlash va "Faollashtirish" tugmachasini bosish yoki o'chirish uchun axlat qutisini bosish orqali vidjetni ko'rsatish yoki ko'rsatmaslik o'rtasida tanlov qilishingiz mumkin.
+OnlyActiveElementsAreShown=Faqat yoqilgan modullarining elementlari ko'rsatilgan.
+ModulesDesc=Modullar / dasturlar dasturiy ta'minotda qaysi funktsiyalar mavjudligini aniqlaydi. Ba'zi modullar modulni faollashtirgandan so'ng foydalanuvchilarga ruxsat berilishini talab qiladi. Modul / dasturni yoqish yoki o'chirish uchun har bir modulning %s tugmachasini bosing.
+ModulesMarketPlaceDesc=Internetda tashqi veb-saytlarda yuklab olish uchun ko'proq modullarni topishingiz mumkin ...
+ModulesDeployDesc=Agar sizning fayl tizimingizdagi ruxsatnomalar bunga yo'l qo'ysa, siz ushbu vositadan tashqi modulni joylashtirish uchun foydalanishingiz mumkin. Keyin modul %s yorlig'ida ko'rinadi.
+ModulesMarketPlaces=Tashqi ilova / modullarni toping
+ModulesDevelopYourModule=O'zingizning ilova / modullaringizni ishlab chiqing
+ModulesDevelopDesc=Shuningdek, siz o'zingizning modulingizni ishlab chiqishingiz yoki o'zingiz uchun ishlab chiqadigan sherik topishingiz mumkin.
+DOLISTOREdescriptionLong=Tashqi modulni topish uchun www.dolistore.com veb-saytini yoqish o'rniga siz o'zingiz uchun tashqi bozorda qidiruvni amalga oshiradigan ushbu ichki vositadan foydalanishingiz mumkin (sekin bo'lishi mumkin, Internetga kirish kerak) ...
+NewModule=Yangi modul
+FreeModule=Ozod
+CompatibleUpTo=%s versiyasi bilan mos keladi
+NotCompatible=Ushbu modul sizning Dolibarr %s (Min %s - Max %s) bilan mos kelmaydi.
+CompatibleAfterUpdate=Ushbu modul sizning Dolibarr %s (Min %s - Max %s) uchun yangilanishni talab qiladi.
+SeeInMarkerPlace=Bozor joyida ko'ring
+SeeSetupOfModule=%s modulini o'rnatishga qarang
+SetOptionTo= %s ni %s ga sozlang
+Updated=Yangilandi
+AchatTelechargement=Sotib olish / yuklab olish
+GoModuleSetupArea=Yangi modulni joylashtirish / o'rnatish uchun Modulni sozlash maydoniga o'ting: %s .
+DoliStoreDesc=DoliStore, Dolibarr ERP / CRM tashqi modullari uchun rasmiy bozor
+DoliPartnersDesc=Maxsus ishlab chiqilgan modullar yoki xususiyatlarni taqdim etadigan kompaniyalar ro'yxati. PHP dasturlashda tajribali kimdir modul ishlab chiqishi kerak.
+WebSiteDesc=Qo'shimcha (yadroli bo'lmagan) modullar uchun tashqi veb-saytlar ...
+DevelopYourModuleDesc=O'zingizning modulingizni ishlab chiqish uchun ba'zi echimlar ...
+URL=URL manzili
+RelativeURL=Nisbiy URL
+BoxesAvailable=Vidjetlar mavjud
+BoxesActivated=Vidjetlar faollashtirildi
+ActivateOn=Yoqish
+ActiveOn=Yoqilgan
+ActivatableOn=Faollashtirilishi mumkin
+SourceFile=Manba fayli
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Faqatgina JavaScript o'chirib qo'yilmagan bo'lsa mavjud
+Required=Majburiy
+UsedOnlyWithTypeOption=Faqat ba'zi kun tartibi variantlari tomonidan ishlatiladi
+Security=Xavfsizlik
+Passwords=Parollar
+DoNotStoreClearPassword=Ma'lumotlar bazasida saqlangan parollarni shifrlang (oddiy matn sifatida EMAS). Ushbu parametrni faollashtirish tavsiya etiladi.
+MainDbPasswordFileConfEncrypted=Conf.php-da saqlangan ma'lumotlar bazasi parolini shifrlash. Ushbu parametrni faollashtirish tavsiya etiladi.
+InstrucToEncodePass=Parolni conf.php faylida kodlash uchun $ dolibarr_main_db_pass = "..." qatorini almashtiring; $ dolibarr_main_db_pass = "crypted: %s";
+InstrucToClearPass=Parolni conf.php faylida dekodlash (aniq) qilish uchun $ dolibarr_main_db_pass = "crypted: ..." qatorini almashtiring; $ dolibarr_main_db_pass = "%s";
+ProtectAndEncryptPdfFiles=Yaratilgan PDF-fayllarni himoya qilish. Bu tavsiya etilmaydi, chunki u ommaviy ishlab chiqarishni buzadi.
+ProtectAndEncryptPdfFilesDesc=PDF-hujjatni himoya qilish har qanday PDF-brauzerda o'qish va chop etish imkoniyatini beradi. Biroq, tahrirlash va nusxalash endi mumkin emas. Shuni esda tutingki, ushbu funktsiyadan foydalanish global birlashtirilgan PDF-fayllarni yaratishni yaroqsiz holga keltiradi.
+Feature=Xususiyat
+DolibarrLicense=Litsenziya
+Developpers=Ishlab chiquvchilar / hissadorlar
+OfficialWebSite=Dolibarr rasmiy veb-sayti
+OfficialWebSiteLocal=Mahalliy veb-sayt (%s)
+OfficialWiki=Dolibarr hujjatlari / Wiki
+OfficialDemo=Dolibarr onlayn demo
+OfficialMarketPlace=Tashqi modullar / qo'shimchalar uchun rasmiy bozor joyi
+OfficialWebHostingService=Yuborilgan veb-xosting xizmatlari (Cloud hosting)
+ReferencedPreferredPartners=Afzal sheriklar
+OtherResources=Boshqa manbalar
+ExternalResources=Tashqi manbalar
+SocialNetworks=Ijtimoiy tarmoqlar
+SocialNetworkId=Ijtimoiy tarmoq identifikatori
+ForDocumentationSeeWiki= %s a0e40dc079cf87
+ForAnswersSeeForum=Boshqa savollar / yordam uchun siz Dolibarr forumidan foydalanishingiz mumkin: %s
+HelpCenterDesc1=Dolibarr bilan yordam va yordam olish uchun ba'zi manbalar.
+HelpCenterDesc2=Ushbu manbalardan ba'zilari faqat inglizcha da mavjud.
+CurrentMenuHandler=Joriy menyu boshqaruvchisi
+MeasuringUnit=O'lchov birligi
+LeftMargin=Chap chekka
+TopMargin=Yuqori marja
+PaperSize=Qog'oz turi
+Orientation=Yo'nalish
SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=Notice period
-NewByMonth=New by month
-Emails=Emails
-EMailsSetup=Emails setup
-EMailsDesc=This page allows you to set parameters or options for email sending.
-EmailSenderProfiles=Emails sender profiles
-EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s )
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s )
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s )
-MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
-MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
-MAIN_MAIL_SENDMODE=Email sending method
-MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
-MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
-MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
-MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
-MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
-MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
-MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
-MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
-MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
-MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company Email
-FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-FixOnTransifex=Fix the translation on the online translation platform of project
-SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr
-ModuleSetup=Module setup
-ModulesSetup=Modules/Application setup
-ModuleFamilyBase=System
-ModuleFamilyCrm=Customer Relationship Management (CRM)
-ModuleFamilySrm=Vendor Relationship Management (VRM)
-ModuleFamilyProducts=Product Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
-ModuleFamilyProjects=Projects/Collaborative work
-ModuleFamilyOther=Other
-ModuleFamilyTechnic=Multi-modules tools
-ModuleFamilyExperimental=Experimental modules
-ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
-ModuleFamilyECM=Electronic Content Management (ECM)
-ModuleFamilyPortal=Websites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
-MenuHandlers=Menu handlers
-MenuAdmin=Menu editor
-DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=Upgrade procedure:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
-StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
-DownloadPackageFromWebSite=Download package (for example from the official web site %s).
-UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:%s
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s .
-NotExistsDirect=The alternative root directory is not defined to an existing directory.conf.php {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. {000000@x} same as the previous one 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 the sequence {yy}{mm} or {yyyy}{mm} is also required. {dd} day (01 to 31).{mm} month (01 to 12).{yy} , {yyyy} or {y} year over 2, 4 or 1 numbers. {cccc} the client code on n characters{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.{tttt} The code of third party type on 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.Example on the 99th %s of the third party TheCompany, with date 2007-01-31: Example on third party created on 2007-03-01: Example on product created on 2007-03-01: ABC{yy}{mm}-{000000} will give ABC0701-000099 {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
-GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
-ServerAvailableOnIPOrPort=Server is available at address %s on port %s
-ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s
-DoTestServerAvailability=Test server connectivity
-DoTestSend=Test sending
-DoTestSendHTML=Test sending HTML
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
-UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
-UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).Need help or support " on login page
-DisableLinkToHelp=Hide link to online help "%s "
-AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
-ConfirmPurge=Are you sure you want to execute this purge?DOL_DATA_ROOT/ecm/yourdirectoryname ..odt or .ods .
-NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
-ExampleOfDirectoriesForModelGen=Examples of syntax: %s )
+MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (php.ini-da standart qiymat: %s )
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS porti (Unix-ga o'xshash tizimlarda PHP-da aniqlanmagan)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS xosti (Unixga o'xshash tizimlarda PHP-da aniqlanmagan)
+MAIN_MAIL_EMAIL_FROM=Avtomatik elektron pochta xabarlari uchun jo'natuvchi elektron pochtasi (php.ini-da standart qiymat: %s )
+MAIN_MAIL_ERRORS_TO=Xato uchun foydalanilgan elektron pochta xabarlarini qaytaradi (elektron pochtalarda "Xatolar" maydonlari)
+MAIN_MAIL_AUTOCOPY_TO= Barcha elektron pochta xabarlarini nusxa ko'chiring (Bcc)
+MAIN_DISABLE_ALL_MAILS=Barcha elektron pochta xabarlarini yuborishni o'chirib qo'ying (sinov maqsadida yoki namoyish uchun)
+MAIN_MAIL_FORCE_SENDTO=Barcha elektron pochta xabarlarini yuboring (haqiqiy qabul qiluvchilar o'rniga, sinov maqsadida)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Yangi elektron pochta xabarini yozishda oldindan aniqlangan qabul qiluvchilar ro'yxatiga xodimlarning elektron pochta xabarlarini (agar aniqlangan bo'lsa) taklif eting
+MAIN_MAIL_SENDMODE=Elektron pochta xabarlarini yuborish usuli
+MAIN_MAIL_SMTPS_ID=SMTP identifikatori (agar serverni yuborish autentifikatsiyani talab qilsa)
+MAIN_MAIL_SMTPS_PW=SMTP paroli (agar serverni yuborish autentifikatsiyani talab qilsa)
+MAIN_MAIL_EMAIL_TLS=TLS (SSL) shifrlashdan foydalaning
+MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) shifrlashdan foydalaning
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Les sertifikatlariga avtomatik imzo qo'yishga ruxsat berish
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Elektron pochta imzosini yaratish uchun DKIM-dan foydalaning
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Dkim bilan ishlatish uchun elektron pochta domeniga
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Dkim selektorining nomi
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Dkim imzosi uchun shaxsiy kalit
+MAIN_DISABLE_ALL_SMS=Barcha SMS-xabarlarni yuborishni o'chirib qo'ying (sinov maqsadida yoki namoyish uchun)
+MAIN_SMS_SENDMODE=SMS yuborishda foydalanish usuli
+MAIN_MAIL_SMS_FROM=SMS yuborish uchun standart yuboruvchi telefon raqami
+MAIN_MAIL_DEFAULT_FROMTYPE=Qo'lda yuborish uchun standart yuboruvchi elektron pochta xabarlari (foydalanuvchi elektron pochtasi yoki kompaniya elektron pochtasi)
+UserEmail=Foydalanuvchi elektron pochtasi
+CompanyEmail=Kompaniyaning elektron pochtasi
+FeatureNotAvailableOnLinux=Xususiyat Unix tizimlarida mavjud emas. Sendmail dasturini mahalliy darajada sinab ko'ring.
+FixOnTransifex=Tarjimani loyihaning onlayn tarjima platformasida tuzating
+SubmitTranslation=Agar ushbu til uchun tarjima tugallanmagan bo'lsa yoki siz xatolarni topsangiz, buni langs / %s katalogidagi fayllarni tahrirlash orqali o'zgartirishingiz va o'zgartirishingizni www.transifex.com/dolibarr-association/dolibarr/ ga yuborishingiz mumkin.
+SubmitTranslationENUS=Agar ushbu til uchun tarjima tugallanmagan bo'lsa yoki xatolarni topsangiz, uni fayllarni langs / %s katalogiga tahrirlash va o'zgartirilgan fayllarni dolibarr.org/forum saytiga yuborish yoki agar ishlab chiquvchi bo'lsangiz, github-da PR bilan tuzatish orqali tuzatishingiz mumkin. .com / Dolibarr / dolibarr
+ModuleSetup=Modulni sozlash
+ModulesSetup=Modullar / dasturni sozlash
+ModuleFamilyBase=Tizim
+ModuleFamilyCrm=Mijozlar bilan munosabatlarni boshqarish (CRM)
+ModuleFamilySrm=Sotuvchilar bilan munosabatlarni boshqarish (VRM)
+ModuleFamilyProducts=Mahsulotlarni boshqarish (PM)
+ModuleFamilyHr=Inson resurslarini boshqarish (HR)
+ModuleFamilyProjects=Loyihalar / Birgalikda ishlash
+ModuleFamilyOther=Boshqalar
+ModuleFamilyTechnic=Ko'p modulli vositalar
+ModuleFamilyExperimental=Eksperimental modullar
+ModuleFamilyFinancial=Moliyaviy modullar (Buxgalteriya / G'aznachilik)
+ModuleFamilyECM=Elektron tarkibni boshqarish (ECM)
+ModuleFamilyPortal=Veb-saytlar va boshqa frontal dastur
+ModuleFamilyInterface=Tashqi tizimlar bilan interfeyslar
+MenuHandlers=Menyu ishlovchilari
+MenuAdmin=Menyu muharriri
+DoNotUseInProduction=Ishlab chiqarishda foydalanmang
+ThisIsProcessToFollow=Yangilash tartibi:
+ThisIsAlternativeProcessToFollow=Bu qo'lda ishlov berish uchun muqobil o'rnatish:
+StepNb=%s qadam
+FindPackageFromWebSite=Sizga kerakli xususiyatlarni taqdim etadigan paketni toping (masalan, rasmiy veb-sayt %s).
+DownloadPackageFromWebSite=To'plamni yuklab oling (masalan, rasmiy veb-sayt %s dan).
+UnpackPackageInDolibarrRoot=Paketlangan fayllarni Dolibarr server katalogiga oching / oching: %s
+UnpackPackageInModulesRoot=Tashqi modulni joylashtirish / o'rnatish uchun paketlangan fayllarni tashqi modullarga bag'ishlangan server katalogiga oching / oching: %s
+SetupIsReadyForUse=Modulni joylashtirish tugallandi. Biroq, sahifani o'rnatish modullariga o'tib, sizning ilovangizdagi modulni yoqishingiz va sozlashingiz kerak: %s .
+NotExistsDirect=Mavjud katalog uchun muqobil ildiz katalogi aniqlanmagan. conf.php {000000} har bir %s bo'yicha ko'paytiriladigan raqamga mos keladi. Hisoblagichning istalgan uzunligidagi nollarni kiriting. Niqob kabi shuncha nolga ega bo'lish uchun hisoblagich chap tomondan nollar bilan to'ldiriladi. {000000 + 000} oldingi bilan bir xil, lekin + belgisining o'ng tomonidagi raqamga mos keladigan ofset birinchi %s dan boshlab qo'llaniladi. {000000 @ x} oldingisiga o'xshash, ammo x oyiga yetganda hisoblagich nolga o'rnatiladi (x 1 dan 12 gacha yoki 0 sizning konfiguratsiyangizda aniqlangan moliya yilining dastlabki oylaridan foydalanish uchun, yoki 99 dan har oy nolga qaytarish). Agar ushbu parametr ishlatilsa va x 2 yoki undan yuqori bo'lsa, unda {yy} {mm} yoki {yyyy} {mm} ketma-ketligi ham talab qilinadi. {dd} kun (01 dan 31 gacha). {mm} oy (01 dan 12 gacha). {yy} , {yyyy} yoki {y} af90, y0 a79 {cccc} n kodidagi mijoz kodi {cccc000} a09a4b8 client Xaridorga bag'ishlangan ushbu hisoblagich global hisoblagich bilan bir vaqtning o'zida tiklanadi. {tttt} n belgidagi uchinchi tomon kodining kodi (Uy - O'rnatish - Lug'at - Uchinchi tomon turlari menyusiga qarang). Agar siz ushbu yorliqni qo'shsangiz, hisoblagich har bir uchinchi tomon turi uchun farq qiladi. uchinchi tomon TheCompany kompaniyasining 99-chi %s-dagi misoli, 2007-01-31 sanasi bilan: 2007-03-01 da yaratilgan uchinchi tomonga misol: 2007-03-01 da yaratilgan mahsulotga misol: ABC {asr} {mm} - {000000} beraman ABC0701-000099 {0000 + 100 @ 1} -ZZZ / {dd} / XXX beraman 0199-ZZZ / 31 / XXX IN {yy} {mm} - {0000} - {t} IN0701-0099-A beradi, agar kompaniyaning turi "javobli Inscripto 'bilan bo'lsa'
+GenericNumRefModelDesc=Belgilangan niqobga ko'ra moslashtirilgan raqamni qaytaradi.
+ServerAvailableOnIPOrPort=Server %s manzilida %s
+ServerNotAvailableOnIPOrPort=Server %s manzilida %s manzilida mavjud emas
+DoTestServerAvailability=Server ulanishini sinab ko'ring
+DoTestSend=Sinov yuborish
+DoTestSendHTML=HTML yuborish uchun sinov
+ErrorCantUseRazIfNoYearInMask=Xatolik, har yili {yy} yoki {yyyy} ketma-ketligi niqobda bo'lmasa, hisoblagichni tiklash uchun @ parametridan foydalanib bo'lmaydi.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Xato, agar {yy} {mm} yoki {yyyy} {mm} ketma-ketligi niqobda bo'lmasa @ parametridan foydalanib bo'lmaydi.
+UMask=Unix / Linux / BSD / Mac fayl tizimidagi yangi fayllar uchun UMask parametri.
+UMaskExplanation=Ushbu parametr serverda Dolibarr tomonidan yaratilgan fayllarda sukut bo'yicha o'rnatilgan ruxsatlarni aniqlashga imkon beradi (masalan, yuklash paytida). yordamga muhtoj yoki " havolasini yashirish.
+DisableLinkToHelp=Onlayn yordam uchun havolani yashirish " %s "
+AddCRIfTooLong=Matnni avtomatik o'rash mavjud emas, juda uzun bo'lgan matn hujjatlarda ko'rinmaydi. Iltimos, agar kerak bo'lsa, matn maydoniga karetka qaytishini qo'shing.
+ConfirmPurge=Ushbu tozalashni amalga oshirishni xohlaysizmi? DOL_DATA_ROOT / ecm / yourdirectoryname qo'shing. .odt yoki .ods bilan tugashi kerak.
+NumberOfModelFilesFound=Ushbu kataloglarda topilgan ODT / ODS shablon fayllari soni
+ExampleOfDirectoriesForModelGen=Sintaksis namunalari: %s must be enabled first if you need this feature.
-SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
+FirstnameNamePosition=Ism / familiyaning joylashuvi
+DescWeather=Kechiktirilgan harakatlar soni quyidagi qiymatlarga yetganda quyidagi rasmlar panelida ko'rsatiladi:
+KeyForWebServicesAccess=Veb-xizmatlardan foydalanish kaliti (veb-xizmatlarda "dolibarrkey" parametri)
+TestSubmitForm=Kirish test shakli
+ThisForceAlsoTheme=Ushbu menyu menejeridan foydalanish, shuningdek, foydalanuvchi o'zi xohlagan mavzudan foydalanadi. Smartfonlarga ixtisoslashgan ushbu menyu menejeri barcha smartfonlarda ishlamaydi. Agar sizda muammolar yuzaga kelsa, boshqa menyu menejeridan foydalaning.
+ThemeDir=Terilar katalogi
+ConnectionTimeout=Ulanish vaqti tugadi
+ResponseTimeout=Javob tugashi
+SmsTestMessage=__PHONEFROM__ dan __PHONETO__ gacha bo'lgan sinov xabarlari
+ModuleMustBeEnabledFirst=Agar sizga ushbu xususiyat kerak bo'lsa, avvalo %s moduli yoqilishi kerak.
+SecurityToken=Xavfsiz URL manzillari uchun kalit
+NoSmsEngine=SMS yuboruvchi menejeri mavjud emas. SMS yuboruvchisi menejeri standart tarqatish bilan o'rnatilmagan, chunki ular tashqi sotuvchiga bog'liq, ammo siz ularni %s da topishingiz mumkin.
PDF=PDF
-PDFDesc=Global options for PDF generation
-PDFAddressForging=Rules for address section
-HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
-PDFRulesForSalesTax=Rules for Sales Tax / VAT
-PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT
-HideDescOnPDF=Hide products description
-HideRefOnPDF=Hide products ref.
-HideDetailsOnPDF=Hide product lines details
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
-Library=Library
-UrlGenerationParameters=Parameters to secure URLs
-SecurityTokenIsUnique=Use a unique securekey parameter for each URL
-EnterRefToBuildUrl=Enter reference for object %s
-GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise)
-OldVATRates=Old VAT rate
-NewVATRates=New VAT rate
-PriceBaseTypeToChange=Modify on prices with base reference value defined on
-MassConvert=Launch bulk conversion
-PriceFormatInCurrentLanguage=Price Format In Current Language
-String=String
-String1Line=String (1 line)
-TextLong=Long text
-TextLongNLines=Long text (n lines)
-HtmlText=Html text
-Int=Integer
+PDFDesc=PDF yaratish uchun global imkoniyatlar
+PDFOtherDesc=Ba'zi bir modullarga xos bo'lgan PDF-variant
+PDFAddressForging=Manzil bo'limi qoidalari
+HideAnyVATInformationOnPDF=Savdo solig'i / QQS bilan bog'liq barcha ma'lumotlarni yashirish
+PDFRulesForSalesTax=Savdo solig'i / QQS bo'yicha qoidalar
+PDFLocaltax=%s uchun qoidalar
+HideLocalTaxOnPDF=%s stavkasini sotish bo'yicha soliq / QQS ustunida yashiring
+HideDescOnPDF=Mahsulotlar tavsifini yashirish
+HideRefOnPDF=Mahsulotlarni yashirish ref.
+HideDetailsOnPDF=Mahsulot liniyalari tafsilotlarini yashirish
+PlaceCustomerAddressToIsoLocation=Mijozning manzili uchun frantsuz standart pozitsiyasidan (La Poste) foydalaning
+Library=Kutubxona
+UrlGenerationParameters=URL manzillarini himoyalash parametrlari
+SecurityTokenIsUnique=Har bir URL uchun noyob securekey parametridan foydalaning
+EnterRefToBuildUrl=%s ob'ekti uchun ma'lumotnomani kiriting
+GetSecuredUrl=Hisoblangan URLni oling
+ButtonHideUnauthorized=Ichki foydalanuvchilar uchun ham ruxsatsiz harakat tugmachalarini yashirish (aks holda och rangda)
+OldVATRates=Eski QQS stavkasi
+NewVATRates=QQSning yangi stavkasi
+PriceBaseTypeToChange=Belgilangan asosiy mos yozuvlar qiymati bilan narxlarni o'zgartiring
+MassConvert=Ommaviy konversiyani ishga tushiring
+PriceFormatInCurrentLanguage=Joriy tilda narxlar formati
+String=Ip
+String1Line=Ip (1 qator)
+TextLong=Uzoq matn
+TextLongNLines=Uzoq matn (n satr)
+HtmlText=HTML matni
+Int=Butun son
Float=Float
-DateAndTime=Date and hour
-Unique=Unique
-Boolean=Boolean (one checkbox)
-ExtrafieldPhone = Phone
-ExtrafieldPrice = Price
-ExtrafieldMail = Email
+DateAndTime=Sana va soat
+Unique=Noyob
+Boolean=Mantiqiy (bitta katakcha)
+ExtrafieldPhone = Telefon
+ExtrafieldPrice = Narx
+ExtrafieldMail = Elektron pochta
ExtrafieldUrl = Url
-ExtrafieldSelect = Select list
-ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator (not a field)
-ExtrafieldPassword=Password
-ExtrafieldRadio=Radio buttons (one choice only)
-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: $db, $conf, $langs, $mysoc, $user, $object .WARNING : 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.parent_list_code :parent_keyparent_list_code :parent_key parent_list_code :parent_keyparent_list_code :parent_key
-ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')parent_list_code |parent_column:filter parent_list_code |parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a tableparent_list_code |parent_column:filter parent_list_code |parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath $ db, $ conf, $ langs, $ mysoc, $ user, $ object . OGOHLANTIRISH : $ ob'ektining faqat ba'zi xususiyatlari mavjud bo'lishi mumkin. Agar sizga yuklanmagan xususiyatlar kerak bo'lsa, faqat ikkinchi misolda bo'lgani kabi o'zingizning formulangizga o'zingizning ob'ektingizni kiriting. parent_list_code : parent_key parent_list_code : maqsadida parent_key parent_list_code : parent_key parent_list_code : parent_key
+ExtrafieldParamHelpcheckbox=Qadriyatlar ro'yxati format kaliti bo'lgan satrlardan iborat bo'lishi kerak, (agar bu erda '0' bo'lishi mumkin emas) parent_list_code | parent_column: filter parent_list_code | parent_column: filtri parent_list_code | parent_column: filter
+ExtrafieldParamHelplink=Parametrlar ObjectName: Classpath %s
-RefreshPhoneLink=Refresh link
-LinkToTest=Clickable link generated for user %s (click phone number to test)
-KeepEmptyToUseDefault=Keep empty to use default value
-KeepThisEmptyInMostCases=In most cases, you can keep this field empy.
-DefaultLink=Default link
-SetAsDefault=Set as default
-ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
-ExternalModule=External module
-InstalledInto=Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for third-parties
-BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+LinkToTestClickToDial= %s foydalanuvchisi uchun ClickToDial urlini sinab ko'rish uchun havolani ko'rsatish uchun qo'ng'iroq qilish uchun telefon raqamini kiriting.
+RefreshPhoneLink=Havolani yangilang
+LinkToTest= %s foydalanuvchisi uchun yaratilgan bosish havolasi (sinov uchun telefon raqamini bosing)
+KeepEmptyToUseDefault=Standart qiymatdan foydalanish uchun bo'sh joyni saqlang
+KeepThisEmptyInMostCases=Ko'pgina hollarda, siz ushbu maydonni empiyani saqlashingiz mumkin.
+DefaultLink=Standart havola
+SetAsDefault=Odatiy sifatida o'rnating
+ValueOverwrittenByUserSetup=Diqqat, ushbu qiymat foydalanuvchi tomonidan o'rnatilishi bilan yozilishi mumkin (har bir foydalanuvchi o'z klikktodial urlini o'rnatishi mumkin)
+ExternalModule=Tashqi modul
+InstalledInto=%s katalogiga o'rnatilgan
+BarcodeInitForThirdparties=Uchinchi tomonlar uchun ommaviy shtrix-kod
+BarcodeInitForProductsOrServices=Mahsulotlar yoki xizmatlar uchun ommaviy shtrix kodni qayta tiklash yoki tiklash
CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined.
-InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
-AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
-EnableFileCache=Enable file cache
-ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
-NoDetails=No additional details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
-ModuleCompanyCodePanicum=Return an empty accounting code.
-ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
-ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
-ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).%s .
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s .
-ClickToShowDescription=Click to show description
-DependsOn=This module needs the module(s)
-RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
-PageUrlForDefaultValuesCreate=%s .mymodule/mypage.php and not custom/mymodule/mypage.php.%s
-PageUrlForDefaultValuesList=%s .mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.%s
-AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
-EnableDefaultValues=Enable customization of default values
-EnableOverwriteTranslation=Enable usage of overwritten translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
-WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
-Field=Field
-ProductDocumentTemplates=Document templates to generate product document
-FreeLegalTextOnExpenseReports=Free legal text on expense reports
-WatermarkOnDraftExpenseReports=Watermark on draft expense reports
-AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
-FilesAttachedToEmail=Attach file
-SendEmailsReminders=Send agenda reminders by emails
-davDescription=Setup a WebDAV server
-DAVSetup=Setup of module DAV
-DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
-DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
-DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
-DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
-DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
+InitEmptyBarCode=Keyingi %s bo'sh yozuvlar uchun boshlang'ich qiymati
+EraseAllCurrentBarCode=Barcha joriy shtrix qiymatlarini o'chirib tashlang
+ConfirmEraseAllCurrentBarCode=Haqiqatan ham barcha shtrix kod qiymatlarini o'chirishni xohlaysizmi?
+AllBarcodeReset=Barcha shtrix qiymatlari o'chirildi
+NoBarcodeNumberingTemplateDefined=Shtrixli modulni o'rnatishda shtrix-shablonni raqamlash imkoniyati yoqilmagan.
+EnableFileCache=Fayl keshini yoqish
+ShowDetailsInPDFPageFoot=Korxona manzili yoki menejer nomi (masalan, professional identifikatorlar, kompaniya kapitali va QQS raqamidan tashqari) kabi altbilgiga qo'shimcha ma'lumotlarni qo'shing.
+NoDetails=Taglavhada qo'shimcha ma'lumot yo'q
+DisplayCompanyInfo=Kompaniyaning manzilini ko'rsatish
+DisplayCompanyManagers=Displey menejeri nomlari
+DisplayCompanyInfoAndManagers=Kompaniya manzili va menejer nomlarini ko'rsatish
+EnableAndSetupModuleCron=Agar siz ushbu takrorlanadigan hisob-fakturani avtomatik ravishda yaratishni istasangiz, * %s * moduli yoqilgan va to'g'ri sozlanishi kerak. Aks holda, hisob-fakturalarni yaratish * Yaratish * tugmasi yordamida ushbu shablondan qo'lda bajarilishi kerak. Shuni esda tutingki, siz avtomatik ishlab chiqarishni yoqsangiz ham, siz qo'lda ishlab chiqarishni xavfsiz ravishda boshlashingiz mumkin. Xuddi shu davr uchun nusxalarini yaratish mumkin emas.
+ModuleCompanyCodeCustomerAquarium=%s va undan keyin mijozning buxgalteriya kodi uchun mijoz kodi
+ModuleCompanyCodeSupplierAquarium=%s va undan keyin sotuvchining buxgalteriya kodi uchun sotuvchi kodi
+ModuleCompanyCodePanicum=Bo'sh buxgalteriya kodini qaytaring.
+ModuleCompanyCodeDigitaria=Uchinchi shaxsning nomiga ko'ra murakkab buxgalteriya kodini qaytaradi. Kod birinchi pozitsiyada aniqlanishi mumkin bo'lgan prefiksdan, keyin uchinchi tomon kodida belgilangan belgilar sonidan iborat.
+ModuleCompanyCodeCustomerDigitaria=%s, keyin qisqartirilgan mijoz nomi, belgilar soni bo'yicha: %s, mijozning buxgalteriya kodi uchun.
+ModuleCompanyCodeSupplierDigitaria=%s, keyin esa etkazib beruvchining qisqartirilgan nomi, belgilar soni bo'yicha: etkazib beruvchining buxgalteriya kodi uchun %s.
+Use3StepsApproval=Odatiy bo'lib, Sotib olish to'g'risida buyurtmalarni 2 xil foydalanuvchi yaratishi va tasdiqlashi kerak (bitta qadam / foydalanuvchi yaratishi va bitta qadam / foydalanuvchi tasdiqlashi kerak. E'tibor bering, agar foydalanuvchi yaratish va tasdiqlash huquqiga ega bo'lsa, bitta qadam / foydalanuvchi etarli bo'ladi) . Ushbu parametr bilan siz uchinchi bosqichni / foydalanuvchi tomonidan tasdiqlanishini so'rashingiz mumkin, agar miqdori ajratilgan qiymatdan yuqori bo'lsa (shuning uchun 3 ta qadam kerak bo'ladi: 1 = tasdiqlash, 2 = birinchi tasdiqlash va 3 = ikkinchi tasdiqlash miqdori etarli bo'lsa). %s .
+WarningPHPMailSPF=Agar sizning elektron pochta manzilingizdagi domen nomi SPF yozuvi bilan himoyalangan bo'lsa (sizdan domen nomlarini ro'yxatdan o'tkazuvchidan so'rang), siz domeningizning DNS-ning SPF yozuviga quyidagi IP-larni qo'shishingiz kerak: %s .
+ClickToShowDescription=Tavsifni ko'rsatish uchun bosing
+DependsOn=Ushbu modulga modul (lar) kerak
+RequiredBy=Ushbu modul modul (lar) tomonidan talab qilinadi
+TheKeyIsTheNameOfHtmlField=Bu HTML maydonining nomi. Maydonning kalit nomini olish uchun HTML-sahifaning tarkibini o'qish uchun texnik bilim talab qilinadi.
+PageUrlForDefaultValues=Siz sahifa URL manzilining nisbiy yo'lini kiritishingiz kerak. Agar siz URL-ga parametrlarni qo'shsangiz, barcha parametrlar bir xil qiymatga o'rnatilsa, standart qiymatlar samarali bo'ladi.
+PageUrlForDefaultValuesCreate= %s . mymodule / mypage.php va custom / mymodule / mypage.php kabi yo'ldan foydalaning. %s dan foydalanishingiz mumkin
+PageUrlForDefaultValuesList= %s . mymodule / mypagelist.php va custom / mymodule / mypagelist.php kabi yo'ldan foydalaning. %s dan foydalanishingiz mumkin
+AlsoDefaultValuesAreEffectiveForActionCreate=Shuni ham yodda tutingki, forma yaratish uchun standart qiymatlarning ustiga yozish faqat to'g'ri ishlab chiqilgan sahifalar uchun ishlaydi (shuning uchun parametr action = create or presend ... bilan)
+EnableDefaultValues=Standart qiymatlarni sozlashni yoqish
+EnableOverwriteTranslation=Qayta yozilgan tarjimadan foydalanishni yoqish
+GoIntoTranslationMenuToChangeThis=Ushbu kod bilan kalit uchun tarjima topildi. Ushbu qiymatni o'zgartirish uchun uni Home-Setup-translation-dan tahrirlashingiz kerak.
+WarningSettingSortOrder=Ogohlantirish, standart tartiblash tartibini o'rnatish, agar maydon noma'lum maydon bo'lsa, ro'yxat sahifasiga o'tishda texnik xatolarga olib kelishi mumkin. Agar siz bunday xatoga duch kelsangiz, standart saralash tartibini olib tashlash va odatiy xatti-harakatlarni tiklash uchun ushbu sahifaga qayting.
+Field=Maydon
+ProductDocumentTemplates=Mahsulot hujjatini yaratish uchun hujjat shablonlari
+FreeLegalTextOnExpenseReports=Xarajatlar to'g'risidagi hisobotlar bo'yicha bepul huquqiy matn
+WatermarkOnDraftExpenseReports=Xarajatlar hisobotlari bo'yicha suv belgisi
+AttachMainDocByDefault=Agar sukut bo'yicha elektron pochtaga asosiy hujjatni qo'shmoqchi bo'lsangiz, buni 1 ga qo'ying (agar kerak bo'lsa)
+FilesAttachedToEmail=Faylni biriktiring
+SendEmailsReminders=Elektron pochta orqali kun tartibidagi eslatmalarni yuboring
+davDescription=WebDAV serverini o'rnating
+DAVSetup=DAV modulini sozlash
+DAV_ALLOW_PRIVATE_DIR=Umumiy shaxsiy katalogni yoqing ("xususiy" deb nomlangan WebDAV katalogi - kirish zarur)
+DAV_ALLOW_PRIVATE_DIRTooltip=Umumiy shaxsiy katalog - bu WebDAV katalogidir, unga kirish uchun kirish / kirish orqali har kim kirish huquqiga ega.
+DAV_ALLOW_PUBLIC_DIR=Umumiy umumiy katalogni yoqing ("public" deb nomlangan WebDAV katalogi - kirish shart emas)
+DAV_ALLOW_PUBLIC_DIRTooltip=Umumiy umumiy katalog - bu WebDAV katalogi bo'lib, unga kirish uchun hech kim kira olmaydi (o'qish va yozish rejimida), hech qanday avtorizatsiya talab qilinmaydi (kirish / parol qayd yozuvi).
+DAV_ALLOW_ECM_DIR=DMS / ECM shaxsiy katalogini yoqing (DMS / ECM modulining ildiz katalogi - kirish zarur)
+DAV_ALLOW_ECM_DIRTooltip=DMS / ECM modulidan foydalanganda barcha fayllar qo'lda yuklanadigan ildiz katalogi. Xuddi shu tarzda veb-interfeysdan kirish kabi sizga kirish uchun ruxsatnomalar bilan tegishli login / parol kerak bo'ladi.
# Modules
-Module0Name=Users & Groups
-Module0Desc=Users / Employees and Groups management
-Module1Name=Third Parties
-Module1Desc=Companies and contacts management (customers, prospects...)
-Module2Name=Commercial
-Module2Desc=Commercial management
-Module10Name=Accounting (simplified)
-Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
-Module20Name=Proposals
-Module20Desc=Commercial proposal management
-Module22Name=Mass Emailings
-Module22Desc=Manage bulk emailing
-Module23Name=Energy
-Module23Desc=Monitoring the consumption of energies
-Module25Name=Sales Orders
-Module25Desc=Sales order management
-Module30Name=Invoices
-Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
-Module40Name=Vendors
-Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
-Module42Name=Debug Logs
-Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
-Module43Name=Debug Bar
-Module43Desc=A tool for developper adding a debug bar in your browser.
-Module49Name=Editors
-Module49Desc=Editor management
-Module50Name=Products
-Module50Desc=Management of Products
-Module51Name=Mass mailings
-Module51Desc=Mass paper mailing management
-Module52Name=Stocks
-Module52Desc=Stock management
-Module53Name=Services
-Module53Desc=Management of Services
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or recurring subscriptions)
-Module55Name=Barcodes
-Module55Desc=Barcode management
-Module56Name=Payment by credit transfer
-Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
-Module57Name=Payments by Direct Debit
-Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
+Module0Name=Foydalanuvchilar va guruhlar
+Module0Desc=Foydalanuvchilar / xodimlar va guruhlarni boshqarish
+Module1Name=Uchinchi tomonlar
+Module1Desc=Kompaniyalar va aloqalarni boshqarish (mijozlar, istiqbollar ...)
+Module2Name=Tijorat
+Module2Desc=Tijorat menejmenti
+Module10Name=Buxgalteriya hisobi (soddalashtirilgan)
+Module10Desc=Ma'lumotlar bazasi tarkibiga asoslangan oddiy buxgalteriya hisobotlari (jurnallar, oborot). Biron bir jadval jadvalidan foydalanmaydi.
+Module20Name=Takliflar
+Module20Desc=Tijorat takliflarini boshqarish
+Module22Name=Ommaviy elektron pochta xabarlari
+Module22Desc=Ommaviy elektron pochta xabarlarini boshqaring
+Module23Name=Energiya
+Module23Desc=Energiya sarfini kuzatish
+Module25Name=Sotish bo'yicha buyurtmalar
+Module25Desc=Savdo buyurtmalarini boshqarish
+Module30Name=Hisob-fakturalar
+Module30Desc=Xaridorlar uchun hisob-fakturalar va kredit yozuvlarini boshqarish. Yetkazib beruvchilar uchun hisob-fakturalar va kredit yozuvlarini boshqarish
+Module40Name=Sotuvchilar
+Module40Desc=Sotuvchilar va sotib olishni boshqarish (sotib olish buyurtmalari va etkazib beruvchilarning hisob-fakturalari)
+Module42Name=Xatolarni tuzatish jurnallari
+Module42Desc=Kundaliklarni ro'yxatga olish vositalari (fayl, syslog, ...). Bunday jurnallar texnik / disk raskadrovka uchun mo'ljallangan.
+Module43Name=Tuzatish paneli
+Module43Desc=Brauzeringizda disk raskadrovka satrini qo'shadigan developper vositasi.
+Module49Name=Tahrirlovchilar
+Module49Desc=Muharrirlarni boshqarish
+Module50Name=Mahsulotlar
+Module50Desc=Mahsulotlarni boshqarish
+Module51Name=Ommaviy pochta jo'natmalari
+Module51Desc=Ommaviy qog'ozni pochta orqali boshqarish
+Module52Name=Qimmatli qog'ozlar
+Module52Desc=Aktsiyalarni boshqarish
+Module53Name=Xizmatlar
+Module53Desc=Xizmatlarni boshqarish
+Module54Name=Shartnomalar / Obunalar
+Module54Desc=Shartnomalarni boshqarish (xizmatlar yoki takroriy obunalar)
+Module55Name=Shtrixli kodlar
+Module55Desc=Shtrixli kod yoki QR kodini boshqarish
+Module56Name=Kredit o'tkazish yo'li bilan to'lov
+Module56Desc=Kredit o'tkazmalari buyurtmalari bo'yicha etkazib beruvchilarning to'lovlarini boshqarish. U Evropa mamlakatlari uchun SEPA faylini yaratishni o'z ichiga oladi.
+Module57Name=To'g'ridan-to'g'ri debet orqali to'lovlar
+Module57Desc=To'g'ridan-to'g'ri debet buyurtmalarini boshqarish. U Evropa mamlakatlari uchun SEPA faylini yaratishni o'z ichiga oladi.
Module58Name=ClickToDial
-Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module60Name=Stickers
-Module60Desc=Management of stickers
-Module70Name=Interventions
-Module70Desc=Intervention management
-Module75Name=Expense and trip notes
-Module75Desc=Expense and trip notes management
-Module80Name=Shipments
-Module80Desc=Shipments and delivery note management
-Module85Name=Banks & Cash
-Module85Desc=Management of bank or cash accounts
-Module100Name=External Site
-Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
-Module105Name=Mailman and SPIP
-Module105Desc=Mailman or SPIP interface for member module
+Module58Desc=ClickToDial tizimining integratsiyasi (Asterisk, ...)
+Module60Name=Stikerlar
+Module60Desc=Stikerlarni boshqarish
+Module70Name=Aralashuvlar
+Module70Desc=Intervensiyani boshqarish
+Module75Name=Xarajatlar va sayohat yozuvlari
+Module75Desc=Xarajatlarni va sayohat yozuvlarini boshqarish
+Module80Name=Yuklar
+Module80Desc=Jo'natmalar va etkazib berish yozuvlarini boshqarish
+Module85Name=Banklar va naqd pul
+Module85Desc=Bank yoki kassa hisobvaraqlarini boshqarish
+Module100Name=Tashqi sayt
+Module100Desc=Asosiy menyu belgisi sifatida tashqi veb-saytga havola qo'shing. Veb-sayt yuqori menyu ostidagi ramkada ko'rsatilgan.
+Module105Name=Pochtachi va SPIP
+Module105Desc=Ro'yxatdan moduli uchun pochtachi yoki SPIP interfeysi
Module200Name=LDAP
-Module200Desc=LDAP directory synchronization
+Module200Desc=LDAP katalogini sinxronlashtirish
Module210Name=PostNuke
-Module210Desc=PostNuke integration
-Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistance)
-Module250Name=Data imports
-Module250Desc=Tool to import data into Dolibarr (with assistance)
-Module310Name=Members
-Module310Desc=Foundation members management
-Module320Name=RSS Feed
-Module320Desc=Add a RSS feed to Dolibarr pages
-Module330Name=Bookmarks & Shortcuts
-Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
-Module400Name=Projects or Leads
-Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
-Module410Name=Webcalendar
-Module410Desc=Webcalendar integration
-Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
-Module510Name=Salaries
-Module510Desc=Record and track employee payments
-Module520Name=Loans
-Module520Desc=Management of loans
-Module600Name=Notifications on business event
-Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
-Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
-Module610Name=Product Variants
-Module610Desc=Creation of product variants (color, size etc.)
-Module700Name=Donations
-Module700Desc=Donation management
-Module770Name=Expense Reports
-Module770Desc=Manage expense reports claims (transportation, meal, ...)
-Module1120Name=Vendor Commercial Proposals
-Module1120Desc=Request vendor commercial proposal and prices
+Module210Desc=PostNuke integratsiyasi
+Module240Name=Ma'lumotlar eksporti
+Module240Desc=Dolibarr ma'lumotlarini eksport qilish vositasi (yordam bilan)
+Module250Name=Ma'lumotlar importi
+Module250Desc=Dolibarr-ga ma'lumotlarni import qilish vositasi (yordam bilan)
+Module310Name=A'zolar
+Module310Desc=Jamg'arma a'zolarini boshqarish
+Module320Name=RSS tasmasi
+Module320Desc=Dolibarr sahifalariga RSS tasmasini qo'shing
+Module330Name=Xatcho'plar va yorliqlar
+Module330Desc=Siz tez-tez kiradigan ichki yoki tashqi sahifalarga har doim kirish mumkin bo'lgan yorliqlarni yarating
+Module400Name=Loyihalar yoki etakchilar
+Module400Desc=Loyihalarni boshqarish, imkoniyatlar va / yoki vazifalar. Shuningdek, siz loyihaga istalgan elementni (faktura, buyurtma, taklif, aralashuv, ...) tayinlashingiz va loyiha ko'rinishidan transversal ko'rinishni olishingiz mumkin.
+Module410Name=Veb-taqvim
+Module410Desc=Veb-taqvim integratsiyasi
+Module500Name=Soliqlar va maxsus xarajatlar
+Module500Desc=Boshqa xarajatlarni boshqarish (sotish soliqlari, ijtimoiy yoki soliq soliqlari, dividendlar, ...)
+Module510Name=Ish haqi
+Module510Desc=Xodimlarning to'lovlarini yozib oling va kuzatib boring
+Module520Name=Kreditlar
+Module520Desc=Kreditlarni boshqarish
+Module600Name=Tadbir to'g'risida bildirishnomalar
+Module600Desc=Ishbilarmonlik hodisasi bilan bog'liq elektron pochta xabarlarini yuboring: har bir foydalanuvchi uchun (har bir foydalanuvchi uchun sozlash belgilanadi), har bir uchinchi tomon aloqasi uchun (har bir uchinchi tomon uchun belgilanadi) yoki ma'lum elektron pochta orqali.
+Module600Long=Shuni esda tutingki, ushbu modul ma'lum bir ish hodisasi yuz berganda elektron pochta xabarlarini real vaqtda yuboradi. Agar kun tartibidagi voqealar uchun elektron pochta orqali eslatmalar yuborish xususiyatini qidirsangiz, kun tartibi modulini sozlang.
+Module610Name=Mahsulot variantlari
+Module610Desc=Mahsulot variantlarini yaratish (rang, o'lcham va boshqalar).
+Module700Name=Xayriyalar
+Module700Desc=Xayriya mablag'larini boshqarish
+Module770Name=Xarajatlar bo'yicha hisobotlar
+Module770Desc=Xarajatlar to'g'risidagi hisobotlarni boshqarish (transport, ovqatlanish, ...)
+Module1120Name=Sotuvchilarning tijorat takliflari
+Module1120Desc=Sotuvchidan tijorat taklifi va narxlarini so'rang
Module1200Name=Mantis
-Module1200Desc=Mantis integration
-Module1520Name=Document Generation
-Module1520Desc=Mass email document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
-Module2000Name=WYSIWYG editor
-Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
-Module2200Name=Dynamic Prices
-Module2200Desc=Use maths expressions for auto-generation of prices
-Module2300Name=Scheduled jobs
-Module2300Desc=Scheduled jobs management (alias cron or chrono table)
-Module2400Name=Events/Agenda
-Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module1200Desc=Mantis integratsiyasi
+Module1520Name=Hujjatlarni yaratish
+Module1520Desc=Ommaviy elektron pochta hujjatlarini yaratish
+Module1780Name=Teglar / toifalar
+Module1780Desc=Teglar / toifalar yarating (mahsulotlar, mijozlar, etkazib beruvchilar, kontaktlar yoki a'zolar)
+Module2000Name=WYSIWYG muharriri
+Module2000Desc=Matn maydonlarini CKEditor (html) yordamida tahrirlash / formatlashga ruxsat berish.
+Module2200Name=Dinamik narxlar
+Module2200Desc=Narxlarni avtomatik ishlab chiqarish uchun matematik ifodalardan foydalaning
+Module2300Name=Rejalashtirilgan ish joylari
+Module2300Desc=Rejalashtirilgan ishlarni boshqarish (taxallusli cron yoki xron jadval)
+Module2400Name=Tadbirlar / kun tartibi
+Module2400Desc=Voqealarni kuzatib borish. Kuzatish maqsadida avtomatik tadbirlarni ro'yxatdan o'tkazing yoki qo'lda sodir bo'lgan voqealar yoki uchrashuvlarni yozib oling. Bu yaxshi mijozlar yoki sotuvchilar bilan munosabatlarni boshqarish uchun asosiy moduldir.
Module2500Name=DMS / ECM
-Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
-Module2600Name=API/Web services (SOAP server)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API/Web services (REST server)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
+Module2500Desc=Hujjatlarni boshqarish tizimi / elektron tarkibni boshqarish. Yaratilgan yoki saqlanadigan hujjatlaringizni avtomatik ravishda tashkil etish. Agar kerak bo'lsa, ularni baham ko'ring.
+Module2600Name=API / veb-xizmatlar (SOAP-server)
+Module2600Desc=API xizmatlarini taqdim etadigan Dolibarr SOAP serverini yoqing
+Module2610Name=API / veb-xizmatlar (REST-server)
+Module2610Desc=API xizmatlarini ko'rsatadigan Dolibarr REST serverini yoqing
+Module2660Name=WebServices-ga qo'ng'iroq qiling (SOAP mijozi)
+Module2660Desc=Dolibarr veb-xizmatlari mijozini yoqing (Ma'lumotlarni / so'rovlarni tashqi serverlarga yuborish uchun ishlatilishi mumkin. Hozirda faqat Buyurtma buyurtmalari qo'llab-quvvatlanadi.)
Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
-Module2800Desc=FTP Client
+Module2700Desc=Foydalanuvchilar / a'zolarning fotosuratlarini ko'rsatish uchun elektron pochta xizmatidan (www.gravatar.com) foydalaning (elektron pochta xabarlari bilan topilgan). Internetga kirish kerak
+Module2800Desc=FTP mijozi
Module2900Name=GeoIPMaxmind
-Module2900Desc=GeoIP Maxmind conversions capabilities
-Module3200Name=Unalterable Archives
-Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
-Module3400Name=Social Networks
-Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
+Module2900Desc=GeoIP Maxmind konversiyalari imkoniyatlari
+Module3200Name=O'zgarmas arxivlar
+Module3200Desc=O'zgarmas ishbilarmonlik voqealari jurnalini yoqing. Voqealar real vaqtda arxivlanadi. Jurnal eksport qilinishi mumkin bo'lgan zanjirli voqealar uchun faqat o'qish uchun mo'ljallangan jadvaldir. Ushbu modul ba'zi mamlakatlar uchun majburiy bo'lishi mumkin.
+Module3400Name=Ijtimoiy tarmoqlar
+Module3400Desc=Ijtimoiy tarmoqlarni uchinchi shaxslarga va manzillarga (skype, twitter, facebook, ...) qo'shish.
Module4000Name=HRM
-Module4000Desc=Human resources management (management of department, employee contracts and feelings)
-Module5000Name=Multi-company
-Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Inter-modules Workflow
-Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
-Module10000Name=Websites
-Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
-Module20000Name=Leave Request Management
-Module20000Desc=Define and track employee leave requests
-Module39000Name=Product Lots
-Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
-Module40000Name=Multicurrency
-Module40000Desc=Use alternative currencies in prices and documents
+Module4000Desc=Inson resurslarini boshqarish (bo'limni boshqarish, xodimlarning shartnomalari va hissiyotlari)
+Module5000Name=Ko'p kompaniya
+Module5000Desc=Bir nechta kompaniyalarni boshqarishga imkon beradi
+Module6000Name=Modullararo ish jarayoni
+Module6000Desc=Turli xil modullar orasidagi ish oqimini boshqarish (ob'ektni avtomatik yaratish va / yoki holatni avtomatik o'zgartirish)
+Module10000Name=Veb-saytlar
+Module10000Desc=WYSIWYG muharriri bilan veb-saytlar (umumiy) yarating. Bu veb-usta yoki ishlab chiquvchiga yo'naltirilgan CMS (HTML va CSS tillarini bilish yaxshiroq). Shaxsiy veb-serveringizni (Apache, Nginx, ...) sozlashingiz kerak, bu sizning domen nomingiz bilan Internetda onlayn bo'lish uchun maxsus Dolibarr katalogiga ishora qiling.
+Module20000Name=So'rovni boshqarishni tark eting
+Module20000Desc=Xodimlarning ta'tilga chiqishlarini aniqlash va kuzatib borish
+Module39000Name=Mahsulotlar juda ko'p
+Module39000Desc=Mahsulotlar uchun lotlar, seriya raqamlari, ovqatlanish / sotish sanasini boshqarish
+Module40000Name=Ko'p valyuta
+Module40000Desc=Narxlar va hujjatlarda muqobil valyutalardan foydalaning
Module50000Name=PayBox
-Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50000Desc=Mijozlarga PayBox onlayn to'lov sahifasini (kredit / debet kartalari) taklif eting. Bu sizning mijozlaringizga vaqtinchalik to'lovlarni yoki ma'lum bir Dolibarr ob'ekti bilan bog'liq to'lovlarni amalga oshirishga ruxsat berish uchun ishlatilishi mumkin (hisob-faktura, buyurtma va hk ...)
Module50100Name=POS SimplePOS
-Module50100Desc=Point of Sale module SimplePOS (simple POS).
+Module50100Desc=Sotish nuqtasi SimplePOS (oddiy POS) moduli.
Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
+Module50150Desc=Sotish nuqtasi TakePOS moduli (do'konlar, barlar yoki restoranlar uchun sensorli ekranli POS).
Module50200Name=Paypal
-Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
-Module50300Name=Stripe
-Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
-Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
+Module50200Desc=Mijozlarga PayPal onlayn to'lov sahifasini taklif eting (PayPal hisob qaydnomasi yoki kredit / debet kartalari). Bu sizning mijozlaringizga vaqtinchalik to'lovlarni yoki ma'lum bir Dolibarr ob'ekti bilan bog'liq to'lovlarni amalga oshirishga ruxsat berish uchun ishlatilishi mumkin (hisob-faktura, buyurtma va hk ...)
+Module50300Name=Ip
+Module50300Desc=Mijozlarga Stripe onlayn to'lov sahifasini taklif eting (kredit / debet kartalar). Bu sizning mijozlaringizga vaqtinchalik to'lovlarni yoki ma'lum bir Dolibarr ob'ekti bilan bog'liq to'lovlarni amalga oshirishga ruxsat berish uchun ishlatilishi mumkin (hisob-faktura, buyurtma va hk ...)
+Module50400Name=Buxgalteriya hisobi (ikki martalik yozuv)
+Module50400Desc=Buxgalteriya hisobini boshqarish (ikki tomonlama yozuvlar, Bosh va yordamchi kitoblarni qo'llab-quvvatlash). Buxgalteriya dasturini boshqa bir qancha buxgalteriya dasturlari formatida eksport qiling.
Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
-Module59000Name=Margins
-Module59000Desc=Module to follow margins
-Module60000Name=Commissions
-Module60000Desc=Module to manage commissions
-Module62000Name=Incoterms
-Module62000Desc=Add features to manage Incoterms
-Module63000Name=Resources
-Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
-Permission11=Read customer invoices
-Permission12=Create/modify customer invoices
-Permission13=Invalidate customer invoices
-Permission14=Validate customer invoices
-Permission15=Send customer invoices by email
-Permission16=Create payments for customer invoices
-Permission19=Delete customer invoices
-Permission21=Read commercial proposals
-Permission22=Create/modify commercial proposals
-Permission24=Validate commercial proposals
-Permission25=Send commercial proposals
-Permission26=Close commercial proposals
-Permission27=Delete commercial proposals
-Permission28=Export commercial proposals
-Permission31=Read products
-Permission32=Create/modify products
-Permission34=Delete products
-Permission36=See/manage hidden products
-Permission38=Export products
-Permission39=Ignore minimum price
-Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects I'm contact for)
-Permission45=Export projects
-Permission61=Read interventions
-Permission62=Create/modify interventions
-Permission64=Delete interventions
-Permission67=Export interventions
-Permission68=Send interventions by email
-Permission69=Validate interventions
-Permission70=Invalidate interventions
-Permission71=Read members
-Permission72=Create/modify members
-Permission74=Delete members
-Permission75=Setup types of membership
-Permission76=Export data
-Permission78=Read subscriptions
-Permission79=Create/modify subscriptions
-Permission81=Read customers orders
-Permission82=Create/modify customers orders
-Permission84=Validate customers orders
-Permission86=Send customers orders
-Permission87=Close customers orders
-Permission88=Cancel customers orders
-Permission89=Delete customers orders
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
-Permission95=Read reports
-Permission101=Read sendings
-Permission102=Create/modify sendings
-Permission104=Validate sendings
-Permission105=Send sendings by email
-Permission106=Export sendings
-Permission109=Delete sendings
-Permission111=Read financial accounts
-Permission112=Create/modify/delete and compare transactions
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconcile transactions
-Permission115=Export transactions and account statements
-Permission116=Transfers between accounts
-Permission117=Manage checks dispatching
-Permission121=Read third parties linked to user
-Permission122=Create/modify third parties linked to user
-Permission125=Delete third parties linked to user
-Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects for which I am not a contact)
-Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
-Permission146=Read providers
-Permission147=Read stats
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejections of direct debit payment orders
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission167=Export contracts
-Permission171=Read trips and expenses (yours and your subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
-Permission180=Read suppliers
-Permission181=Read purchase orders
-Permission182=Create/modify purchase orders
-Permission183=Validate purchase orders
-Permission184=Approve purchase orders
-Permission185=Order or cancel purchase orders
-Permission186=Receive purchase orders
-Permission187=Close purchase orders
-Permission188=Cancel purchase orders
-Permission192=Create lines
-Permission193=Cancel lines
-Permission194=Read the bandwidth lines
-Permission202=Create ADSL connections
-Permission203=Order connections orders
-Permission204=Order connections
-Permission205=Manage connections
-Permission206=Read connections
-Permission211=Read Telephony
-Permission212=Order lines
-Permission213=Activate line
-Permission214=Setup Telephony
-Permission215=Setup providers
-Permission221=Read emailings
-Permission222=Create/modify emailings (topic, recipients...)
-Permission223=Validate emailings (allows sending)
-Permission229=Delete emailings
-Permission237=View recipients and info
-Permission238=Manually send mailings
-Permission239=Delete mailings after validation or sent
-Permission241=Read categories
-Permission242=Create/modify categories
-Permission243=Delete categories
-Permission244=See the contents of the hidden categories
-Permission251=Read other users and groups
-PermissionAdvanced251=Read other users
-Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permissions
-PermissionAdvanced253=Create/modify internal/external users and permissions
-Permission254=Create/modify external users only
-Permission255=Modify other users password
-Permission256=Delete or disable other users
-Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).%s " (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
-Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
-DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
-Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
-Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
-SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
-SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
-SetupDescription3=%s -> %s %s -> %s %s - %s . Warning, this feature can generate a large amount of data in the database.
-AreaForAdminOnly=Setup parameters can be set by administrator users only.
-SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
-SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
-CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
-AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
-AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
-AvailableModules=Available app/modules
-ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
-SessionTimeOut=Time out for session
+CompanyTown=Shahar
+CompanyCountry=Mamlakat
+CompanyCurrency=Asosiy valyuta
+CompanyObject=Kompaniya ob'ekti
+IDCountry=ID mamlakat
+Logo=Logotip
+LogoDesc=Kompaniyaning asosiy logotipi. Yaratilgan hujjatlarda ishlatiladi (PDF, ...)
+LogoSquarred=Logotip (kvadrat shaklida)
+LogoSquarredDesc=Kvadratik belgi bo'lishi kerak (kenglik = balandlik). Ushbu logotip eng yaxshi belgi yoki yuqori menyu satridagi boshqa ehtiyojlar sifatida ishlatiladi (agar displey sozlamalarida o'chirilmagan bo'lsa).
+DoNotSuggestPaymentMode=Taklif qilmang
+NoActiveBankAccountDefined=Faol bank hisob raqami aniqlanmadi
+OwnerOfBankAccount=%s bank hisobvarag'ining egasi
+BankModuleNotActive=Bank hisoblari moduli yoqilmagan
+ShowBugTrackLink=" %s " havolasini aniqlang (bu havolani namoyish qilmaslik uchun bo'sh, Dolibarr loyihasiga havola uchun 'github' yoki to'g'ridan-to'g'ri URL manzilini belgilang 'https: // ...')
+Alerts=Ogohlantirishlar
+DelaysOfToleranceBeforeWarning=Ogohlantirish signalini ko'rsatishdan oldin kechikish:
+DelaysOfToleranceDesc=Kechiktirilgan elementni ekranda %s ogohlantirish belgisi paydo bo'lishidan oldin kechiktirishni o'rnating.
+Delays_MAIN_DELAY_ACTIONS_TODO=Rejalashtirilgan tadbirlar (kun tartibidagi tadbirlar) tugallanmagan
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Loyiha o'z vaqtida yopilmagan
+Delays_MAIN_DELAY_TASKS_TODO=Rejalashtirilgan vazifa (loyiha vazifalari) bajarilmagan
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Buyurtma bajarilmadi
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Xarid qilish buyurtmasi qayta ishlanmadi
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Taklif yopilmagan
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Taklif taqdim etilmaydi
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Yoqish uchun xizmat
+Delays_MAIN_DELAY_RUNNING_SERVICES=Muddati o'tgan xizmat
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=To'lovsiz sotuvchining hisob-fakturasi
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=To'lanmagan mijozlar uchun hisob-faktura
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Bank bilan kelishuv kutilmoqda
+Delays_MAIN_DELAY_MEMBERS=Kechiktirilgan a'zolik badali
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Depozitni tekshirish amalga oshirilmagan
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tasdiqlash uchun xarajatlar to'g'risidagi hisobot
+Delays_MAIN_DELAY_HOLIDAYS=Tasdiqlash uchun so'rovlarni qoldiring
+SetupDescription1=Dolibarr-dan foydalanishni boshlashdan oldin ba'zi bir boshlang'ich parametrlarni aniqlash va modullarni yoqish / sozlash kerak.
+SetupDescription2=Quyidagi ikkita bo'lim majburiydir (O'rnatish menyusidagi ikkita birinchi yozuv):
+SetupDescription3= %s -> %s %s -> %s %s - %s menyusi orqali qayd etishadi. Ogohlantirish, ushbu xususiyat ma'lumotlar bazasida katta hajmdagi ma'lumotlarni yaratishi mumkin.
+AreaForAdminOnly=O'rnatish parametrlarini faqat administrator foydalanuvchilari tomonidan o'rnatishi mumkin.
+SystemInfoDesc=Tizim ma'lumotlari faqat o'qish rejimida olinadigan va faqat administratorlar uchun ko'rinadigan turli xil texnik ma'lumotlardir.
+SystemAreaForAdminOnly=Ushbu maydon faqat administrator foydalanuvchilari uchun mavjud. Dolibarr foydalanuvchi ruxsatnomalari ushbu cheklovni o'zgartira olmaydi.
+CompanyFundationDesc=Kompaniyangiz / tashkilotingiz ma'lumotlarini tahrirlash. Ish tugagandan so'ng sahifaning pastki qismidagi "%s" tugmasini bosing.
+AccountantDesc=Agar sizda tashqi buxgalter / buxgalter bo'lsa, bu erda uning ma'lumotlarini tahrirlashingiz mumkin.
+AccountantFileNumber=Buxgalter kodi
+DisplayDesc=Dolibarr tashqi ko'rinishiga va xatti-harakatlariga ta'sir qiladigan parametrlarni bu erda o'zgartirish mumkin.
+AvailableModules=Mavjud ilova / modullar
+ToActivateModule=Modullarni faollashtirish uchun o'rnatish maydoniga o'ting (Uy-> O'rnatish-> Modullar).
+SessionTimeOut=Mashg'ulot uchun vaqt tugadi
SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).%s seconds (= value of parameter session.gc_maxlifetime ), so changing the value here has no effect. You must ask the server administrator to change session delay.
-TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers . They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
-TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name.
-TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled.
-TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
-TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled.
-GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
-MiscellaneousDesc=All other security related parameters are defined here.
-LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices
-MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
-MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen . Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "... " suffixed to the truncated price.
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
-UnitPriceOfProduct=Net unit price of a product
-TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
-ParameterActiveForNextInputOnly=Parameter effective for next input only
-NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
-NoEventFoundWithCriteria=No security event has been found for this search criteria.
-SeeLocalSendMailSetup=See your local sendmail setup
-BackupDesc=A complete backup of a Dolibarr installation requires two steps.
-BackupDesc2=Backup the contents of the "documents" directory (%s ) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
-BackupDesc3=Backup the structure and contents of your database (%s ) into a dump file. For this, you can use the following assistant.
-BackupDescX=The archived directory should be stored in a secure place.
-BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
-RestoreDesc=To restore a Dolibarr backup, two steps are required.
-RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s ).
-RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s ). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.%s by an activated module
-ValueIsForcedBySystem=This value is forced by the system. You can't change it.
-PreviousDumpFiles=Existing backup files
-PreviousArchiveFiles=Existing archive files
-WeekStartOnDay=First day of the week
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
+SessionsPurgedByExternalSystem=Ushbu serverdagi sessiyalar tashqi mexanizm (cron, debian, ubuntu ...) bilan tozalanadigandek tuyuladi, ehtimol har bir %s soniya (= session.gc9f88 Server ma'muridan sessiyaning kechikishini o'zgartirishni so'rashingiz kerak.
+TriggersAvailable=Mavjud triggerlar
+TriggersDesc=Triggerlar - bu htdocs / core / triggers katalogiga ko'chirilgandan so'ng, Dolibarr ish oqimini o'zgartiradigan fayllar. Ular Dolibarr tadbirlarida faollashtirilgan yangi harakatlarni amalga oshiradilar (yangi kompaniya yaratish, hisob-fakturani tasdiqlash, ...).
+TriggerDisabledByName=Ushbu fayldagi triggerlar o'z nomidagi -NORUN qo'shimchasi tomonidan o'chirib qo'yilgan.
+TriggerDisabledAsModuleDisabled=Ushbu faylda triggerlar o'chirilgan, chunki %s moduli o'chirilgan.
+TriggerAlwaysActive=Dolibarr modullari qanday bo'lishidan qat'i nazar, ushbu fayldagi triggerlar har doim faol bo'ladi.
+TriggerActiveAsModuleActive= %s moduli yoqilganligi sababli ushbu fayldagi tetiklar faoldir.
+GeneratedPasswordDesc=Avtomatik ravishda yaratilgan parollar uchun ishlatiladigan usulni tanlang.
+DictionaryDesc=Barcha mos yozuvlar ma'lumotlarini joylashtiring. Siz o'zingizning qadriyatlarni sukut bo'yicha qo'shishingiz mumkin.
+ConstDesc=Ushbu sahifa boshqa sahifalarda mavjud bo'lmagan parametrlarni tahrirlash (bekor qilish) imkonini beradi. Ular asosan ishlab chiquvchilar uchun ajratilgan parametrlardir / faqat rivojlangan muammolarni bartaraf etish.
+MiscellaneousDesc=Xavfsizlik bilan bog'liq barcha boshqa parametrlar bu erda aniqlangan.
+LimitsSetup=Cheklovlar / aniqlik sozlamalari
+LimitsDesc=Dolibarr tomonidan qo'llaniladigan limitlar, aniqliklar va optimallashtirishlarni bu erda belgilashingiz mumkin
+MAIN_MAX_DECIMALS_UNIT=Maks. birlik narxlari uchun o'nlik
+MAIN_MAX_DECIMALS_TOT=Maks. umumiy narxlar uchun o'nlik
+MAIN_MAX_DECIMALS_SHOWN=Maks. narxlari uchun o'nlik, ekranida ko'rsatilgan. Agar kesilgan narxga qo'shilgan " ... " ni ko'rishni istasangiz, ushbu parametrdan keyin (masalan, "2 ...") ellipsis ... qo'shing.
+MAIN_ROUNDING_RULE_TOT=Yuvarlama oralig'ining bosqichi (yaxlitlash 10-asosdan boshqasida amalga oshiriladigan mamlakatlar uchun. Masalan, yaxlitlash 0,05 qadam bilan bajarilsa, 0,05 qo'ying)
+UnitPriceOfProduct=Mahsulotning sof birlik narxi
+TotalPriceAfterRounding=Dumaloqlashdan keyingi umumiy narx (QQS / soliqni hisobga olmaganda)
+ParameterActiveForNextInputOnly=Parametr faqat keyingi kiritish uchun samarali
+NoEventOrNoAuditSetup=Hech qanday xavfsizlik hodisasi qayd etilmagan. Agar "O'rnatish - Xavfsizlik - tadbirlar" sahifasida Audit yoqilmagan bo'lsa, bu normal holat.
+NoEventFoundWithCriteria=Ushbu qidiruv mezonlari uchun hech qanday xavfsizlik hodisasi topilmadi.
+SeeLocalSendMailSetup=Mahalliy sendmail sozlamalarini ko'ring
+BackupDesc= Dolibarr o'rnatilishini to'liq zaxiralash uchun ikki bosqich talab qilinadi.
+BackupDesc2=Yuklangan va yaratilgan barcha fayllarni o'z ichiga olgan "hujjatlar" katalogining tarkibini zaxiralash ( %s ). Bunga 1-bosqichda yaratilgan barcha dump fayllari ham kiradi. Ushbu operatsiya bir necha daqiqa davom etishi mumkin.
+BackupDesc3=Ma'lumotlar bazangizning tuzilishi va tarkibini zaxira nusxasini ( %s ) zaxira nusxasini zaxiralash. Buning uchun siz quyidagi yordamchidan foydalanishingiz mumkin.
+BackupDescX=Arxivlangan katalog xavfsiz joyda saqlanishi kerak.
+BackupDescY=Yaratilgan dump fayli xavfsiz joyda saqlanishi kerak.
+BackupPHPWarning=Ushbu usul bilan zaxiralashni kafolatlash mumkin emas. Oldingi tavsiya etilgan.
+RestoreDesc=Dolibarr zaxira nusxasini tiklash uchun ikkita qadam kerak.
+RestoreDesc2="Hujjatlar" katalogining zaxira faylini (masalan, zip fayli) yangi Dolibarr o'rnatilishiga yoki ushbu joriy hujjatlar katalogiga tiklang ( %s ).
+RestoreDesc3=Ma'lumotlar bazasi tuzilishini va zaxira dump faylidan yangi Dolibarr o'rnatilishi ma'lumotlar bazasiga yoki ushbu joriy o'rnatish bazasiga tiklang ( %s ). Ogohlantirish, tiklash tugallangandan so'ng, qayta ulanish uchun zaxira vaqti / o'rnatilishidan oldin mavjud bo'lgan login / paroldan foydalanishingiz kerak. %s
+ValueIsForcedBySystem=Ushbu qiymat tizim tomonidan majburlanadi. Siz uni o'zgartira olmaysiz.
+PreviousDumpFiles=Mavjud zaxira fayllari
+PreviousArchiveFiles=Mavjud arxiv fayllari
+WeekStartOnDay=Haftaning birinchi kuni
+RunningUpdateProcessMayBeRequired=Yangilash jarayonini bajarish talab etilgandek tuyuladi (%s dastur versiyasi %s ma'lumotlar bazasidan farq qiladi)
YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password.
-YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
-DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
-SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional id with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
-TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteorological view
-MeteoStdMod=Standard mode
-MeteoStdModEnabled=Standard mode enabled
-MeteoPercentageMod=Percentage mode
-MeteoPercentageModEnabled=Percentage mode enabled
-MeteoUseMod=Click to use %s
-TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
-ExternalAccess=External/Internet Access
-MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
-MAIN_PROXY_HOST=Proxy server: Name/Address
-MAIN_PROXY_PORT=Proxy server: Port
-MAIN_PROXY_USER=Proxy server: Login/User
-MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
-ExtraFields=Complementary attributes
-ExtraFieldsLines=Complementary attributes (lines)
-ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
-ExtraFieldsThirdParties=Complementary attributes (third party)
-ExtraFieldsContacts=Complementary attributes (contacts/address)
-ExtraFieldsMember=Complementary attributes (member)
-ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
-ExtraFieldsSupplierOrders=Complementary attributes (orders)
-ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-ExtraFieldsProject=Complementary attributes (projects)
-ExtraFieldsProjectTask=Complementary attributes (tasks)
-ExtraFieldsSalaries=Complementary attributes (salaries)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
-PathToDocuments=Path to documents
-PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set the display language:Home -> Setup -> Display User Display Setup tab on the user card.
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:%s ' that does not exist in any language files
-TitleNumberOfActivatedModules=Activated modules
-TotalNumberOfActivatedModules=Activated modules: %s / %s
-YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found in PHP path
-YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted: Bosh sahifa -> O'rnatish -> Displey %s " tarjima kaliti uchun hech qanday til fayllarida mavjud bo'lmagan yangi tarjimani majbur qildingiz
+TitleNumberOfActivatedModules=Faollashtirilgan modullar
+TotalNumberOfActivatedModules=Faollashtirilgan modullar: %s / %s
+YouMustEnableOneModule=Siz kamida 1 ta modulni yoqishingiz kerak
+ClassNotFoundIntoPathWarning=%s sinfi PHP yo'lida topilmadi
+YesInSummer=Ha yozda
+OnlyFollowingModulesAreOpenedToExternalUsers=E'tibor bering, tashqi foydalanuvchilar uchun faqat quyidagi modullar mavjud (bunday foydalanuvchilarning ruxsatlaridan qat'i nazar) va faqat ruxsatlar berilgan taqdirda: %s format is available at following link: %s
+WebCalUrlForVCalExport= %s formatiga eksport havolasi quyidagi havolada mavjud: %s
##### Invoices #####
-BillsSetup=Invoices module setup
-BillsNumberingModule=Invoices and credit notes numbering model
-BillsPDFModules=Invoice documents models
-BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
-PaymentsPDFModules=Payment documents models
-ForceInvoiceDate=Force invoice date to validation date
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
-SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
-SuggestPaymentByChequeToAddress=Suggest payment by check to
-FreeLegalTextOnInvoices=Free text on invoices
-WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
-PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Vendor payments
-SupplierPaymentSetup=Vendor payments setup
+BillsSetup=Hisob-fakturalar modulini sozlash
+BillsNumberingModule=Hisob-fakturalar va kredit yozuvlarini raqamlash modeli
+BillsPDFModules=Hisob-faktura hujjatlari modellari
+BillsPDFModulesAccordindToInvoiceType=Hisob-faktura turiga ko'ra hisob-faktura hujjatlari modellari
+PaymentsPDFModules=To'lov hujjatlari modellari
+ForceInvoiceDate=Hisob-fakturani tasdiqlash sanasiga majburlang
+SuggestedPaymentModesIfNotDefinedInInvoice=Hisob-fakturada belgilanmagan bo'lsa, sukut bo'yicha hisob-kitob bo'yicha tavsiya etilgan to'lovlar rejimi
+SuggestPaymentByRIBOnAccount=Hisobga pul tushirish orqali to'lovni taklif eting
+SuggestPaymentByChequeToAddress=To'lovni chek orqali taklif eting
+FreeLegalTextOnInvoices=Hisob-fakturalarda bepul matn
+WatermarkOnDraftInvoices=Hisob-fakturalardagi suv belgisi (agar bo'sh bo'lmasa)
+PaymentsNumberingModule=To'lovlarni raqamlash modeli
+SuppliersPayment=Sotuvchi uchun to'lovlar
+SupplierPaymentSetup=Sotuvchi to'lovlarini sozlash
##### Proposals #####
-PropalSetup=Commercial proposals module setup
-ProposalsNumberingModules=Commercial proposal numbering models
-ProposalsPDFModules=Commercial proposal documents models
-SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
-FreeLegalTextOnProposal=Free text on commercial proposals
-WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+PropalSetup=Tijorat takliflari modulini sozlash
+ProposalsNumberingModules=Tijorat takliflarini raqamlash modellari
+ProposalsPDFModules=Tijorat takliflari hujjatlari modellari
+SuggestedPaymentModesIfNotDefinedInProposal=Taklif bo'yicha aniqlanmagan bo'lsa, sukut bo'yicha taklif bo'yicha tavsiya etilgan to'lovlar rejimi
+FreeLegalTextOnProposal=Tijorat takliflari bo'yicha bepul matn
+WatermarkOnDraftProposal=Tijorat takliflari loyihasidagi suv belgisi (bo'sh bo'lmasa)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Bank hisobvarag'i bo'yicha taklifni so'rang
##### SupplierProposal #####
-SupplierProposalSetup=Price requests suppliers module setup
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
+SupplierProposalSetup=Ta'minlovchilarning modullarini sozlash bo'yicha narxlar
+SupplierProposalNumberingModules=Narxlar etkazib beruvchilarni raqamlash modellarini talab qiladi
+SupplierProposalPDFModules=Narx so'rovlari etkazib beruvchilarning hujjatlar modellari
+FreeLegalTextOnSupplierProposal=Ta'minlovchilar narxlari bo'yicha bepul matn
+WatermarkOnDraftSupplierProposal=Yetkazib beruvchilarning narxlari bo'yicha buyurtmalariga moybo'yoqli belgi (agar bo'sh bo'lmasa)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Narx so'rovi bo'yicha bank hisob raqamini so'rang
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Buyurtma uchun Ombor manbasini so'rang
##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Xarid qilish buyurtmasi bo'yicha bank hisob raqamini so'rang
##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
-OrdersSetup=Sales Orders management setup
-OrdersNumberingModules=Orders numbering models
-OrdersModelModule=Order documents models
-FreeLegalTextOnOrders=Free text on orders
-WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+SuggestedPaymentModesIfNotDefinedInOrder=Agar buyurtmada aniqlanmagan bo'lsa, sukut bo'yicha sotish buyurtmasi bo'yicha tavsiya etilgan to'lovlar rejimi
+OrdersSetup=Savdo buyurtmalarini boshqarishni sozlash
+OrdersNumberingModules=Buyurtmalarni raqamlash modellari
+OrdersModelModule=Hujjatlar modellarini buyurtma qilish
+FreeLegalTextOnOrders=Buyurtmalar bo'yicha bepul matn
+WatermarkOnDraftOrders=Chizma buyurtmalaridagi suv belgisi (agar bo'sh bo'lmasa)
+ShippableOrderIconInList=Buyurtmalar ro'yxatiga buyurtma yuborilishi mumkinligini ko'rsatadigan belgi qo'shing
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Bank hisob raqamiga buyurtma berish joyini so'rang
##### Interventions #####
-InterventionsSetup=Interventions module setup
-FreeLegalTextOnInterventions=Free text on intervention documents
-FicheinterNumberingModules=Intervention numbering models
-TemplatePDFInterventions=Intervention card documents models
-WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+InterventionsSetup=Interventsiyalar modulini sozlash
+FreeLegalTextOnInterventions=Interventsiya hujjatlaridagi bepul matn
+FicheinterNumberingModules=Intervensiyani raqamlash modellari
+TemplatePDFInterventions=Interventsiya kartalari hujjatlari modellari
+WatermarkOnDraftInterventionCards=Interventsiya kartasidagi hujjatdagi suv belgisi (agar bo'sh bo'lmasa)
##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
-ContractsNumberingModules=Contracts numbering modules
-TemplatePDFContracts=Contracts documents models
-FreeLegalTextOnContracts=Free text on contracts
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsSetup=Shartnomalar / Obunalar modulini sozlash
+ContractsNumberingModules=Shartnomalarni raqamlash modullari
+TemplatePDFContracts=Shartnomalar hujjatlari modellari
+FreeLegalTextOnContracts=Shartnomalar bo'yicha bepul matn
+WatermarkOnDraftContractCards=Shartnoma loyihalari bo'yicha suv belgisi (agar bo'sh bo'lmasa)
##### Members #####
-MembersSetup=Members module setup
-MemberMainOptions=Main options
-AdherentLoginRequired= Manage a Login for each member
-AdherentMailRequired=Email required to create a new member
-MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
-VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
-MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
-MembersDocModules=Document templates for documents generated from member record
+MembersSetup=A'zolar modulini sozlash
+MemberMainOptions=Asosiy variantlar
+AdherentLoginRequired= Har bir a'zo uchun tizimga kirishni boshqaring
+AdherentMailRequired=Yangi a'zo yaratish uchun elektron pochta kerak
+MemberSendInformationByMailByDefault=Odatiy ravishda a'zolarga pochta orqali tasdiqlash (tasdiqlash yoki yangi obuna) yuborish uchun tasdiqlash qutisi yoqilgan
+MemberCreateAnExternalUserForSubscriptionValidated=Tasdiqlangan har bir yangi a'zo obuna uchun tashqi foydalanuvchi loginini yarating
+VisitorCanChooseItsPaymentMode=Mehmon mavjud to'lov usullarini tanlashi mumkin
+MEMBER_REMINDER_EMAIL=Muddati o'tgan obunalarni elektron pochta orqali avtomatik eslatib turishni yoqing. Eslatma: %s moduli yoqilgan va eslatmalarni yuborish uchun to'g'ri sozlangan bo'lishi kerak.
+MembersDocModules=Ro'yxatdan yozuvlaridan hosil bo'lgan hujjatlar uchun hujjat shablonlari
##### LDAP setup #####
-LDAPSetup=LDAP Setup
+LDAPSetup=LDAP-ni sozlash
LDAPGlobalParameters=Global parameters
-LDAPUsersSynchro=Users
-LDAPGroupsSynchro=Groups
-LDAPContactsSynchro=Contacts
-LDAPMembersSynchro=Members
-LDAPMembersTypesSynchro=Members types
-LDAPSynchronization=LDAP synchronisation
-LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
+LDAPUsersSynchro=Foydalanuvchilar
+LDAPGroupsSynchro=Guruhlar
+LDAPContactsSynchro=Kontaktlar
+LDAPMembersSynchro=A'zolar
+LDAPMembersTypesSynchro=A'zolar turlari
+LDAPSynchronization=LDAP sinxronizatsiyasi
+LDAPFunctionsNotAvailableOnPHP=PHP-da LDAP funktsiyalari mavjud emas
LDAPToDolibarr=LDAP -> Dolibarr
DolibarrToLDAP=Dolibarr -> LDAP
-LDAPNamingAttribute=Key in LDAP
-LDAPSynchronizeUsers=Organization of users in LDAP
-LDAPSynchronizeGroups=Organization of groups in LDAP
-LDAPSynchronizeContacts=Organization of contacts in LDAP
-LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
-LDAPPrimaryServer=Primary server
-LDAPSecondaryServer=Secondary server
-LDAPServerPort=Server port
-LDAPServerPortExample=Default port: 389
-LDAPServerProtocolVersion=Protocol version
-LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPNamingAttribute=LDAP-ga kiring
+LDAPSynchronizeUsers=LDAP-da foydalanuvchilarni tashkil etish
+LDAPSynchronizeGroups=LDAP da guruhlarni tashkil etish
+LDAPSynchronizeContacts=LDAP-da aloqalarni tashkil etish
+LDAPSynchronizeMembers=LDAPda fond a'zolarini tashkil etish
+LDAPSynchronizeMembersTypes=LDAPda fond a'zolarining turlarini tashkil etish
+LDAPPrimaryServer=Asosiy server
+LDAPSecondaryServer=Ikkilamchi server
+LDAPServerPort=Server porti
+LDAPServerPortExample=Standart port: 389
+LDAPServerProtocolVersion=Protokol versiyasi
+LDAPServerUseTLS=TLS-dan foydalaning
+LDAPServerUseTLSExample=Sizning LDAP-serveringiz TLS-dan foydalanadi
LDAPServerDn=Server DN
LDAPAdminDn=Administrator DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
-LDAPPassword=Administrator password
-LDAPUserDn=Users' DN
-LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
-LDAPGroupDn=Groups' DN
-LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
-LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
-LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPDnSynchroActive=Users and groups synchronization
-LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
-LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveExample=Activated/Unactivated synchronization
-LDAPDnMemberActive=Members' synchronization
-LDAPDnMemberActiveExample=Activated/Unactivated synchronization
-LDAPDnMemberTypeActive=Members types' synchronization
-LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization
-LDAPContactDn=Dolibarr contacts' DN
-LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
-LDAPMemberDn=Dolibarr members DN
-LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
-LDAPMemberObjectClassList=List of objectClass
-LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPMemberTypeDn=Dolibarr members types DN
-LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
-LDAPMemberTypeObjectClassList=List of objectClass
-LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
-LDAPUserObjectClassList=List of objectClass
-LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPGroupObjectClassList=List of objectClass
-LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
-LDAPContactObjectClassList=List of objectClass
-LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPTestConnect=Test LDAP connection
-LDAPTestSynchroContact=Test contacts synchronization
-LDAPTestSynchroUser=Test user synchronization
-LDAPTestSynchroGroup=Test group synchronization
-LDAPTestSynchroMember=Test member synchronization
-LDAPTestSynchroMemberType=Test member type synchronization
-LDAPTestSearch= Test a LDAP search
-LDAPSynchroOK=Synchronization test successful
-LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
-LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
-LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPSetupForVersion3=LDAP server configured for version 3
-LDAPSetupForVersion2=LDAP server configured for version 2
-LDAPDolibarrMapping=Dolibarr Mapping
-LDAPLdapMapping=LDAP Mapping
-LDAPFieldLoginUnix=Login (unix)
-LDAPFieldLoginExample=Example: uid
-LDAPFilterConnection=Search filter
-LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
-LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
-LDAPFieldLoginSamba=Login (samba, activedirectory)
-LDAPFieldLoginSambaExample=Example: samaccountname
-LDAPFieldFullname=Full name
-LDAPFieldFullnameExample=Example: cn
-LDAPFieldPasswordNotCrypted=Password not encrypted
-LDAPFieldPasswordCrypted=Password encrypted
-LDAPFieldPasswordExample=Example: userPassword
-LDAPFieldCommonNameExample=Example: cn
-LDAPFieldName=Name
-LDAPFieldNameExample=Example: sn
-LDAPFieldFirstName=First name
-LDAPFieldFirstNameExample=Example: givenName
-LDAPFieldMail=Email address
-LDAPFieldMailExample=Example: mail
-LDAPFieldPhone=Professional phone number
-LDAPFieldPhoneExample=Example: telephonenumber
-LDAPFieldHomePhone=Personal phone number
-LDAPFieldHomePhoneExample=Example: homephone
-LDAPFieldMobile=Cellular phone
-LDAPFieldMobileExample=Example: mobile
-LDAPFieldFax=Fax number
-LDAPFieldFaxExample=Example: facsimiletelephonenumber
-LDAPFieldAddress=Street
-LDAPFieldAddressExample=Example: street
+LDAPAdminDnExample=To'liq DN (masalan: cn = administrator, dc = misol, dc = com yoki cn = administrator, cn = foydalanuvchilar, dc = misol, dc = com faol katalog uchun)
+LDAPPassword=Administrator paroli
+LDAPUserDn=Foydalanuvchilarning DN
+LDAPUserDnExample=To'liq DN (masalan: ou = foydalanuvchilar, dc = misol, dc = com)
+LDAPGroupDn=Guruhlarning DN
+LDAPGroupDnExample=To'liq DN (masalan: ou = guruhlar, dc = misol, dc = com)
+LDAPServerExample=Server manzili (masalan: localhost, 192.168.0.2, ldaps: //ldap.example.com/)
+LDAPServerDnExample=To'liq DN (masalan: dc = misol, dc = com)
+LDAPDnSynchroActive=Foydalanuvchilar va guruhlarni sinxronlashtirish
+LDAPDnSynchroActiveExample=LDAP-dan Dolibarr-ga yoki Dolibarr-dan LDAP-ga sinxronizatsiya qilish
+LDAPDnContactActive=Kontaktlarni sinxronlashtirish
+LDAPDnContactActiveExample=Faollashtirilgan / yoqilmagan sinxronizatsiya
+LDAPDnMemberActive=A'zolarni sinxronlashtirish
+LDAPDnMemberActiveExample=Faollashtirilgan / yoqilmagan sinxronizatsiya
+LDAPDnMemberTypeActive=A'zolar turlarini sinxronlashtirish
+LDAPDnMemberTypeActiveExample=Faollashtirilgan / yoqilmagan sinxronizatsiya
+LDAPContactDn=Dolibarr kontaktlarining DN
+LDAPContactDnExample=To'liq DN (masalan: ou = kontaktlar, dc = misol, dc = com)
+LDAPMemberDn=Dolibarr a'zolari DN
+LDAPMemberDnExample=To'liq DN (masalan: ou = a'zolar, dc = misol, dc = com)
+LDAPMemberObjectClassList=ObjectClass ro'yxati
+LDAPMemberObjectClassListExample=Reklama atributlarini belgilaydigan objectClass ro'yxati (masalan: top, inetOrgPerson yoki top, faol katalog uchun foydalanuvchi)
+LDAPMemberTypeDn=Dolibarr a'zolari DN ni yozadilar
+LDAPMemberTypepDnExample=To'liq DN (masalan: ou = a'zo tiplari, dc = misol, dc = com)
+LDAPMemberTypeObjectClassList=ObjectClass ro'yxati
+LDAPMemberTypeObjectClassListExample=Reklama atributlarini belgilaydigan objectClass ro'yxati (masalan: top, groupOfUniqueNames)
+LDAPUserObjectClassList=ObjectClass ro'yxati
+LDAPUserObjectClassListExample=Reklama atributlarini belgilaydigan objectClass ro'yxati (masalan: top, inetOrgPerson yoki top, faol katalog uchun foydalanuvchi)
+LDAPGroupObjectClassList=ObjectClass ro'yxati
+LDAPGroupObjectClassListExample=Reklama atributlarini belgilaydigan objectClass ro'yxati (masalan: top, groupOfUniqueNames)
+LDAPContactObjectClassList=ObjectClass ro'yxati
+LDAPContactObjectClassListExample=Reklama atributlarini belgilaydigan objectClass ro'yxati (masalan: top, inetOrgPerson yoki top, faol katalog uchun foydalanuvchi)
+LDAPTestConnect=LDAP ulanishini sinab ko'ring
+LDAPTestSynchroContact=Kontaktlar sinxronizatsiyasini sinab ko'ring
+LDAPTestSynchroUser=Foydalanuvchi bilan sinxronlashni sinab ko'ring
+LDAPTestSynchroGroup=Sinov guruhini sinxronlashtirish
+LDAPTestSynchroMember=Sinov a'zolarini sinxronlashtirish
+LDAPTestSynchroMemberType=Sinov a'zolarining turini sinxronlashtirish
+LDAPTestSearch= LDAP qidiruvini sinab ko'ring
+LDAPSynchroOK=Sinxronizatsiya testi muvaffaqiyatli o'tdi
+LDAPSynchroKO=Sinxronizatsiya sinovi muvaffaqiyatsiz tugadi
+LDAPSynchroKOMayBePermissions=Sinxronizatsiya sinovi muvaffaqiyatsiz tugadi. Serverga ulanish to'g'ri sozlanganligini va LDAP yangilanishlariga ruxsat berishini tekshiring
+LDAPTCPConnectOK=TCP LDAP-serverga muvaffaqiyatli ulandi (Server = %s, Port = %s)
+LDAPTCPConnectKO=TCP LDAP serveriga ulanmadi (Server = %s, Port = %s)
+LDAPBindOK=LDAP-serverga ulanish / autentifikatsiya qilish muvaffaqiyatli (Server = %s, Port = %s, Admin = %s, Password = %s)
+LDAPBindKO=LDAP-serverga ulanish / tasdiqlash amalga oshmadi (Server = %s, Port = %s, Admin = %s, Password = %s)
+LDAPSetupForVersion3=LDAP-server 3-versiya uchun tuzilgan
+LDAPSetupForVersion2=LDAP-server 2-versiya uchun tuzilgan
+LDAPDolibarrMapping=Dolibarr xaritasi
+LDAPLdapMapping=LDAP xaritasi
+LDAPFieldLoginUnix=Kirish (unix)
+LDAPFieldLoginExample=Misol: uid
+LDAPFilterConnection=Qidiruv filtri
+LDAPFilterConnectionExample=Misol: & (objectClass = inetOrgPerson)
+LDAPGroupFilterExample=Misol: & (objectClass = groupOfUsers)
+LDAPFieldLoginSamba=Kirish (samba, activedirectory)
+LDAPFieldLoginSambaExample=Misol: samaccountname
+LDAPFieldFullname=To'liq ism
+LDAPFieldFullnameExample=Misol: cn
+LDAPFieldPasswordNotCrypted=Parol shifrlanmagan
+LDAPFieldPasswordCrypted=Parol shifrlangan
+LDAPFieldPasswordExample=Misol: userPassword
+LDAPFieldCommonNameExample=Misol: cn
+LDAPFieldName=Ism
+LDAPFieldNameExample=Misol: sn
+LDAPFieldFirstName=Ism
+LDAPFieldFirstNameExample=Misol: givenName
+LDAPFieldMail=E-pochta manzili
+LDAPFieldMailExample=Misol: pochta
+LDAPFieldPhone=Professional telefon raqami
+LDAPFieldPhoneExample=Misol: telefon raqamlari
+LDAPFieldHomePhone=Shaxsiy telefon raqami
+LDAPFieldHomePhoneExample=Misol: uy telefoni
+LDAPFieldMobile=Uyali telefon
+LDAPFieldMobileExample=Misol: mobil
+LDAPFieldFax=Faks raqami
+LDAPFieldFaxExample=Misol: fakssimiletelephonenumber
+LDAPFieldAddress=Ko'cha
+LDAPFieldAddressExample=Misol: ko'cha
LDAPFieldZip=Zip
-LDAPFieldZipExample=Example: postalcode
-LDAPFieldTown=Town
-LDAPFieldTownExample=Example: l
-LDAPFieldCountry=Country
-LDAPFieldDescription=Description
-LDAPFieldDescriptionExample=Example: description
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example: publicnote
-LDAPFieldGroupMembers= Group members
-LDAPFieldGroupMembersExample= Example: uniqueMember
-LDAPFieldBirthdate=Birthdate
-LDAPFieldCompany=Company
-LDAPFieldCompanyExample=Example: o
+LDAPFieldZipExample=Misol: pochta indeksi
+LDAPFieldTown=Shahar
+LDAPFieldTownExample=Misol: l
+LDAPFieldCountry=Mamlakat
+LDAPFieldDescription=Tavsif
+LDAPFieldDescriptionExample=Misol: tavsif
+LDAPFieldNotePublic=Ommaviy eslatma
+LDAPFieldNotePublicExample=Misol: publicnote
+LDAPFieldGroupMembers= Guruh a'zolari
+LDAPFieldGroupMembersExample= Misol: uniqueMember
+LDAPFieldBirthdate=Tug'ilgan kun sanasi
+LDAPFieldCompany=Kompaniya
+LDAPFieldCompanyExample=Misol: o
LDAPFieldSid=SID
-LDAPFieldSidExample=Example: objectsid
-LDAPFieldEndLastSubscription=Date of subscription end
-LDAPFieldTitle=Job position
-LDAPFieldTitleExample=Example: title
-LDAPFieldGroupid=Group id
-LDAPFieldGroupidExample=Exemple : gidnumber
-LDAPFieldUserid=User id
-LDAPFieldUseridExample=Exemple : uidnumber
-LDAPFieldHomedirectory=Home directory
-LDAPFieldHomedirectoryExample=Exemple : homedirectory
-LDAPFieldHomedirectoryprefix=Home directory prefix
-LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
-LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
-LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
-LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
-LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
-LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
-LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema ). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded.
-ForANonAnonymousAccess=For an authenticated access (for a write access for example)
-PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed.
-NotSlowedDownByThis=Not slowed down by this.
-NotRiskOfLeakWithThis=Not risk of leak with this.
-ApplicativeCache=Applicative cache
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.http://wiki.dolibarr.org/index.php/Module_MemCached_EN . OpenLDAP uchun quyidagi yuklangan sxemalar bilan yaratilgan: core.schema, cosine.schema, inetorgperson.schema ). Agar siz qadriyatlar va OpenLDAP-dan foydalansangiz, LDAP konfiguratsiya faylini slapd.conf -ga o'zgartiring.
+ForANonAnonymousAccess=Tasdiqlangan kirish uchun (masalan, yozishga kirish uchun)
+PerfDolibarr=Ishlashni sozlash / optimallashtirish hisoboti
+YouMayFindPerfAdviceHere=Ushbu sahifada ishlash bilan bog'liq ba'zi tekshirishlar yoki tavsiyalar berilgan.
+NotInstalled=O'rnatilmagan
+NotSlowedDownByThis=Bu bilan sekinlashmadi.
+NotRiskOfLeakWithThis=Bu bilan sizib chiqish xavfi yo'q.
+ApplicativeCache=Amaliy kesh
+MemcachedNotAvailable=Amaliy kesh topilmadi. Siz Memcached kesh-serverini va ushbu kesh-serverdan foydalanishga qodir bo'lgan modulni o'rnatish orqali ish faoliyatini oshirishingiz mumkin. http://wiki.dolibarr.org/index.php/Module_MemCached_EN . Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.
-FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
-FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
-FCKeditorForTicket=WYSIWIG creation/edition for tickets
+AdvancedEditor=Murakkab muharrir
+ActivateFCKeditor=Kengaytirilgan tahrirlovchini faollashtirish:
+FCKeditorForCompany=WYSIWIG elementlarini tavsiflash va eslatma yaratish / nashr qilish (mahsulot / xizmatlardan tashqari)
+FCKeditorForProduct=WYSIWIG mahsulotlarini / xizmatlarini yaratish / nashr qilish tavsifi va eslatmasi
+FCKeditorForProductDetails=WYSIWIG mahsulotlarini yaratish / nashr qilish barcha sub'ektlar uchun tafsilotlar liniyalari (takliflar, buyurtmalar, hisob-fakturalar va boshqalar ...). Ogohlantirish: ushbu holat uchun ushbu parametrdan foydalanish jiddiy tavsiya etilmaydi, chunki u PDF-fayllarni yaratishda maxsus belgilar va sahifalarni formatlash bilan bog'liq muammolarni keltirib chiqarishi mumkin.
+FCKeditorForMailing= Ommaviy elektron pochta xabarlari uchun WYSIWIG yaratish / nashr (Asboblar -> Elektron pochta)
+FCKeditorForUserSignature=WYSIWIG yaratish / foydalanuvchi imzosini nashr etish
+FCKeditorForMail=Barcha pochta uchun WYSIWIG yaratish / nashr (Asboblar -> elektron pochtadan tashqari)
+FCKeditorForTicket=WYSIWIG yaratish / chiptalar uchun nashr
##### Stock #####
-StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
+StockSetup=Birja modulini sozlash
+IfYouUsePointOfSaleCheckModule=Agar siz sukut bo'yicha taqdim etilgan Sotish nuqtasi moduli (POS) yoki tashqi moduldan foydalansangiz, ushbu sozlash POS modulingiz tomonidan e'tiborsiz qoldirilishi mumkin. Ko'pgina POS-modullar sukut bo'yicha darhol hisob-fakturani yaratish va bu erdagi variantlardan qat'iy nazar zaxiralarni kamaytirish uchun ishlab chiqilgan. Shunday qilib, sizning POS-dan savdo-sotiqni ro'yxatdan o'tkazishda sizda aktsiyalar kamayishi kerak bo'lsa yoki kerak bo'lmasa, shuningdek POS modul sozlamalarini tekshiring.
##### Menu #####
-MenuDeleted=Menu deleted
-Menu=Menu
-Menus=Menus
-TreeMenuPersonalized=Personalized menus
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
-NewMenu=New menu
-MenuHandler=Menu handler
-MenuModule=Source module
-HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise)
-DetailId=Id menu
-DetailMenuHandler=Menu handler where to show new menu
-DetailMenuModule=Module name if menu entry come from a module
-DetailType=Type of menu (top or left)
-DetailTitre=Menu label or label code for translation
-DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailEnabled=Condition to show or not entry
-DetailRight=Condition to display unauthorized grey menus
-DetailLangs=Lang file name for label code translation
-DetailUser=Intern / Extern / All
-Target=Target
-DetailTarget=Target for links (_blank top opens a new window)
-DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
-ModifMenu=Menu change
-DeleteMenu=Delete menu entry
-ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ?
-FailedToInitializeMenu=Failed to initialize menu
+MenuDeleted=Menyu o'chirildi
+Menu=Menyu
+Menus=Menyular
+TreeMenuPersonalized=Shaxsiylashtirilgan menyular
+NotTopTreeMenuPersonalized=Shaxsiy menyular yuqori menyu yozuviga bog'lanmagan
+NewMenu=Yangi menyu
+MenuHandler=Menyu boshqaruvchisi
+MenuModule=Manba moduli
+HideUnauthorizedMenu=Ichki foydalanuvchilar uchun ham ruxsatsiz menyularni yashirish (aks holda ochko'zlik)
+DetailId=Id menyusi
+DetailMenuHandler=Yangi menyu ko'rsatiladigan menyu boshqaruvchisi
+DetailMenuModule=Agar menyuga kirish moduldan keladigan bo'lsa, modul nomi
+DetailType=Menyu turi (yuqori yoki chap)
+DetailTitre=Tarjima qilish uchun menyu yorlig'i yoki yorliq kodi
+DetailUrl=Sizga menyu yuboradigan URL (Mutlaq URL havolasi yoki http: // bilan tashqi havola)
+DetailEnabled=Kirish yoki ko'rsatmaslik sharti
+DetailRight=Ruxsatsiz kulrang menyularni ko'rsatish sharti
+DetailLangs=Yorliq kodini tarjima qilish uchun lang fayl nomi
+DetailUser=Intern / Extern / Hammasi
+Target=Maqsad
+DetailTarget=Havolalar uchun maqsad (_blank top yangi oynani ochadi)
+DetailLevel=Daraja (-1: yuqori menyu, 0: sarlavha menyusi,> 0 menyu va pastki menyu)
+ModifMenu=Menyu o'zgarishi
+DeleteMenu=Menyu yozuvini o'chirish
+ConfirmDeleteMenu= %s menyu yozuvini o'chirishni xohlaysizmi?
+FailedToInitializeMenu=Menyu ishga tushirilmadi
##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
-OptionVatMode=VAT due
-OptionVATDefault=Standard basis
-OptionVATDebitOption=Accrual basis
-OptionVatDefaultDesc=VAT is due:on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
-AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
-AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
-AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
+AgendaSetup=Voqealar va kun tartibi modulini o'rnatish
+PasswordTogetVCalExport=Eksport havolasini tasdiqlash uchun kalit
+SecurityKey = Elektron kalit
+PastDelayVCalExport=Eskiroq voqeani eksport qilmang
+AGENDA_USE_EVENT_TYPE=Voqealar turlaridan foydalaning (O'rnatish menyusi -> Lug'atlar -> Kun tartibidagi tadbirlar turi)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Voqeani yaratish shaklida voqea turi uchun ushbu standart qiymatni avtomatik ravishda sozlash
+AGENDA_DEFAULT_FILTER_TYPE=Ushbu turdagi tadbirlarni kun tartibi ko'rinishidagi qidiruv filtrida avtomatik ravishda o'rnating
+AGENDA_DEFAULT_FILTER_STATUS=Ushbu holatni kun tartibi ko'rinishidagi qidiruv filtridagi voqealar uchun avtomatik ravishda o'rnating
+AGENDA_DEFAULT_VIEW=Kun tartibi menyusini tanlashda qaysi ko'rinishni sukut bo'yicha ochishni xohlaysiz
+AGENDA_REMINDER_BROWSER= foydalanuvchi brauzerida voqea eslatmasini yoqish
+AGENDA_REMINDER_BROWSER_SOUND=Ovozli bildirishnomani yoqish
+AGENDA_REMINDER_EMAIL= hodisasini eslatishni elektron pochta orqali yoqing (har bir tadbirda eslatish opsiyasi / kechikishi aniqlanishi mumkin).
+AGENDA_REMINDER_EMAIL_NOTE=Eslatma: %s ishining chastotasi eslatmaning to'g'ri vaqtda yuborilganligiga ishonch hosil qilish uchun etarli bo'lishi kerak.
+AGENDA_SHOW_LINKED_OBJECT=Bog'langan ob'ektni kun tartibidagi ko'rinishga ko'rsatish
##### Clicktodial #####
-ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialSetup=To Dial modulini o'rnatish uchun bosing
+ClickToDialUrlDesc=Telefon piktogrammasi bosilganda url chaqirdi. URL, siz foydalanishingiz mumkin tags __PHONETO__ deb __PHONEFROM__ ClickToDial bilan almashtiriladi shaxs (seniki) qo'ng'iroq telefon raqamini __LOGIN__ bilan almashtiriladi, deb qo'ng'iroq qilish shaxsning telefon raqami bilan almashtiriladi kirish (foydalanuvchi kartasida belgilangan) __PASS__ , bu klikktodial parol bilan almashtiriladi (foydalanuvchi kartasida aniqlangan).
+ClickToDialDesc=Ushbu modul statsionar kompyuterdan foydalanilganda telefon raqamlarini bosish mumkin bo'lgan havolalarga o'zgartiradi. Bir marta bosish raqamga qo'ng'iroq qiladi. Bu ish stolida yumshoq telefondan foydalanilganda yoki masalan, SIP protokoliga asoslangan CTI tizimidan foydalanilganda telefon qo'ng'irog'ini boshlash uchun ishlatilishi mumkin. Eslatma: Smartfondan foydalanganda telefon raqamlari doim bosilishi mumkin.
+ClickToDialUseTelLink=Telefon raqamlarida faqat "tel:" havolasidan foydalaning
+ClickToDialUseTelLinkDesc=Agar sizning foydalanuvchilaringizda softphone yoki dastur interfeysi bo'lsa, brauzer bilan bitta kompyuterda o'rnatilgan bo'lsa va brauzeringizda "tel:" bilan boshlangan havolani bosganingizda qo'ng'iroq qilsa, ushbu usuldan foydalaning. Agar sizga "sip:" bilan boshlanadigan havola yoki to'liq server echimi kerak bo'lsa (mahalliy dasturiy ta'minotni o'rnatishga hojat yo'q), uni "Yo'q" ga o'rnatishingiz va keyingi maydonni to'ldirishingiz kerak.
##### Point Of Sale (CashDesk) #####
-CashDesk=Point of Sale
-CashDeskSetup=Point of Sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sales
-CashDeskBankAccountForSell=Default account to use to receive cash payments
-CashDeskBankAccountForCheque=Default account to use to receive payments by check
-CashDeskBankAccountForCB=Default account to use to receive payments by credit cards
-CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
-CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
-CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
-CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
+CashDesk=Sotish punkti
+CashDeskSetup=Savdo modulini o'rnatish nuqtasi
+CashDeskThirdPartyForSell=Sotish uchun foydalaniladigan odatiy umumiy uchinchi shaxs
+CashDeskBankAccountForSell=Naqd to'lovlarni qabul qilish uchun foydalaniladigan standart hisob
+CashDeskBankAccountForCheque=To'lovlarni chek orqali qabul qilish uchun foydalaniladigan standart hisob
+CashDeskBankAccountForCB=Kredit kartalar orqali to'lovlarni qabul qilish uchun foydalaniladigan standart hisob
+CashDeskBankAccountForSumup=SumUp tomonidan to'lovlarni qabul qilish uchun ishlatiladigan standart bank hisobvarag'i
+CashDeskDoNotDecreaseStock=Sotish nuqtasi Savdo punktidan amalga oshirilganda aktsiyalarni pasaytirishni o'chirib qo'ying (agar "yo'q" bo'lsa, aktsiyalarni pasaytirish har bir POS-dan amalga oshiriladi, ushbu modulda o'rnatilgan variantdan qat'i nazar).
+CashDeskIdWareHouse=Omborni kamaytirish uchun omborni majburan cheklang va cheklang
+StockDecreaseForPointOfSaleDisabled=Savdo punktida aksiyalarning pasayishi o'chirilgan
+StockDecreaseForPointOfSaleDisabledbyBatch=POS-da aktsiyalarning pasayishi Serial / Lot moduli bilan mos kelmaydi (hozirda faol), shuning uchun aktsiyalarni pasaytirish o'chirilgan.
+CashDeskYouDidNotDisableStockDecease=Sale of Sale-dan savdo-sotiqni amalga oshirayotganda siz aktsiyalarning pasayishini o'chirib qo'ymadingiz. Shuning uchun ombor kerak.
+CashDeskForceDecreaseStockLabel=Partiya mahsulotlari uchun zaxiralarni pasaytirish majbur bo'ldi.
+CashDeskForceDecreaseStockDesc=Avvaliga eng qadimgi ovqatlanish va sotish sanalari bo'yicha kamaytiring.
+CashDeskReaderKeyCodeForEnter=Shtrixli o'quvchida aniqlangan "Enter" uchun kalit kod (Misol: 13)
##### Bookmark #####
-BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
-NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
+BookmarkSetup=Xatcho'plar modulini sozlash
+BookmarkDesc=Ushbu modul sizga xatcho'plarni boshqarish imkonini beradi. Shuningdek, chap menyuda joylashgan har qanday Dolibarr sahifalariga yoki tashqi veb-saytlarga yorliq qo'shishingiz mumkin.
+NbOfBoomarkToShow=Chap menyuda ko'rsatiladigan maksimal xatcho'plar soni
##### WebServices #####
-WebServicesSetup=Webservices module setup
-WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
-WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
+WebServicesSetup=Veb-xizmatlar modulini sozlash
+WebServicesDesc=Ushbu modulni yoqish orqali Dolibarr turli xil veb-xizmatlarni taqdim etadigan veb-xizmat serveriga aylanadi.
+WSDLCanBeDownloadedHere=Taqdim etilgan xizmatlarning tavsiflovchi fayllarini bu erdan yuklab olish mumkin
+EndPointIs=SOAP mijozlari o'zlarining so'rovlarini URL-da joylashgan Dolibarr so'nggi nuqtasiga yuborishlari kerak
##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore and test the APIs at URL
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
+ApiSetup=API modulini sozlash
+ApiDesc=Ushbu modulni yoqish orqali Dolibarr turli xil veb-xizmatlarni taqdim etadigan REST-serverga aylanadi.
+ApiProductionMode=Ishlab chiqarish rejimini yoqing (bu xizmatlarni boshqarish uchun keshdan foydalanishni faollashtiradi)
+ApiExporerIs=Siz API-larni URL manzilida o'rganishingiz va sinab ko'rishingiz mumkin
+OnlyActiveElementsAreExposed=Faqatgina yoqilgan modullarning elementlari paydo bo'ladi
+ApiKey=API uchun kalit
+WarningAPIExplorerDisabled=API Explorer o'chirilgan. API xizmatlarini taqdim etish uchun API Explorer talab qilinmaydi. Bu ishlab chiquvchi uchun REST API-larni topish / sinab ko'rish vositasi. Agar sizga ushbu vosita kerak bo'lsa, uni faollashtirish uchun API REST modulini sozlang.
##### Bank #####
-BankSetupModule=Bank module setup
-FreeLegalTextOnChequeReceipts=Free text on check receipts
-BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
-BankOrderGlobal=General
-BankOrderGlobalDesc=General display order
-BankOrderES=Spanish
-BankOrderESDesc=Spanish display order
-ChequeReceiptsNumberingModule=Check Receipts Numbering Module
+BankSetupModule=Bank modulini sozlash
+FreeLegalTextOnChequeReceipts=Chek kvitansiyalaridagi bepul matn
+BankOrderShow="Batafsil bank raqami" dan foydalanadigan mamlakatlar uchun bank hisobvaraqlarining tartibini ko'rsatish
+BankOrderGlobal=Umumiy
+BankOrderGlobalDesc=Bosh ekran tartibi
+BankOrderES=Ispaniya
+BankOrderESDesc=Ispaniyaning namoyish tartibi
+ChequeReceiptsNumberingModule=Kvitansiyalarni raqamlash modulini tekshiring
##### Multicompany #####
-MultiCompanySetup=Multi-company module setup
+MultiCompanySetup=Ko'p kompaniyalar uchun modulni sozlash
##### Suppliers #####
-SuppliersSetup=Vendor module setup
-SuppliersCommandModel=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
+SuppliersSetup=Sotuvchi modulini sozlash
+SuppliersCommandModel=Xarid qilish buyurtmasining to'liq shablonlari
+SuppliersCommandModelMuscadet=Sotib olish buyurtmasining to'liq shablonlari (kornalar shablonining eski versiyasi)
+SuppliersInvoiceModel=Sotuvchi fakturasining to'liq shabloni
+SuppliersInvoiceNumberingModel=Sotuvchi fakturalarni raqamlash modellari
+IfSetToYesDontForgetPermission=Agar nol qiymatga o'rnatilgan bo'lsa, ikkinchi tasdiqlash uchun ruxsat berilgan guruhlarga yoki foydalanuvchilarga ruxsat berishni unutmang
##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.free demo version of the Maxmind GeoIP country file at %s.
-YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s.
-TestGeoIPResult=Test of a conversion IP -> country
+GeoIPMaxmindSetup=GeoIP Maxmind modulini sozlash
+PathToGeoIPMaxmindCountryDataFile=Maxmind ipni mamlakat tarjimasiga o'z ichiga olgan faylga yo'l. bepul demo versiyasini %s manzilidan yuklab olishingiz mumkin.
+YouCanDownloadAdvancedDatFileTo=Bundan tashqari, %s manzilidan Maxmind GeoIP mamlakat faylining yangilangan to'liq versiyasini yuklab olishingiz mumkin.
+TestGeoIPResult=Konversiyani sinab ko'rish IP -> mamlakat
##### Projects #####
-ProjectsNumberingModules=Projects numbering module
-ProjectsSetup=Project module setup
-ProjectsModelModule=Project reports document model
-TasksNumberingModules=Tasks numbering module
-TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.%s to allow this feature.
-ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s . To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:$dolibarr_main_url_root_alt='/custom'; $dolibarr_main_document_root_alt='%s/custom';
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
-HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
-TextTitleColor=Text color of Page title
-LinkColor=Color of links
-PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-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)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
-Enter0or1=Enter 0 or 1
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-ColorFormat=The RGB color is in HEX format, eg: FF0000
-PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
-OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible to owner only
-VisibleEverywhere=Visible everywhere
-VisibleNowhere=Visible nowhere
-FixTZ=TimeZone fix
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
-ExpectedSize=Expected size
-CurrentSize=Current size
-ForcedConstants=Required constant values
-MailToSendProposal=Customer proposals
-MailToSendOrder=Sales orders
-MailToSendInvoice=Customer invoices
-MailToSendShipment=Shipments
-MailToSendIntervention=Interventions
-MailToSendSupplierRequestForQuotation=Quotation request
-MailToSendSupplierOrder=Purchase orders
-MailToSendSupplierInvoice=Vendor invoices
-MailToSendContract=Contracts
-MailToSendReception=Receptions
-MailToThirdparty=Third parties
-MailToMember=Members
-MailToUser=Users
-MailToProject=Projects
-MailToTicket=Tickets
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes.
-MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
-ModelModulesProduct=Templates for product documents
-WarehouseModelModules=Templates for documents of warehouses
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
-SeeChangeLog=See ChangeLog file (english only)
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
-AddDataTables=Add object tables
-AddDictionaries=Add dictionaries tables
-AddData=Add objects or dictionaries data
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
-AddHooks=Add hooks
-AddTriggers=Add triggers
-AddMenus=Add menus
-AddPermissions=Add permissions
-AddExportProfiles=Add export profiles
-AddImportProfiles=Add import profiles
-AddOtherPagesOrServices=Add other pages or services
-AddModels=Add document or numbering templates
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permissions defined
+AccountingPeriods=Buxgalteriya davrlari
+AccountingPeriodCard=Hisob davri
+NewFiscalYear=Yangi hisobot davri
+OpenFiscalYear=Ochiq hisob-kitob davri
+CloseFiscalYear=Hisob davri yopiladi
+DeleteFiscalYear=Hisob davri o'chirilsin
+ConfirmDeleteFiscalYear=Ushbu hisobot davrini o'chirishga ishonchingiz komilmi?
+ShowFiscalYear=Hisob-kitob davri
+AlwaysEditable=Har doim tahrir qilish mumkin
+MAIN_APPLICATION_TITLE=Ko'rinadigan dastur nomini majburlash (ogohlantirish: bu erda o'z ismingizni o'rnatish DoliDroid mobil ilovasidan foydalanilganda avtomatik to'ldirish tizimiga kirish xususiyatini buzishi mumkin)
+NbMajMin=Bosh harflarning minimal soni
+NbNumMin=Raqamli belgilarning minimal soni
+NbSpeMin=Maxsus belgilarning minimal soni
+NbIteConsecutive=Bir xil belgilarni takrorlashning maksimal soni
+NoAmbiCaracAutoGeneration=Avtomatik ishlab chiqarish uchun noaniq belgilarni ("1", "l", "i", "|", "0", "O") ishlatmang
+SalariesSetup=Modullarning ish haqini sozlash
+SortOrder=Saralash tartibi
+Format=Formatlash
+TypePaymentDesc=0: mijozning to'lov turi, 1: sotuvchining to'lov turi, 2: mijozlar ham, etkazib beruvchilar uchun ham to'lov turi
+IncludePath=Yo'lni qo'shing (%s o'zgaruvchisiga belgilangan)
+ExpenseReportsSetup=Moddiy xarajatlar to'g'risidagi hisobotni sozlash
+TemplatePDFExpenseReports=Xarajatlar to'g'risidagi hujjatni yaratish uchun hujjat shablonlari
+ExpenseReportsRulesSetup=Xarajatlar bo'yicha hisobotlar modulini sozlash - qoidalar
+ExpenseReportNumberingModules=Xarajatlar bo'yicha hisobotlarni raqamlash moduli
+NoModueToManageStockIncrease=Zaxiralarni avtomatik ravishda oshirishni boshqaradigan biron bir modul faollashtirilmagan. Aksiyalarni ko'paytirish faqat qo'lda kiritish orqali amalga oshiriladi.
+YouMayFindNotificationsFeaturesIntoModuleNotification="Bildirishnoma" modulini yoqish va sozlash orqali elektron pochta xabarlari uchun variantlarni topishingiz mumkin.
+ListOfNotificationsPerUser=Har bir foydalanuvchi uchun avtomatik bildirishnomalar ro'yxati *
+ListOfNotificationsPerUserOrContact=Har bir foydalanuvchi * yoki har bir kontakt uchun mavjud bo'lgan avtomatik xabarnomalar ro'yxati (ishbilarmonlik tadbirlarida) **
+ListOfFixedNotifications=Avtomatik sobit xabarnomalar ro'yxati
+GoOntoUserCardToAddMore=Foydalanuvchilar uchun bildirishnomalarni qo'shish yoki o'chirish uchun "Bildirishnomalar" yorlig'iga o'ting
+GoOntoContactCardToAddMore=Kontaktlar / manzillar uchun bildirishnomalarni qo'shish yoki o'chirish uchun uchinchi tomonning "Bildirishnomalar" yorlig'iga o'ting
+Threshold=Eshik
+BackupDumpWizard=Ma'lumotlar bazasi dump faylini yaratish ustasi
+BackupZipWizard=Hujjatlar katalogini yaratish uchun sehrgar
+SomethingMakeInstallFromWebNotPossible=Tashqi modulni o'rnatish quyidagi sabablarga ko'ra veb-interfeysdan mumkin emas:
+SomethingMakeInstallFromWebNotPossible2=Shu sababli, bu erda tavsiflangan yangilash jarayoni faqat imtiyozli foydalanuvchi amalga oshirishi mumkin bo'lgan qo'lda bajariladigan jarayondir.
+InstallModuleFromWebHasBeenDisabledByFile=Ilovadan tashqi modulni o'rnatishni administratoringiz o'chirib qo'ydi. Ushbu funktsiyaga ruxsat berish uchun siz undan %s faylini olib tashlashini so'rashingiz kerak.
+ConfFileMustContainCustom=Tashqi modulni dasturdan o'rnatish yoki yaratish uchun modul fayllarini %s katalogiga saqlash kerak. Ushbu katalogni Dolibarr tomonidan qayta ishlash uchun siz ikkita direktiv qatorini qo'shish uchun conf / conf.php -ni o'rnatishingiz kerak: $ dolibarr_main_url_root_; $ dolibarr_main_document_root_alt = '%s / custom';
+HighlightLinesOnMouseHover=Sichqoncha harakati o'tib ketganda jadval satrlarini ajratib ko'rsatish
+HighlightLinesColor=Sichqoncha o'tib ketganda chiziq rangini belgilang (ajratish uchun 'ffffff' dan foydalaning)
+HighlightLinesChecked=Tekshirilganda chiziq rangini ajratib ko'rsatish (ajratish uchun 'ffffff' dan foydalaning)
+TextTitleColor=Sahifa sarlavhasining matni rangi
+LinkColor=Havolalarning rangi
+PressF5AfterChangingThis=Klaviaturada CTRL + F5 tugmachalarini bosing yoki ushbu qiymatni o'zgartirgandan so'ng brauzer keshini tozalang
+NotSupportedByAllThemes=Will asosiy mavzular bilan ishlaydi, tashqi mavzular tomonidan qo'llab-quvvatlanmasligi mumkin
+BackgroundColor=Fon rangi
+TopMenuBackgroundColor=Yuqori menyu uchun fon rangi
+TopMenuDisableImages=Yuqori menyuda rasmlarni yashirish
+LeftMenuBackgroundColor=Chap menyu uchun fon rangi
+BackgroundTableTitleColor=Jadval sarlavhasi uchun fon rangi
+BackgroundTableTitleTextColor=Jadval sarlavhasi uchun matn rangi
+BackgroundTableTitleTextlinkColor=Jadval sarlavhasi liniyasi uchun matn rangi
+BackgroundTableLineOddColor=Toq jadval chiziqlari uchun fon rangi
+BackgroundTableLineEvenColor=Jadvalning tekis chiziqlari uchun fon rangi
+MinimumNoticePeriod=Minimal ogohlantirish davri (ta'tilga chiqish so'rovingiz ushbu kechiktirishdan oldin amalga oshirilishi kerak)
+NbAddedAutomatically=Foydalanuvchilarning hisoblagichlariga har oy qo'shilgan kunlar soni (avtomatik ravishda)
+EnterAnyCode=Ushbu maydonda chiziqni aniqlash uchun ma'lumotnoma mavjud. Siz tanlagan har qanday qiymatni kiriting, lekin maxsus belgilarsiz.
+Enter0or1=0 yoki 1 kiriting
+UnicodeCurrency=Qavslar oralig'iga bu erga kiriting, valyuta belgisini ko'rsatadigan bayt raqamlari ro'yxati. Masalan: $ uchun, [36] kiriting - Braziliya uchun haqiqiy R $ [82,36] - € uchun, [8364] kiriting
+ColorFormat=RGB rangi HEX formatida, masalan: FF0000
+PictoHelp=Dolibarr formatidagi piktogramma nomi (agar 'Mavzu katalogida' image.png ', agar modulning / img / katalogida bo'lsa' image.png@nom_du_module '
+PositionIntoComboList=Chiziqning kombinatsion ro'yxatlarga joylashishi
+SellTaxRate=Sotish uchun soliq stavkasi
+RecuperableOnly=Frantsiyaning biron bir shtati uchun ajratilgan "Qabul qilinmagan, ammo tiklanadigan" QQS uchun ha. Boshqa barcha holatlarda "Yo'q" qiymatini saqlang.
+UrlTrackingDesc=Agar provayder yoki transport xizmati sizning jo'natmalaringiz holatini tekshirish uchun sahifa yoki veb-sayt taklif qilsa, uni bu erga kiritishingiz mumkin. Siz URL parametrlarida {TRACKID} tugmachasidan foydalanishingiz mumkin, shunda tizim uni foydalanuvchi jo'natma kartasiga kiritgan kuzatuv raqami bilan almashtiradi.
+OpportunityPercent=Qo'rg'oshin yaratishda siz taxminiy loyiha / qo'rg'oshin miqdorini aniqlaysiz. Qo'rg'oshin maqomiga ko'ra, ushbu miqdor ushbu stavkaga ko'paytirilishi mumkin, bu sizning barcha potentsialingiz ishlab chiqarishi mumkin bo'lgan umumiy miqdorni baholash uchun. Qiymat foiz hisoblanadi (0 dan 100 gacha).
+TemplateForElement=Ushbu shablon yozuvi qaysi elementga bag'ishlangan
+TypeOfTemplate=Shablon turi
+TemplateIsVisibleByOwnerOnly=Andoza faqat egasiga ko'rinadi
+VisibleEverywhere=Hamma joyda ko'rinadi
+VisibleNowhere=Hech qaerda ko'rinmaydi
+FixTZ=TimeZone-ni tuzatish
+FillFixTZOnlyIfRequired=Misol: +2 (faqat muammo yuzaga kelganda to'ldiring)
+ExpectedChecksum=Kutilayotgan summa
+CurrentChecksum=Joriy summa
+ExpectedSize=Kutilayotgan o'lcham
+CurrentSize=Joriy o'lcham
+ForcedConstants=Kerakli doimiy qiymatlar
+MailToSendProposal=Mijozlarning takliflari
+MailToSendOrder=Savdo buyurtmalari
+MailToSendInvoice=Mijozlarning hisob-fakturalari
+MailToSendShipment=Yuklar
+MailToSendIntervention=Aralashuvlar
+MailToSendSupplierRequestForQuotation=Kotirovka so'rovi
+MailToSendSupplierOrder=Sotib olish uchun buyurtmalar
+MailToSendSupplierInvoice=Sotuvchi hisob-fakturalari
+MailToSendContract=Shartnomalar
+MailToSendReception=Qabullar
+MailToThirdparty=Uchinchi shaxslar
+MailToMember=A'zolar
+MailToUser=Foydalanuvchilar
+MailToProject=Loyihalar
+MailToTicket=Chiptalar
+ByDefaultInList=Ro'yxat ko'rinishida sukut bo'yicha ko'rsatish
+YouUseLastStableVersion=Siz eng so'nggi barqaror versiyadan foydalanasiz
+TitleExampleForMajorRelease=Ushbu yirik nashrni e'lon qilish uchun foydalanishingiz mumkin bo'lgan xabarning namunasi (uni o'zingizning veb-saytingizda ishlating)
+TitleExampleForMaintenanceRelease=Xizmat namunasi, ushbu texnik xizmat ko'rsatilishini e'lon qilish uchun foydalanishingiz mumkin (uni veb-saytlaringizda ishlating)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s mavjud. %s versiyasi foydalanuvchilar uchun ham, ishlab chiquvchilar uchun ham juda ko'p yangi xususiyatlarga ega bo'lgan katta versiyadir. Siz uni https://www.dolibarr.org portalining yuklab olish maydonidan yuklab olishingiz mumkin (katalogning barqaror versiyalari). O'zgarishlarning to'liq ro'yxati uchun ChangeLog o'qishingiz mumkin.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s mavjud. %s versiyasi parvarishlash versiyasidir, shuning uchun faqat xatolarni tuzatishni o'z ichiga oladi. Barcha foydalanuvchilarga ushbu versiyaga o'tishni tavsiya etamiz. Ta'minot versiyasi ma'lumotlar bazasiga yangi xususiyatlar yoki o'zgarishlar kiritmaydi. Siz uni https://www.dolibarr.org portalining yuklab olish joyidan yuklab olishingiz mumkin (katalogning barqaror versiyalari). O'zgarishlarning to'liq ro'yxati uchun ChangeLog ni o'qishingiz mumkin.
+MultiPriceRuleDesc="Mahsulot / xizmat uchun narxlarning bir necha darajalari" opsiyasi yoqilganda, har bir mahsulot uchun har xil narxlarni (narx darajasiga bitta) belgilashingiz mumkin. Vaqtingizni tejash uchun bu erda siz har bir darajadagi narxni birinchi darajadagi narxga qarab avtokalkulyatsiya qilish qoidasini kiritishingiz mumkin, shuning uchun har bir mahsulot uchun faqat birinchi darajadagi narxni kiritishingiz kerak bo'ladi. Ushbu sahifa sizning vaqtingizni tejashga mo'ljallangan, ammo har bir darajadagi narxlaringiz birinchi darajaga nisbatan foydali bo'lgan taqdirdagina foydali bo'ladi. Ko'p hollarda ushbu sahifani e'tiborsiz qoldirishingiz mumkin.
+ModelModulesProduct=Mahsulot hujjatlari uchun shablonlar
+WarehouseModelModules=Omborlar hujjatlari uchun shablonlar
+ToGenerateCodeDefineAutomaticRuleFirst=Kodlarni avtomatik ravishda yaratish uchun avval shtrix raqamini avtomatik aniqlash uchun menejerni belgilashingiz kerak.
+SeeSubstitutionVars=Mumkin bo'lgan o'zgaruvchan o'zgaruvchilar ro'yxati uchun * eslatmani ko'ring
+SeeChangeLog=ChangeLog faylini ko'ring (faqat ingliz tilida)
+AllPublishers=Barcha noshirlar
+UnknownPublishers=Noma'lum noshirlar
+AddRemoveTabs=Yorliqlarni qo'shing yoki olib tashlang
+AddDataTables=Ob'ekt jadvallarini qo'shing
+AddDictionaries=Lug'at jadvallarini qo'shing
+AddData=Ob'ektlar yoki lug'atlar ma'lumotlarini qo'shing
+AddBoxes=Vidjetlarni qo'shing
+AddSheduledJobs=Rejalashtirilgan ish joylarini qo'shing
+AddHooks=Kancalar qo'shing
+AddTriggers=Triggerlar qo'shing
+AddMenus=Menyularni qo'shing
+AddPermissions=Ruxsatnomalarni qo'shing
+AddExportProfiles=Eksport rejimlarini qo'shing
+AddImportProfiles=Import profillarini qo'shing
+AddOtherPagesOrServices=Boshqa sahifalarni yoki xizmatlarni qo'shing
+AddModels=Hujjat yoki raqamlash shablonlarini qo'shing
+AddSubstitutions=Kalit almashtirishlarni qo'shing
+DetectionNotPossible=Aniqlash mumkin emas
+UrlToGetKeyToUseAPIs=API-dan foydalanish uchun token olish uchun url (token olinganidan so'ng ma'lumotlar bazasi foydalanuvchi jadvalida saqlanadi va har bir API chaqiruvida ko'rsatilishi kerak)
+ListOfAvailableAPIs=Mavjud API-lar ro'yxati
+activateModuleDependNotSatisfied="%s" moduli "%s" moduliga bog'liq, chunki u etishmayapti, shuning uchun "%1$s" moduli to'g'ri ishlamasligi mumkin. Iltimos, "%2$s" modulini o'rnating yoki "%1$s" modulini o'chirib qo'ying
+CommandIsNotInsideAllowedCommands=Siz bajarmoqchi bo'lgan buyruq $ dolibarr_main_restrict_os_commands conf.php a0a65d071f6fc parametrida belgilangan ruxsat berilgan buyruqlar ro'yxatida yo'q.
+LandingPage=Ochilish sahifasi
+SamePriceAlsoForSharedCompanies=Agar siz "Yagona narx" tanlovi bilan ko'pkompaniyali moduldan foydalansangiz, mahsulot atrof-muhit o'rtasida taqsimlansa, narx barcha kompaniyalar uchun bir xil bo'ladi.
+ModuleEnabledAdminMustCheckRights=Modul faollashtirildi. Faollashtirilgan modul (lar) ga ruxsat faqat administrator foydalanuvchilariga berilgan. Agar kerak bo'lsa, boshqa foydalanuvchilarga yoki guruhlarga ruxsatnomalarni qo'lda berishingiz kerak bo'lishi mumkin.
+UserHasNoPermissions=Ushbu foydalanuvchi uchun ruxsatlar aniqlanmagan
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")%s
+BaseCurrency=Kompaniyaning ma'lumotnoma valyutasi (buni o'zgartirish uchun kompaniyani tashkil etishga kiring)
+WarningNoteModuleInvoiceForFrenchLaw=Ushbu modul %s Frantsiya qonunlariga mos keladi (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=Ushbu modul %s Frantsiya qonunlariga javob beradi (Loi Finance 2016), chunki "Qaytarib bo'lmaydigan jurnallar" moduli avtomatik ravishda yoqiladi.
+WarningInstallationMayBecomeNotCompliantWithLaw=Siz tashqi modul bo'lgan %s modulini o'rnatmoqchisiz. Tashqi modulni faollashtirish ushbu modul noshiriga ishonishingizni va ushbu modul sizning arizangizning xatti-harakatlariga salbiy ta'sir ko'rsatmasligiga va mamlakatingiz qonunlariga (%s) mos kelishiga ishonch hosil qilishingizni anglatadi. Agar modul noqonuniy xususiyatni taqdim etsa, siz noqonuniy dasturlardan foydalanish uchun javobgar bo'lasiz.
+MAIN_PDF_MARGIN_LEFT=PDF-dagi chap chekka
+MAIN_PDF_MARGIN_RIGHT=PDF-dagi o'ng chekka
+MAIN_PDF_MARGIN_TOP=PDF-dagi eng yaxshi margin
+MAIN_PDF_MARGIN_BOTTOM=PDF-dagi pastki hoshiya
+MAIN_DOCUMENTS_LOGO_HEIGHT=PDF-dagi logotip uchun balandlik
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Taklif qatoriga rasm qo'shing
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=PDF-ga elektron belgini qo'shing
+NothingToSetup=Ushbu modul uchun maxsus sozlash talab qilinmaydi.
+SetToYesIfGroupIsComputationOfOtherGroups=Agar bu guruh boshqa guruhlarning hisob-kitobi bo'lsa, buni "ha" ga sozlang
+EnterCalculationRuleIfPreviousFieldIsYes=Agar oldingi maydon "Ha" ga o'rnatilgan bo'lsa, hisoblash qoidasini kiriting. %s uchun xususiyatlarni yoqish
VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
-EmailCollector=Email collector
-EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
-NewEmailCollector=New Email Collector
-EMailHost=Host of email IMAP server
-MailboxSourceDirectory=Mailbox source directory
-MailboxTargetDirectory=Mailbox target directory
-EmailcollectorOperations=Operations to do by collector
-EmailcollectorOperationsDesc=Operations are executed from top to bottom order
-MaxEmailCollectPerCollect=Max number of emails collected per collect
-CollectNow=Collect now
-ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
-DateLastCollectResult=Date of latest collect try
-DateLastcollectResultOk=Date of latest collect success
-LastResult=Latest result
-EmailCollectorConfirmCollectTitle=Email collect confirmation
-EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?
-NoNewEmailToProcess=No new email (matching filters) to process
-NothingProcessed=Nothing done
-XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
-RecordEvent=Record email event
-CreateLeadAndThirdParty=Create lead (and third party if necessary)
-CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
-CodeLastResult=Latest result code
-NbOfEmailsInInbox=Number of emails in source directory
-LoadThirdPartyFromName=Load third party searching on %s (load only)
-LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
-WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
-WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
-WithDolTrackingIDInMsgId=Message sent from Dolibarr
-WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
-CreateCandidature=Create job application
+SwapSenderAndRecipientOnPDF=PDF hujjatlaridagi jo'natuvchi va qabul qiluvchining manzilini almashtirish
+FeatureSupportedOnTextFieldsOnly=Ogohlantirish, faqat matn maydonlarida va kombinatsion ro'yxatlarda qo'llab-quvvatlanadigan xususiyat. Shuningdek, URL parametri action = create yoki action = edit o'rnatilishi kerak yoki ushbu funktsiyani ishga tushirish uchun sahifa nomi 'new.php' bilan tugashi kerak.
+EmailCollector=Elektron pochta yig'uvchisi
+EmailCollectorDescription=Muntazam ravishda elektron pochta qutilarini (IMAP protokoli yordamida) skanerlash va arizangizga kelgan elektron pochta xabarlarini kerakli joyda yozib olish va / yoki ba'zi yozuvlarni avtomatik ravishda yaratish (masalan, qo'rg'oshinlar) uchun rejalashtirilgan ishni va sozlash sahifasini qo'shing.
+NewEmailCollector=Yangi elektron pochta yig'uvchisi
+EMailHost=IMAP-server elektron pochta manzili
+MailboxSourceDirectory=Pochta qutisi manbalari katalogi
+MailboxTargetDirectory=Pochta qutisi maqsad katalogi
+EmailcollectorOperations=Kollektor tomonidan bajariladigan operatsiyalar
+EmailcollectorOperationsDesc=Amallar yuqoridan pastgacha tartibda bajariladi
+MaxEmailCollectPerCollect=Har bir to'plam uchun to'plangan elektron pochta xabarlarining maksimal soni
+CollectNow=Hozir yig'ing
+ConfirmCloneEmailCollector=Elektron pochta kollektorini %s klonlamoqchimisiz?
+DateLastCollectResult=So'nggi marta sinab ko'ring
+DateLastcollectResultOk=So'nggi yutuqlar sanasi
+LastResult=Oxirgi natija
+EmailCollectorConfirmCollectTitle=Elektron pochta orqali to'plamni tasdiqlash
+EmailCollectorConfirmCollect=Hozir ushbu kollektsioner uchun to'plamni boshqarishni xohlaysizmi?
+NoNewEmailToProcess=Ishlash uchun yangi elektron pochta xabarlari (mos keladigan filtrlar) yo'q
+NothingProcessed=Hech narsa qilinmadi
+XEmailsDoneYActionsDone=%s elektron pochta xabarlari malakali, %s elektron pochta xabarlari muvaffaqiyatli qayta ishlandi (%s yozuvi / bajarilgan harakatlar uchun)
+RecordEvent=Elektron pochta hodisasini yozib oling
+CreateLeadAndThirdParty=Qo'rg'oshin yarating (va agar kerak bo'lsa, uchinchi tomon)
+CreateTicketAndThirdParty=Chiptani yarating (va oldingi operatsiya yuklangan bo'lsa, uchinchi tomon bilan bog'laning)
+CodeLastResult=Oxirgi natija kodi
+NbOfEmailsInInbox=Manba katalogidagi elektron pochta xabarlari soni
+LoadThirdPartyFromName=%s-da qidiruvni uchinchi tomonga yuklang (faqat yuklash uchun)
+LoadThirdPartyFromNameOrCreate=%s-da qidiruvni uchinchi tomonga yuklash (agar topilmasa yaratish)
+WithDolTrackingID=Dolibarr-dan yuborilgan birinchi elektron pochta orqali boshlangan suhbatdan xabar
+WithoutDolTrackingID=Dolibarr-dan birinchi elektron pochta orqali yuborilgan suhbatdan xabar
+WithDolTrackingIDInMsgId=Dolibarr-dan xabar yuborildi
+WithoutDolTrackingIDInMsgId=Xabar Dolibarr-dan yuborilmadi
+CreateCandidature=Ishga ariza yarating
FormatZip=Zip
-MainMenuCode=Menu entry code (mainmenu)
-ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:%s is used, show details of subproducts of a kit on PDF.
-AskThisIDToYourBank=Contact your bank to get this ID
-AdvancedModeOnly=Permision available in Advanced permission mode only
-ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
-MailToSendEventOrganization=Event Organization
-AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
-YouShouldDisablePHPFunctions=You should disable PHP functions
-IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions
-NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
-RecommendedValueIs=Recommended: %s
-ARestrictedPath=A restricted path
-CheckForModuleUpdate=Check for external modules updates
-CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
-ModuleUpdateAvailable=An update is available
-NoExternalModuleWithUpdate=No updates found for external modules
-SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+BaseOnSabeDavVersion=SabreDAV versiyasi kutubxonasi asosida
+NotAPublicIp=Ommaviy IP emas
+MakeAnonymousPing=Dolibarr poydevor serveriga anonim Ping '+1' qo'ying (faqat o'rnatilgandan so'ng 1 marta bajariladi) poydevorga Dolibarr o'rnatish sonini hisoblashi uchun ruxsat bering.
+FeatureNotAvailableWithReceptionModule=Modulni qabul qilish yoqilganda, bu xususiyat mavjud emas
+EmailTemplate=Elektron pochta uchun shablon
+EMailsWillHaveMessageID=Elektron pochta xabarlarida ushbu sintaksisga mos keladigan 'Adabiyotlar' yorlig'i bo'ladi
+PDF_SHOW_PROJECT=Loyihani hujjatda ko'rsatish
+ShowProjectLabel=Loyiha yorlig'i
+PDF_USE_ALSO_LANGUAGE_CODE=Agar siz o'zingizning PDF-dagi ba'zi matnlarni bir xil hosil qilingan PDF-da 2 xil tilda nusxalashni xohlasangiz, siz ushbu ikkinchi tilni o'rnatishingiz kerak, shuning uchun yaratilgan PDF bir xil sahifada 2 xil tilni o'z ichiga oladi, bu PDF yaratishda tanlangan va shu ( faqat bir nechta PDF shablonlari buni qo'llab-quvvatlaydi). PDF uchun 1 ta til uchun bo'sh qoldiring.
+FafaIconSocialNetworksDesc=Bu erga FontAwesome ikonkasining kodini kiriting. Agar siz FontAwesome nima ekanligini bilmasangiz, umumiy qiymatdan foydalanishingiz mumkin.
+RssNote=Izoh: Har bir RSS tasmali ta'rifi vidjetni taqdim etadi, uni boshqarish panelida bo'lishini ta'minlash kerak
+JumpToBoxes=O'rnatish -> Vidjetlarga o'tish
+MeasuringUnitTypeDesc=Bu erda "o'lcham", "sirt", "hajm", "vazn", "vaqt" kabi qiymatdan foydalaning
+MeasuringScaleDesc=O'lchov - bu odatiy mos yozuvlar birligiga mos keladigan o'nlik qismini ko'chirishingiz kerak bo'lgan joylar soni. "Vaqt" birlik turi uchun bu soniyalar soni. 80 dan 99 gacha bo'lgan qiymatlar saqlangan qiymatlardir.
+TemplateAdded=Andoza qo'shildi
+TemplateUpdated=Andoza yangilandi
+TemplateDeleted=Andoza o'chirildi
+MailToSendEventPush=Voqeani eslatuvchi elektron pochta
+SwitchThisForABetterSecurity=Xavfsizlikni ta'minlash uchun ushbu qiymatni %s ga almashtirish tavsiya etiladi
+DictionaryProductNature= Mahsulotning tabiati
+CountryIfSpecificToOneCountry=Mamlakat (agar ma'lum bir mamlakatga tegishli bo'lsa)
+YouMayFindSecurityAdviceHere=Siz bu erda xavfsizlik bo'yicha maslahatni topishingiz mumkin
+ModuleActivatedMayExposeInformation=Ushbu PHP kengaytmasi maxfiy ma'lumotlarni oshkor qilishi mumkin. Agar sizga kerak bo'lmasa, uni o'chirib qo'ying.
+ModuleActivatedDoNotUseInProduction=Rivojlanish uchun mo'ljallangan modul yoqilgan. Uni ishlab chiqarish muhitida yoqmang.
+CombinationsSeparator=Mahsulot birikmalari uchun ajratuvchi belgi
+SeeLinkToOnlineDocumentation=Misollar uchun yuqori menyuda onlayn hujjatlarga havolani ko'ring
+SHOW_SUBPRODUCT_REF_IN_PDF=Agar %s modulining "%s" xususiyati ishlatilgan bo'lsa, to'plamning pastki mahsulotlarini tafsilotlarini PDF-da ko'rsating.
+AskThisIDToYourBank=Ushbu identifikatorni olish uchun bankingizga murojaat qiling
+AdvancedModeOnly=Ruxsat faqat kengaytirilgan ruxsat rejimida mavjud
+ConfFileIsReadableOrWritableByAnyUsers=Conf fayli har qanday foydalanuvchilar tomonidan o'qilishi yoki yozilishi mumkin. Faqat veb-server foydalanuvchisi va guruhiga ruxsat bering.
+MailToSendEventOrganization=Tadbirni tashkil etish
+AGENDA_EVENT_DEFAULT_STATUS=Shakldan voqea yaratishda odatiy hodisa holati
+YouShouldDisablePHPFunctions=PHP funktsiyalarini o'chirib qo'yishingiz kerak
+IfCLINotRequiredYouShouldDisablePHPFunctions=Agar siz tizim buyruqlarini maxsus kodda ishlatishingiz kerak bo'lsa, siz PHP funktsiyalarini o'chirib qo'yasiz
+PHPFunctionsRequiredForCLI=Qobiq maqsadi uchun (masalan, rejalashtirilgan ishni zaxiralash yoki anitivurs dasturini ishga tushirish), siz PHP funktsiyalarini saqlashingiz kerak
+NoWritableFilesFoundIntoRootDir=Ildiz katalogingizda yoziladigan fayllar yoki umumiy dasturlarning kataloglari topilmadi (Yaxshi)
+RecommendedValueIs=Tavsiya etiladi: %s
+Recommended=Recommended
+NotRecommended=Not recommended
+ARestrictedPath=Cheklangan yo'l
+CheckForModuleUpdate=Tashqi modullarning yangilanishlarini tekshiring
+CheckForModuleUpdateHelp=Ushbu amal tashqi modullar tahrirlovchilariga yangi versiya mavjudligini tekshirish uchun ulanadi.
+ModuleUpdateAvailable=Yangilanish mavjud
+NoExternalModuleWithUpdate=Tashqi modullar uchun hech qanday yangilanish topilmadi
+SwaggerDescriptionFile=Swagger API tavsif fayli (masalan, redoc bilan ishlatish uchun)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Siz bekor qilingan WS API-ni yoqdingiz. Buning o'rniga REST API-dan foydalanishingiz kerak.
+RandomlySelectedIfSeveral=Agar bir nechta rasm mavjud bo'lsa, tasodifiy tanlanadi
+DatabasePasswordObfuscated=Ma'lumotlar bazasi paroli conf faylida buzilgan
+DatabasePasswordNotObfuscated=Ma'lumotlar bazasi paroli conf faylida buzilmaydi
+APIsAreNotEnabled=API modullari yoqilmagan
+YouShouldSetThisToOff=Buni 0 ga yoki o'chirib qo'yishingiz kerak
diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang
index 09d82139a49..f3bfa035449 100644
--- a/htdocs/langs/uz_UZ/agenda.lang
+++ b/htdocs/langs/uz_UZ/agenda.lang
@@ -1,168 +1,172 @@
# Dolibarr language file - Source file is en_US - agenda
-IdAgenda=ID event
-Actions=Events
-Agenda=Agenda
-TMenuAgenda=Agenda
-Agendas=Agendas
-LocalAgenda=Internal calendar
-ActionsOwnedBy=Event owned by
-ActionsOwnedByShort=Owner
-AffectedTo=Assigned to
-Event=Event
-Events=Events
-EventsNb=Number of events
-ListOfActions=List of events
-EventReports=Event reports
-Location=Location
-ToUserOfGroup=Event assigned to any user in group
-EventOnFullDay=Event on all day(s)
-MenuToDoActions=All incomplete events
-MenuDoneActions=All terminated events
-MenuToDoMyActions=My incomplete events
-MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
-ActionsAskedBy=Events reported by
-ActionsToDoBy=Events assigned to
-ActionsDoneBy=Events done by
-ActionAssignedTo=Event assigned to
-ViewCal=Month view
-ViewDay=Day view
-ViewWeek=Week view
-ViewPerUser=Per user view
-ViewPerType=Per type view
-AutoActions= Automatic filling
-AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
-AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...)
-AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
-ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
-EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
+IdAgenda=ID hodisasi
+Actions=Tadbirlar
+Agenda=Kun tartibi
+TMenuAgenda=Kun tartibi
+Agendas=Kun tartibi
+LocalAgenda=Odatiy taqvim
+ActionsOwnedBy=Tadbir
+ActionsOwnedByShort=Egasi
+AffectedTo=Tayinlangan
+Event=Tadbir
+Events=Tadbirlar
+EventsNb=Tadbirlar soni
+ListOfActions=Tadbirlar ro'yxati
+EventReports=Voqealar haqida hisobotlar
+Location=Manzil
+ToUserOfGroup=Tadbir guruhdagi har qanday foydalanuvchiga tayinlangan
+EventOnFullDay=Barcha kun (lar) da tadbir
+MenuToDoActions=Barcha to'liq bo'lmagan voqealar
+MenuDoneActions=Barcha tugatilgan tadbirlar
+MenuToDoMyActions=Mening to'liq bo'lmagan voqealarim
+MenuDoneMyActions=Mening tugatilgan voqealarim
+ListOfEvents=Voqealar ro'yxati (standart taqvim)
+ActionsAskedBy=Xabar bergan voqealar
+ActionsToDoBy=Belgilangan tadbirlar
+ActionsDoneBy=Hodisalar
+ActionAssignedTo=Tadbir tayinlangan
+ViewCal=Oylik ko'rinish
+ViewDay=Kunduzgi ko'rinish
+ViewWeek=Hafta ko'rinishi
+ViewPerUser=Har bir foydalanuvchi ko'rinishi uchun
+ViewPerType=Har bir ko'rinish uchun
+AutoActions= Avtomatik to'ldirish
+AgendaAutoActionDesc= Bu erda siz Dolibarr-ning kun tartibida avtomatik ravishda yaratishini xohlagan voqealarni belgilashingiz mumkin. Hech narsa tekshirilmasa, faqat qo'lda bajariladigan harakatlar jurnallarga kiritiladi va kun tartibida ko'rsatiladi. Ob'ektlarda amalga oshirilgan ishbilarmonlik harakatlarini avtomatik ravishda kuzatish (tasdiqlash, holatni o'zgartirish) saqlanmaydi.
+AgendaSetupOtherDesc= Ushbu sahifada Dolibarr tadbirlarini tashqi taqvimga (Thunderbird, Google Calendar va boshqalar) eksport qilishga ruxsat berish imkoniyatlari berilgan.
+AgendaExtSitesDesc=Ushbu sahifa o'z voqealarini Dolibarr kun tartibiga kiritish uchun taqvimlarning tashqi manbalarini e'lon qilishga imkon beradi.
+ActionsEvents=Dolibarr avtomatik ravishda kun tartibida harakat yaratadigan tadbirlar
+EventRemindersByEmailNotEnabled=%s modulini sozlashda elektron pochta orqali voqea eslatmalari yoqilmagan.
##### Agenda event labels #####
-NewCompanyToDolibarr=Third party %s created
-COMPANY_DELETEInDolibarr=Third party %s deleted
-ContractValidatedInDolibarr=Contract %s validated
-CONTRACT_DELETEInDolibarr=Contract %s deleted
-PropalClosedSignedInDolibarr=Proposal %s signed
-PropalClosedRefusedInDolibarr=Proposal %s refused
-PropalValidatedInDolibarr=Proposal %s validated
-PropalClassifiedBilledInDolibarr=Proposal %s classified billed
-InvoiceValidatedInDolibarr=Invoice %s validated
-InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
-InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
-InvoiceDeleteDolibarr=Invoice %s deleted
-InvoicePaidInDolibarr=Invoice %s changed to paid
-InvoiceCanceledInDolibarr=Invoice %s canceled
-MemberValidatedInDolibarr=Member %s validated
-MemberModifiedInDolibarr=Member %s modified
-MemberResiliatedInDolibarr=Member %s terminated
-MemberDeletedInDolibarr=Member %s deleted
-MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
-MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
-MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
-ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
-ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
-ShipmentDeletedInDolibarr=Shipment %s deleted
-ReceptionValidatedInDolibarr=Reception %s validated
-OrderCreatedInDolibarr=Order %s created
-OrderValidatedInDolibarr=Order %s validated
-OrderDeliveredInDolibarr=Order %s classified delivered
-OrderCanceledInDolibarr=Order %s canceled
-OrderBilledInDolibarr=Order %s classified billed
-OrderApprovedInDolibarr=Order %s approved
-OrderRefusedInDolibarr=Order %s refused
-OrderBackToDraftInDolibarr=Order %s go back to draft status
-ProposalSentByEMail=Commercial proposal %s sent by email
-ContractSentByEMail=Contract %s sent by email
-OrderSentByEMail=Sales order %s sent by email
-InvoiceSentByEMail=Customer invoice %s sent by email
-SupplierOrderSentByEMail=Purchase order %s sent by email
-ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted
-SupplierInvoiceSentByEMail=Vendor invoice %s sent by email
-ShippingSentByEMail=Shipment %s sent by email
-ShippingValidated= Shipment %s validated
-InterventionSentByEMail=Intervention %s sent by email
-ProposalDeleted=Proposal deleted
-OrderDeleted=Order deleted
-InvoiceDeleted=Invoice deleted
-DraftInvoiceDeleted=Draft invoice deleted
-CONTACT_CREATEInDolibarr=Contact %s created
-CONTACT_DELETEInDolibarr=Contact %s deleted
-PRODUCT_CREATEInDolibarr=Product %s created
-PRODUCT_MODIFYInDolibarr=Product %s modified
-PRODUCT_DELETEInDolibarr=Product %s deleted
-HOLIDAY_CREATEInDolibarr=Request for leave %s created
-HOLIDAY_MODIFYInDolibarr=Request for leave %s modified
-HOLIDAY_APPROVEInDolibarr=Request for leave %s approved
-HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated
-HOLIDAY_DELETEInDolibarr=Request for leave %s deleted
-EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created
-EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated
-EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved
-EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted
-EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused
-PROJECT_CREATEInDolibarr=Project %s created
-PROJECT_MODIFYInDolibarr=Project %s modified
-PROJECT_DELETEInDolibarr=Project %s deleted
-TICKET_CREATEInDolibarr=Ticket %s created
-TICKET_MODIFYInDolibarr=Ticket %s modified
-TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
-TICKET_CLOSEInDolibarr=Ticket %s closed
-TICKET_DELETEInDolibarr=Ticket %s deleted
-BOM_VALIDATEInDolibarr=BOM validated
-BOM_UNVALIDATEInDolibarr=BOM unvalidated
-BOM_CLOSEInDolibarr=BOM disabled
-BOM_REOPENInDolibarr=BOM reopen
-BOM_DELETEInDolibarr=BOM deleted
-MRP_MO_VALIDATEInDolibarr=MO validated
-MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
-MRP_MO_PRODUCEDInDolibarr=MO produced
-MRP_MO_DELETEInDolibarr=MO deleted
-MRP_MO_CANCELInDolibarr=MO canceled
+NewCompanyToDolibarr=Uchinchi tomon %s yaratildi
+COMPANY_MODIFYInDolibarr=Uchinchi tomon %s o'zgartirilgan
+COMPANY_DELETEInDolibarr=Uchinchi tomon %s o'chirildi
+ContractValidatedInDolibarr=%s shartnomasi tasdiqlangan
+CONTRACT_DELETEInDolibarr=%s shartnomasi o'chirildi
+PropalClosedSignedInDolibarr=%s taklifi imzolandi
+PropalClosedRefusedInDolibarr=%s taklifi rad etildi
+PropalValidatedInDolibarr=%s taklifi tasdiqlangan
+PropalClassifiedBilledInDolibarr=%s taklifi tasniflangan
+InvoiceValidatedInDolibarr=%s hisob-fakturasi tasdiqlangan
+InvoiceValidatedInDolibarrFromPos=POS-dan tasdiqlangan %s hisob-fakturasi
+InvoiceBackToDraftInDolibarr=%s hisob-fakturasi qoralama holatiga qaytadi
+InvoiceDeleteDolibarr=%s hisob-fakturasi o'chirildi
+InvoicePaidInDolibarr=%s hisob-fakturasi to'langanga o'zgartirildi
+InvoiceCanceledInDolibarr=%s hisob-fakturasi bekor qilindi
+MemberValidatedInDolibarr=%s a'zosi tasdiqlangan
+MemberModifiedInDolibarr=%s a'zosi o'zgartirildi
+MemberResiliatedInDolibarr=%s a'zosi tugatildi
+MemberDeletedInDolibarr=%s a'zosi o'chirildi
+MemberSubscriptionAddedInDolibarr=%s a'zosi uchun %s obunasi qo'shildi
+MemberSubscriptionModifiedInDolibarr=%s a'zosi uchun obuna %s o'zgartirildi
+MemberSubscriptionDeletedInDolibarr=%s a'zosi uchun %s obunasi o'chirildi
+ShipmentValidatedInDolibarr=%s jo'natmasi tasdiqlangan
+ShipmentClassifyClosedInDolibarr=%s jo'natmasi tasniflangan
+ShipmentUnClassifyCloseddInDolibarr=%s jo'natmasi qayta ochilgan
+ShipmentBackToDraftInDolibarr=%s jo'natmasi qoralama holatiga qaytadi
+ShipmentDeletedInDolibarr=%s jo'natmasi o'chirildi
+ReceptionValidatedInDolibarr=%s qabul qilish tasdiqlangan
+OrderCreatedInDolibarr=%s buyurtmasi yaratildi
+OrderValidatedInDolibarr=%s buyurtmasi tasdiqlangan
+OrderDeliveredInDolibarr=Buyurtma tasniflangan tasniflangan %s
+OrderCanceledInDolibarr=%s buyurtmasi bekor qilindi
+OrderBilledInDolibarr=Buyurtma %s tasniflangan tasniflangan
+OrderApprovedInDolibarr=%s buyurtmasi tasdiqlandi
+OrderRefusedInDolibarr=%s buyurtmasi rad etildi
+OrderBackToDraftInDolibarr=%s buyurtmasi qoralama holatiga qaytadi
+ProposalSentByEMail=Elektron pochta orqali yuborilgan %s tijorat taklifi
+ContractSentByEMail=Elektron pochta orqali yuborilgan %s shartnoma
+OrderSentByEMail=%s savdo buyurtmasi elektron pochta orqali yuborilgan
+InvoiceSentByEMail=Mijozlarning hisob-fakturasi %s elektron pochta orqali yuborilgan
+SupplierOrderSentByEMail=Elektron pochta orqali yuborilgan %s buyurtmasini sotib oling
+ORDER_SUPPLIER_DELETEInDolibarr=%s sotib olish buyurtmasi o'chirildi
+SupplierInvoiceSentByEMail=Sotuvchi hisob-fakturasi %s elektron pochta orqali yuborilgan
+ShippingSentByEMail=%s jo'natmasi elektron pochta orqali yuborilgan
+ShippingValidated= %s jo'natmasi tasdiqlangan
+InterventionSentByEMail=Elektron pochta orqali yuborilgan aralashuv %s
+ProposalDeleted=Taklif o'chirildi
+OrderDeleted=Buyurtma o'chirildi
+InvoiceDeleted=Hisob-faktura o'chirildi
+DraftInvoiceDeleted=Hisob-faktura loyihasi o'chirildi
+CONTACT_CREATEInDolibarr=%s bilan bog'laning
+CONTACT_MODIFYInDolibarr=%s bilan bog'lanish o'zgartirildi
+CONTACT_DELETEInDolibarr=%s bilan aloqa o'chirildi
+PRODUCT_CREATEInDolibarr=%s mahsuloti yaratildi
+PRODUCT_MODIFYInDolibarr=Mahsulot %s o'zgartirilgan
+PRODUCT_DELETEInDolibarr=%s mahsuloti o'chirildi
+HOLIDAY_CREATEInDolibarr=%s ta'til uchun so'rov yaratildi
+HOLIDAY_MODIFYInDolibarr=%s ta'tilga talab o'zgartirildi
+HOLIDAY_APPROVEInDolibarr=%s ta'tilga chiqish so'rovi tasdiqlandi
+HOLIDAY_VALIDATEInDolibarr=%s ta'til uchun so'rov tasdiqlangan
+HOLIDAY_DELETEInDolibarr=%s ta'til uchun so'rov o'chirildi
+EXPENSE_REPORT_CREATEInDolibarr=%s xarajatlar hisoboti tuzildi
+EXPENSE_REPORT_VALIDATEInDolibarr=%s xarajatlar hisoboti tasdiqlangan
+EXPENSE_REPORT_APPROVEInDolibarr=%s xarajatlar hisoboti tasdiqlandi
+EXPENSE_REPORT_DELETEInDolibarr=%s xarajatlar hisoboti o'chirildi
+EXPENSE_REPORT_REFUSEDInDolibarr=%s xarajatlar hisoboti rad etildi
+PROJECT_CREATEInDolibarr=%s loyihasi yaratildi
+PROJECT_MODIFYInDolibarr=%s loyihasi o'zgartirildi
+PROJECT_DELETEInDolibarr=%s loyihasi o'chirildi
+TICKET_CREATEInDolibarr=%s chiptasi yaratildi
+TICKET_MODIFYInDolibarr=%s chiptasi o'zgartirildi
+TICKET_ASSIGNEDInDolibarr=%s chiptasi tayinlandi
+TICKET_CLOSEInDolibarr=%s chiptasi yopiq
+TICKET_DELETEInDolibarr=%s chiptasi o'chirildi
+BOM_VALIDATEInDolibarr=BOM tasdiqlangan
+BOM_UNVALIDATEInDolibarr=BOM baholanmagan
+BOM_CLOSEInDolibarr=BOM o'chirilgan
+BOM_REOPENInDolibarr=BOM qayta ochiladi
+BOM_DELETEInDolibarr=BOM o'chirildi
+MRP_MO_VALIDATEInDolibarr=MO tasdiqlangan
+MRP_MO_UNVALIDATEInDolibarr=MO holatni tuzishga tayyor
+MRP_MO_PRODUCEDInDolibarr=MO ishlab chiqarilgan
+MRP_MO_DELETEInDolibarr=MO o'chirildi
+MRP_MO_CANCELInDolibarr=MO bekor qilindi
+PAIDInDolibarr=%s to'langan
##### End agenda events #####
-AgendaModelModule=Document templates for event
-DateActionStart=Start date
-DateActionEnd=End date
-AgendaUrlOptions1=You can also add following parameters to filter output:
-AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s .
-AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s .
-AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others).
-AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
-AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
-AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
-AgendaHideBirthdayEvents=Hide birthdays of contacts
-Busy=Busy
-ExportDataset_event1=List of agenda events
-DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
-DefaultWorkingHours=Default working hours in day (Example: 9-18)
+AgendaModelModule=Hodisa uchun hujjat shablonlari
+DateActionStart=Boshlanish vaqti
+DateActionEnd=Tugash sanasi
+AgendaUrlOptions1=Chiqishni filtrlash uchun siz quyidagi parametrlarni qo'shishingiz mumkin:
+AgendaUrlOptions3= logina = %s %s foydalanuvchisiga tegishli harakatlar bilan chiqishni cheklash.
+AgendaUrlOptionsNotAdmin= logina =! %s foydalanuvchi %s foydalanuvchiga tegishli bo'lmagan harakatlarga cheklash uchun.
+AgendaUrlOptions4= logint = %s foydalanuvchi %s (egasi va boshqalar) ga tayinlangan harakatlar bilan chiqishni cheklash uchun.
+AgendaUrlOptionsProject= project = __ PROJECT_ID__ loyihani __PROJECT_ID__ loyihasi bilan bog'liq harakatlar bilan cheklash.
+AgendaUrlOptionsNotAutoEvent= notactiontype = avtomatik hodisalarni istisno qilish uchun systemauto .
+AgendaUrlOptionsIncludeHolidays= dam olish kunlarini o'z ichiga oladi = 1 ta'til tadbirlarini o'z ichiga oladi.
+AgendaShowBirthdayEvents=Kontaktlarning tug'ilgan kunlari
+AgendaHideBirthdayEvents=Kontaktlarning tug'ilgan kunlarini yashirish
+Busy=Band
+ExportDataset_event1=Kun tartibidagi tadbirlar ro'yxati
+DefaultWorkingDays=Odatiy ish kunlari haftada (Masalan: 1-5, 1-6)
+DefaultWorkingHours=Kunduzgi standart ish vaqti (Masalan: 9-18)
# External Sites ical
-ExportCal=Export calendar
-ExtSites=Import external calendars
-ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
-ExtSitesNbOfAgenda=Number of calendars
-AgendaExtNb=Calendar no. %s
-ExtSiteUrlAgenda=URL to access .ical file
-ExtSiteNoLabel=No Description
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
-AddEvent=Create event
-MyAvailability=My availability
-ActionType=Event type
-DateActionBegin=Start event date
-ConfirmCloneEvent=Are you sure you want to clone the event %s ?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
-SetAllEventsToTodo=Set all events to todo
-SetAllEventsToInProgress=Set all events to in progress
-SetAllEventsToFinished=Set all events to finished
-ReminderTime=Reminder period before the event
-TimeType=Duration type
-ReminderType=Callback type
-AddReminder=Create an automatic reminder notification for this event
-ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+ExportCal=Kalendarni eksport qilish
+ExtSites=Tashqi kalendarlarni import qilish
+ExtSitesEnableThisTool=Tashqi kalendarlarni (global sozlamalarda aniqlangan) kun tartibida ko'rsating. Foydalanuvchilar tomonidan belgilangan tashqi taqvimlarga ta'sir qilmaydi.
+ExtSitesNbOfAgenda=Kalendarlar soni
+AgendaExtNb=Kalendar №. %s
+ExtSiteUrlAgenda=.Ical fayliga kirish uchun URL
+ExtSiteNoLabel=Tavsif yo'q
+VisibleTimeRange=Ko'rinadigan vaqt oralig'i
+VisibleDaysRange=Ko'rinadigan kunlar oralig'i
+AddEvent=Tadbir yaratish
+MyAvailability=Mening mavjudligim
+ActionType=Tadbir turi
+DateActionBegin=Tadbirni boshlash sanasi
+ConfirmCloneEvent=Hodisani %s klonlashni xohlaysizmi?
+RepeatEvent=Voqeani takrorlang
+OnceOnly=Faqat bir marta
+EveryWeek=Har hafta
+EveryMonth=Har oy
+DayOfMonth=Oy kuni
+DayOfWeek=Haftaning kuni
+DateStartPlusOne=Sana boshlanishi + 1 soat
+SetAllEventsToTodo=Barcha tadbirlarni todo qilish uchun sozlang
+SetAllEventsToInProgress=Barcha tadbirlarni davom etadigan qilib sozlang
+SetAllEventsToFinished=Barcha tadbirlarni tugallangan deb belgilang
+ReminderTime=Tadbirgacha eslatish davri
+TimeType=Muddati turi
+ReminderType=Qayta qo'ng'iroq turi
+AddReminder=Ushbu tadbir uchun avtomatik eslatma xabarnomasini yarating
+ErrorReminderActionCommCreation=Ushbu voqea uchun eslatma bildirishnomasini yaratishda xatolik yuz berdi
+BrowserPush=Brauzerning popup-xabarnomasi
diff --git a/htdocs/langs/uz_UZ/assets.lang b/htdocs/langs/uz_UZ/assets.lang
index ef04723c6c2..eed37191c99 100644
--- a/htdocs/langs/uz_UZ/assets.lang
+++ b/htdocs/langs/uz_UZ/assets.lang
@@ -16,50 +16,52 @@
#
# Generic
#
-Assets = Assets
-NewAsset = New asset
-AccountancyCodeAsset = Accounting code (asset)
-AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
-AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
-NewAssetType=New asset type
-AssetsTypeSetup=Asset type setup
-AssetTypeModified=Asset type modified
-AssetType=Asset type
-AssetsLines=Assets
-DeleteType=Delete
-DeleteAnAssetType=Delete an asset type
-ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
-ShowTypeCard=Show type '%s'
+Assets = Aktivlar
+NewAsset = Yangi aktiv
+AccountancyCodeAsset = Buxgalteriya kodi (aktiv)
+AccountancyCodeDepreciationAsset = Buxgalteriya kodi (amortizatsiya aktivlari hisobi)
+AccountancyCodeDepreciationExpense = Buxgalteriya kodi (amortizatsiya xarajatlari hisobi)
+NewAssetType=Yangi aktiv turi
+AssetsTypeSetup=Obyekt turini sozlash
+AssetTypeModified=Obyekt turi o'zgartirildi
+AssetType=Obyekt turi
+AssetsLines=Aktivlar
+DeleteType=O'chirish
+DeleteAnAssetType=Obyekt turini o'chirib tashlang
+ConfirmDeleteAssetType=Ushbu aktiv turini o'chirishni xohlaysizmi?
+ShowTypeCard="%s" turini ko'rsatish
# Module label 'ModuleAssetsName'
-ModuleAssetsName = Assets
+ModuleAssetsName = Aktivlar
# Module description 'ModuleAssetsDesc'
-ModuleAssetsDesc = Assets description
+ModuleAssetsDesc = Aktivlarning tavsifi
#
# Admin page
#
-AssetsSetup = Assets setup
-Settings = Settings
-AssetsSetupPage = Assets setup page
-ExtraFieldsAssetsType = Complementary attributes (Asset type)
-AssetsType=Asset type
-AssetsTypeId=Asset type id
-AssetsTypeLabel=Asset type label
-AssetsTypes=Assets types
+AssetsSetup = Aktivlarni sozlash
+Settings = Sozlamalar
+AssetsSetupPage = Aktivlarni sozlash sahifasi
+ExtraFieldsAssetsType = Qo'shimcha atributlar (aktiv turi)
+AssetsType=Obyekt turi
+AssetsTypeId=Obyekt turi identifikatori
+AssetsTypeLabel=Obyekt turi yorlig'i
+AssetsTypes=Aktiv turlari
#
# Menu
#
-MenuAssets = Assets
-MenuNewAsset = New asset
-MenuTypeAssets = Type assets
-MenuListAssets = List
-MenuNewTypeAssets = New
-MenuListTypeAssets = List
+MenuAssets = Aktivlar
+MenuNewAsset = Yangi aktiv
+MenuTypeAssets = Aktivlarni kiriting
+MenuListAssets = Ro'yxat
+MenuNewTypeAssets = Yangi
+MenuListTypeAssets = Ro'yxat
#
# Module
#
-NewAssetType=New asset type
-NewAsset=New asset
+Asset=Aktiv
+NewAssetType=Yangi aktiv turi
+NewAsset=Yangi aktiv
+ConfirmDeleteAsset=Haqiqatan ham ushbu aktivni o'chirishni xohlaysizmi?
diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang
index df7192bee25..4d5eefc6257 100644
--- a/htdocs/langs/uz_UZ/banks.lang
+++ b/htdocs/langs/uz_UZ/banks.lang
@@ -1,184 +1,184 @@
# Dolibarr language file - Source file is en_US - banks
Bank=Bank
-MenuBankCash=Banks | Cash
-MenuVariousPayment=Miscellaneous payments
-MenuNewVariousPayment=New Miscellaneous payment
-BankName=Bank name
+MenuBankCash=Banklar | Naqd pul
+MenuVariousPayment=Turli xil to'lovlar
+MenuNewVariousPayment=Yangi turli xil to'lovlar
+BankName=Bank nomi
FinancialAccount=Account
-BankAccount=Bank account
-BankAccounts=Bank accounts
-BankAccountsAndGateways=Bank accounts | Gateways
-ShowAccount=Show Account
-AccountRef=Financial account ref
-AccountLabel=Financial account label
-CashAccount=Cash account
-CashAccounts=Cash accounts
-CurrentAccounts=Current accounts
-SavingAccounts=Savings accounts
-ErrorBankLabelAlreadyExists=Financial account label already exists
-BankBalance=Balance
-BankBalanceBefore=Balance before
-BankBalanceAfter=Balance after
-BalanceMinimalAllowed=Minimum allowed balance
-BalanceMinimalDesired=Minimum desired balance
-InitialBankBalance=Initial balance
-EndBankBalance=End balance
-CurrentBalance=Current balance
-FutureBalance=Future balance
-ShowAllTimeBalance=Show balance from start
-AllTime=From start
-Reconciliation=Reconciliation
-RIB=Bank Account Number
-IBAN=IBAN number
-BIC=BIC/SWIFT code
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
-StandingOrders=Direct debit orders
-StandingOrder=Direct debit order
-PaymentByDirectDebit=Payment by direct debit
-PaymentByBankTransfers=Payments by credit transfer
-PaymentByBankTransfer=Payment by credit transfer
-AccountStatement=Account statement
-AccountStatementShort=Statement
-AccountStatements=Account statements
-LastAccountStatements=Last account statements
-IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Bank address
-BankAccountCountry=Account country
-BankAccountOwner=Account owner name
-BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
-CreateAccount=Create account
-NewBankAccount=New account
-NewFinancialAccount=New financial account
-MenuNewFinancialAccount=New financial account
-EditFinancialAccount=Edit account
-LabelBankCashAccount=Bank or cash label
-AccountType=Account type
-BankType0=Savings account
-BankType1=Current or credit card account
-BankType2=Cash account
-AccountsArea=Accounts area
-AccountCard=Account card
-DeleteAccount=Delete account
-ConfirmDeleteAccount=Are you sure you want to delete this account?
+BankAccount=bank hisob raqami
+BankAccounts=Bank hisobvaraqlari
+BankAccountsAndGateways=Bank hisobvaraqlari | Shlyuzlar
+ShowAccount=Hisobni ko'rsatish
+AccountRef=Moliyaviy hisob
+AccountLabel=Moliyaviy hisob yorlig'i
+CashAccount=Naqd hisob
+CashAccounts=Naqd pul hisobvaraqlari
+CurrentAccounts=Joriy hisob-kitoblar
+SavingAccounts=Jamg'arma hisobvaraqlari
+ErrorBankLabelAlreadyExists=Moliyaviy hisob yorlig'i allaqachon mavjud
+BankBalance=Balans
+BankBalanceBefore=Oldingi qoldiq
+BankBalanceAfter=Balansdan keyin
+BalanceMinimalAllowed=Minimal ruxsat berilgan qoldiq
+BalanceMinimalDesired=Minimal kerakli qoldiq
+InitialBankBalance=Dastlabki qoldiq
+EndBankBalance=Balansni yakunlash
+CurrentBalance=Joriy balans
+FutureBalance=Kelajakdagi balans
+ShowAllTimeBalance=Balansni boshidanoq ko'rsating
+AllTime=Boshidan
+Reconciliation=Yarashish
+RIB=Bank hisob raqami
+IBAN=IBAN raqami
+BIC=BIC / SWIFT kodi
+SwiftValid=BIC / SWIFT amal qiladi
+SwiftVNotalid=BIC / SWIFT yaroqsiz
+IbanValid=BAN amal qiladi
+IbanNotValid=BAN haqiqiy emas
+StandingOrders=To'g'ridan-to'g'ri debet buyurtmalari
+StandingOrder=To'g'ridan-to'g'ri debet buyurtmasi
+PaymentByDirectDebit=To'g'ridan-to'g'ri debet orqali to'lov
+PaymentByBankTransfers=Kredit o'tkazish yo'li bilan to'lovlar
+PaymentByBankTransfer=Kredit o'tkazish yo'li bilan to'lov
+AccountStatement=Hisob-kitob varaqasi
+AccountStatementShort=Bayonot
+AccountStatements=Hisob-kitob varaqalari
+LastAccountStatements=Oxirgi hisobvaraqlar
+IOMonthlyReporting=Oylik hisobot
+BankAccountDomiciliation=Bank manzili
+BankAccountCountry=Hisob qaydnomasi mamlakati
+BankAccountOwner=Hisob qaydnomasi egasining ismi
+BankAccountOwnerAddress=Hisob egasining manzili
+RIBControlError=Qiymatlarning yaxlitligini tekshirish muvaffaqiyatsiz tugadi. Bu shuni anglatadiki, ushbu hisob raqamiga oid ma'lumotlar to'liq emas yoki noto'g'ri (mamlakatni, raqamlarni va IBANni tekshiring).
+CreateAccount=Hisob yaratish
+NewBankAccount=Yangi hisob
+NewFinancialAccount=Yangi moliyaviy hisob
+MenuNewFinancialAccount=Yangi moliyaviy hisob
+EditFinancialAccount=Hisobni tahrirlash
+LabelBankCashAccount=Bank yoki pul yorlig'i
+AccountType=Hisob turi
+BankType0=Jamg'arma hisobi
+BankType1=Joriy yoki kredit karta hisobvarag'i
+BankType2=Naqd hisob
+AccountsArea=Hisoblar maydoni
+AccountCard=Hisob kartasi
+DeleteAccount=Hisobni o'chirish
+ConfirmDeleteAccount=Ushbu hisobni o'chirishni xohlaysizmi?
Account=Account
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category %s
-RemoveFromRubrique=Remove link with category
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=List of bank entries
-IdTransaction=Transaction ID
-BankTransactions=Bank entries
-BankTransaction=Bank entry
-ListTransactions=List entries
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
-TransactionsToConciliateShort=To reconcile
-Conciliable=Can be reconciled
-Conciliate=Reconcile
-Conciliation=Reconciliation
-SaveStatementOnly=Save statement only
-ReconciliationLate=Reconciliation late
-IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
-AccountToCredit=Account to credit
-AccountToDebit=Account to debit
-DisableConciliation=Disable reconciliation feature for this account
-ConciliationDisabled=Reconciliation feature disabled
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
-StatusAccountClosed=Closed
-AccountIdShort=Number
-LineRecord=Transaction
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
-Conciliated=Reconciled
-ConciliatedBy=Reconciled by
-DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled with bank receipt
-Reconciled=Reconciled
-NotReconciled=Not reconciled
-CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Vendor payment
-SubscriptionPayment=Subscription payment
-WithdrawalPayment=Debit payment order
-SocialContributionPayment=Social/fiscal tax payment
-BankTransfer=Credit transfer
-BankTransfers=Credit transfers
-MenuBankInternalTransfer=Internal transfer
-TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
-TransferFrom=From
-TransferTo=To
+BankTransactionByCategories=Toifalar bo'yicha bank yozuvlari
+BankTransactionForCategory= %s toifasi uchun bank yozuvlari
+RemoveFromRubrique=Kategoriya bilan havolani olib tashlang
+RemoveFromRubriqueConfirm=Kirish va toifadagi aloqani olib tashlamoqchimisiz?
+ListBankTransactions=Bank yozuvlari ro'yxati
+IdTransaction=Tranzaksiya identifikatori
+BankTransactions=Bank yozuvlari
+BankTransaction=Bank yozuvlari
+ListTransactions=Yozuvlar ro'yxati
+ListTransactionsByCategory=Ro'yxat yozuvlari / toifasi
+TransactionsToConciliate=Yarashtirish uchun yozuvlar
+TransactionsToConciliateShort=Yarashtirmoq
+Conciliable=Yarashtirilishi mumkin
+Conciliate=Yarashish
+Conciliation=Yarashish
+SaveStatementOnly=Faqat bayonotni saqlash
+ReconciliationLate=Yarashuv kech
+IncludeClosedAccount=Yopiq hisoblarni qo'shing
+OnlyOpenedAccount=Faqat hisoblarni oching
+AccountToCredit=Hisobni kreditlash uchun
+AccountToDebit=Hisobni chiqarish uchun
+DisableConciliation=Ushbu hisob uchun yarashtirish xususiyatini o'chirib qo'ying
+ConciliationDisabled=Yarashtirish xususiyati o'chirilgan
+LinkedToAConciliatedTransaction=Kelishilgan yozuv bilan bog'langan
+StatusAccountOpened=Ochiq
+StatusAccountClosed=Yopiq
+AccountIdShort=Raqam
+LineRecord=Tranzaksiya
+AddBankRecord=Kirish kiritish
+AddBankRecordLong=Kiritishni qo'lda qo'shing
+Conciliated=Yarashtirildi
+ConciliatedBy=Tomonidan yarashtirildi
+DateConciliating=Sana yarashtirildi
+BankLineConciliated=Kirish bank kvitansiyasi bilan taqqoslangan
+Reconciled=Yarashtirildi
+NotReconciled=Yarashtirilmagan
+CustomerInvoicePayment=Mijozlar uchun to'lov
+SupplierInvoicePayment=Sotuvchining to'lovi
+SubscriptionPayment=Obuna to'lovi
+WithdrawalPayment=Debet bo'yicha to'lov topshirig'i
+SocialContributionPayment=Ijtimoiy / soliq soliq to'lovi
+BankTransfer=Kredit o'tkazish
+BankTransfers=Kredit o'tkazmalari
+MenuBankInternalTransfer=Ichki transfer
+TransferDesc=Bir hisobdan boshqasiga o'tkazish uchun ichki o'tkazmalardan foydalaning, ilova ikkita yozuv yozadi: manba hisobvarag'idagi debet va maqsadli hisobdagi kredit. Ushbu bitim uchun xuddi shu miqdor, yorliq va sana ishlatiladi.
+TransferFrom=Kimdan
+TransferTo=Kimga
TransferFromToDone=A transfer from %s to %s of %s %s has been recorded.
-CheckTransmitter=Sender
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
-BankChecks=Bank checks
-BankChecksToReceipt=Checks awaiting deposit
-BankChecksToReceiptShort=Checks awaiting deposit
-ShowCheckReceipt=Show check deposit receipt
-NumberOfCheques=No. of check
-DeleteTransaction=Delete entry
-ConfirmDeleteTransaction=Are you sure you want to delete this entry?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
-BankMovements=Movements
-PlannedTransactions=Planned entries
-Graph=Graphs
-ExportDataset_banque_1=Bank entries and account statement
-ExportDataset_banque_2=Deposit slip
-TransactionOnTheOtherAccount=Transaction on the other account
-PaymentNumberUpdateSucceeded=Payment number updated successfully
-PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date updated successfully
-PaymentDateUpdateFailed=Payment date could not be updated
-Transactions=Transactions
-BankTransactionLine=Bank entry
-AllAccounts=All bank and cash accounts
-BackToAccount=Back to account
-ShowAllAccounts=Show for all accounts
-FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
-EventualyAddCategory=Eventually, specify a category in which to classify the records
-ToConciliate=To reconcile?
-ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-DefaultRIB=Default BAN
-AllRIB=All BAN
-LabelRIB=BAN Label
-NoBANRecord=No BAN record
-DeleteARib=Delete BAN record
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
-BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payment
-VariousPayment=Miscellaneous payment
-VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payment
-AddVariousPayment=Add miscellaneous payment
-VariousPaymentId=Miscellaneous payment ID
-VariousPaymentLabel=Miscellaneous payment label
-ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
-SEPAMandate=SEPA mandate
-YourSEPAMandate=Your SEPA mandate
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
-CashControl=POS cash desk control
-NewCashFence=New cash desk opening or closing
-BankColorizeMovement=Colorize movements
-BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
-BankColorizeMovementName1=Background color for debit movement
-BankColorizeMovementName2=Background color for credit movement
-IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
-NoBankAccountDefined=No bank account defined
-NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+CheckTransmitter=Yuboruvchi
+ValidateCheckReceipt=Ushbu chek kvitansiyasi tasdiqlansinmi?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
+DeleteCheckReceipt=Ushbu chek kvitansiyasi o'chirilsinmi?
+ConfirmDeleteCheckReceipt=Ushbu chek kvitansiyasini o'chirishni xohlaysizmi?
+BankChecks=Bank cheklari
+BankChecksToReceipt=Depozitni kutayotgan cheklar
+BankChecksToReceiptShort=Depozitni kutayotgan cheklar
+ShowCheckReceipt=Chek depozit kvitansiyasini ko'rsating
+NumberOfCheques=Chek raqami
+DeleteTransaction=Kirishni o'chirish
+ConfirmDeleteTransaction=Ushbu yozuvni o'chirishni xohlaysizmi?
+ThisWillAlsoDeleteBankRecord=Bu shuningdek yaratilgan bank yozuvlarini o'chirib tashlaydi
+BankMovements=Harakatlar
+PlannedTransactions=Rejalashtirilgan yozuvlar
+Graph=Grafiklar
+ExportDataset_banque_1=Bank yozuvlari va hisobvarag'idan ko'chirma
+ExportDataset_banque_2=Depozit taloni
+TransactionOnTheOtherAccount=Boshqa hisobvaraq bo'yicha operatsiyalar
+PaymentNumberUpdateSucceeded=To'lov raqami muvaffaqiyatli yangilandi
+PaymentNumberUpdateFailed=To'lov raqami yangilanmadi
+PaymentDateUpdateSucceeded=To'lov sanasi muvaffaqiyatli yangilandi
+PaymentDateUpdateFailed=To'lov sanasini yangilab bo'lmadi
+Transactions=Tranzaksiyalar
+BankTransactionLine=Bank yozuvlari
+AllAccounts=Barcha bank va naqd hisobvaraqlar
+BackToAccount=Hisobga qaytish
+ShowAllAccounts=Barcha hisoblar uchun ko'rsatish
+FutureTransaction=Kelajakdagi operatsiya. Yarashmayapti.
+SelectChequeTransactionAndGenerate=Chek depozit kvitansiyasiga kiritiladigan cheklarni tanlang / filtrlang. Keyin, "Yaratish" tugmasini bosing.
+InputReceiptNumber=Yarashtirish bilan bog'liq bank bayonnomasini tanlang. Tartiblanadigan raqamli qiymatdan foydalaning: YYYYMM yoki YYYYMMDD
+EventualyAddCategory=Oxir-oqibat, yozuvlarni tasniflash uchun toifani ko'rsating
+ToConciliate=Yarashish uchunmi?
+ThenCheckLinesAndConciliate=So'ngra, bank ko'chirmasidagi satrlarni tekshiring va bosing
+DefaultRIB=Standart taqiq
+AllRIB=Hamma taqiq
+LabelRIB=BAN yorlig'i
+NoBANRecord=BAN yozuvlari yo'q
+DeleteARib=BAN yozuvini o'chirish
+ConfirmDeleteRib=Ushbu BAN yozuvini o'chirishni xohlaysizmi?
+RejectCheck=Chek qaytarildi
+ConfirmRejectCheck=Haqiqatan ham ushbu chekni rad etilgan deb belgilamoqchimisiz?
+RejectCheckDate=Chek qaytarilgan sana
+CheckRejected=Chek qaytarildi
+CheckRejectedAndInvoicesReopened=Qaytganligini tekshiring va hisob-fakturalarni qayta oching
+BankAccountModelModule=Bank hisobvaraqlari uchun hujjatlar shablonlari
+DocumentModelSepaMandate=SEPA mandatining shabloni. Faqatgina Evropa Ittifoqidagi Evropa mamlakatlari uchun foydalidir.
+DocumentModelBan=BAN ma'lumotlari bilan sahifani chop etish uchun shablon.
+NewVariousPayment=Yangi har xil to'lov
+VariousPayment=Turli xil to'lovlar
+VariousPayments=Turli xil to'lovlar
+ShowVariousPayment=Turli xil to'lovlarni ko'rsating
+AddVariousPayment=Turli xil to'lovlarni qo'shing
+VariousPaymentId=Boshqa to'lov identifikatori
+VariousPaymentLabel=Turli xil to'lov yorlig'i
+ConfirmCloneVariousPayment=Turli xil to'lovlar klonini tasdiqlang
+SEPAMandate=SEPA vakolati
+YourSEPAMandate=Sizning SEPA vakolatingiz
+FindYourSEPAMandate=Bu sizning kompaniyangizga sizning bankingizda to'g'ridan-to'g'ri debet buyurtma berish huquqini berish uchun sizning SEPA vakolatingiz. Uni imzolangan holda qaytaring (imzolangan hujjatni skanerlash) yoki pochta orqali yuboring
+AutoReportLastAccountStatement=Taqqoslash paytida avtomatik ravishda 'bank ko'chirma raqami' maydonini oxirgi ko'chirma raqami bilan to'ldiring
+CashControl=POS kassasini boshqarish
+NewCashFence=Yangi kassa ochilishi yoki yopilishi
+BankColorizeMovement=Harakatlarni ranglang
+BankColorizeMovementDesc=Agar bu funktsiya yoqilgan bo'lsa, siz debet yoki kredit harakatlari uchun aniq fon rangini tanlashingiz mumkin
+BankColorizeMovementName1=Debet harakati uchun fon rangi
+BankColorizeMovementName2=Kredit harakati uchun fon rangi
+IfYouDontReconcileDisableProperty=Agar siz ba'zi bir bank hisobvaraqlari bo'yicha banklarni yarashtirmasangiz, ushbu ogohlantirishni olib tashlash uchun ulardagi "%s" xususiyatini o'chirib qo'ying.
+NoBankAccountDefined=Bank hisob raqami aniqlanmagan
+NoRecordFoundIBankcAccount=Bank hisob raqamida yozuv topilmadi. Odatda, bu yozuv bank hisobvarag'idagi operatsiyalar ro'yxatidan qo'lda o'chirilganda sodir bo'ladi (masalan, bank hisobvarag'ini taqqoslash paytida). Yana bir sabab shundaki, to'lov "%s" moduli o'chirilganda qayd etilgan.
diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang
index c55f483873b..cd391c74a65 100644
--- a/htdocs/langs/uz_UZ/bills.lang
+++ b/htdocs/langs/uz_UZ/bills.lang
@@ -1,591 +1,593 @@
# Dolibarr language file - Source file is en_US - bills
-Bill=Invoice
-Bills=Invoices
-BillsCustomers=Customer invoices
-BillsCustomer=Customer invoice
-BillsSuppliers=Vendor invoices
-BillsCustomersUnpaid=Unpaid customer invoices
-BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
-BillsSuppliersUnpaid=Unpaid vendor invoices
-BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
-BillsLate=Late payments
-BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Vendors invoices statistics
-DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
-DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
-DisabledBecauseNotErasable=Disabled because cannot be erased
-InvoiceStandard=Standard invoice
-InvoiceStandardAsk=Standard invoice
-InvoiceStandardDesc=This kind of invoice is the common invoice.
-InvoiceDeposit=Down payment invoice
-InvoiceDepositAsk=Down payment invoice
-InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
-InvoiceProForma=Proforma invoice
-InvoiceProFormaAsk=Proforma invoice
-InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value.
-InvoiceReplacement=Replacement invoice
-InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
-invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
-invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
-invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
-ReplaceInvoice=Replace invoice %s
-ReplacementInvoice=Replacement invoice
-ReplacedByInvoice=Replaced by invoice %s
-ReplacementByInvoice=Replaced by invoice
-CorrectInvoice=Correct invoice %s
-CorrectionInvoice=Correction invoice
-UsedByInvoice=Used to pay invoice %s
-ConsumedBy=Consumed by
-NotConsumed=Not consumed
-NoReplacableInvoice=No replaceable invoices
-NoInvoiceToCorrect=No invoice to correct
-InvoiceHasAvoir=Was source of one or several credit notes
-CardBill=Invoice card
-PredefinedInvoices=Predefined Invoices
-Invoice=Invoice
-PdfInvoiceTitle=Invoice
-Invoices=Invoices
-InvoiceLine=Invoice line
-InvoiceCustomer=Customer invoice
-CustomerInvoice=Customer invoice
-CustomersInvoices=Customer invoices
-SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendor invoices
-SupplierInvoiceLines=Vendor invoice lines
-SupplierBill=Vendor invoice
-SupplierBills=Vendor invoices
-Payment=Payment
-PaymentBack=Refund
-CustomerInvoicePaymentBack=Refund
-Payments=Payments
-PaymentsBack=Refunds
-paymentInInvoiceCurrency=in invoices currency
-PaidBack=Paid back
-DeletePayment=Delete payment
-ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
-ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
-ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
-SupplierPayments=Vendor payments
-ReceivedPayments=Received payments
-ReceivedCustomersPayments=Payments received from customers
-PayedSuppliersPayments=Payments paid to vendors
-ReceivedCustomersPaymentsToValid=Received customers payments to validate
-PaymentsReportsForYear=Payments reports for %s
-PaymentsReports=Payments reports
-PaymentsAlreadyDone=Payments already done
-PaymentsBackAlreadyDone=Refunds already done
-PaymentRule=Payment rule
-PaymentMode=Payment Type
-DefaultPaymentMode=Default Payment Type
-DefaultBankAccount=Default Bank Account
-PaymentTypeDC=Debit/Credit Card
+Bill=Hisob-faktura
+Bills=Hisob-fakturalar
+BillsCustomers=Mijozlarning hisob-fakturalari
+BillsCustomer=Mijozlarning hisob-fakturasi
+BillsSuppliers=Sotuvchi hisob-fakturalari
+BillsCustomersUnpaid=To'lovsiz mijozlar uchun hisob-fakturalar
+BillsCustomersUnpaidForCompany=%s uchun to'lanmagan mijozlar uchun hisob-fakturalar
+BillsSuppliersUnpaid=To'lovsiz sotuvchi hisob-fakturalari
+BillsSuppliersUnpaidForCompany=%s uchun to'lanmagan sotuvchilarning hisob-fakturalari
+BillsLate=Kechiktirilgan to'lovlar
+BillsStatistics=Mijozlar hisob-fakturalari statistikasi
+BillsStatisticsSuppliers=Sotuvchilarning hisob-fakturalari statistikasi
+DisabledBecauseDispatchedInBookkeeping=Faktura buxgalteriya hisobiga yuborilganligi sababli o'chirib qo'yildi
+DisabledBecauseNotLastInvoice=Fakturani o'chirib bo'lmaydiganligi sababli o'chirib qo'yilgan. Shundan so'ng ba'zi hisob-fakturalar yozilgan va bu hisoblagichda teshiklar hosil qiladi.
+DisabledBecauseNotErasable=O'chirilganligi sababli o'chirib qo'yilgan
+InvoiceStandard=Standart hisob-faktura
+InvoiceStandardAsk=Standart hisob-faktura
+InvoiceStandardDesc=Ushbu turdagi schyot-faktura umumiy hisob-fakturadir.
+InvoiceDeposit=Dastlabki hisob-faktura
+InvoiceDepositAsk=Dastlabki hisob-faktura
+InvoiceDepositDesc=Bunday hisob-faktura dastlabki to'lov kelib tushganda amalga oshiriladi.
+InvoiceProForma=Dastlabki hisob
+InvoiceProFormaAsk=Dastlabki hisob
+InvoiceProFormaDesc= Proforma hisob-fakturasi haqiqiy fakturaning tasviridir, ammo buxgalteriya qiymati yo'q.
+InvoiceReplacement=O'zgartirilgan hisob-faktura
+InvoiceReplacementAsk=Hisob-fakturani almashtirish
+InvoiceReplacementDesc= zaxira hisob-fakturasi allaqachon qabul qilinmagan to'lovsiz hisob-fakturani to'liq almashtirish uchun ishlatiladi. kredit notasi - bu fakturada haqiqatda to'langan summadan farq qiladigan summani ko'rsatishini tuzatish uchun ishlatiladigan salbiy hisob-kitob (masalan, mijoz xato bilan juda ko'p to'lagan yoki ba'zi mahsulotlar qaytarib berilgandan beri to'liq summani to'lamaydi). .
+invoiceAvoirWithLines=Hisob-fakturadan chiziqlar bilan kredit yozuvini yarating
+invoiceAvoirWithPaymentRestAmount=Qabul qilinmagan kelib tushgan schyot-fakturani qo'shib, kredit yozuvini yarating
+invoiceAvoirLineWithPaymentRestAmount=Qolgan to'lanmagan miqdor uchun kredit eslatmasi
+ReplaceInvoice=%s hisob-fakturasini almashtiring
+ReplacementInvoice=O'zgartirilgan hisob-faktura
+ReplacedByInvoice=%s hisob-fakturasi bilan almashtirildi
+ReplacementByInvoice=Hisob-faktura bilan almashtirildi
+CorrectInvoice=%s to'g'ri hisob-fakturasi
+CorrectionInvoice=Tuzatish fakturasi
+UsedByInvoice=%s hisob-fakturasini to'lash uchun foydalaniladi
+ConsumedBy=Tomonidan iste'mol qilinadi
+NotConsumed=Iste'mol qilinmaydi
+NoReplacableInvoice=O'zgartiriladigan schyotlar yo'q
+NoInvoiceToCorrect=Tuzatish uchun hisob-faktura yo'q
+InvoiceHasAvoir=Bir yoki bir nechta kredit yozuvlari manbai bo'lgan
+CardBill=Hisob-faktura kartasi
+PredefinedInvoices=Oldindan belgilangan hisob-fakturalar
+Invoice=Hisob-faktura
+PdfInvoiceTitle=Hisob-faktura
+Invoices=Hisob-fakturalar
+InvoiceLine=Hisob-faktura chizig'i
+InvoiceCustomer=Mijozlarning hisob-fakturasi
+CustomerInvoice=Mijozlarning hisob-fakturasi
+CustomersInvoices=Mijozlarning hisob-fakturalari
+SupplierInvoice=Sotuvchi hisob-fakturasi
+SuppliersInvoices=Sotuvchi hisob-fakturalari
+SupplierInvoiceLines=Sotuvchi faktura satrlari
+SupplierBill=Sotuvchi hisob-fakturasi
+SupplierBills=Sotuvchi hisob-fakturalari
+Payment=To'lov
+PaymentBack=Pulni qaytarish
+CustomerInvoicePaymentBack=Pulni qaytarish
+Payments=To'lovlar
+PaymentsBack=Pulni qaytarish
+paymentInInvoiceCurrency=hisob-fakturalar valyutasida
+PaidBack=Qaytib to'langan
+DeletePayment=To'lovni o'chirib tashlang
+ConfirmDeletePayment=Haqiqatan ham ushbu to'lovni o'chirishni xohlaysizmi?
+ConfirmConvertToReduc=Ushbu %s-ni mavjud kreditga aylantirmoqchimisiz?
+ConfirmConvertToReduc2=Miqdor barcha chegirmalar orasida saqlanib qoladi va ushbu mijoz uchun joriy yoki kelajakdagi hisob-faktura uchun chegirma sifatida ishlatilishi mumkin.
+ConfirmConvertToReducSupplier=Ushbu %s-ni mavjud kreditga aylantirmoqchimisiz?
+ConfirmConvertToReducSupplier2=Miqdor barcha chegirmalar orasida saqlanib qoladi va ushbu sotuvchi uchun joriy yoki kelajakdagi hisob-faktura uchun chegirma sifatida ishlatilishi mumkin.
+SupplierPayments=Sotuvchi uchun to'lovlar
+ReceivedPayments=Qabul qilingan to'lovlar
+ReceivedCustomersPayments=Mijozlardan olingan to'lovlar
+PayedSuppliersPayments=Sotuvchilarga to'lanadigan to'lovlar
+ReceivedCustomersPaymentsToValid=Tasdiqlash uchun mijozlarga to'lovlarni qabul qildi
+PaymentsReportsForYear=%s uchun to'lovlar bo'yicha hisobotlar
+PaymentsReports=To'lovlar to'g'risida hisobotlar
+PaymentsAlreadyDone=To'lovlar allaqachon amalga oshirilgan
+PaymentsBackAlreadyDone=Pulni qaytarish allaqachon amalga oshirilgan
+PaymentRule=To'lov qoidasi
+PaymentMode=To'lov turi
+DefaultPaymentMode=Standart to'lov turi
+DefaultBankAccount=Standart bank hisobvarag'i
+PaymentTypeDC=Debet / kredit karta
PaymentTypePP=PayPal
-IdPaymentMode=Payment Type (id)
-CodePaymentMode=Payment Type (code)
-LabelPaymentMode=Payment Type (label)
-PaymentModeShort=Payment Type
-PaymentTerm=Payment Term
-PaymentConditions=Payment Terms
-PaymentConditionsShort=Payment Terms
-PaymentAmount=Payment amount
-PaymentHigherThanReminderToPay=Payment higher than reminder to pay
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. %s ?
-ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status?
-ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid?
-ConfirmCancelBill=Are you sure you want to cancel invoice %s ?
-ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
-ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note.
-ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
-ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
-ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
-ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
-ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
-ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt.
-ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:%s %s?
-ConfirmSupplierPayment=Do you confirm this payment input for %s %s?
-ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
-ValidateBill=Validate invoice
-UnvalidateBill=Unvalidate invoice
-NumberOfBills=No. of invoices
-NumberOfBillsByMonth=No. of invoices per month
-AmountOfBills=Amount of invoices
-AmountOfBillsHT=Amount of invoices (net of tax)
-AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
-UseSituationInvoices=Allow situation invoice
-UseSituationInvoicesCreditNote=Allow situation invoice credit note
-Retainedwarranty=Retained warranty
-AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
-RetainedwarrantyDefaultPercent=Retained warranty default percent
-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
-ToPayOn=To pay on %s
-toPayOn=to pay on %s
-RetainedWarranty=Retained Warranty
-PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
-DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
-setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
-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
-AlreadyPaid=Already paid
-AlreadyPaidBack=Already paid back
-AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
-Abandoned=Abandoned
-RemainderToPay=Remaining unpaid
-RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to refund
-Rest=Pending
-AmountExpected=Amount claimed
-ExcessReceived=Excess received
-ExcessPaid=Excess paid
-EscompteOffered=Discount offered (payment before term)
-EscompteOfferedShort=Discount
-SendBillRef=Submission of invoice %s
-SendReminderBillRef=Submission of invoice %s (reminder)
-NoDraftBills=No draft invoices
-NoOtherDraftBills=No other draft invoices
-NoDraftInvoices=No draft invoices
-RefBill=Invoice ref
-ToBill=To bill
-RemainderToBill=Remainder to bill
-SendBillByMail=Send invoice by email
-SendReminderBillByMail=Send reminder by email
-RelatedCommercialProposals=Related commercial proposals
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
-MenuToValid=To valid
-DateMaxPayment=Payment due on
-DateInvoice=Invoice date
-DatePointOfTax=Point of tax
-NoInvoice=No invoice
-ClassifyBill=Classify invoice
-SupplierBillsToPay=Unpaid vendor invoices
-CustomerBillsUnpaid=Unpaid customer invoices
-NonPercuRecuperable=Non-recoverable
-SetConditions=Set Payment Terms
-SetMode=Set Payment Type
-SetRevenuStamp=Set revenue stamp
-Billed=Billed
-RecurringInvoices=Recurring invoices
-RepeatableInvoice=Template invoice
-RepeatableInvoices=Template invoices
-Repeatable=Template
-Repeatables=Templates
-ChangeIntoRepeatableInvoice=Convert into template invoice
-CreateRepeatableInvoice=Create template invoice
-CreateFromRepeatableInvoice=Create from template invoice
-CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
-CustomersInvoicesAndPayments=Customer invoices and payments
-ExportDataset_invoice_1=Customer invoices and invoice details
-ExportDataset_invoice_2=Customer invoices and payments
+IdPaymentMode=To'lov turi (id)
+CodePaymentMode=To'lov turi (kod)
+LabelPaymentMode=To'lov turi (yorliq)
+PaymentModeShort=To'lov turi
+PaymentTerm=To'lov muddati
+PaymentConditions=To'lov shartlari
+PaymentConditionsShort=To'lov shartlari
+PaymentAmount=To'lov miqdori
+PaymentHigherThanReminderToPay=To'lov to'lashni eslatgandan yuqori
+HelpPaymentHigherThanReminderToPay=E'tibor bering, bir yoki bir nechta veksellarni to'lash miqdori to'lash kerak bo'lgan miqdoridan yuqori. %s ma'lumotnomasi bilan tasdiqlamoqchimisiz?
+ConfirmUnvalidateBill=Hisob-fakturani %s holatini qoralama holatiga o'zgartirishni xohlaysizmi?
+ConfirmClassifyPaidBill=Hisob-fakturani %s ni to'langan holatga o'zgartirishni xohlaysizmi?
+ConfirmCancelBill=Hisob-fakturani bekor qilishni xohlaysizmi %s ?
+ConfirmCancelBillQuestion=Nima uchun ushbu hisob-fakturani "tashlab qo'yilgan" deb tasniflashni xohlaysiz?
+ConfirmClassifyPaidPartially=Hisob-fakturani %s ni to'langan holatga o'zgartirishni xohlaysizmi?
+ConfirmClassifyPaidPartiallyQuestion=Ushbu hisob-faktura to'liq to'lanmagan. Ushbu hisob-fakturani yopish sababi nima?
+ConfirmClassifyPaidPartiallyReasonAvoir=Qolgan to'lanmagan (%s %s) - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan. Men QQSni kredit yozuvlari bilan tartibga solaman.
+ConfirmClassifyPaidPartiallyReasonDiscount=Qolgan to'lanmagan (%s %s) - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Qolgan to'lanmagan (%s %s) - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan. Ushbu chegirmada QQSni yo'qotishni qabul qilaman.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Qolgan to'lanmagan (%s %s) - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan. Men ushbu chegirma bo'yicha QQSni kredit yozuvisiz qaytarib olaman.
+ConfirmClassifyPaidPartiallyReasonBadCustomer=Yomon mijoz
+ConfirmClassifyPaidPartiallyReasonProductReturned=Mahsulotlar qisman qaytarildi
+ConfirmClassifyPaidPartiallyReasonOther=Miqdor boshqa sabablarga ko'ra qoldirilgan
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ushbu tanlov sizning hisob-fakturangizga tegishli izohlar bilan ta'minlangan bo'lsa mumkin. (Masalan «Faqatgina to'langan narxga mos keladigan soliq chegirma huquqini beradi»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Ba'zi mamlakatlarda bu tanlov sizning fakturangizda to'g'ri yozuvlar mavjud bo'lganda bo'lishi mumkin.
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=Agar boshqalari mos kelmasa, ushbu tanlovdan foydalaning
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc= yomon mijoz - qarzini to'lashdan bosh tortgan mijoz.
+ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ushbu tanlov to'lov to'liq bo'lmaganda ishlatiladi, chunki ba'zi mahsulotlar qaytarib berildi
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Agar boshqalar mos kelmasa, ushbu tanlovdan foydalaning, masalan quyidagi vaziyatda: %s %s uchun ushbu to'lov kiritilishini tasdiqlaysizmi?
+ConfirmSupplierPayment= %s %s uchun ushbu to'lov kiritilishini tasdiqlaysizmi?
+ConfirmValidatePayment=Ushbu to'lovni tasdiqlamoqchimisiz? To'lov tasdiqlangandan keyin hech qanday o'zgartirish kiritilmaydi.
+ValidateBill=Hisob-fakturani tasdiqlang
+UnvalidateBill=Hisob-faktura yaroqsiz
+NumberOfBills=Hisob-fakturalar soni
+NumberOfBillsByMonth=Oyiga hisob-fakturalar soni
+AmountOfBills=Hisob-fakturalar miqdori
+AmountOfBillsHT=Hisob-fakturalar miqdori (soliqdan tashqari)
+AmountOfBillsByMonthHT=Hisob-fakturalarning oy bo'yicha miqdori (soliqni hisobga olmaganda)
+UseSituationInvoices=Vaziyat fakturasiga ruxsat berish
+UseSituationInvoicesCreditNote=Vaziyatni taqdim etgan kredit yozuviga ruxsat berish
+Retainedwarranty=Kafolat saqlanib qoldi
+AllowedInvoiceForRetainedWarranty=Hisob-fakturalarning quyidagi turlari bo'yicha ishlatilishi mumkin bo'lgan kafolat
+RetainedwarrantyDefaultPercent=Kafolat sukut saqlanib qoldi
+RetainedwarrantyOnlyForSituation="Saqlanib qolgan kafolat" ni faqat vaziyat bo'yicha hisob-fakturalar uchun taqdim eting
+RetainedwarrantyOnlyForSituationFinal=Vaziyat fakturalarida global "saqlanib qolgan kafolat" chegirmasi faqat oxirgi holat bo'yicha qo'llaniladi
+ToPayOn=%s orqali to'lash uchun
+toPayOn=%s da to'lash
+RetainedWarranty=Kafolatni saqlab qolish
+PaymentConditionsShortRetainedWarranty=Kafolatni to'lash shartlari saqlanib qoldi
+DefaultPaymentConditionsRetainedWarranty=Odatiy saqlanib qolgan kafolatli to'lov shartlari
+setPaymentConditionsShortRetainedWarranty=Kafolatni to'lashning saqlanib qolgan shartlarini o'rnating
+setretainedwarranty=Saqlangan kafolatni o'rnating
+setretainedwarrantyDateLimit=Saqlanib qolgan kafolat muddatini belgilang
+RetainedWarrantyDateLimit=Kafolat muddati saqlanib qoldi
+RetainedWarrantyNeed100Percent=Vaziyat fakturasi 100%% darajasida bo'lishi kerak, bu PDF-da ko'rsatilishi kerak
+AlreadyPaid=Allaqachon to'langan
+AlreadyPaidBack=Qaytib to'langan
+AlreadyPaidNoCreditNotesNoDeposits=Oldindan to'langan (kredit yozuvlari va dastlabki to'lovlarsiz)
+Abandoned=Tashlab ketilgan
+RemainderToPay=Qolganlari to'lanmagan
+RemainderToTake=Qolgan miqdor
+RemainderToPayBack=Pulni qaytarish uchun qolgan mablag '
+Rest=Kutilmoqda
+AmountExpected=Da'vo qilingan miqdor
+ExcessReceived=Ortiqcha olingan
+ExcessPaid=Ortiqcha to'langan
+EscompteOffered=Taklif qilingan chegirma (muddatidan oldin to'lov)
+EscompteOfferedShort=Chegirma
+SendBillRef=%s hisob-fakturasini taqdim etish
+SendReminderBillRef=%s hisob-fakturasini taqdim etish (eslatma)
+NoDraftBills=Hisob-fakturalar yo‘q
+NoOtherDraftBills=Boshqa hisob-fakturalar mavjud emas
+NoDraftInvoices=Hisob-fakturalar yo‘q
+RefBill=Hisob-faktura
+ToBill=Hisob-kitob qilish
+RemainderToBill=Hisob-kitob uchun qoldiq
+SendBillByMail=Hisob-fakturani elektron pochta orqali yuboring
+SendReminderBillByMail=Elektron pochta orqali eslatma yuboring
+RelatedCommercialProposals=Tegishli tijorat takliflari
+RelatedRecurringCustomerInvoices=Tegishli takrorlanadigan mijozlar hisob-fakturalari
+MenuToValid=Haqiqiy
+DateMaxPayment=To'lov muddati
+DateInvoice=Hisob-faktura sanasi
+DatePointOfTax=Soliq punkti
+NoInvoice=Hisob-faktura yo‘q
+NoOpenInvoice=Ochiq hisob-fakturasi yo‘q
+ClassifyBill=Hisob-fakturani tasniflang
+SupplierBillsToPay=To'lovsiz sotuvchi hisob-fakturalari
+CustomerBillsUnpaid=To'lovsiz mijozlar uchun hisob-fakturalar
+NonPercuRecuperable=Qayta tiklanmaydi
+SetConditions=To'lov shartlarini o'rnating
+SetMode=To'lov turini o'rnating
+SetRevenuStamp=Daromad shtampini o'rnating
+Billed=Hisob-kitob
+RecurringInvoices=Takroriy hisob-fakturalar
+RepeatableInvoice=Shablon hisob-fakturasi
+RepeatableInvoices=Shablon hisob-fakturalari
+Repeatable=Andoza
+Repeatables=Shablonlar
+ChangeIntoRepeatableInvoice=Shablon hisob-fakturasiga aylantirish
+CreateRepeatableInvoice=Shablon hisob-fakturasini yarating
+CreateFromRepeatableInvoice=Shablon hisob-fakturasidan yarating
+CustomersInvoicesAndInvoiceLines=Mijozlarning hisob-fakturalari va hisob-kitob ma'lumotlari
+CustomersInvoicesAndPayments=Mijozlarning hisob-kitoblari va to'lovlari
+ExportDataset_invoice_1=Mijozlarning hisob-fakturalari va hisob-kitob ma'lumotlari
+ExportDataset_invoice_2=Mijozlarning hisob-kitoblari va to'lovlari
ProformaBill=Proforma Bill:
-Reduction=Reduction
-ReductionShort=Disc.
-Reductions=Reductions
-ReductionsShort=Disc.
-Discounts=Discounts
-AddDiscount=Create discount
-AddRelativeDiscount=Create relative discount
-EditRelativeDiscount=Edit relative discount
-AddGlobalDiscount=Create absolute discount
-EditGlobalDiscounts=Edit absolute discounts
-AddCreditNote=Create credit note
-ShowDiscount=Show discount
-ShowReduc=Show the discount
-ShowSourceInvoice=Show the source invoice
-RelativeDiscount=Relative discount
-GlobalDiscount=Global discount
-CreditNote=Credit note
-CreditNotes=Credit notes
-CreditNotesOrExcessReceived=Credit notes or excess received
-Deposit=Down payment
-Deposits=Down payments
-DiscountFromCreditNote=Discount from credit note %s
-DiscountFromDeposit=Down payments from invoice %s
-DiscountFromExcessReceived=Payments in excess of invoice %s
-DiscountFromExcessPaid=Payments in excess of invoice %s
-AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
-CreditNoteDepositUse=Invoice must be validated to use this kind of credits
-NewGlobalDiscount=New absolute discount
-NewRelativeDiscount=New relative discount
-DiscountType=Discount type
-NoteReason=Note/Reason
-ReasonDiscount=Reason
-DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts or credits available
-DiscountAlreadyCounted=Discounts or credits already consumed
-CustomerDiscounts=Customer discounts
-SupplierDiscounts=Vendors discounts
-BillAddress=Bill address
-HelpEscompte=This discount is a discount granted to customer because payment was made before term.
-HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
-HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
-IdSocialContribution=Social/fiscal tax payment id
-PaymentId=Payment id
-PaymentRef=Payment ref.
-InvoiceId=Invoice id
-InvoiceRef=Invoice ref.
-InvoiceDateCreation=Invoice creation date
-InvoiceStatus=Invoice status
-InvoiceNote=Invoice note
-InvoicePaid=Invoice paid
-InvoicePaidCompletely=Paid completely
-InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
-OrderBilled=Order billed
-DonationPaid=Donation paid
-PaymentNumber=Payment number
-RemoveDiscount=Remove discount
-WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
-InvoiceNotChecked=No invoice selected
-ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ?
-DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
-NbOfPayments=No. of payments
-SplitDiscount=Split discount in two
-ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts?
-TypeAmountOfEachNewDiscount=Input amount for each of two parts:
-TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
-ConfirmRemoveDiscount=Are you sure you want to remove this discount?
-RelatedBill=Related invoice
-RelatedBills=Related invoices
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related vendor invoices
-LatestRelatedBill=Latest related invoice
-WarningBillExist=Warning, one or more invoices already exist
-MergingPDFTool=Merging PDF tool
-AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
-PaymentNote=Payment note
-ListOfPreviousSituationInvoices=List of previous situation invoices
-ListOfNextSituationInvoices=List of next situation invoices
-ListOfSituationInvoices=List of situation invoices
-CurrentSituationTotal=Total current situation
-DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
-RemoveSituationFromCycle=Remove this invoice from cycle
-ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
-ConfirmOuting=Confirm outing
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
-FrequencyUnit=Frequency unit
-toolTipFrequency=Examples:Set 7, Day : give a new invoice every 7 daysSet 3, Month : give a new invoice every 3 month
-NextDateToExecution=Date for next invoice generation
-NextDateToExecutionShort=Date next gen.
-DateLastGeneration=Date of latest generation
-DateLastGenerationShort=Date latest gen.
-MaxPeriodNumber=Max. number of invoice generation
-NbOfGenerationDone=Number of invoice generation already done
-NbOfGenerationOfRecordDone=Number of record generation already done
-NbOfGenerationDoneShort=Number of generation done
-MaxGenerationReached=Maximum number of generations reached
-InvoiceAutoValidate=Validate invoices automatically
-GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not reached yet
-InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
-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
+Reduction=Kamaytirish
+ReductionShort=Disk.
+Reductions=Kamaytirish
+ReductionsShort=Disk.
+Discounts=Chegirmalar
+AddDiscount=Chegirma yarating
+AddRelativeDiscount=Nisbatan chegirma yarating
+EditRelativeDiscount=Nisbatan chegirmani tahrirlash
+AddGlobalDiscount=Mutlaq chegirma yarating
+EditGlobalDiscounts=Mutlaq chegirmalarni tahrirlash
+AddCreditNote=Kredit yozuvini yarating
+ShowDiscount=Chegirmani ko'rsating
+ShowReduc=Chegirmani ko'rsating
+ShowSourceInvoice=Manba-fakturani ko'rsating
+RelativeDiscount=Nisbatan chegirma
+GlobalDiscount=Global chegirma
+CreditNote=Kredit eslatma
+CreditNotes=Kredit yozuvlari
+CreditNotesOrExcessReceived=Kredit yozuvlari yoki ortiqcha olingan
+Deposit=Ilk to'lov
+Deposits=Dastlabki to'lovlar
+DiscountFromCreditNote=%s kredit notasidan chegirma
+DiscountFromDeposit=Hisob-fakturadan dastlabki to'lovlar %s
+DiscountFromExcessReceived=Hisob-fakturadan ortiqcha to'lovlar %s
+DiscountFromExcessPaid=Hisob-fakturadan ortiqcha to'lovlar %s
+AbsoluteDiscountUse=Ushbu turdagi kreditni tasdiqlashdan oldin hisob-fakturada ishlatish mumkin
+CreditNoteDepositUse=Ushbu turdagi kreditlardan foydalanish uchun hisob-fakturani tasdiqlash kerak
+NewGlobalDiscount=Yangi mutlaq chegirma
+NewRelativeDiscount=Yangi nisbiy chegirma
+DiscountType=Chegirma turi
+NoteReason=Izoh / sabab
+ReasonDiscount=Sabab
+DiscountOfferedBy=Tomonidan berilgan
+DiscountStillRemaining=Chegirmalar yoki kreditlar mavjud
+DiscountAlreadyCounted=Oldindan iste'mol qilingan chegirmalar yoki kreditlar
+CustomerDiscounts=Mijozlarga chegirmalar
+SupplierDiscounts=Sotuvchilarga chegirmalar
+BillAddress=Hisob-kitob manzili
+HelpEscompte=Ushbu chegirma mijozga berilgan chegirmadir, chunki to'lov muddatidan oldin amalga oshirilgan.
+HelpAbandonBadCustomer=Ushbu miqdordan voz kechildi (mijoz yomon mijoz deb aytdi) va bu juda katta zarar deb hisoblanadi.
+HelpAbandonOther=Ushbu miqdor xato bo'lganligi sababli qoldirildi (noto'g'ri mijoz yoki hisob-faktura boshqasiga almashtirildi)
+IdSocialContribution=Ijtimoiy / soliq soliq to'lovi identifikatori
+PaymentId=To'lov identifikatori
+PaymentRef=To'lov ref.
+InvoiceId=Hisob-faktura identifikatori
+InvoiceRef=Hisob-faktura
+InvoiceDateCreation=Hisob-fakturani yaratish sanasi
+InvoiceStatus=Hisob-faktura holati
+InvoiceNote=Hisob-faktura yozuvi
+InvoicePaid=Hisob-faktura to'landi
+InvoicePaidCompletely=To'liq to'langan
+InvoicePaidCompletelyHelp=To'liq to'langan hisob-faktura. Bu qisman to'lanadigan hisob-fakturalarni hisobga olmaydi. Barcha "Yopiq" yoki "Yopiq" bo'lmagan schyot-fakturalar ro'yxatini olish uchun faktura holatida filtrdan foydalanishni afzal biling.
+OrderBilled=Buyurtma uchun to'lov
+DonationPaid=Xayriya to'landi
+PaymentNumber=To'lov raqami
+RemoveDiscount=Chegirmani olib tashlang
+WatermarkOnDraftBill=Hisob-fakturalardagi suv belgisi (bo'sh bo'lsa, hech narsa yo'q)
+InvoiceNotChecked=Hisob-faktura tanlanmagan
+ConfirmCloneInvoice=Ushbu fakturani klonlamoqchimisiz %s ?
+DisabledBecauseReplacedInvoice=Hisob-faktura almashtirilganligi sababli harakat o'chirib qo'yildi
+DescTaxAndDividendsArea=Ushbu sohada maxsus xarajatlar uchun qilingan barcha to'lovlarning qisqacha mazmuni keltirilgan. Bu erda faqat belgilangan yil davomida to'lovlar bo'lgan yozuvlar kiritilgan.
+NbOfPayments=To'lovlar soni
+SplitDiscount=Chegirmani ikkiga bo'ling
+ConfirmSplitDiscount= %s %s ushbu chegirmani ikkita kichik chegirmaga bo'lishni xohlaysizmi?
+TypeAmountOfEachNewDiscount=Ikkala qismning har biri uchun kirish miqdori:
+TotalOfTwoDiscountMustEqualsOriginal=Ikkita yangi chegirmalarning barchasi dastlabki chegirma miqdoriga teng bo'lishi kerak.
+ConfirmRemoveDiscount=Ushbu chegirmani olib tashlamoqchimisiz?
+RelatedBill=Tegishli hisob-faktura
+RelatedBills=Tegishli hisob-fakturalar
+RelatedCustomerInvoices=Tegishli mijozlarning hisob-fakturalari
+RelatedSupplierInvoices=Tegishli sotuvchi hisob-fakturalari
+LatestRelatedBill=Oxirgi tegishli hisob-faktura
+WarningBillExist=Diqqat, bir yoki bir nechta faktura allaqachon mavjud
+MergingPDFTool=PDF vositasini birlashtirish
+AmountPaymentDistributedOnInvoice=Hisob-fakturada tarqatilgan to'lov miqdori
+PaymentOnDifferentThirdBills=Turli xil uchinchi shaxslarning veksellari bo'yicha to'lovlarni amalga oshirishga ruxsat bering, lekin bitta bosh kompaniya
+PaymentNote=To'lov uchun eslatma
+ListOfPreviousSituationInvoices=Avvalgi vaziyat bo'yicha hisob-fakturalar ro'yxati
+ListOfNextSituationInvoices=Keyingi vaziyat bo'yicha hisob-fakturalar ro'yxati
+ListOfSituationInvoices=Vaziyat fakturalari ro'yxati
+CurrentSituationTotal=Jami hozirgi holat
+DisabledBecauseNotEnouthCreditNote=Vaziyat schyotini tsikldan olib tashlash uchun ushbu schyotning ssuda summasi ushbu schyotning umumiy miqdorini qoplashi kerak
+RemoveSituationFromCycle=Ushbu hisob-fakturani tsikldan olib tashlang
+ConfirmRemoveSituationFromCycle=Ushbu fakturani %s tsikldan olib tashlaysizmi?
+ConfirmOuting=Tashqariga chiqishni tasdiqlang
+FrequencyPer_d=Har bir %s kun ichida
+FrequencyPer_m=Har %s oy
+FrequencyPer_y=Har %s yilda
+FrequencyUnit=Chastota birligi
+toolTipFrequency=Misollar: 7-to'plam, kun : har 7 kunda yangi hisob-faktura bering 3-to'plam, oy a09a4b739f17fz
+NextDateToExecution=Keyingi hisob-fakturani yaratish sanasi
+NextDateToExecutionShort=Sana keyingi nasl.
+DateLastGeneration=Oxirgi avlod sanasi
+DateLastGenerationShort=Sana so'nggi gen.
+MaxPeriodNumber=Maks. hisob-fakturani yaratish soni
+NbOfGenerationDone=Hisob-fakturani yaratish soni allaqachon bajarilgan
+NbOfGenerationOfRecordDone=Bajarilgan yozuvlar soni
+NbOfGenerationDoneShort=Ishlab chiqarilgan avlod soni
+MaxGenerationReached=Yetib kelgan avlodlarning maksimal soni
+InvoiceAutoValidate=Hisob-fakturalarni avtomatik ravishda tasdiqlang
+GeneratedFromRecurringInvoice=%s shablonidan takrorlanadigan hisob-fakturadan yaratilgan
+DateIsNotEnough=Sana hali aniqlanmagan
+InvoiceGeneratedFromTemplate=%s shablonidan takrorlanadigan shablondan hosil qilingan %s schyoti
+GeneratedFromTemplate=%s shablon hisob-fakturasidan yaratilgan
+WarningInvoiceDateInFuture=Ogohlantirish, faktura sanasi joriy sanadan yuqori
+WarningInvoiceDateTooFarInFuture=Diqqat! Hisob-faktura sanasi joriy sanadan juda uzoq
+ViewAvailableGlobalDiscounts=Mavjud chegirmalarni ko'ring
+GroupPaymentsByModOnReports=Hisobotlar bo'yicha to'lovlarni tartib bo'yicha guruhlash
# PaymentConditions
-Statut=Status
-PaymentConditionShortRECEP=Due Upon Receipt
-PaymentConditionRECEP=Due Upon Receipt
-PaymentConditionShort30D=30 days
-PaymentCondition30D=30 days
-PaymentConditionShort30DENDMONTH=30 days of month-end
-PaymentCondition30DENDMONTH=Within 30 days following the end of the month
-PaymentConditionShort60D=60 days
-PaymentCondition60D=60 days
-PaymentConditionShort60DENDMONTH=60 days of month-end
-PaymentCondition60DENDMONTH=Within 60 days following the end of the month
-PaymentConditionShortPT_DELIVERY=Delivery
-PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=Order
-PaymentConditionPT_ORDER=On order
+Statut=Holat
+PaymentConditionShortRECEP=Qabul qilingandan keyin
+PaymentConditionRECEP=Qabul qilingandan keyin
+PaymentConditionShort30D=30 kun
+PaymentCondition30D=30 kun
+PaymentConditionShort30DENDMONTH=Oy oxirida 30 kun
+PaymentCondition30DENDMONTH=Oy oxiridan keyingi 30 kun ichida
+PaymentConditionShort60D=60 kun
+PaymentCondition60D=60 kun
+PaymentConditionShort60DENDMONTH=Oy oxirida 60 kun
+PaymentCondition60DENDMONTH=Oy oxiridan keyingi 60 kun ichida
+PaymentConditionShortPT_DELIVERY=Yetkazib berish
+PaymentConditionPT_DELIVERY=Yetkazib berish paytida
+PaymentConditionShortPT_ORDER=Buyurtma
+PaymentConditionPT_ORDER=Buyurtma bo'yicha
PaymentConditionShortPT_5050=50-50
-PaymentConditionPT_5050=50%% in advance, 50%% on delivery
-PaymentConditionShort10D=10 days
-PaymentCondition10D=10 days
-PaymentConditionShort10DENDMONTH=10 days of month-end
-PaymentCondition10DENDMONTH=Within 10 days following the end of the month
-PaymentConditionShort14D=14 days
-PaymentCondition14D=14 days
-PaymentConditionShort14DENDMONTH=14 days of month-end
-PaymentCondition14DENDMONTH=Within 14 days following the end of the month
-FixAmount=Fixed amount - 1 line with label '%s'
-VarAmount=Variable amount (%% tot.)
-VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
+PaymentConditionPT_5050=50%% oldindan, etkazib berish paytida 50%%
+PaymentConditionShort10D=10 kun
+PaymentCondition10D=10 kun
+PaymentConditionShort10DENDMONTH=Oy tugashining 10 kuni
+PaymentCondition10DENDMONTH=Oy tugaganidan keyingi 10 kun ichida
+PaymentConditionShort14D=14 kun
+PaymentCondition14D=14 kun
+PaymentConditionShort14DENDMONTH=Oy tugashining 14 kuni
+PaymentCondition14DENDMONTH=Oy tugaganidan keyingi 14 kun ichida
+FixAmount=Ruxsat etilgan miqdor - '%s' yorlig'i bilan 1 qator
+VarAmount=O'zgaruvchan miqdor (%% tot.)
+VarAmountOneLine=O'zgaruvchan miqdor (%% tot.) - '%s' yorlig'i bilan 1 qator
+VarAmountAllLines=O'zgaruvchan miqdor (%% tot.) - kelib chiqadigan barcha satrlar
# PaymentType
-PaymentTypeVIR=Bank transfer
-PaymentTypeShortVIR=Bank transfer
-PaymentTypePRE=Direct debit payment order
-PaymentTypeShortPRE=Debit payment order
-PaymentTypeLIQ=Cash
-PaymentTypeShortLIQ=Cash
-PaymentTypeCB=Credit card
-PaymentTypeShortCB=Credit card
-PaymentTypeCHQ=Check
-PaymentTypeShortCHQ=Check
-PaymentTypeTIP=TIP (Documents against Payment)
-PaymentTypeShortTIP=TIP Payment
-PaymentTypeVAD=Online payment
-PaymentTypeShortVAD=Online payment
-PaymentTypeTRA=Bank draft
-PaymentTypeShortTRA=Draft
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
-BankDetails=Bank details
-BankCode=Bank code
-DeskCode=Branch code
-BankAccountNumber=Account number
-BankAccountNumberKey=Checksum
-Residence=Address
-IBANNumber=IBAN account number
+PaymentTypeVIR=Bank o'tkazmasi
+PaymentTypeShortVIR=Bank o'tkazmasi
+PaymentTypePRE=To'g'ridan-to'g'ri debet to'lovi buyurtmasi
+PaymentTypeShortPRE=Debet bo'yicha to'lov topshirig'i
+PaymentTypeLIQ=Naqd pul
+PaymentTypeShortLIQ=Naqd pul
+PaymentTypeCB=Kredit kartasi
+PaymentTypeShortCB=Kredit kartasi
+PaymentTypeCHQ=Tekshiring
+PaymentTypeShortCHQ=Tekshiring
+PaymentTypeTIP=Maslahat (To'lovga qarshi hujjatlar)
+PaymentTypeShortTIP=Maslahat to'lovi
+PaymentTypeVAD=Onlayn to'lov
+PaymentTypeShortVAD=Onlayn to'lov
+PaymentTypeTRA=Bank loyihasi
+PaymentTypeShortTRA=Qoralama
+PaymentTypeFAC=Faktor
+PaymentTypeShortFAC=Faktor
+BankDetails=Bank tafsilotlari
+BankCode=Bank kodi
+DeskCode=Filial kodi
+BankAccountNumber=Hisob raqami
+BankAccountNumberKey=Tekshirish summasi
+Residence=Manzil
+IBANNumber=IBAN hisob raqami
IBAN=IBAN
-CustomerIBAN=IBAN of customer
-SupplierIBAN=IBAN of vendor
-BIC=BIC/SWIFT
-BICNumber=BIC/SWIFT code
-ExtraInfos=Extra infos
-RegulatedOn=Regulated on
-ChequeNumber=Check N°
-ChequeOrTransferNumber=Check/Transfer N°
-ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer sender
-ChequeBank=Bank of Check
-CheckBank=Check
-NetToBePaid=Net to be paid
+CustomerIBAN=Mijozning IBAN
+SupplierIBAN=Sotuvchisi IBAN
+BIC=BIC / SWIFT
+BICNumber=BIC / SWIFT kodi
+ExtraInfos=Qo'shimcha ma'lumotlar
+RegulatedOn=Tartibga solingan
+ChequeNumber=N ° ni tekshiring
+ChequeOrTransferNumber=N ° ni tekshiring / o'tkazing
+ChequeBordereau=Jadvalni tekshiring
+ChequeMaker=Yuboruvchini tekshiring / o'tkazing
+ChequeBank=Chek banki
+CheckBank=Tekshiring
+NetToBePaid=To'lanadigan to'r
PhoneNumber=Tel
-FullPhoneNumber=Telephone
-TeleFax=Fax
-PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
-IntracommunityVATNumber=Intra-Community VAT ID
-PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
-PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
-SendTo=sent to
-PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
-VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
-LawApplicationPart1=By application of the law 80.335 of 12/05/80
-LawApplicationPart2=the goods remain the property of
-LawApplicationPart3=the seller until full payment of
-LawApplicationPart4=their price.
-LimitedLiabilityCompanyCapital=SARL with Capital of
-UseLine=Apply
-UseDiscount=Use discount
-UseCredit=Use credit
-UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
-MenuChequeDeposits=Check Deposits
-MenuCheques=Checks
-MenuChequesReceipts=Check receipts
-NewChequeDeposit=New deposit
-ChequesReceipts=Check receipts
-ChequesArea=Check deposits area
-ChequeDeposits=Check deposits
-Cheques=Checks
-DepositId=Id deposit
-NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This %s has been converted into %s
-UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
-ShowUnpaidAll=Show all unpaid invoices
-ShowUnpaidLateOnly=Show late unpaid invoices only
-PaymentInvoiceRef=Payment invoice %s
-ValidateInvoice=Validate invoice
-ValidateInvoices=Validate invoices
-Cash=Cash
-Reported=Delayed
-DisabledBecausePayments=Not possible since there are some payments
-CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
-CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
-CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
-ExpectedToPay=Expected payment
-CantRemoveConciliatedPayment=Can't remove reconciled payment
-PayedByThisPayment=Paid by this payment
-ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
-ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
-ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
-ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
-ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
-AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
-ToMakePayment=Pay
-ToMakePaymentBack=Pay back
-ListOfYourUnpaidInvoices=List of unpaid invoices
-NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
-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 (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 in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+FullPhoneNumber=Telefon
+TeleFax=Faks
+PrettyLittleSentence=Fiskal ma'muriyat tomonidan tasdiqlangan buxgalteriya assotsiatsiyasining a'zosi sifatida mening nomimga berilgan cheklar orqali to'lanadigan to'lovlar miqdorini qabul qiling.
+IntracommunityVATNumber=Jamiyat ichidagi QQS identifikatori
+PaymentByChequeOrderedTo=Chex to'lovlari (soliqni o'z ichiga olgan holda) %s uchun to'lanadi, yuboring
+PaymentByChequeOrderedToShort=Chek to'lovlari (soliqni o'z ichiga olgan holda) to'lanishi kerak
+SendTo=yuborilgan
+PaymentByTransferOnThisBankAccount=To'lov quyidagi bank hisob raqamiga o'tkazish orqali
+VATIsNotUsedForInvoice=* Qo'llanilmaydigan QQS san'ati-293B CGI
+LawApplicationPart1=12.05.08 yildagi 80.335-sonli qonunni qo'llash orqali
+LawApplicationPart2=tovarlarning mulki bo'lib qoladi
+LawApplicationPart3=to'liq to'laguniga qadar sotuvchi
+LawApplicationPart4=ularning narxi.
+LimitedLiabilityCompanyCapital=SARL sarmoyasi bilan
+UseLine=Qo'llash
+UseDiscount=Chegirmadan foydalaning
+UseCredit=Kreditdan foydalaning
+UseCreditNoteInInvoicePayment=Ushbu kredit bilan to'lash miqdorini kamaytiring
+MenuChequeDeposits=Omonatlarni tekshiring
+MenuCheques=Chexlar
+MenuChequesReceipts=Kvitansiyalarni tekshiring
+NewChequeDeposit=Yangi depozit
+ChequesReceipts=Kvitansiyalarni tekshiring
+ChequesArea=Depozit maydonini tekshiring
+ChequeDeposits=Omonatlarni tekshiring
+Cheques=Chexlar
+DepositId=Identifikatsiya depoziti
+NbCheque=Cheklar soni
+CreditNoteConvertedIntoDiscount=Ushbu %s %s ga aylantirildi
+UsBillingContactAsIncoiveRecipientIfExist=Hisob-fakturalarni qabul qiluvchi sifatida uchinchi tomon manzilining o'rniga "hisob-kitob aloqasi" turidagi aloqa / manzildan foydalaning
+ShowUnpaidAll=Barcha to'lanmagan hisob-fakturalarni ko'rsatish
+ShowUnpaidLateOnly=Faqat kech to'lanmagan hisob-fakturalarni ko'rsatish
+PaymentInvoiceRef=To'lov uchun hisob-faktura %s
+ValidateInvoice=Hisob-fakturani tasdiqlang
+ValidateInvoices=Hisob-fakturalarni tasdiqlang
+Cash=Naqd pul
+Reported=Kechiktirildi
+DisabledBecausePayments=Mumkin emas, chunki ba'zi to'lovlar mavjud
+CantRemovePaymentWithOneInvoicePaid=To'lovni olib tashlab bo'lmaydi, chunki kamida bitta to'langan hisob-faktura mavjud
+CantRemovePaymentVATPaid=QQS deklaratsiyasi to'langan deb e'lon qilinganligi sababli to'lovni olib tashlab bo'lmaydi
+CantRemovePaymentSalaryPaid=To'lovni olib tashlab bo'lmaydi, chunki ish haqi to'langan deb tasniflanadi
+ExpectedToPay=Kutilayotgan to'lov
+CantRemoveConciliatedPayment=Taqqoslangan to'lovni olib tashlab bo'lmaydi
+PayedByThisPayment=Ushbu to'lov orqali to'lanadi
+ClosePaidInvoicesAutomatically=To'lov to'liq amalga oshirilgandan so'ng barcha standart, dastlabki to'lovlar yoki almashtirish hisob-fakturalarini avtomatik ravishda "To'langan" deb tasniflang.
+ClosePaidCreditNotesAutomatically=To'liq qaytarib berilgandan so'ng barcha kredit yozuvlarini avtomatik ravishda "To'langan" deb tasniflang.
+ClosePaidContributionsAutomatically=To'lov to'liq amalga oshirilganda barcha ijtimoiy yoki soliq to'lovlarini avtomatik ravishda "To'langan" deb tasniflang.
+ClosePaidVATAutomatically=To'lov to'liq amalga oshirilganda avtomatik ravishda QQS deklaratsiyasini "To'langan" deb tasniflang.
+ClosePaidSalaryAutomatically=To'lov to'liq amalga oshirilganda avtomatik ravishda ish haqini "To'langan" deb tasniflang.
+AllCompletelyPayedInvoiceWillBeClosed=To'lash uchun qoldiq bo'lmagan barcha hisob-fakturalar "To'langan" holati bilan avtomatik ravishda yopiladi.
+ToMakePayment=To'lash
+ToMakePaymentBack=To'lovni qaytaring
+ListOfYourUnpaidInvoices=To'lanmagan hisob-fakturalar ro'yxati
+NoteListOfYourUnpaidInvoices=Izoh: Ushbu ro'yxatda faqat siz savdo vakili sifatida bog'langan uchinchi shaxslar uchun hisob-fakturalar mavjud.
+RevenueStamp=Soliq markasi
+YouMustCreateInvoiceFromThird=Ushbu parametr faqat uchinchi tomonning "Mijoz" yorlig'idan hisob-fakturani yaratishda mavjud bo'ladi
+YouMustCreateInvoiceFromSupplierThird=Ushbu parametr faqat uchinchi tomonning "Sotuvchi" yorlig'idan hisob-fakturani yaratishda mavjud bo'ladi
+YouMustCreateStandardInvoiceFirstDesc=Avval siz standart hisob-fakturani yaratishingiz va yangi shablon hisob-fakturasini yaratish uchun uni "shablonga" o'tkazishingiz kerak
+PDFCrabeDescription=Hisob-fakturaning PDF shabloni Crabe. To'liq hisob-faktura shablonini (shimgichni shablonini eski versiyasi)
+PDFSpongeDescription=Hisob-faktura PDF shablonini shimgich. To'liq hisob-faktura shabloni
+PDFCrevetteDescription=Hisob-fakturaning PDF shablonini Crevette. Vaziyat-fakturalar uchun to'liq hisob-faktura shabloni
+TerreNumRefModelDesc1=Standart hisob-fakturalar uchun %syymm-nnnn formatidagi qaytarish raqami va kredit yozuvlari uchun %syymm-nnnn, yy yil, mm oy va nnnn ketma-ket avtomatik ko'paytiriladigan raqam bo'lib, tanaffussiz va 0 ga qaytish mumkin emas.
MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
-TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
-EarlyClosingReason=Early closing reason
-EarlyClosingComment=Early closing note
+TerreNumRefModelError=$ Syymm bilan boshlangan qonun loyihasi allaqachon mavjud va ushbu ketma-ketlik modeliga mos kelmaydi. Ushbu modulni faollashtirish uchun uni olib tashlang yoki nomini o'zgartiring.
+CactusNumRefModelDesc1=Standart hisob-fakturalar uchun %syymm-nnnn formatidagi, kredit yozuvlari uchun %syymm-nnnn va %syymm-nnnn formatidagi qaytarish raqami, yy yil, mm-raqam o'sish va raqamlar 0
+EarlyClosingReason=Erta yopilish sababi
+EarlyClosingComment=Erta yopilish eslatmasi
##### Types de contacts #####
-TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
-TypeContact_facture_external_BILLING=Customer invoice contact
-TypeContact_facture_external_SHIPPING=Customer shipping contact
-TypeContact_facture_external_SERVICE=Customer service contact
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
-TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
-TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
-TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
+TypeContact_facture_internal_SALESREPFOLL=Vakilni kuzatib boradigan mijozlarning hisob-fakturasi
+TypeContact_facture_external_BILLING=Mijozlarning hisob-fakturasi bilan aloqa qilish
+TypeContact_facture_external_SHIPPING=Mijozlarni etkazib berish bo'yicha aloqa
+TypeContact_facture_external_SERVICE=Mijozlarga xizmat ko'rsatish bo'yicha aloqa
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Vakilni kuzatib boruvchi sotuvchining hisob-fakturasi
+TypeContact_invoice_supplier_external_BILLING=Sotuvchi fakturasi bilan aloqa qilish
+TypeContact_invoice_supplier_external_SHIPPING=Sotuvchining etkazib berish aloqasi
+TypeContact_invoice_supplier_external_SERVICE=Sotuvchi xizmatiga murojaat qilish
# Situation invoices
-InvoiceFirstSituationAsk=First situation invoice
-InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
-InvoiceSituation=Situation invoice
-PDFInvoiceSituation=Situation invoice
-InvoiceSituationAsk=Invoice following the situation
-InvoiceSituationDesc=Create a new situation following an already existing one
-SituationAmount=Situation invoice amount(net)
-SituationDeduction=Situation subtraction
-ModifyAllLines=Modify all lines
-CreateNextSituationInvoice=Create next situation
-ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
-ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
-ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
-NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
-DisabledBecauseNotLastInCycle=The next situation already exists.
-DisabledBecauseFinal=This situation is final.
+InvoiceFirstSituationAsk=Birinchi vaziyat uchun hisob-faktura
+InvoiceFirstSituationDesc= vaziyat schyotlari progressiya bilan bog'liq vaziyatlarga bog'langan, masalan qurilishning rivojlanishi. Har bir vaziyat hisob-fakturaga bog'langan.
+InvoiceSituation=Vaziyat bo'yicha hisob-faktura
+PDFInvoiceSituation=Vaziyat bo'yicha hisob-faktura
+InvoiceSituationAsk=Vaziyatdan keyin hisob-faktura
+InvoiceSituationDesc=Mavjud vaziyatdan so'ng yangi vaziyat yarating
+SituationAmount=Vaziyat bo'yicha hisob-faktura summasi (aniq)
+SituationDeduction=Vaziyatni ayirish
+ModifyAllLines=Barcha qatorlarni o'zgartiring
+CreateNextSituationInvoice=Keyingi vaziyatni yarating
+ErrorFindNextSituationInvoice=Keyingi vaziyat tsiklini topib bo'lmadi
+ErrorOutingSituationInvoiceOnUpdate=Ushbu hisob-fakturani o'chirib bo'lmaydi.
+ErrorOutingSituationInvoiceCreditNote=Bog'langan kredit yozuvini o'chirib bo'lmaydi.
+NotLastInCycle=Ushbu hisob-faktura tsiklning so'nggi versiyasi emas va o'zgartirilmasligi kerak.
+DisabledBecauseNotLastInCycle=Keyingi vaziyat allaqachon mavjud.
+DisabledBecauseFinal=Bu holat yakuniy.
situationInvoiceShortcode_AS=AS
situationInvoiceShortcode_S=S
-CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No open situations
-InvoiceSituationLast=Final and general invoice
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
+CantBeLessThanMinPercent=Taraqqiyot avvalgi vaziyatdagi qiymatdan kichik bo'lishi mumkin emas.
+NoSituations=Ochiq vaziyatlar yo'q
+InvoiceSituationLast=Yakuniy va umumiy hisob-faktura
+PDFCrevetteSituationNumber=Vaziyat N ° %s
+PDFCrevetteSituationInvoiceLineDecompte=Vaziyat uchun hisob-faktura - COUNT
+PDFCrevetteSituationInvoiceTitle=Vaziyat bo'yicha hisob-faktura
PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
-TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s .
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s . Note that both methods (manual and automatic) can be used together with no risk of duplication.
-DeleteRepeatableInvoice=Delete template invoice
-ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s invoice(s) generated
-BillXCreated=Invoice %s generated
-StatusOfGeneratedDocuments=Status of document generation
-DoNotGenerateDoc=Do not generate document file
-AutogenerateDoc=Auto generate document file
-AutoFillDateFrom=Set start date for service line with invoice date
-AutoFillDateFromShort=Set start date
-AutoFillDateTo=Set end date for service line with next invoice date
-AutoFillDateToShort=Set end date
-MaxNumberOfGenerationReached=Max number of gen. reached
-BILL_DELETEInDolibarr=Invoice deleted
-BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
-UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
-CustomersInvoicesArea=Customer billing area
-SupplierInvoicesArea=Supplier billing area
-FacParentLine=Invoice Line Parent
-SituationTotalRayToRest=Remainder to pay without taxe
-PDFSituationTitle=Situation n° %d
-SituationTotalProgress=Total progress %d %%
+TotalSituationInvoice=Umumiy holat
+invoiceLineProgressError=Hisob-faktura satrining o'sishi keyingi hisob-kitob satridan katta yoki teng bo'lmasligi kerak
+updatePriceNextInvoiceErrorUpdateline=Xato: hisob-fakturadagi narxni yangilash: %s
+ToCreateARecurringInvoice=Ushbu shartnoma uchun takroriy hisob-fakturani yaratish uchun avval ushbu hisob-fakturani yarating, so'ng uni hisob-faktura shabloniga o'zgartiring va kelajakdagi hisob-kitoblarni yaratish chastotasini aniqlang.
+ToCreateARecurringInvoiceGene=Kelajakdagi schyot-fakturalarni muntazam ravishda va qo'lda yaratish uchun %s - %s - %s menyusiga o'ting.
+ToCreateARecurringInvoiceGeneAuto=Agar sizda bunday hisob-fakturalar avtomatik ravishda tuzilishi kerak bo'lsa, administratoringizdan %s modulini yoqishni va sozlashni so'rang. E'tibor bering, ikkala usul ham (qo'lda va avtomatik) birgalikda ishlatilishi mumkin, takrorlanish xavfi yo'q.
+DeleteRepeatableInvoice=Shablon hisob-fakturasini o'chirish
+ConfirmDeleteRepeatableInvoice=Shablon hisob-fakturasini o'chirishni xohlaysizmi?
+CreateOneBillByThird=Uchinchi tomon uchun bitta hisob-faktura yarating (aks holda, buyurtma uchun bitta hisob-faktura)
+BillCreated=%s hisob-fakturasi (lar) yaratilgan
+BillXCreated=%s hisob-fakturasi tuzildi
+StatusOfGeneratedDocuments=Hujjat yaratish holati
+DoNotGenerateDoc=Hujjat faylini yaratmang
+AutogenerateDoc=Hujjat faylini avtomatik yaratish
+AutoFillDateFrom=Hisob-faktura sanasi bilan xizmat ko'rsatish liniyasining boshlanish sanasini belgilang
+AutoFillDateFromShort=Boshlanish sanasini belgilang
+AutoFillDateTo=Xizmat liniyasining tugash sanasini keyingi hisob-kitob sanasi bilan belgilang
+AutoFillDateToShort=Tugash sanasini belgilang
+MaxNumberOfGenerationReached=Maksimum gen soni. yetdi
+BILL_DELETEInDolibarr=Hisob-faktura o'chirildi
+BILL_SUPPLIER_DELETEInDolibarr=Ta'minlovchining hisob-fakturasi o'chirildi
+UnitPriceXQtyLessDiscount=Birlik narxi x Miqdor - chegirma
+CustomersInvoicesArea=Mijozlarning hisob-kitob maydoni
+SupplierInvoicesArea=Ta'minlovchining hisob-kitob maydoni
+FacParentLine=Hisob-faktura satrining ota-onasi
+SituationTotalRayToRest=Soliqsiz to'lash uchun qoldiq
+PDFSituationTitle=Vaziyat n ° %d
+SituationTotalProgress=Jami taraqqiyot %d %%
+SearchUnpaidInvoicesWithDueDate=Belgilangan sana = %s bilan to'lanmagan hisob-fakturalarni qidiring
diff --git a/htdocs/langs/uz_UZ/blockedlog.lang b/htdocs/langs/uz_UZ/blockedlog.lang
index 0bba5605d0f..478a7fdc873 100644
--- a/htdocs/langs/uz_UZ/blockedlog.lang
+++ b/htdocs/langs/uz_UZ/blockedlog.lang
@@ -1,54 +1,54 @@
-BlockedLog=Unalterable Logs
-Field=Field
-BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
-Fingerprints=Archived events and fingerprints
-FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
-CompanyInitialKey=Company initial key (hash of genesis block)
-BrowseBlockedLog=Unalterable logs
-ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
-ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
-DownloadBlockChain=Download fingerprints
-KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
-OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
-OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
-AddedByAuthority=Stored into remote authority
-NotAddedByAuthorityYet=Not yet stored into remote authority
-ShowDetails=Show stored details
-logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
-logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
-logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
-logPAYMENT_ADD_TO_BANK=Payment added to bank
-logPAYMENT_CUSTOMER_CREATE=Customer payment created
-logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
-logDONATION_PAYMENT_CREATE=Donation payment created
-logDONATION_PAYMENT_DELETE=Donation payment logical deletion
-logBILL_PAYED=Customer invoice paid
-logBILL_UNPAYED=Customer invoice set unpaid
-logBILL_VALIDATE=Customer invoice validated
-logBILL_SENTBYMAIL=Customer invoice send by mail
-logBILL_DELETE=Customer invoice logically deleted
-logMODULE_RESET=Module BlockedLog was disabled
-logMODULE_SET=Module BlockedLog was enabled
-logDON_VALIDATE=Donation validated
-logDON_MODIFY=Donation modified
-logDON_DELETE=Donation logical deletion
-logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
-logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
-logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
-logCASHCONTROL_VALIDATE=Cash desk closing recording
-BlockedLogBillDownload=Customer invoice download
-BlockedLogBillPreview=Customer invoice preview
-BlockedlogInfoDialog=Log Details
-ListOfTrackedEvents=List of tracked events
-Fingerprint=Fingerprint
-DownloadLogCSV=Export archived logs (CSV)
-logDOC_PREVIEW=Preview of a validated document in order to print or download
-logDOC_DOWNLOAD=Download of a validated document in order to print or send
-DataOfArchivedEvent=Full datas of archived event
-ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
-BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
-BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
-BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
-OnlyNonValid=Non-valid
-TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
-RestrictYearToExport=Restrict month / year to export
+BlockedLog=O'zgarishsiz jurnallar
+Field=Maydon
+BlockedLogDesc=Ushbu modul ba'zi voqealarni o'zgartirilishi mumkin bo'lmagan jurnalga (yozib olingandan keyin o'zgartirish mumkin emas) blok zanjiriga real vaqt rejimida olib boradi. Ushbu modul ba'zi mamlakatlarning qonunlari talablariga muvofiqligini ta'minlaydi (masalan, Frantsiya Finance 2016 - Norme NF525 qonuni bilan).
+Fingerprints=Arxivlangan voqealar va barmoq izlari
+FingerprintsDesc=Bu o'zgarmas jurnallarni ko'rib chiqish yoki chiqarib olish uchun vosita. O'zgarmas jurnallar ishlab chiqarilgan va arxivlangan bo'lib, maxsus jadvalga, ishbilarmonlik voqeasini yozib olganingizda real vaqtda. Ushbu vositadan ushbu arxivni eksport qilish va tashqi yordamga saqlash uchun foydalanishingiz mumkin (ba'zi mamlakatlar, masalan Frantsiya, buni har yili qilishingizni so'raydi). Shuni esda tutingki, ushbu jurnalni tozalash xususiyati yo'q va to'g'ridan-to'g'ri ushbu jurnalga kiritishga urinilgan har qanday o'zgarish (masalan, xaker tomonidan) yaroqsiz barmoq izi bilan xabar qilinadi. Agar siz ushbu dasturni demo / test maqsadida ishlatganingiz va ishlab chiqarishni boshlash uchun ma'lumotlaringizni tozalashni xohlaganingiz uchun ushbu jadvalni tozalashingiz kerak bo'lsa, sotuvchingiz yoki integratoringizdan ma'lumotlar bazasini qayta tiklashini so'rashingiz mumkin (barcha ma'lumotlar o'chiriladi).
+CompanyInitialKey=Kompaniyaning boshlang'ich kaliti (genez blokining xeshi)
+BrowseBlockedLog=O'zgarishsiz jurnallar
+ShowAllFingerPrintsMightBeTooLong=Barcha arxivlangan jurnallarni ko'rsatish (uzoq bo'lishi mumkin)
+ShowAllFingerPrintsErrorsMightBeTooLong=Barcha yaroqsiz arxiv jurnallarini ko'rsatish (uzoq bo'lishi mumkin)
+DownloadBlockChain=Barmoq izlarini yuklab oling
+KoCheckFingerprintValidity=Arxivlangan jurnal yozuvi haqiqiy emas. Bu shuni anglatadiki, kimdir (xaker?) Ushbu yozuvning ba'zi ma'lumotlarini yozib olingandan keyin o'zgartirgan yoki oldingi arxivlangan yozuvni o'chirib tashlagan (ushbu satrni oldingi # mavjudligini tekshiring) yoki oldingi yozuvning chegara summasini o'zgartirgan.
+OkCheckFingerprintValidity=Arxivlangan jurnal qaydlari haqiqiydir. Ushbu satrdagi ma'lumotlar o'zgartirilmadi va yozuv avvalgisiga amal qiladi.
+OkCheckFingerprintValidityButChainIsKo=Arxivlangan jurnal avvalgisiga nisbatan haqiqiy ko'rinadi, ammo ilgari zanjir buzilgan.
+AddedByAuthority=Masofaviy hokimiyatda saqlanadi
+NotAddedByAuthorityYet=Hali ham uzoqdan saqlanadigan joyda saqlanmagan
+ShowDetails=Saqlangan ma'lumotlarni ko'rsatish
+logPAYMENT_VARIOUS_CREATE=To'lov (hisob-fakturaga tayinlanmagan) yaratilgan
+logPAYMENT_VARIOUS_MODIFY=To'lov o'zgartirildi (hisob-fakturaga tayinlanmagan)
+logPAYMENT_VARIOUS_DELETE=To'lov (hisob-fakturaga tayinlanmagan) mantiqiy o'chirish
+logPAYMENT_ADD_TO_BANK=To'lov bankka qo'shildi
+logPAYMENT_CUSTOMER_CREATE=Mijozlar to'lovi yaratildi
+logPAYMENT_CUSTOMER_DELETE=Mijozlar to'lovlarini mantiqiy o'chirish
+logDONATION_PAYMENT_CREATE=Xayriya to'lovi yaratildi
+logDONATION_PAYMENT_DELETE=Xayriya to'lovini mantiqiy o'chirish
+logBILL_PAYED=Mijozlarning hisob-fakturasi to'landi
+logBILL_UNPAYED=Mijozlarning hisob-fakturasi to'lanmagan
+logBILL_VALIDATE=Mijozlarning hisob-fakturasi tasdiqlangan
+logBILL_SENTBYMAIL=Mijozlarning hisob-fakturasini pochta orqali yuborish
+logBILL_DELETE=Mijozlarning hisob-kitobi mantiqan o'chirildi
+logMODULE_RESET=BlockedLog moduli o'chirilgan
+logMODULE_SET=BlockedLog moduli yoqildi
+logDON_VALIDATE=Xayriya tasdiqlandi
+logDON_MODIFY=Xayriya tahrirlangan
+logDON_DELETE=Xayriyani mantiqiy o'chirish
+logMEMBER_SUBSCRIPTION_CREATE=Ro'yxatdan obuna yaratildi
+logMEMBER_SUBSCRIPTION_MODIFY=A'zo obunasi o'zgartirildi
+logMEMBER_SUBSCRIPTION_DELETE=Ro'yxatdan obuna mantiqiy o'chirish
+logCASHCONTROL_VALIDATE=Yopiq kassa yozuvlari
+BlockedLogBillDownload=Mijozlarning hisob-fakturasini yuklab olish
+BlockedLogBillPreview=Xaridorlarning hisob-fakturasini oldindan ko'rish
+BlockedlogInfoDialog=Jurnal ma'lumotlari
+ListOfTrackedEvents=Kuzatilgan voqealar ro'yxati
+Fingerprint=Barmoq izi
+DownloadLogCSV=Arxivlangan jurnallarni eksport qilish (CSV)
+logDOC_PREVIEW=Bosib chiqarish yoki yuklab olish uchun tasdiqlangan hujjatni oldindan ko'rish
+logDOC_DOWNLOAD=Bosib chiqarish yoki yuborish uchun tasdiqlangan hujjatni yuklab olish
+DataOfArchivedEvent=Arxivlangan tadbirning to'liq ma'lumotlari
+ImpossibleToReloadObject=Asl ob'ekt (%s yozing, id %s) bog'lanmagan (o'zgartirilmaydigan saqlangan ma'lumotlarni olish uchun 'To'liq ma'lumotlar' ustuniga qarang)
+BlockedLogAreRequiredByYourCountryLegislation=O'zgarmas jurnallar moduli mamlakatingiz qonunchiligida talab qilinishi mumkin. Ushbu modulni o'chirib qo'yish kelajakdagi har qanday operatsiyalarni qonun va huquqiy dasturiy ta'minotdan foydalanishga yaroqsiz holga keltirishi mumkin, chunki ularni soliq tekshiruvi tasdiqlashi mumkin emas.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=O'zgarmas jurnallar moduli sizning mamlakatingiz qonunchiligi tufayli faollashtirildi. Ushbu modulni o'chirib qo'yish kelajakdagi har qanday operatsiyalarni qonunchilikka va huquqiy dasturiy ta'minotdan foydalanishga yaroqsiz holga keltirishi mumkin, chunki ular soliq tekshiruvi tomonidan tasdiqlanishi mumkin emas.
+BlockedLogDisableNotAllowedForCountry=Ushbu moduldan foydalanish majburiy bo'lgan mamlakatlar ro'yxati (modulni xato bilan o'chirib qo'ymaslik uchun, agar sizning mamlakatingiz ushbu ro'yxatda bo'lsa, avval ushbu ro'yxatni tahrir qilmasdan modulni o'chirib qo'yish mumkin emas. Shuni ham unutmangki, ushbu modulni yoqish / o'chirish o'zgarmas jurnalga kuzatib boring).
+OnlyNonValid=Yaroqsiz
+TooManyRecordToScanRestrictFilters=Skanerlash / tahlil qilish uchun juda ko'p yozuvlar. Iltimos, cheklovli filtrlar bilan ro'yxatni cheklang.
+RestrictYearToExport=Eksport qilish uchun oyni / yilni cheklang
diff --git a/htdocs/langs/uz_UZ/bookmarks.lang b/htdocs/langs/uz_UZ/bookmarks.lang
index 9d2003f34d3..bf4c65210ff 100644
--- a/htdocs/langs/uz_UZ/bookmarks.lang
+++ b/htdocs/langs/uz_UZ/bookmarks.lang
@@ -1,20 +1,21 @@
# Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Add current page to bookmarks
-Bookmark=Bookmark
-Bookmarks=Bookmarks
-ListOfBookmarks=List of bookmarks
-EditBookmarks=List/edit bookmarks
-NewBookmark=New bookmark
-ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
-UrlOrLink=URL
-BehaviourOnClick=Behaviour when a bookmark URL is selected
-CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
-BookmarksManagement=Bookmarks management
+AddThisPageToBookmarks=Xatcho'plarga joriy sahifani qo'shing
+Bookmark=Xatcho'p
+Bookmarks=Xatcho'plar
+ListOfBookmarks=Xatcho'plar ro'yxati
+EditBookmarks=Xatcho'plarni ro'yxatlash / tahrirlash
+NewBookmark=Yangi xatcho'p
+ShowBookmark=Xatcho'pni ko'rsatish
+OpenANewWindow=Yangi yorliqni oching
+ReplaceWindow=Joriy yorliqni almashtirish
+BookmarkTargetNewWindowShort=Yangi yorliq
+BookmarkTargetReplaceWindowShort=Joriy yorliq
+BookmarkTitle=Xatcho'p nomi
+UrlOrLink=URL manzili
+BehaviourOnClick=Xatcho'p URL manzili tanlanganida o'zini tutishi
+CreateBookmark=Xatcho'p yarating
+SetHereATitleForLink=Xatcho'p uchun nom o'rnating
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Tashqi / mutlaq havoladan (https: // URL) yoki ichki / nisbiy havoladan foydalaning (/ DOLIBARR_ROOT / htdocs / ...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Bog'langan sahifa joriy yorliqda yoki yangi yorliqda ochilishini tanlang
+BookmarksManagement=Xatcho'plarni boshqarish
+BookmarksMenuShortCut=Ctrl + shift + m
diff --git a/htdocs/langs/uz_UZ/boxes.lang b/htdocs/langs/uz_UZ/boxes.lang
index 0c9ea302fb8..7e4ed8cbf8a 100644
--- a/htdocs/langs/uz_UZ/boxes.lang
+++ b/htdocs/langs/uz_UZ/boxes.lang
@@ -1,120 +1,120 @@
# Dolibarr language file - Source file is en_US - boxes
-BoxDolibarrStateBoard=Statistics on main business objects in database
-BoxLoginInformation=Login Information
-BoxLastRssInfos=RSS Information
-BoxLastProducts=Latest %s Products/Services
-BoxProductsAlertStock=Stock alerts for products
-BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Latest Vendor invoices
-BoxLastCustomerBills=Latest Customer invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
-BoxLastProposals=Latest commercial proposals
-BoxLastProspects=Latest modified prospects
-BoxLastCustomers=Latest modified customers
-BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Latest sales orders
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxLastModifiedMembers=Latest modified members
-BoxLastMembersSubscriptions=Latest member subscriptions
-BoxFicheInter=Latest interventions
-BoxCurrentAccounts=Open accounts balance
-BoxTitleMemberNextBirthdays=Birthdays of this month (members)
-BoxTitleMembersByType=Members by type
-BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
+BoxDolibarrStateBoard=Ma'lumotlar bazasidagi asosiy biznes ob'ektlari bo'yicha statistika
+BoxLoginInformation=Kirish haqida ma'lumot
+BoxLastRssInfos=RSS haqida ma'lumot
+BoxLastProducts=Eng so'nggi %s mahsulotlari / xizmatlari
+BoxProductsAlertStock=Mahsulotlar uchun birja ogohlantirishlari
+BoxLastProductsInContract=Oxirgi %s shartnomaviy mahsulot / xizmatlari
+BoxLastSupplierBills=Vendorning so'nggi hisob-fakturalari
+BoxLastCustomerBills=Mijozlarning so'nggi hisob-fakturalari
+BoxOldestUnpaidCustomerBills=Xaridorlarning eng qadimgi to'lanmagan hisob-fakturalari
+BoxOldestUnpaidSupplierBills=Eng qadimgi to'lanmagan sotuvchi hisob-fakturalari
+BoxLastProposals=Oxirgi tijorat takliflari
+BoxLastProspects=Oxirgi o'zgartirilgan istiqbollar
+BoxLastCustomers=Eng so'nggi o'zgartirilgan mijozlar
+BoxLastSuppliers=Eng so'nggi o'zgartirilgan etkazib beruvchilar
+BoxLastCustomerOrders=Oxirgi savdo buyurtmalari
+BoxLastActions=Oxirgi harakatlar
+BoxLastContracts=Oxirgi shartnomalar
+BoxLastContacts=So'nggi kontaktlar / manzillar
+BoxLastMembers=Oxirgi a'zolar
+BoxLastModifiedMembers=Oxirgi o'zgartirilgan a'zolar
+BoxLastMembersSubscriptions=Eng so'nggi obuna obunalari
+BoxFicheInter=Oxirgi tadbirlar
+BoxCurrentAccounts=Hisob balansini oching
+BoxTitleMemberNextBirthdays=Ushbu oyning tug'ilgan kunlari (a'zolar)
+BoxTitleMembersByType=A'zolar turlari bo'yicha
+BoxTitleMembersSubscriptionsByYear=A'zolar obunalari yil bo'yicha
BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Products/Services: last %s modified
-BoxTitleProductsAlertStock=Products: stock alert
-BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Vendors: last %s modified
-BoxTitleLastModifiedCustomers=Customers: last %s modified
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s modified Customer invoices
-BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
-BoxTitleLastModifiedProspects=Prospects: last %s modified
-BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
-BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
-BoxTitleCurrentAccounts=Open Accounts: balances
-BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
-BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
-BoxMyLastBookmarks=Bookmarks: latest %s
-BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s contracts which were modified
-BoxTitleLastModifiedDonations=Latest %s donations which were modified
-BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
-BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
-BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
-BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
-BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
-BoxScheduledJobs=Scheduled jobs
-BoxTitleFunnelOfProspection=Lead funnel
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
-LastRefreshDate=Latest refresh date
-NoRecordedBookmarks=No bookmarks defined.
-ClickToAdd=Click here to add.
-NoRecordedCustomers=No recorded customers
-NoRecordedContacts=No recorded contacts
-NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded sales orders
-NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer invoices
-NoUnpaidCustomerBills=No unpaid customer invoices
-NoUnpaidSupplierBills=No unpaid vendor invoices
-NoModifiedSupplierBills=No recorded vendor invoices
-NoRecordedProducts=No recorded products/services
-NoRecordedProspects=No recorded prospects
-NoContractedProducts=No products/services contracted
-NoRecordedContracts=No recorded contracts
-NoRecordedInterventions=No recorded interventions
-BoxLatestSupplierOrders=Latest purchase orders
-BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
-NoSupplierOrder=No recorded purchase order
-BoxCustomersInvoicesPerMonth=Customer Invoices per month
-BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
-BoxCustomersOrdersPerMonth=Sales Orders per month
-BoxSuppliersOrdersPerMonth=Vendor Orders per month
-BoxProposalsPerMonth=Proposals per month
-NoTooLowStockProducts=No products are under the low stock limit
-BoxProductDistribution=Products/Services Distribution
-ForObject=On %s
-BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
-BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
-BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
-BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
-BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
-ForCustomersInvoices=Customers invoices
-ForCustomersOrders=Customers orders
-ForProposals=Proposals
-LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard
-BoxAdded=Widget was added in your dashboard
-BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
-BoxLastManualEntries=Latest record in accountancy entered manually or without source document
-BoxTitleLastManualEntries=%s latest record entered manually or without source document
-NoRecordedManualEntries=No manual entries record in accountancy
-BoxSuspenseAccount=Count accountancy operation with suspense account
-BoxTitleSuspenseAccount=Number of unallocated lines
-NumberOfLinesInSuspenseAccount=Number of line in suspense account
-SuspenseAccountNotDefined=Suspense account isn't defined
-BoxLastCustomerShipments=Last customer shipments
-BoxTitleLastCustomerShipments=Latest %s customer shipments
-NoRecordedShipments=No recorded customer shipment
-BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
+BoxTitleLastProducts=Mahsulotlar / xizmatlar: oxirgi %s o'zgartirilgan
+BoxTitleProductsAlertStock=Mahsulotlar: aktsiyalar to'g'risida ogohlantirish
+BoxTitleLastSuppliers=Oxirgi %s ta'minotchilari qayd etilgan
+BoxTitleLastModifiedSuppliers=Sotuvchilar: oxirgi %s o'zgartirilgan
+BoxTitleLastModifiedCustomers=Mijozlar: oxirgi %s o'zgartirilgan
+BoxTitleLastCustomersOrProspects=Oxirgi %s mijozlari yoki istiqbollari
+BoxTitleLastCustomerBills=Oxirgi %s o'zgartirilgan mijozlar hisob-fakturalari
+BoxTitleLastSupplierBills=Eng so'nggi %s sotuvchisi schyot-fakturalari
+BoxTitleLastModifiedProspects=Istiqbollari: oxirgi %s o'zgartirilgan
+BoxTitleLastModifiedMembers=Eng so'nggi %s a'zolari
+BoxTitleLastFicheInter=Oxirgi %s o'zgartirilgan aralashuvlar
+BoxTitleOldestUnpaidCustomerBills=Mijozlarning hisob-fakturalari: eng qadimgi %s to'lanmagan
+BoxTitleOldestUnpaidSupplierBills=Sotuvchi fakturalari: eng qadimgi %s to'lanmagan
+BoxTitleCurrentAccounts=Ochiq hisoblar: qoldiqlar
+BoxTitleSupplierOrdersAwaitingReception=Qabul qilishni kutayotgan etkazib beruvchilar buyurtmalari
+BoxTitleLastModifiedContacts=Aloqa / manzillar: oxirgi marta o'zgartirilgan %s
+BoxMyLastBookmarks=Xatcho'plar: so'nggi %s
+BoxOldestExpiredServices=Muddati tugagan eng qadimgi faol xizmatlar
+BoxLastExpiredServices=Faol muddati o'tgan xizmatlar bilan eng so'nggi %s eng eski aloqalar
+BoxTitleLastActionsToDo=Oxirgi %s amallari
+BoxTitleLastContracts=O'zgartirilgan so'nggi %s shartnomalari
+BoxTitleLastModifiedDonations=O'zgartirilgan so'nggi %s xayriya mablag'lari
+BoxTitleLastModifiedExpenses=Oxirgi %s xarajatlar hisoboti o'zgartirildi
+BoxTitleLatestModifiedBoms=O'zgartirilgan so'nggi %s BOM-lar
+BoxTitleLatestModifiedMos=O'zgartirilgan so'nggi %s ishlab chiqarish buyurtmalari
+BoxTitleLastOutstandingBillReached=Eng yuqori darajadagi mijozlar oshib ketdi
+BoxGlobalActivity=Global faoliyat (hisob-fakturalar, takliflar, buyurtmalar)
+BoxGoodCustomers=Yaxshi mijozlar
+BoxTitleGoodCustomers=%s Yaxshi mijozlar
+BoxScheduledJobs=Rejalashtirilgan ish joylari
+BoxTitleFunnelOfProspection=Qo'rg'oshin huni
+FailedToRefreshDataInfoNotUpToDate=RSS oqimini yangilab bo'lmadi. Oxirgi muvaffaqiyatli yangilanish sanasi: %s
+LastRefreshDate=Oxirgi yangilanish sanasi
+NoRecordedBookmarks=Xatcho'plar aniqlanmagan.
+ClickToAdd=Qo'shish uchun shu erni bosing.
+NoRecordedCustomers=Ro'yxatdan o'tgan mijozlar yo'q
+NoRecordedContacts=Yozilgan kontaktlar yo'q
+NoActionsToDo=Amalga oshiriladigan harakatlar yo'q
+NoRecordedOrders=Sotish bo'yicha yozilgan buyurtmalar yo'q
+NoRecordedProposals=Yozilgan takliflar yo'q
+NoRecordedInvoices=Mijozlarning qayd qilingan schyot-fakturalari yo'q
+NoUnpaidCustomerBills=Mijozlarning to'lanmagan schyot-fakturalari yo'q
+NoUnpaidSupplierBills=To'lovsiz sotuvchilarning hisob-fakturalari yo'q
+NoModifiedSupplierBills=Sotuvchi tomonidan qayd qilingan schyot-fakturalar yo‘q
+NoRecordedProducts=Yozilgan mahsulotlar / xizmatlar yo'q
+NoRecordedProspects=Ro'yxatga olingan istiqbollar yo'q
+NoContractedProducts=Hech qanday mahsulot / xizmat bilan shartnoma tuzilmagan
+NoRecordedContracts=Yozilgan shartnomalar yo'q
+NoRecordedInterventions=Yozilgan aralashuvlar yo'q
+BoxLatestSupplierOrders=Oxirgi sotib olish buyurtmalari
+BoxLatestSupplierOrdersAwaitingReception=Sotib olish bo'yicha so'nggi buyurtmalar (kutish kutilayotgan holda)
+NoSupplierOrder=Sotib olish to'g'risida yozilgan buyurtma yo'q
+BoxCustomersInvoicesPerMonth=Mijozlarning oyiga hisob-fakturalari
+BoxSuppliersInvoicesPerMonth=Oyiga sotuvchi fakturalar
+BoxCustomersOrdersPerMonth=Oyiga sotish bo'yicha buyurtmalar
+BoxSuppliersOrdersPerMonth=Oyiga sotuvchi buyurtmalari
+BoxProposalsPerMonth=Oyiga takliflar
+NoTooLowStockProducts=Hech qanday mahsulot past stok cheklovida emas
+BoxProductDistribution=Mahsulotlar / xizmatlarni tarqatish
+ForObject=%s da
+BoxTitleLastModifiedSupplierBills=Sotuvchi hisob-fakturalari: oxirgi %s o'zgartirilgan
+BoxTitleLatestModifiedSupplierOrders=Sotuvchi buyurtmalari: oxirgi %s o'zgartirilgan
+BoxTitleLastModifiedCustomerBills=Mijozlarning hisob-fakturalari: oxirgi %s o'zgartirilgan
+BoxTitleLastModifiedCustomerOrders=Sotish bo'yicha buyurtmalar: oxirgi %s o'zgartirilgan
+BoxTitleLastModifiedPropals=Oxirgi %s o'zgartirilgan takliflar
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
+ForCustomersInvoices=Mijozlarning hisob-fakturalari
+ForCustomersOrders=Mijozlar buyurtma berishadi
+ForProposals=Takliflar
+LastXMonthRolling=%s oylik eng so'nggi oylik
+ChooseBoxToAdd=Vidjetni boshqaruv panelingizga qo'shing
+BoxAdded=Vidjet sizning boshqaruv panelingizga qo'shildi
+BoxTitleUserBirthdaysOfMonth=Ushbu oyning tug'ilgan kunlari (foydalanuvchilar)
+BoxLastManualEntries=Buxgalteriya hisobidagi so'nggi yozuv qo'lda yoki dastlabki hujjatsiz kiritilgan
+BoxTitleLastManualEntries=%s eng so'nggi yozuv qo'lda yoki manba hujjatsiz kiritilgan
+NoRecordedManualEntries=Buxgalteriyada qo'lda yozuvlar yozilmagan
+BoxSuspenseAccount=Buxgalteriya hisobini to'xtatib qo'yilgan hisob bilan hisoblash
+BoxTitleSuspenseAccount=Ajratilmagan chiziqlar soni
+NumberOfLinesInSuspenseAccount=To'xtatilgan hisobdagi satr soni
+SuspenseAccountNotDefined=To'xtatilgan hisob qaydnomasi aniqlanmadi
+BoxLastCustomerShipments=Mijozlarning so'nggi jo'natmalari
+BoxTitleLastCustomerShipments=%s mijozlarining so'nggi jo'natmalari
+NoRecordedShipments=Mijozlarni ro'yxatdan o'tkazish bo'yicha ro'yxatdan o'tkazilmagan
+BoxCustomersOutstandingBillReached=Ostanding limitiga ega mijozlar yetib kelishdi
# Pages
-UsersHome=Home users and groups
-MembersHome=Home Membership
-ThirdpartiesHome=Home Thirdparties
-TicketsHome=Home Tickets
-AccountancyHome=Home Accountancy
-ValidatedProjects=Validated projects
+UsersHome=Uy foydalanuvchilari va guruhlari
+MembersHome=Uyga a'zolik
+ThirdpartiesHome=Uyning uchinchi tomonlari
+TicketsHome=Uy chiptalari
+AccountancyHome=Uy hisobi
+ValidatedProjects=Tasdiqlangan loyihalar
diff --git a/htdocs/langs/uz_UZ/cashdesk.lang b/htdocs/langs/uz_UZ/cashdesk.lang
index 240503842f3..1a12e00f821 100644
--- a/htdocs/langs/uz_UZ/cashdesk.lang
+++ b/htdocs/langs/uz_UZ/cashdesk.lang
@@ -1,130 +1,130 @@
# Language file - Source file is en_US - cashdesk
-CashDeskMenu=Point of sale
-CashDesk=Point of sale
-CashDeskBankCash=Bank account (cash)
-CashDeskBankCB=Bank account (card)
-CashDeskBankCheque=Bank account (cheque)
-CashDeskWarehouse=Warehouse
-CashdeskShowServices=Selling services
-CashDeskProducts=Products
-CashDeskStock=Stock
-CashDeskOn=on
-CashDeskThirdParty=Third party
-ShoppingCart=Shopping cart
-NewSell=New sell
-AddThisArticle=Add this article
-RestartSelling=Go back on sell
-SellFinished=Sale complete
-PrintTicket=Print ticket
-SendTicket=Send ticket
-NoProductFound=No article found
-ProductFound=product found
-NoArticle=No article
-Identification=Identification
-Article=Article
-Difference=Difference
-TotalTicket=Total ticket
-NoVAT=No VAT for this sale
-Change=Excess received
-BankToPay=Account for payment
-ShowCompany=Show company
-ShowStock=Show warehouse
-DeleteArticle=Click to remove this article
-FilterRefOrLabelOrBC=Search (Ref/Label)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
-PointOfSale=Point of Sale
+CashDeskMenu=Savdo nuqtasi
+CashDesk=Savdo nuqtasi
+CashDeskBankCash=Bank hisobvarag'i (naqd pul)
+CashDeskBankCB=Bank hisobvarag'i (karta)
+CashDeskBankCheque=Bank hisobvarag'i (chek)
+CashDeskWarehouse=Ombor
+CashdeskShowServices=Sotish bo'yicha xizmatlar
+CashDeskProducts=Mahsulotlar
+CashDeskStock=Aksiya
+CashDeskOn=kuni
+CashDeskThirdParty=Uchinchi tomon
+ShoppingCart=Xarid savati
+NewSell=Yangi sotuv
+AddThisArticle=Ushbu maqolani qo'shing
+RestartSelling=Sotishga qaytib boring
+SellFinished=Sotish yakunlandi
+PrintTicket=Chiptani chop eting
+SendTicket=Chipta yuboring
+NoProductFound=Maqola topilmadi
+ProductFound=mahsulot topildi
+NoArticle=Maqola yo'q
+Identification=Identifikatsiya
+Article=Maqola
+Difference=Farqi
+TotalTicket=Jami chipta
+NoVAT=Ushbu sotish uchun QQS yo'q
+Change=Ortiqcha olingan
+BankToPay=To'lov uchun hisob
+ShowCompany=Shou kompaniyasi
+ShowStock=Omborni ko'rsatish
+DeleteArticle=Ushbu maqolani olib tashlash uchun bosing
+FilterRefOrLabelOrBC=Qidiruv (Ref / Yorliq)
+UserNeedPermissionToEditStockToUsePos=Hisob-fakturani yaratishda zaxiralarni kamaytirishni so'raysiz, shuning uchun POS-dan foydalanuvchi aktsiyalarni tahrirlash uchun ruxsatga ega bo'lishi kerak.
+DolibarrReceiptPrinter=Dolibarr qabul qilish printeri
+PointOfSale=Savdo punkti
PointOfSaleShort=POS
-CloseBill=Close Bill
-Floors=Floors
-Floor=Floor
-AddTable=Add table
-Place=Place
-TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
-SearchProduct=Search product
-Receipt=Receipt
-Header=Header
-Footer=Footer
-AmountAtEndOfPeriod=Amount at end of period (day, month or year)
-TheoricalAmount=Theorical amount
-RealAmount=Real amount
-CashFence=Cash desk closing
-CashFenceDone=Cash desk closing done for the period
-NbOfInvoices=Nb of invoices
-Paymentnumpad=Type of Pad to enter payment
+CloseBill=Billni yoping
+Floors=Qavatlar
+Floor=Qavat
+AddTable=Jadval qo'shish
+Place=Joy
+TakeposConnectorNecesary='TakePOS ulagichi' talab qilinadi
+OrderPrinters=Buyurtmani ba'zi bir printerlarga to'lashsiz yuborish uchun tugmani qo'shing (masalan, buyurtmani oshxonaga yuborish uchun)
+NotAvailableWithBrowserPrinter=Qabul qilish uchun printer brauzerga o'rnatilganda mavjud emas:
+SearchProduct=Mahsulotni qidirish
+Receipt=Qabul qilish
+Header=Sarlavha
+Footer=Altbilgi
+AmountAtEndOfPeriod=Davr oxiridagi summa (kun, oy yoki yil)
+TheoricalAmount=Nazariy miqdor
+RealAmount=Haqiqiy miqdor
+CashFence=Kassa yopilmoqda
+CashFenceDone=Ushbu davr uchun kassa yopilishi amalga oshirildi
+NbOfInvoices=Nb-fakturalar
+Paymentnumpad=To'lovni kiritish uchun maydonchaning turi
Numberspad=Numbers Pad
-BillsCoinsPad=Coins and banknotes Pad
-DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs at least one product categorie to work
-TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work
-OrderNotes=Can add some notes to each ordered items
-CashDeskBankAccountFor=Default account to use for payments in
-NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
-TicketVatGrouped=Group VAT by rate in tickets|receipts
-AutoPrintTickets=Automatically print tickets|receipts
-PrintCustomerOnReceipts=Print customer on tickets|receipts
-EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
-ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
-ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
-History=History
-ValidateAndClose=Validate and close
+BillsCoinsPad=Tangalar va banknotalar Pad
+DolistorePosCategory=Dolibarr uchun TakePOS modullari va boshqa POS echimlari
+TakeposNeedsCategories=TakePOS-da ishlash uchun kamida bitta mahsulot turkumi kerak
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS-ga %s toifasida kamida 1 ta mahsulot toifasi kerak.
+OrderNotes=Har bir buyurtma qilingan narsalarga bir nechta eslatmalarni qo'shishi mumkin
+CashDeskBankAccountFor=To'lovlar uchun foydalaniladigan standart hisob
+NoPaimementModesDefined=TakePOS konfiguratsiyasida paiment rejimi aniqlanmagan
+TicketVatGrouped=QQS chiptalar bo'yicha stavkalar bo'yicha guruhlangan | tushumlar
+AutoPrintTickets=Chiptalarni avtomatik ravishda bosib chiqarish | kvitansiyalar
+PrintCustomerOnReceipts=Mijozni chiptalarga chop etish | kvitansiyalar
+EnableBarOrRestaurantFeatures=Bar yoki restoran uchun xususiyatlarni yoqish
+ConfirmDeletionOfThisPOSSale=Ushbu joriy savdo o'chirilishini tasdiqlaysizmi?
+ConfirmDiscardOfThisPOSSale=Ushbu sotuvni bekor qilmoqchimisiz?
+History=Tarix
+ValidateAndClose=Tasdiqlang va yoping
Terminal=Terminal
-NumberOfTerminals=Number of Terminals
-TerminalSelect=Select terminal you want to use:
-POSTicket=POS Ticket
-POSTerminal=POS Terminal
-POSModule=POS Module
-BasicPhoneLayout=Use basic layout for phones
-SetupOfTerminalNotComplete=Setup of terminal %s is not complete
-DirectPayment=Direct payment
-DirectPaymentButton=Add a "Direct cash payment" button
-InvoiceIsAlreadyValidated=Invoice is already validated
-NoLinesToBill=No lines to bill
-CustomReceipt=Custom Receipt
-ReceiptName=Receipt Name
-ProductSupplements=Manage supplements of products
-SupplementCategory=Supplement category
-ColorTheme=Color theme
-Colorful=Colorful
-HeadBar=Head Bar
-SortProductField=Field for sorting products
-Browser=Browser
-BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
-TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
-PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
-ByTerminal=By terminal
-TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
-CashDeskRefNumberingModules=Numbering module for POS sales
-CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal number
-TakeposGroupSameProduct=Group same products lines
-StartAParallelSale=Start a new parallel sale
-SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
-CloseCashFence=Close cash desk control
-CashReport=Cash report
-MainPrinterToUse=Main printer to use
-OrderPrinterToUse=Order printer to use
-MainTemplateToUse=Main template to use
-OrderTemplateToUse=Order template to use
-BarRestaurant=Bar Restaurant
-AutoOrder=Order by the customer himself
-RestaurantMenu=Menu
-CustomerMenu=Customer menu
-ScanToMenu=Scan QR code to see the menu
-ScanToOrder=Scan QR code to order
-Appearance=Appearance
-HideCategoryImages=Hide Category Images
-HideProductImages=Hide Product Images
-NumberOfLinesToShow=Number of lines of images to show
-DefineTablePlan=Define tables plan
-GiftReceiptButton=Add a "Gift receipt" button
-GiftReceipt=Gift receipt
-ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first
-AllowDelayedPayment=Allow delayed payment
-PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
-WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+NumberOfTerminals=Terminallar soni
+TerminalSelect=Siz foydalanmoqchi bo'lgan terminalni tanlang:
+POSTicket=POS chiptasi
+POSTerminal=POS terminali
+POSModule=POS moduli
+BasicPhoneLayout=Telefonlar uchun asosiy tartibdan foydalaning
+SetupOfTerminalNotComplete=%s terminalini sozlash tugallanmagan
+DirectPayment=To'g'ridan-to'g'ri to'lov
+DirectPaymentButton="To'g'ridan-to'g'ri naqd to'lov" tugmachasini qo'shing
+InvoiceIsAlreadyValidated=Hisob-faktura allaqachon tasdiqlangan
+NoLinesToBill=Hisob-kitob qilish uchun chiziqlar yo'q
+CustomReceipt=Maxsus kvitansiya
+ReceiptName=Kvitansiya nomi
+ProductSupplements=Mahsulot qo'shimchalarini boshqaring
+SupplementCategory=Qo'shimcha toifasi
+ColorTheme=Rang mavzusi
+Colorful=Rangli
+HeadBar=Bosh bar
+SortProductField=Mahsulotlarni saralash uchun maydon
+Browser=Brauzer
+BrowserMethodDescription=Oddiy va oson kvitansiyani bosib chiqarish. Kvitansiyani sozlash uchun faqat bir nechta parametrlar. Brauzer orqali chop etish.
+TakeposConnectorMethodDescription=Qo'shimcha funktsiyalarga ega tashqi modul. Bulutdan chop etish uchun qulaylik.
+PrintMethod=Bosib chiqarish usuli
+ReceiptPrinterMethodDescription=Ko'p parametrlarga ega kuchli usul. Shablonlar bilan to'liq moslashtiriladi. Ilovani joylashtiruvchi server Bulutda bo'lishi mumkin emas (tarmoqdagi printerlarga etib borishi kerak).
+ByTerminal=Terminal orqali
+TakeposNumpadUsePaymentIcon=Numpad-ning to'lov tugmachalarida matn o'rniga belgini ishlating
+CashDeskRefNumberingModules=POS sotish uchun raqamlash moduli
+CashDeskGenericMaskCodes6 = {TN} yorlig'i terminal raqamini qo'shish uchun ishlatiladi
+TakeposGroupSameProduct=Bir xil mahsulot qatorlarini guruhlang
+StartAParallelSale=Yangi parallel sotuvni boshlang
+SaleStartedAt=Savdo %s da boshlandi
+ControlCashOpening=POS-ni ochishda "Naqd pulni boshqarish" popupini oching
+CloseCashFence=Kassa boshqaruvini yoping
+CashReport=Naqd hisobot
+MainPrinterToUse=Foydalanadigan asosiy printer
+OrderPrinterToUse=Printerdan foydalanishga buyurtma bering
+MainTemplateToUse=Foydalanish uchun asosiy shablon
+OrderTemplateToUse=Foydalanish uchun shablonni buyurtma qiling
+BarRestaurant=Bar restorani
+AutoOrder=Buyurtmachining o'zi buyurtma qiladi
+RestaurantMenu=Menyu
+CustomerMenu=Mijozlar menyusi
+ScanToMenu=Menyuni ko'rish uchun QR kodini skanerlang
+ScanToOrder=Buyurtma uchun QR kodni skanerlang
+Appearance=Tashqi ko'rinishi
+HideCategoryImages=Turkum rasmlarini yashirish
+HideProductImages=Mahsulot rasmlarini yashirish
+NumberOfLinesToShow=Ko'rsatiladigan rasmlarning soni
+DefineTablePlan=Jadvallar rejasini aniqlang
+GiftReceiptButton="Sovg'a kvitansiyasi" tugmachasini qo'shing
+GiftReceipt=Sovg'a kvitansiyasi
+ModuleReceiptPrinterMustBeEnabled=Avval modulni qabul qilish printeri yoqilgan bo'lishi kerak
+AllowDelayedPayment=Kechiktirilgan to'lovga ruxsat berish
+PrintPaymentMethodOnReceipts=To'lov usulini chiptalarga chop eting | kvitansiyalar
+WeighingScale=Tarozi o'lchovi
+ShowPriceHT = Ustunni narxni soliqsiz hisobga olgan holda ko'rsatish (ekranda)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/uz_UZ/categories.lang b/htdocs/langs/uz_UZ/categories.lang
index 29e08f66541..b6640ad20fb 100644
--- a/htdocs/langs/uz_UZ/categories.lang
+++ b/htdocs/langs/uz_UZ/categories.lang
@@ -1,99 +1,99 @@
# Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-RubriquesTransactions=Tags/Categories of transactions
-categories=tags/categories
-NoCategoryYet=No tag/category of this type has been created
-In=In
-AddIn=Add in
-modify=modify
-Classify=Classify
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Product/Service tags/categories area
-SuppliersCategoriesArea=Vendor tags/categories area
-CustomersCategoriesArea=Customer tags/categories area
-MembersCategoriesArea=Member tags/categories area
-ContactsCategoriesArea=Contact tags/categories area
-AccountsCategoriesArea=Bank account tags/categories area
-ProjectsCategoriesArea=Project tags/categories area
-UsersCategoriesArea=User tags/categories area
-SubCats=Sub-categories
-CatList=List of tags/categories
-CatListAll=List of tags/categories (all types)
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
-NoSubCat=No subcategory.
-SubCatOf=Subcategory
-FoundCats=Found tags/categories
-ImpossibleAddCat=Impossible to add the tag/category %s
-WasAddedSuccessfully=%s was added successfully.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-ProductIsInCategories=Product/service is linked to following tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
-ContactIsInCategories=This contact is linked to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-CompanyHasNoCategory=This third party is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ProjectHasNoCategory=This project is not in any tags/categories
-ClassifyInCategory=Add to tag/category
-NotCategorized=Without tag/category
-CategoryExistsAtSameLevel=This category already exists with this ref
-ContentsVisibleByAllShort=Contents visible by all
-ContentsNotVisibleByAllShort=Contents not visible by all
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Vendors tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Vendors tags/categories
-CustomersCategoriesShort=Customers tags/categories
-ProspectsCategoriesShort=Prospects tags/categories
-CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
-AccountsCategoriesShort=Accounts tags/categories
-ProjectsCategoriesShort=Projects tags/categories
-UsersCategoriesShort=Users tags/categories
-StockCategoriesShort=Warehouse tags/categories
-ThisCategoryHasNoItems=This category does not contain any items.
-CategId=Tag/category id
-ParentCategory=Parent tag/category
-ParentCategoryLabel=Label of parent tag/category
-CatSupList=List of vendors tags/categories
-CatCusList=List of customers/prospects tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contacts tags/categories
-CatProjectsList=List of projects tags/categories
-CatUsersList=List of users tags/categories
-CatSupLinks=Links between vendors and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatContactsLinks=Links between contacts/addresses and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatMembersLinks=Links between members and tags/categories
-CatProjectsLinks=Links between projects and tags/categories
-CatUsersLinks=Links between users and tags/categories
-DeleteFromCat=Remove from tags/category
-ExtraFieldsCategories=Complementary attributes
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
-CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
-AddProductServiceIntoCategory=Add the following product/service
-AddCustomerIntoCategory=Assign category to customer
-AddSupplierIntoCategory=Assign category to supplier
-ShowCategory=Show tag/category
-ByDefaultInList=By default in list
-ChooseCategory=Choose category
-StocksCategoriesArea=Warehouse Categories
-ActionCommCategoriesArea=Event Categories
-WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use 'OR' operator for categories
+Rubrique=Tag / toifali
+Rubriques=Teglar / toifalar
+RubriquesTransactions=Bitimlar teglari / toifalari
+categories=teglar / toifalar
+NoCategoryYet=Ushbu turdagi yorliq / toifalar yaratilmagan
+In=Yilda
+AddIn=Qo'shish
+modify=o'zgartirish
+Classify=Tasniflang
+CategoriesArea=Teglar / toifalar maydoni
+ProductsCategoriesArea=Mahsulot / xizmat teglari / toifalar maydoni
+SuppliersCategoriesArea=Sotuvchi teglari / toifalari maydoni
+CustomersCategoriesArea=Mijozlar teglari / toifalari maydoni
+MembersCategoriesArea=Ro'yxatdan teglar / toifalar maydoni
+ContactsCategoriesArea=Aloqa teglari / toifalari maydoni
+AccountsCategoriesArea=Bank hisobvarag'i teglari / toifalari maydoni
+ProjectsCategoriesArea=Loyiha teglari / toifalari maydoni
+UsersCategoriesArea=Foydalanuvchi teglari / toifalari maydoni
+SubCats=Kichik toifalar
+CatList=Teglar / toifalar ro'yxati
+CatListAll=Teglar / toifalar ro'yxati (barcha turlari)
+NewCategory=Yangi teg / turkum
+ModifCat=Teg / toifani o'zgartiring
+CatCreated=Tag / kategoriya yaratildi
+CreateCat=Teg / toifani yarating
+CreateThisCat=Ushbu teg / toifani yarating
+NoSubCat=Subkategori yo'q.
+SubCatOf=Subkategory
+FoundCats=Topilgan teglar / toifalar
+ImpossibleAddCat=%s tegini / toifasini qo'shib bo'lmaydi
+WasAddedSuccessfully= %s muvaffaqiyatli qo'shildi.
+ObjectAlreadyLinkedToCategory=Element allaqachon ushbu teg / toifaga bog'langan.
+ProductIsInCategories=Mahsulot / xizmat quyidagi teglar / toifalarga bog'langan
+CompanyIsInCustomersCategories=Ushbu uchinchi tomon quyidagi mijozlar / istiqbolli teglar / toifalar bilan bog'liq
+CompanyIsInSuppliersCategories=Ushbu uchinchi tomon quyidagi sotuvchilar teglari / toifalari bilan bog'langan
+MemberIsInCategories=Ushbu a'zo quyidagi a'zolarga teglar / toifalarga bog'langan
+ContactIsInCategories=Ushbu kontakt quyidagi teglar / toifalarga bog'langan
+ProductHasNoCategory=Ushbu mahsulot / xizmat biron bir teg / toifada emas
+CompanyHasNoCategory=Ushbu uchinchi tomon hech qanday teg / toifada emas
+MemberHasNoCategory=Ushbu a'zo hech qanday teg / toifada emas
+ContactHasNoCategory=Ushbu aloqa hech qanday teg / toifada emas
+ProjectHasNoCategory=Ushbu loyiha biron bir teg / toifada emas
+ClassifyInCategory=Tag / toifaga qo'shish
+NotCategorized=Tag / toifasiz
+CategoryExistsAtSameLevel=Ushbu turkum ushbu havola bilan allaqachon mavjud
+ContentsVisibleByAllShort=Hamma ko'rinadigan tarkib
+ContentsNotVisibleByAllShort=Tarkibi hammaga ko'rinmaydi
+DeleteCategory=Teg / toifani o'chirish
+ConfirmDeleteCategory=Ushbu yorliqni / toifani o'chirishni xohlaysizmi?
+NoCategoriesDefined=Hech qanday teg / toifa aniqlanmagan
+SuppliersCategoryShort=Sotuvchilar yorlig'i / toifasi
+CustomersCategoryShort=Mijozlar yorlig'i / toifasi
+ProductsCategoryShort=Mahsulotlar yorlig'i / toifasi
+MembersCategoryShort=A'zolar yorlig'i / toifasi
+SuppliersCategoriesShort=Sotuvchilar teglari / toifalari
+CustomersCategoriesShort=Mijozlar teglari / toifalari
+ProspectsCategoriesShort=Teglarni / toifalarni istiqbollari
+CustomersProspectsCategoriesShort=Saqlash ./Prosp. teglar / toifalar
+ProductsCategoriesShort=Mahsulotlar teglari / toifalari
+MembersCategoriesShort=A'zolar teglari / toifalari
+ContactCategoriesShort=Aloqa teglari / toifalari
+AccountsCategoriesShort=Hisob teglari / toifalari
+ProjectsCategoriesShort=Loyihalar teglari / toifalari
+UsersCategoriesShort=Foydalanuvchilar teglari / toifalari
+StockCategoriesShort=Ombor teglari / toifalari
+ThisCategoryHasNoItems=Ushbu turkumda biron bir narsa mavjud emas.
+CategId=Tag / kategoriya identifikatori
+ParentCategory=Ota-ona yorlig'i / toifasi
+ParentCategoryLabel=Ota-ona yorlig'i / toifasi yorlig'i
+CatSupList=Sotuvchilar teglari / toifalari ro'yxati
+CatCusList=Mijozlar ro'yxati / istiqbollari teglari / toifalari
+CatProdList=Mahsulot teglari / toifalari ro'yxati
+CatMemberList=A'zolar teglari / toifalari ro'yxati
+CatContactList=Kontakt teglari / toifalari ro'yxati
+CatProjectsList=Loyihalar teglari / toifalari ro'yxati
+CatUsersList=Foydalanuvchilar teglari / toifalari ro'yxati
+CatSupLinks=Sotuvchilar va teglar / toifalar o'rtasidagi aloqalar
+CatCusLinks=Mijozlar / istiqbollar va teglar / toifalar o'rtasidagi aloqalar
+CatContactsLinks=Kontaktlar / manzillar va teglar / toifalar o'rtasidagi aloqalar
+CatProdLinks=Mahsulotlar / xizmatlar va teglar / toifalar o'rtasidagi aloqalar
+CatMembersLinks=A'zolar va teglar / toifalar o'rtasidagi aloqalar
+CatProjectsLinks=Loyihalar va teglar / toifalar o'rtasidagi aloqalar
+CatUsersLinks=Foydalanuvchilar va teglar / toifalar o'rtasidagi aloqalar
+DeleteFromCat=Teglardan / toifadan olib tashlash
+ExtraFieldsCategories=Bir-birini to'ldiruvchi atributlar
+CategoriesSetup=Teglar / toifalarni sozlash
+CategorieRecursiv=Ota-ona yorlig'i / toifasi bilan avtomatik ravishda bog'lanish
+CategorieRecursivHelp=Agar parametr yoniq bo'lsa, mahsulotni pastki toifaga qo'shganda, mahsulot ota-onalar toifasiga qo'shiladi.
+AddProductServiceIntoCategory=Quyidagi mahsulot / xizmatni qo'shing
+AddCustomerIntoCategory=Mijozga toifani tayinlang
+AddSupplierIntoCategory=Yetkazib beruvchiga toifani tayinlang
+ShowCategory=Teg / toifani ko'rsatish
+ByDefaultInList=Odatiy bo'lib, ro'yxatda
+ChooseCategory=Toifani tanlang
+StocksCategoriesArea=Ombor toifalari
+ActionCommCategoriesArea=Voqealar toifalari
+WebsitePagesCategoriesArea=Sahifa konteynerlari toifalari
+UseOrOperatorForCategories=Kategoriyalar uchun 'OR' operatoridan foydalaning
diff --git a/htdocs/langs/uz_UZ/commercial.lang b/htdocs/langs/uz_UZ/commercial.lang
index 10c536e0d48..f5a79674ddc 100644
--- a/htdocs/langs/uz_UZ/commercial.lang
+++ b/htdocs/langs/uz_UZ/commercial.lang
@@ -1,80 +1,81 @@
# Dolibarr language file - Source file is en_US - commercial
-Commercial=Commerce
-CommercialArea=Commerce area
-Customer=Customer
-Customers=Customers
-Prospect=Prospect
-Prospects=Prospects
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
-AddActionRendezVous=Create a Rendez-vous event
-ConfirmDeleteAction=Are you sure you want to delete this event?
-CardAction=Event card
-ActionOnCompany=Related company
-ActionOnContact=Related contact
-TaskRDVWith=Meeting with %s
-ShowTask=Show task
-ShowAction=Show event
-ActionsReport=Events report
-ThirdPartiesOfSaleRepresentative=Third parties with sales representative
-SaleRepresentativesOfThirdParty=Sales representatives of third party
-SalesRepresentative=Sales representative
-SalesRepresentatives=Sales representatives
-SalesRepresentativeFollowUp=Sales representative (follow-up)
-SalesRepresentativeSignature=Sales representative (signature)
-NoSalesRepresentativeAffected=No particular sales representative assigned
-ShowCustomer=Show customer
-ShowProspect=Show prospect
-ListOfProspects=List of prospects
-ListOfCustomers=List of customers
-LastDoneTasks=Latest %s completed actions
-LastActionsToDo=Oldest %s not completed actions
-DoneAndToDoActions=Completed and To do events
-DoneActions=Completed events
-ToDoActions=Incomplete events
-SendPropalRef=Submission of commercial proposal %s
-SendOrderRef=Submission of order %s
-StatusNotApplicable=Not applicable
-StatusActionToDo=To do
-StatusActionDone=Complete
-StatusActionInProcess=In process
-TasksHistoryForThisContact=Events for this contact
-LastProspectDoNotContact=Do not contact
-LastProspectNeverContacted=Never contacted
-LastProspectToContact=To contact
-LastProspectContactInProcess=Contact in process
-LastProspectContactDone=Contact done
-ActionAffectedTo=Event assigned to
-ActionDoneBy=Event done by
-ActionAC_TEL=Phone call
-ActionAC_FAX=Send fax
-ActionAC_PROP=Send proposal by mail
-ActionAC_EMAIL=Send Email
-ActionAC_EMAIL_IN=Reception of Email
-ActionAC_RDV=Meetings
-ActionAC_INT=Intervention on site
-ActionAC_FAC=Send customer invoice by mail
-ActionAC_REL=Send customer invoice by mail (reminder)
-ActionAC_CLO=Close
-ActionAC_EMAILING=Send mass email
-ActionAC_COM=Send sales order by mail
-ActionAC_SHIP=Send shipping by mail
-ActionAC_SUP_ORD=Send purchase order by mail
-ActionAC_SUP_INV=Send vendor invoice by mail
-ActionAC_OTH=Other
-ActionAC_OTH_AUTO=Automatically inserted events
-ActionAC_MANUAL=Manually inserted events
-ActionAC_AUTO=Automatically inserted events
-ActionAC_OTH_AUTOShort=Auto
-Stats=Sales statistics
-StatusProsp=Prospect status
-DraftPropals=Draft commercial proposals
-NoLimit=No limit
-ToOfferALinkForOnlineSignature=Link for online signature
-WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
-ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
-ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
-SignatureProposalRef=Signature of quote/commercial proposal %s
-FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
+Commercial=Savdo
+CommercialArea=Savdo sohasi
+Customer=Mijoz
+Customers=Xaridorlar
+Prospect=Istiqbol
+Prospects=Istiqbollari
+DeleteAction=Tadbirni o'chirish
+NewAction=Yangi voqea
+AddAction=Tadbir yaratish
+AddAnAction=Tadbir yarating
+AddActionRendezVous=Rendez-vous tadbirini yarating
+ConfirmDeleteAction=Ushbu tadbirni o'chirishni xohlaysizmi?
+CardAction=Tadbir kartasi
+ActionOnCompany=Tegishli kompaniya
+ActionOnContact=Tegishli aloqa
+TaskRDVWith=%s bilan uchrashuv
+ShowTask=Vazifani ko'rsatish
+ShowAction=Tadbirni ko'rsatish
+ActionsReport=Voqealar to'g'risida hisobot
+ThirdPartiesOfSaleRepresentative=Savdo vakili bilan uchinchi shaxslar
+SaleRepresentativesOfThirdParty=Uchinchi tomonning savdo vakillari
+SalesRepresentative=Savdo bo'yicha menejer
+SalesRepresentatives=Savdo vakillari
+SalesRepresentativeFollowUp=Savdo vakili (kuzatuv)
+SalesRepresentativeSignature=Savdo vakili (imzo)
+NoSalesRepresentativeAffected=Hech qanday maxsus savdo vakili tayinlanmagan
+ShowCustomer=Xaridorni ko'rsatish
+ShowProspect=Istiqbolni ko'rsatish
+ListOfProspects=Istiqbollar ro'yxati
+ListOfCustomers=Mijozlar ro'yxati
+LastDoneTasks=Oxirgi %s bajarilgan harakatlar
+LastActionsToDo=Eng qadimgi %s bajarilmagan amallar
+DoneAndToDoActions=Voqealar tugallandi va bajarilishi kerak
+DoneActions=Tugallangan tadbirlar
+ToDoActions=Tugallanmagan voqealar
+SendPropalRef=%s tijorat taklifini yuborish
+SendOrderRef=%s buyurtmasini yuborish
+StatusNotApplicable=Qo'llanilmaydigan, qo'llab bo'lmaydigan
+StatusActionToDo=Qilmoq
+StatusActionDone=Bajarildi
+StatusActionInProcess=Jarayonida
+TasksHistoryForThisContact=Ushbu aloqa uchun tadbirlar
+LastProspectDoNotContact=Aloqa qilmang
+LastProspectNeverContacted=Hech qachon bog'lanmagan
+LastProspectToContact=Aloqa uchun
+LastProspectContactInProcess=Aloqa jarayonida
+LastProspectContactDone=Aloqa tugadi
+ActionAffectedTo=Tadbir tayinlangan
+ActionDoneBy=Tadbir amalga oshirildi
+ActionAC_TEL=Telefon qo'ng'irog'i
+ActionAC_FAX=Faks yuboring
+ActionAC_PROP=Taklifni pochta orqali yuboring
+ActionAC_EMAIL=Elektron pochta xabarini yuboring
+ActionAC_EMAIL_IN=Elektron pochta xabarlarini qabul qilish
+ActionAC_RDV=Uchrashuvlar
+ActionAC_INT=Saytdagi aralashuv
+ActionAC_FAC=Mijozlarning hisob-fakturasini pochta orqali yuboring
+ActionAC_REL=Xaridorlarga hisob-fakturani pochta orqali yuborish (eslatish)
+ActionAC_CLO=Yoping
+ActionAC_EMAILING=Ommaviy elektron pochta xabarlarini yuboring
+ActionAC_COM=Savdo buyurtmasini pochta orqali yuboring
+ActionAC_SHIP=Jo'natmani pochta orqali yuboring
+ActionAC_SUP_ORD=Xarid buyurtmasini pochta orqali yuboring
+ActionAC_SUP_INV=Sotuvchi hisob-fakturasini pochta orqali yuboring
+ActionAC_OTH=Boshqalar
+ActionAC_OTH_AUTO=Boshqa avtoulov
+ActionAC_MANUAL=Qo'lda kiritilgan voqealar
+ActionAC_AUTO=Avtomatik ravishda kiritilgan hodisalar
+ActionAC_OTH_AUTOShort=Boshqalar
+ActionAC_EVENTORGANIZATION=Tadbirlarni tashkil qilish tadbirlari
+Stats=Savdo statistikasi
+StatusProsp=Istiqbol holati
+DraftPropals=Tijorat takliflari loyihasi
+NoLimit=Cheklov yo'q
+ToOfferALinkForOnlineSignature=Onlayn imzo uchun havola
+WelcomeOnOnlineSignaturePage=%s dan tijorat takliflarini qabul qilish uchun sahifaga xush kelibsiz
+ThisScreenAllowsYouToSignDocFrom=Ushbu ekran sizga takliflarni / tijorat takliflarini qabul qilish va imzolashga yoki rad etishga imkon beradi
+ThisIsInformationOnDocumentToSign=Bu qabul qilish yoki rad etish to'g'risidagi hujjatdagi ma'lumot
+SignatureProposalRef=%s taklifi / tijorat taklifining imzosi
+FeatureOnlineSignDisabled=Onlayn imzo chekish xususiyati o'chirilgan yoki ushbu xususiyat yoqilmaguncha yaratilgan hujjat
diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang
index fbe75f09ab0..81e6549488d 100644
--- a/htdocs/langs/uz_UZ/companies.lang
+++ b/htdocs/langs/uz_UZ/companies.lang
@@ -1,107 +1,107 @@
# Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-ErrorSetACountryFirst=Set the country first
-SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
-DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
-MenuNewThirdParty=New Third Party
-MenuNewCustomer=New Customer
-MenuNewProspect=New Prospect
-MenuNewSupplier=New Vendor
-MenuNewPrivateIndividual=New private individual
-NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New Third Party (prospect, customer, vendor)
-CreateDolibarrThirdPartySupplier=Create a third party (vendor)
-CreateThirdPartyOnly=Create third party
-CreateThirdPartyAndContact=Create a third party + a child contact
-ProspectionArea=Prospection area
-IdThirdParty=Id third party
-IdCompany=Company Id
-IdContact=Contact Id
-ThirdPartyContacts=Third-party contacts
-ThirdPartyContact=Third-party contact/address
-Company=Company
-CompanyName=Company name
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias Name
-Companies=Companies
-CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price display format in the current language and currency
-ThirdPartyName=Third-party name
-ThirdPartyEmail=Third-party email
-ThirdParty=Third-party
-ThirdParties=Third-parties
-ThirdPartyProspects=Prospects
-ThirdPartyProspectsStats=Prospects
-ThirdPartyCustomers=Customers
-ThirdPartyCustomersStats=Customers
-ThirdPartyCustomersWithIdProf12=Customers with %s or %s
-ThirdPartySuppliers=Vendors
-ThirdPartyType=Third-party type
-Individual=Private individual
-ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
-ParentCompany=Parent company
-Subsidiaries=Subsidiaries
-ReportByMonth=Report per month
-ReportByCustomers=Report per customer
-ReportByThirdparties=Report per thirdparty
-ReportByQuarter=Report per rate
-CivilityCode=Civility code
-RegisteredOffice=Registered office
-Lastname=Last name
-Firstname=First name
-PostOrFunction=Job position
-UserTitle=Title
-NatureOfThirdParty=Nature of Third party
-NatureOfContact=Nature of Contact
-Address=Address
-State=State/Province
-StateCode=State/Province code
-StateShort=State
-Region=Region
-Region-State=Region - State
-Country=Country
-CountryCode=Country code
-CountryId=Country id
-Phone=Phone
-PhoneShort=Phone
+ErrorCompanyNameAlreadyExists=%s kompaniyasining nomi allaqachon mavjud. Boshqasini tanlang.
+ErrorSetACountryFirst=Avval mamlakatni o'rnating
+SelectThirdParty=Uchinchi tomonni tanlang
+ConfirmDeleteCompany=Ushbu kompaniyani va unga tegishli barcha ma'lumotlarni o'chirib tashlamoqchimisiz?
+DeleteContact=Kontaktni / manzilni o'chirib tashlang
+ConfirmDeleteContact=Ushbu kontaktni va unga tegishli barcha ma'lumotlarni o'chirishni xohlaysizmi?
+MenuNewThirdParty=Yangi Uchinchi tomon
+MenuNewCustomer=Yangi mijoz
+MenuNewProspect=Yangi istiqbol
+MenuNewSupplier=Yangi sotuvchi
+MenuNewPrivateIndividual=Yangi xususiy shaxs
+NewCompany=Yangi kompaniya (prospekt, mijoz, sotuvchi)
+NewThirdParty=Yangi Uchinchi tomon (prospekt, mijoz, sotuvchi)
+CreateDolibarrThirdPartySupplier=Uchinchi tomonni (sotuvchini) yarating
+CreateThirdPartyOnly=Uchinchi tomonni yarating
+CreateThirdPartyAndContact=Uchinchi tomon + bolalar bilan aloqa yaratish
+ProspectionArea=Qidiruv maydoni
+IdThirdParty=Uchinchi shaxs
+IdCompany=Kompaniya identifikatori
+IdContact=Aloqa identifikatori
+ThirdPartyContacts=Uchinchi tomon aloqalari
+ThirdPartyContact=Uchinchi tomon bilan aloqa / manzil
+Company=Kompaniya
+CompanyName=Kopmaniya nomi
+AliasNames=Taxallus nomi (savdo, savdo belgisi, ...)
+AliasNameShort=Taxallus nomi
+Companies=Kompaniyalar
+CountryIsInEEC=Mamlakat Evropa iqtisodiy hamjamiyatiga kiradi
+PriceFormatInCurrentLanguage=Joriy til va valyutada narxlarni ko'rsatish formati
+ThirdPartyName=Uchinchi tomon nomi
+ThirdPartyEmail=Uchinchi tomon elektron pochtasi
+ThirdParty=Uchinchi tomon
+ThirdParties=Uchinchi tomonlar
+ThirdPartyProspects=Istiqbollari
+ThirdPartyProspectsStats=Istiqbollari
+ThirdPartyCustomers=Xaridorlar
+ThirdPartyCustomersStats=Xaridorlar
+ThirdPartyCustomersWithIdProf12=%s yoki %s ga ega mijozlar
+ThirdPartySuppliers=Sotuvchilar
+ThirdPartyType=Uchinchi tomon turi
+Individual=Xususiy shaxs
+ToCreateContactWithSameName=Uchinchi shaxs ostida uchinchi shaxs bilan bir xil ma'lumotlarga ega bo'lgan kontakt / manzilni avtomatik ravishda yaratadi. Ko'pgina hollarda, sizning uchinchi shaxsingiz jismoniy shaxs bo'lsa ham, uchinchi shaxsni o'zi yaratish kifoya.
+ParentCompany=Bosh kompaniya
+Subsidiaries=Filiallar
+ReportByMonth=Oyiga hisobot
+ReportByCustomers=Xaridor uchun hisobot
+ReportByThirdparties=Uchinchi tomon uchun hisobot
+ReportByQuarter=Har bir stavka bo'yicha hisobot
+CivilityCode=Fuqarolik kodi
+RegisteredOffice=Ro'yxatdan o'tgan ofis
+Lastname=Familiya
+Firstname=Ism
+PostOrFunction=Ish joyi
+UserTitle=Sarlavha
+NatureOfThirdParty=Uchinchi shaxsning tabiati
+NatureOfContact=Aloqa xususiyati
+Address=Manzil
+State=Shtat / viloyat
+StateCode=Shtat / viloyat kodi
+StateShort=Shtat
+Region=Mintaqa
+Region-State=Hudud - shtat
+Country=Mamlakat
+CountryCode=Mamlakat kodi
+CountryId=Mamlakat identifikatori
+Phone=Telefon
+PhoneShort=Telefon
Skype=Skype
-Call=Call
+Call=Qo'ng'iroq qiling
Chat=Chat
-PhonePro=Bus. phone
-PhonePerso=Pers. phone
-PhoneMobile=Mobile
-No_Email=Refuse bulk emailings
-Fax=Fax
-Zip=Zip Code
-Town=City
-Web=Web
-Poste= Position
-DefaultLang=Default language
-VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
-VATIsNotUsed=Sales tax is not used
-CopyAddressFromSoc=Copy address from third-party details
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
-PaymentBankAccount=Payment bank account
-OverAllProposals=Proposals
-OverAllOrders=Orders
-OverAllInvoices=Invoices
-OverAllSupplierProposals=Price requests
+PhonePro=Avtobus. telefon
+PhonePerso=Pers. telefon
+PhoneMobile=Mobil
+No_Email=Ommaviy elektron pochta xabarlarini rad eting
+Fax=Faks
+Zip=Pochta indeksi
+Town=Shahar
+Web=Internet
+Poste= Lavozim
+DefaultLang=Standart til
+VATIsUsed=Sotishdan foydalanilgan soliq
+VATIsUsedWhenSelling=Bu shuni anglatadiki, ushbu uchinchi tomon o'z mijozlariga hisob-fakturani rasmiylashtirganda sotish solig'ini o'z ichiga oladimi yoki yo'qmi
+VATIsNotUsed=Savdo solig'i ishlatilmaydi
+CopyAddressFromSoc=Uchinchi tomon tafsilotlaridan manzilni nusxalash
+ThirdpartyNotCustomerNotSupplierSoNoRef=Uchinchi tomon na mijoz, na sotuvchi, mavjud mos yozuvlar ob'ekti yo'q
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Uchinchi tomon na mijoz, na sotuvchi, chegirmalar mavjud emas
+PaymentBankAccount=To'lov bank hisobvarag'i
+OverAllProposals=Takliflar
+OverAllOrders=Buyurtmalar
+OverAllInvoices=Hisob-fakturalar
+OverAllSupplierProposals=Narxlar bo'yicha so'rovlar
##### Local Taxes #####
-LocalTax1IsUsed=Use second tax
-LocalTax1IsUsedES= RE is used
-LocalTax1IsNotUsedES= RE is not used
-LocalTax2IsUsed=Use third tax
-LocalTax2IsUsedES= IRPF is used
-LocalTax2IsNotUsedES= IRPF is not used
-WrongCustomerCode=Customer code invalid
-WrongSupplierCode=Vendor code invalid
-CustomerCodeModel=Customer code model
-SupplierCodeModel=Vendor code model
-Gencod=Barcode
+LocalTax1IsUsed=Ikkinchi soliqdan foydalaning
+LocalTax1IsUsedES= RE ishlatiladi
+LocalTax1IsNotUsedES= RE ishlatilmaydi
+LocalTax2IsUsed=Uchinchi soliqdan foydalaning
+LocalTax2IsUsedES= IRPF ishlatiladi
+LocalTax2IsNotUsedES= IRPF ishlatilmaydi
+WrongCustomerCode=Mijoz kodi yaroqsiz
+WrongSupplierCode=Sotuvchi kodi yaroqsiz
+CustomerCodeModel=Mijoz kodining modeli
+SupplierCodeModel=Sotuvchi kodining modeli
+Gencod=Shtrixli kod
##### Professional ID #####
ProfId1Short=Prof. id 1
ProfId2Short=Prof. id 2
@@ -115,17 +115,17 @@ ProfId3=Professional ID 3
ProfId4=Professional ID 4
ProfId5=Professional ID 5
ProfId6=Professional ID 6
-ProfId1AR=Prof Id 1 (CUIT/CUIL)
+ProfId1AR=Prof Id 1 (CUIT / CUIL)
ProfId2AR=Prof Id 2 (Revenu brutes)
ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
ProfId6AR=-
ProfId1AT=Prof Id 1 (USt.-IdNr)
-ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId2AT=Prof Id 2 (US-Nr)
ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
ProfId4AT=-
-ProfId5AT=EORI number
+ProfId5AT=EORI raqami
ProfId6AT=-
ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=-
@@ -133,23 +133,23 @@ ProfId3AU=-
ProfId4AU=-
ProfId5AU=-
ProfId6AU=-
-ProfId1BE=Prof Id 1 (Professional number)
+ProfId1BE=Prof Id 1 (Professional raqam)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
-ProfId5BE=EORI number
+ProfId5BE=EORI raqami
ProfId6BE=-
ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual)
-ProfId3BR=IM (Inscricao Municipal)
+ProfId3BR=IM (Inscricao munitsipal)
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CH=UID-Nummer
ProfId2CH=-
-ProfId3CH=Prof Id 1 (Federal number)
-ProfId4CH=Prof Id 2 (Commercial Record number)
-ProfId5CH=EORI number
+ProfId3CH=Prof Id 1 (Federal raqam)
+ProfId4CH=Prof Id 2 (tijorat yozuvlari raqami)
+ProfId5CH=EORI raqami
ProfId6CH=-
ProfId1CL=Prof Id 1 (R.U.T.)
ProfId2CL=-
@@ -164,22 +164,22 @@ ProfId4CO=-
ProfId5CO=-
ProfId6CO=-
ProfId1DE=Prof Id 1 (USt.-IdNr)
-ProfId2DE=Prof Id 2 (USt.-Nr)
+ProfId2DE=Prof Id 2 (US-Nr)
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
ProfId4DE=-
-ProfId5DE=EORI number
+ProfId5DE=EORI raqami
ProfId6DE=-
-ProfId1ES=Prof Id 1 (CIF/NIF)
-ProfId2ES=Prof Id 2 (Social security number)
+ProfId1ES=Prof Id 1 (CIF / NIF)
+ProfId2ES=Prof Id 2 (ijtimoiy sug'urta raqami)
ProfId3ES=Prof Id 3 (CNAE)
-ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=Prof Id 5 (EORI number)
+ProfId4ES=Prof Id 4 (kollej raqami)
+ProfId5ES=Prof Id 5 (EORI raqami)
ProfId6ES=-
ProfId1FR=Prof Id 1 (SIREN)
ProfId2FR=Prof Id 2 (SIRET)
-ProfId3FR=Prof Id 3 (NAF, old APE)
-ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=Prof Id 5 (numéro EORI)
+ProfId3FR=Prof Id 3 (NAF, eski APE)
+ProfId4FR=Prof Id 4 (RCS / RM)
+ProfId5FR=Prof Id 5 (raqamli EORI)
ProfId6FR=-
ProfId1ShortFR=SIREN
ProfId2ShortFR=SIRET
@@ -187,7 +187,7 @@ ProfId3ShortFR=NAF
ProfId4ShortFR=RCS
ProfId5ShortFR=EORI
ProfId6ShortFR=-
-ProfId1GB=Registration Number
+ProfId1GB=Ro'yxatdan o'tish raqami
ProfId2GB=-
ProfId3GB=SIC
ProfId4GB=-
@@ -201,7 +201,7 @@ ProfId5HN=-
ProfId6HN=-
ProfId1IN=Prof Id 1 (TIN)
ProfId2IN=Prof Id 2 (PAN)
-ProfId3IN=Prof Id 3 (SRVC TAX)
+ProfId3IN=Prof Id 3 (SRVC soliq)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
@@ -209,37 +209,37 @@ ProfId1IT=-
ProfId2IT=-
ProfId3IT=-
ProfId4IT=-
-ProfId5IT=EORI number
+ProfId5IT=EORI raqami
ProfId6IT=-
-ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
-ProfId2LU=Id. prof. 2 (Business permit)
+ProfId1LU=Id. prof. 1 (R.C.S. Lyuksemburg)
+ProfId2LU=Id. prof. 2 (biznes uchun ruxsatnoma)
ProfId3LU=-
ProfId4LU=-
-ProfId5LU=EORI number
+ProfId5LU=EORI raqami
ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=Id prof. 5 (I.C.E.)
+ProfId5MA=Id prof. 5 (miloddan avvalgi)
ProfId6MA=-
ProfId1MX=Prof Id 1 (R.F.C).
ProfId2MX=Prof Id 2 (R..P. IMSS)
-ProfId3MX=Prof Id 3 (Profesional Charter)
+ProfId3MX=Prof Id 3 (Professional Nizom)
ProfId4MX=-
ProfId5MX=-
ProfId6MX=-
-ProfId1NL=KVK nummer
+ProfId1NL=KVK nummeri
ProfId2NL=-
ProfId3NL=-
-ProfId4NL=Burgerservicenummer (BSN)
-ProfId5NL=EORI number
+ProfId4NL=Burgerservitsenummer (BSN)
+ProfId5NL=EORI raqami
ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC)
-ProfId2PT=Prof Id 2 (Social security number)
-ProfId3PT=Prof Id 3 (Commercial Record number)
-ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=Prof Id 5 (EORI number)
+ProfId2PT=Prof Id 2 (ijtimoiy sug'urta raqami)
+ProfId3PT=Prof Id 3 (tijorat yozuvlari raqami)
+ProfId4PT=Prof Id 4 (Konservatoriya)
+ProfId5PT=Prof Id 5 (EORI raqami)
ProfId6PT=-
ProfId1SN=RC
ProfId2SN=NINEA
@@ -248,8 +248,8 @@ ProfId4SN=-
ProfId5SN=-
ProfId6SN=-
ProfId1TN=Prof Id 1 (RC)
-ProfId2TN=Prof Id 2 (Fiscal matricule)
-ProfId3TN=Prof Id 3 (Douane code)
+ProfId2TN=Prof Id 2 (moliyaviy matritsa)
+ProfId3TN=Prof Id 3 (Douane kodi)
ProfId4TN=Prof Id 4 (BAN)
ProfId5TN=-
ProfId6TN=-
@@ -260,10 +260,10 @@ ProfId4US=-
ProfId5US=-
ProfId6US=-
ProfId1RO=Prof Id 1 (CUI)
-ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
+ProfId2RO=Prof Id 2 (nr. Nmatriculare)
ProfId3RO=Prof Id 3 (CAEN)
ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=Prof Id 5 (EORI number)
+ProfId5RO=Prof Id 5 (EORI raqami)
ProfId6RO=-
ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN)
@@ -272,206 +272,206 @@ ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
ProfId1DZ=RC
-ProfId2DZ=Art.
+ProfId2DZ=San'at.
ProfId3DZ=NIF
ProfId4DZ=NIS
-VATIntra=VAT ID
-VATIntraShort=VAT ID
-VATIntraSyntaxIsValid=Syntax is valid
-VATReturn=VAT return
-ProspectCustomer=Prospect / Customer
-Prospect=Prospect
-CustomerCard=Customer Card
-Customer=Customer
-CustomerRelativeDiscount=Relative customer discount
-SupplierRelativeDiscount=Relative vendor discount
-CustomerRelativeDiscountShort=Relative discount
-CustomerAbsoluteDiscountShort=Absolute discount
-CompanyHasRelativeDiscount=This customer has a default discount of %s%%
-CompanyHasNoRelativeDiscount=This customer has no relative discount by default
-HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor
-HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
-CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s
-CompanyHasCreditNote=This customer still has credit notes for %s %s
-HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
-HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor
-HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor
-HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor
-CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
-CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
-CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
-SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
-SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+VATIntra=QQS identifikatori
+VATIntraShort=QQS identifikatori
+VATIntraSyntaxIsValid=Sintaksis haqiqiydir
+VATReturn=QQS deklaratsiyasi
+ProspectCustomer=Prospekt / mijoz
+Prospect=Istiqbol
+CustomerCard=Mijozlar kartasi
+Customer=Mijoz
+CustomerRelativeDiscount=Mijozlarga nisbatan chegirma
+SupplierRelativeDiscount=Sotuvchilarga nisbatan chegirma
+CustomerRelativeDiscountShort=Nisbatan chegirma
+CustomerAbsoluteDiscountShort=Mutlaq chegirma
+CompanyHasRelativeDiscount=Ushbu mijozda standart chegirma mavjud: %s%%
+CompanyHasNoRelativeDiscount=Ushbu mijozda sukut bo'yicha nisbatan chegirma mavjud emas
+HasRelativeDiscountFromSupplier=Sizda ushbu sotuvchidan %s%% chegirmasi mavjud
+HasNoRelativeDiscountFromSupplier=Sizda ushbu sotuvchidan standart chegirma yo'q
+CompanyHasAbsoluteDiscount=Ushbu mijozda %s %s uchun chegirmalar mavjud (kredit yozuvlari yoki dastlabki to'lovlar).
+CompanyHasDownPaymentOrCommercialDiscount=Ushbu mijozda %s %s uchun chegirmalar mavjud (tijorat, dastlabki to'lovlar).
+CompanyHasCreditNote=Ushbu mijozda hali ham %s %s uchun kredit yozuvlari mavjud
+HasNoAbsoluteDiscountFromSupplier=Ushbu sotuvchida chegirmali kreditingiz yo'q
+HasAbsoluteDiscountFromSupplier=Sizda ushbu sotuvchidan %s %s uchun chegirmalar mavjud (kredit yozuvlari yoki dastlabki to'lovlar).
+HasDownPaymentOrCommercialDiscountFromSupplier=Ushbu sotuvchidan %s %s uchun chegirmalar mavjud (tijorat, dastlabki to'lovlar)
+HasCreditNoteFromSupplier=Sizda ushbu sotuvchidan %s %s uchun kredit yozuvlari mavjud
+CompanyHasNoAbsoluteDiscount=Ushbu mijozda chegirmali kredit mavjud emas
+CustomerAbsoluteDiscountAllUsers=Mijozlarga mutlaqo chegirmalar (barcha foydalanuvchilar tomonidan beriladi)
+CustomerAbsoluteDiscountMy=Mijozlarga mutlaqo chegirmalar (o'zingiz berasiz)
+SupplierAbsoluteDiscountAllUsers=Sotuvchiga mutlaq chegirmalar (barcha foydalanuvchilar tomonidan kiritiladi)
+SupplierAbsoluteDiscountMy=Sotuvchiga mutlaq chegirmalar (o'zingiz kiritgansiz)
DiscountNone=None
-Vendor=Vendor
-Supplier=Vendor
-AddContact=Create contact
-AddContactAddress=Create contact/address
-EditContact=Edit contact
-EditContactAddress=Edit contact/address
-Contact=Contact/Address
-Contacts=Contacts/Addresses
-ContactId=Contact id
-ContactsAddresses=Contacts/Addresses
-FromContactName=Name:
-NoContactDefinedForThirdParty=No contact defined for this third party
-NoContactDefined=No contact defined
-DefaultContact=Default contact/address
-ContactByDefaultFor=Default contact/address for
-AddThirdParty=Create third party
-DeleteACompany=Delete a company
-PersonalInformations=Personal data
+Vendor=Sotuvchi
+Supplier=Sotuvchi
+AddContact=Kontakt yarating
+AddContactAddress=Kontakt / manzil yarating
+EditContact=Kontaktni tahrirlash
+EditContactAddress=Kontakt / manzilni tahrirlash
+Contact=Aloqa / manzil
+Contacts=Aloqa / manzillar
+ContactId=Aloqa identifikatori
+ContactsAddresses=Aloqa / manzillar
+FromContactName=Ism:
+NoContactDefinedForThirdParty=Ushbu uchinchi tomon uchun hech qanday aloqa aniqlanmagan
+NoContactDefined=Hech qanday aloqa aniqlanmadi
+DefaultContact=Odatiy aloqa / manzil
+ContactByDefaultFor=Standart aloqa / manzil
+AddThirdParty=Uchinchi tomonni yarating
+DeleteACompany=Kompaniyani o'chirib tashlang
+PersonalInformations=Shaxsiy malumot
AccountancyCode=Accounting account
-CustomerCode=Customer Code
-SupplierCode=Vendor Code
-CustomerCodeShort=Customer Code
-SupplierCodeShort=Vendor Code
-CustomerCodeDesc=Customer Code, unique for all customers
-SupplierCodeDesc=Vendor Code, unique for all vendors
-RequiredIfCustomer=Required if third party is a customer or prospect
-RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by the module
-ThisIsModuleRules=Rules for this module
-ProspectToContact=Prospect to contact
-CompanyDeleted=Company "%s" deleted from database.
-ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contacts/addresses
-ListOfThirdParties=List of Third Parties
-ShowCompany=Third Party
-ShowContact=Contact-Address
-ContactsAllShort=All (No filter)
-ContactType=Contact type
-ContactForOrders=Order's contact
-ContactForOrdersOrShipments=Order's or shipment's contact
-ContactForProposals=Proposal's contact
-ContactForContracts=Contract's contact
-ContactForInvoices=Invoice's contact
-NoContactForAnyOrder=This contact is not a contact for any order
-NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
-NoContactForAnyProposal=This contact is not a contact for any commercial proposal
-NoContactForAnyContract=This contact is not a contact for any contract
-NoContactForAnyInvoice=This contact is not a contact for any invoice
-NewContact=New contact
-NewContactAddress=New Contact/Address
-MyContacts=My contacts
-Capital=Capital
-CapitalOf=Capital of %s
-EditCompany=Edit company
-ThisUserIsNot=This user is not a prospect, customer or vendor
-VATIntraCheck=Check
-VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
+CustomerCode=Mijozlar kodi
+SupplierCode=Sotuvchi kodi
+CustomerCodeShort=Mijozlar kodi
+SupplierCodeShort=Sotuvchi kodi
+CustomerCodeDesc=Mijozlar kodi, barcha mijozlar uchun noyobdir
+SupplierCodeDesc=Sotuvchi kodi, barcha sotuvchilar uchun noyobdir
+RequiredIfCustomer=Uchinchi shaxs mijoz yoki istiqbolli bo'lsa, talab qilinadi
+RequiredIfSupplier=Uchinchi tomon sotuvchi bo'lsa, talab qilinadi
+ValidityControledByModule=Modul tomonidan boshqariladigan amal qilish muddati
+ThisIsModuleRules=Ushbu modul uchun qoidalar
+ProspectToContact=Aloqa qilish istiqboli
+CompanyDeleted="%s" kompaniyasi ma'lumotlar bazasidan o'chirildi.
+ListOfContacts=Kontaktlar / manzillar ro'yxati
+ListOfContactsAddresses=Kontaktlar / manzillar ro'yxati
+ListOfThirdParties=Uchinchi tomonlarning ro'yxati
+ShowCompany=Uchinchi tomon
+ShowContact=Aloqa manzili
+ContactsAllShort=Hammasi (filtrsiz)
+ContactType=Aloqa turi
+ContactForOrders=Buyurtmaning aloqasi
+ContactForOrdersOrShipments=Buyurtma yoki jo'natma bilan aloqa qilish
+ContactForProposals=Taklifning aloqasi
+ContactForContracts=Shartnomaning aloqasi
+ContactForInvoices=Hisob-fakturaning aloqasi
+NoContactForAnyOrder=Ushbu aloqa har qanday buyurtma uchun kontakt emas
+NoContactForAnyOrderOrShipments=Ushbu aloqa har qanday buyurtma yoki jo'natma uchun kontakt emas
+NoContactForAnyProposal=Ushbu aloqa har qanday tijorat taklifi uchun kontakt emas
+NoContactForAnyContract=Ushbu aloqa har qanday shartnoma uchun kontakt emas
+NoContactForAnyInvoice=Ushbu kontakt har qanday hisob-faktura uchun kontakt emas
+NewContact=Yangi aloqa
+NewContactAddress=Yangi aloqa / manzil
+MyContacts=Mening kontaktlarim
+Capital=Poytaxt
+CapitalOf=%s poytaxti
+EditCompany=Kompaniyani tahrirlash
+ThisUserIsNot=Ushbu foydalanuvchi istiqbolli, mijoz yoki sotuvchi emas
+VATIntraCheck=Tekshiring
+VATIntraCheckDesc=QQS identifikatorida mamlakat prefiksi bo'lishi kerak. %s havolasida Dolibarr serveridan Internetga kirishni talab qiladigan Evropa QQS tekshiruvi xizmati (VIES) ishlatiladi.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
-VATIntraManualCheck=You can also check manually on the European Commission website %s
-ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Not prospect, nor customer
-JuridicalStatus=Business entity type
-Workforce=Workforce
-Staff=Employees
-ProspectLevelShort=Potential
-ProspectLevel=Prospect potential
-ContactPrivate=Private
-ContactPublic=Shared
-ContactVisibility=Visibility
-ContactOthers=Other
-OthersNotLinkedToThirdParty=Others, not linked to a third party
-ProspectStatus=Prospect status
+VATIntraCheckableOnEUSite=Evropa Komissiyasi veb-saytida Jamiyat ichidagi QQS identifikatorini tekshiring
+VATIntraManualCheck=Shuningdek, siz Evropa Komissiyasining veb-saytida %s
+ErrorVATCheckMS_UNAVAILABLE=Tekshirib bo'lmaydi. Chek xizmati a'zo davlat tomonidan taqdim etilmaydi (%s).
+NorProspectNorCustomer=Istiqbolli ham, mijoz ham emas
+JuridicalStatus=Xo'jalik yurituvchi sub'ekt turi
+Workforce=Ishchi kuchi
+Staff=Xodimlar
+ProspectLevelShort=Potentsial
+ProspectLevel=Istiqbolli salohiyat
+ContactPrivate=Xususiy
+ContactPublic=Umumiy
+ContactVisibility=Ko'rinish
+ContactOthers=Boshqalar
+OthersNotLinkedToThirdParty=Uchinchi tomon bilan bog'liq bo'lmagan boshqalar
+ProspectStatus=Istiqbol holati
PL_NONE=None
-PL_UNKNOWN=Unknown
-PL_LOW=Low
-PL_MEDIUM=Medium
-PL_HIGH=High
+PL_UNKNOWN=Noma'lum
+PL_LOW=Kam
+PL_MEDIUM=O'rta
+PL_HIGH=Yuqori
TE_UNKNOWN=-
-TE_STARTUP=Startup
-TE_GROUP=Large company
-TE_MEDIUM=Medium company
-TE_ADMIN=Governmental
-TE_SMALL=Small company
-TE_RETAIL=Retailer
-TE_WHOLE=Wholesaler
-TE_PRIVATE=Private individual
-TE_OTHER=Other
-StatusProspect-1=Do not contact
-StatusProspect0=Never contacted
-StatusProspect1=To be contacted
-StatusProspect2=Contact in process
-StatusProspect3=Contact done
-ChangeDoNotContact=Change status to 'Do not contact'
-ChangeNeverContacted=Change status to 'Never contacted'
-ChangeToContact=Change status to 'To be contacted'
-ChangeContactInProcess=Change status to 'Contact in process'
-ChangeContactDone=Change status to 'Contact done'
-ProspectsByStatus=Prospects by status
+TE_STARTUP=Ish boshlash
+TE_GROUP=Katta kompaniya
+TE_MEDIUM=O'rta kompaniya
+TE_ADMIN=Hukumat
+TE_SMALL=Kichik kompaniya
+TE_RETAIL=Chakana savdo
+TE_WHOLE=Ulgurji sotuvchi
+TE_PRIVATE=Xususiy shaxs
+TE_OTHER=Boshqalar
+StatusProspect-1=Aloqa qilmang
+StatusProspect0=Hech qachon bog'lanmagan
+StatusProspect1=Bog'lanish uchun
+StatusProspect2=Aloqa jarayonida
+StatusProspect3=Aloqa tugadi
+ChangeDoNotContact="Kontakt qilmang" holatini o'zgartirish
+ChangeNeverContacted="Hech qachon bog'lanmagan" holatini o'zgartirish
+ChangeToContact=Vaziyatni "Bog'lanish uchun" ga o'zgartirish
+ChangeContactInProcess=Statusni "Kontakt jarayonda" ga o'zgartirish
+ChangeContactDone="Kontakt tugadi" holatini o'zgartirish
+ProspectsByStatus=Vaziyat bo'yicha istiqbollar
NoParentCompany=None
-ExportCardToFormat=Export card to format
-ContactNotLinkedToCompany=Contact not linked to any third party
-DolibarrLogin=Dolibarr login
-NoDolibarrAccess=No Dolibarr access
-ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
-ExportDataset_company_2=Contacts and their properties
-ImportDataset_company_1=Third-parties and their properties
-ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
-ImportDataset_company_3=Third-parties Bank accounts
-ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
-PriceLevel=Price Level
-PriceLevelLabels=Price Level Labels
-DeliveryAddress=Delivery address
-AddAddress=Add address
-SupplierCategory=Vendor category
-JuridicalStatus200=Independent
-DeleteFile=Delete file
-ConfirmDeleteFile=Are you sure you want to delete this file?
-AllocateCommercial=Assigned to sales representative
-Organization=Organization
-FiscalYearInformation=Fiscal Year
-FiscalMonthStart=Starting month of the fiscal year
-SocialNetworksInformation=Social networks
-SocialNetworksFacebookURL=Facebook URL
-SocialNetworksTwitterURL=Twitter URL
-SocialNetworksLinkedinURL=Linkedin URL
-SocialNetworksInstagramURL=Instagram URL
-SocialNetworksYoutubeURL=Youtube URL
-SocialNetworksGithubURL=Github URL
-YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
-YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of Vendors
-ListProspectsShort=List of Prospects
-ListCustomersShort=List of Customers
-ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s Third Parties which were modified
-UniqueThirdParties=Total number of Third Parties
-InActivity=Open
-ActivityCeased=Closed
-ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services mapped to %s
-CurrentOutstandingBill=Current outstanding bill
-OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Max. for outstanding bill reached
-OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
-LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
-ManagingDirectors=Manager(s) name (CEO, director, president...)
-MergeOriginThirdparty=Duplicate third party (third party you want to delete)
-MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
-ThirdpartiesMergeSuccess=Third parties have been merged
-SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=First name of sales representative
-SaleRepresentativeLastname=Last name of sales representative
-ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
-KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
+ExportCardToFormat=Kartani formatlash uchun eksport qiling
+ContactNotLinkedToCompany=Uchinchi tomon bilan bog'lanmagan aloqa
+DolibarrLogin=Dolibarr tizimiga kirish
+NoDolibarrAccess=Dolibarr-ga kirish taqiqlangan
+ExportDataset_company_1=Uchinchi tomonlar (kompaniyalar / fondlar / jismoniy odamlar) va ularning xususiyatlari
+ExportDataset_company_2=Kontaktlar va ularning xususiyatlari
+ImportDataset_company_1=Uchinchi shaxslar va ularning xususiyatlari
+ImportDataset_company_2=Uchinchi tomonlar qo'shimcha kontaktlar / manzillar va atributlar
+ImportDataset_company_3=Uchinchi tomonlarning bank hisobvaraqlari
+ImportDataset_company_4=Uchinchi tomon savdo vakillari (savdo vakillarini / foydalanuvchilarni kompaniyalarga tayinlash)
+PriceLevel=Narx darajasi
+PriceLevelLabels=Narx darajasi yorliqlari
+DeliveryAddress=Etkazib berish manzili
+AddAddress=Manzil qo'shing
+SupplierCategory=Sotuvchi toifasi
+JuridicalStatus200=Mustaqil
+DeleteFile=Faylni o'chirish
+ConfirmDeleteFile=Ushbu faylni o'chirishni xohlaysizmi?
+AllocateCommercial=Savdo vakiliga tayinlangan
+Organization=Tashkilot
+FiscalYearInformation=Moliyaviy yil
+FiscalMonthStart=Moliya yilidan boshlab
+SocialNetworksInformation=Ijtimoiy tarmoqlar
+SocialNetworksFacebookURL=Facebook manzili
+SocialNetworksTwitterURL=Twitter manzili
+SocialNetworksLinkedinURL=Bog'langan URL
+SocialNetworksInstagramURL=Instagram manzili
+SocialNetworksYoutubeURL=Youtube URL manzili
+SocialNetworksGithubURL=Github URL manzili
+YouMustAssignUserMailFirst=Elektron pochta xabarnomasini qo'shishdan oldin siz ushbu foydalanuvchi uchun elektron pochta xabarini yaratishingiz kerak.
+YouMustCreateContactFirst=Elektron pochta xabarnomalarini qo'shish uchun avval uchinchi tomon uchun tegishli elektron pochta xabarlari bilan aloqa o'rnatishingiz kerak
+ListSuppliersShort=Sotuvchilar ro'yxati
+ListProspectsShort=Istiqbollar ro'yxati
+ListCustomersShort=Mijozlar ro'yxati
+ThirdPartiesArea=Uchinchi tomonlar / Kontaktlar
+LastModifiedThirdParties=Oxirgi %s o'zgartirilgan uchinchi tomonlar
+UniqueThirdParties=Uchinchi tomonlarning umumiy soni
+InActivity=Ochiq
+ActivityCeased=Yopiq
+ThirdPartyIsClosed=Uchinchi tomon yopiq
+ProductsIntoElements=%s-ga bog'langan mahsulot / xizmatlarning ro'yxati
+CurrentOutstandingBill=Amaldagi hisob-kitob
+OutstandingBill=Maks. qarzdorlik uchun
+OutstandingBillReached=Maks. qarzdorlik uchun
+OrderMinAmount=Buyurtma uchun minimal miqdor
+MonkeyNumRefModelDesc=Mijoz kodi uchun %syymm-nnnn formatidagi raqamni va sotuvchi kodi uchun %syymm-nnnn ni qaytaring, bu erda yy yil, mm oy va nnnn ketma-ket avtomatik ortib boruvchi raqam va 0 ga qaytmaydi.
+LeopardNumRefModelDesc=Kod bepul. Ushbu kodni istalgan vaqtda o'zgartirish mumkin.
+ManagingDirectors=Menejer (lar) ning ismi (bosh direktor, direktor, prezident ...)
+MergeOriginThirdparty=Uchinchi tomonning nusxasini oling (o'chirmoqchi bo'lgan uchinchi tomon)
+MergeThirdparties=Uchinchi tomonlarni birlashtirish
+ConfirmMergeThirdparties=Tanlangan uchinchi tomonni amaldagi bilan birlashtirishni xohlaysizmi? Barcha bog'langan ob'ektlar (hisob-fakturalar, buyurtmalar, ...) joriy uchinchi tomonga ko'chiriladi, shundan so'ng tanlangan uchinchi tomon o'chiriladi.
+ThirdpartiesMergeSuccess=Uchinchi tomonlar birlashtirildi
+SaleRepresentativeLogin=Savdo vakili kirish
+SaleRepresentativeFirstname=Savdo vakilining ismi
+SaleRepresentativeLastname=Savdo vakilining familiyasi
+ErrorThirdpartiesMerge=Uchinchi tomonlarni o'chirishda xatolik yuz berdi. Iltimos, jurnalni tekshiring. O'zgarishlar qaytarildi.
+NewCustomerSupplierCodeProposed=Mijoz yoki sotuvchi kodi allaqachon ishlatilgan, yangi kod taklif etiladi
+KeepEmptyIfGenericAddress=Ushbu manzil umumiy manzil bo'lsa, ushbu maydonni bo'sh qoldiring
#Imports
-PaymentTypeCustomer=Payment Type - Customer
-PaymentTermsCustomer=Payment Terms - Customer
-PaymentTypeSupplier=Payment Type - Vendor
-PaymentTermsSupplier=Payment Term - Vendor
-PaymentTypeBoth=Payment Type - Customer and Vendor
-MulticurrencyUsed=Use Multicurrency
-MulticurrencyCurrency=Currency
-InEEC=Europe (EEC)
-RestOfEurope=Rest of Europe (EEC)
-OutOfEurope=Out of Europe (EEC)
-CurrentOutstandingBillLate=Current outstanding bill late
-BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.
+PaymentTypeCustomer=To'lov turi - mijoz
+PaymentTermsCustomer=To'lov shartlari - mijoz
+PaymentTypeSupplier=To'lov turi - sotuvchi
+PaymentTermsSupplier=To'lov muddati - sotuvchi
+PaymentTypeBoth=To'lov turi - mijoz va sotuvchi
+MulticurrencyUsed=Ko'p valyutadan foydalaning
+MulticurrencyCurrency=Valyuta
+InEEC=Evropa (EEC)
+RestOfEurope=Evropaning qolgan qismi (EEC)
+OutOfEurope=Evropadan tashqarida (EEC)
+CurrentOutstandingBillLate=Amaldagi qonun loyihasi kechiktirildi
+BecarefullChangeThirdpartyBeforeAddProductToInvoice=Ehtiyot bo'ling, mahsulot narxlari sozlamalariga qarab, mahsulotni POS-ga qo'shishdan oldin uchinchi tomonni o'zgartirishingiz kerak.
diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang
index 7cae82e6ac7..47ab608b1bb 100644
--- a/htdocs/langs/uz_UZ/compta.lang
+++ b/htdocs/langs/uz_UZ/compta.lang
@@ -1,288 +1,294 @@
# Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Billing | Payment
-TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation
-TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation
-OptionMode=Option for accountancy
-OptionModeTrue=Option Incomes-Expenses
-OptionModeVirtual=Option Claims-Debts
-OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
-OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
-FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
-VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
-LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
-Param=Setup
-RemainingAmountPayment=Amount payment remaining:
+MenuFinancial=Hisob-kitoblar | To'lov
+TaxModuleSetupToModifyRules=Hisoblash qoidalarini o'zgartirish uchun soliqlar modulini o'rnatish ga o'ting.
+TaxModuleSetupToModifyRulesLT=Hisoblash qoidalarini o'zgartirish uchun kompaniyasini sozlash -ga o'ting.
+OptionMode=Buxgalteriya uchun variant
+OptionModeTrue=Variant-xarajatlar
+OptionModeVirtual=Optsion da'volar-qarzlar
+OptionModeTrueDesc=Shu nuqtai nazardan, tovar aylanmasi to'lovlar bo'yicha (to'lovlar sanasi) bo'yicha hisoblanadi. Hisob-kitoblarni hisobga olish-fakturalar orqali kiritish / chiqarish orqali buxgalteriya hisobi tekshirilgandagina raqamlarning haqiqiyligi ta'minlanadi.
+OptionModeVirtualDesc=Shu nuqtai nazardan, tovar aylanmasi schyot-fakturalar bo'yicha hisoblanadi (tasdiqlash sanasi). Ushbu hisob-fakturalar to'langan yoki to'lanmaganligiga qaramay, ular tovar aylanmasi bo'yicha ro'yxatga olinadi.
+FeatureIsSupportedInInOutModeOnly=Xususiyat faqat CREDITS-DEBTS buxgalteriya rejimida mavjud (Buxgalteriya moduli konfiguratsiyasini ko'ring)
+VATReportBuildWithOptionDefinedInModule=Bu erda ko'rsatilgan miqdorlar Soliq modulini o'rnatish qoidalari asosida hisoblanadi.
+LTReportBuildWithOptionDefinedInModule=Bu erda ko'rsatilgan mablag'lar Kompaniya sozlamalari bo'yicha belgilangan qoidalar asosida hisoblanadi.
+Param=Sozlash; o'rnatish
+RemainingAmountPayment=Qolgan to'lov miqdori:
Account=Account
-Accountparent=Parent account
-Accountsparent=Parent accounts
-Income=Income
-Outcome=Expense
-MenuReportInOut=Income / Expense
-ReportInOut=Balance of income and expenses
-ReportTurnover=Turnover invoiced
-ReportTurnoverCollected=Turnover collected
-PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
-PaymentsNotLinkedToUser=Payments not linked to any user
-Profit=Profit
-AccountingResult=Accounting result
-BalanceBefore=Balance (before)
-Balance=Balance
-Debit=Debit
-Credit=Credit
-Piece=Accounting Doc.
-AmountHTVATRealReceived=Net collected
-AmountHTVATRealPaid=Net paid
-VATToPay=Tax sales
-VATReceived=Tax received
-VATToCollect=Tax purchases
-VATSummary=Tax monthly
-VATBalance=Tax Balance
-VATPaid=Tax paid
-LT1Summary=Tax 2 summary
-LT2Summary=Tax 3 summary
-LT1SummaryES=RE Balance
-LT2SummaryES=IRPF Balance
-LT1SummaryIN=CGST Balance
-LT2SummaryIN=SGST Balance
-LT1Paid=Tax 2 paid
-LT2Paid=Tax 3 paid
-LT1PaidES=RE Paid
-LT2PaidES=IRPF Paid
-LT1PaidIN=CGST Paid
-LT2PaidIN=SGST Paid
-LT1Customer=Tax 2 sales
-LT1Supplier=Tax 2 purchases
-LT1CustomerES=RE sales
-LT1SupplierES=RE purchases
-LT1CustomerIN=CGST sales
-LT1SupplierIN=CGST purchases
-LT2Customer=Tax 3 sales
-LT2Supplier=Tax 3 purchases
-LT2CustomerES=IRPF sales
-LT2SupplierES=IRPF purchases
-LT2CustomerIN=SGST sales
-LT2SupplierIN=SGST purchases
-VATCollected=VAT collected
-StatusToPay=To pay
-SpecialExpensesArea=Area for all special payments
-VATExpensesArea=Area for all TVA payments
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
-SocialContributionsDeductibles=Deductible social or fiscal taxes
-SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
-DateOfSocialContribution=Date of social or fiscal tax
-LabelContrib=Label contribution
-TypeContrib=Type contribution
-MenuSpecialExpenses=Special expenses
-MenuTaxAndDividends=Taxes and dividends
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New social/fiscal tax
-NewSocialContribution=New social/fiscal tax
-AddSocialContribution=Add social/fiscal tax
-ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Billing and payment area
-NewPayment=New payment
-PaymentCustomerInvoice=Customer invoice payment
-PaymentSupplierInvoice=vendor invoice payment
-PaymentSocialContribution=Social/fiscal tax payment
-PaymentVat=VAT payment
-AutomaticCreationPayment=Automatically record the payment
-ListPayment=List of payments
-ListOfCustomerPayments=List of customer payments
-ListOfSupplierPayments=List of vendor payments
-DateStartPeriod=Date start period
-DateEndPeriod=Date end period
-newLT1Payment=New tax 2 payment
-newLT2Payment=New tax 3 payment
-LT1Payment=Tax 2 payment
-LT1Payments=Tax 2 payments
-LT2Payment=Tax 3 payment
-LT2Payments=Tax 3 payments
-newLT1PaymentES=New RE payment
-newLT2PaymentES=New IRPF payment
-LT1PaymentES=RE Payment
-LT1PaymentsES=RE Payments
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
-VATPayment=Sales tax payment
-VATPayments=Sales tax payments
-VATDeclarations=VAT declarations
-VATDeclaration=VAT declaration
-VATRefund=Sales tax refund
-NewVATPayment=New sales tax payment
-NewLocalTaxPayment=New tax %s payment
-Refund=Refund
-SocialContributionsPayments=Social/fiscal taxes payments
-ShowVatPayment=Show VAT payment
-TotalToPay=Total to pay
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
-CustomerAccountancyCode=Customer accounting code
-SupplierAccountancyCode=Vendor accounting code
-CustomerAccountancyCodeShort=Cust. account. code
-SupplierAccountancyCodeShort=Sup. account. code
-AccountNumber=Account number
-NewAccountingAccount=New account
-Turnover=Turnover invoiced
-TurnoverCollected=Turnover collected
-SalesTurnoverMinimum=Minimum turnover
-ByExpenseIncome=By expenses & incomes
-ByThirdParties=By third parties
-ByUserAuthorOfInvoice=By invoice author
-CheckReceipt=Check deposit
-CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Latest %s check receipts
-NewCheckReceipt=New discount
-NewCheckDeposit=New check deposit
-NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check receiving date
-NbOfCheques=No. of checks
-PaySocialContribution=Pay a social/fiscal tax
-PayVAT=Pay a VAT declaration
-PaySalary=Pay a salary card
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
-ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
-ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-DeleteVAT=Delete a VAT declaration
-DeleteSalary=Delete a salary card
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
-ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
-ConfirmDeleteSalary=Are you sure you want to delete this salary?
-ExportDataset_tax_1=Social and fiscal taxes and payments
-CalcModeVATDebt=Mode %sVAT on commitment accounting%s .
-CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s .
-CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger.
-CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
-CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
-CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s
-CalcModeLT1Debt=Mode %sRE on customer invoices%s
-CalcModeLT1Rec= Mode %sRE on suppliers invoices%s
-CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s
-CalcModeLT2Debt=Mode %sIRPF on customer invoices%s
-CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s
-AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
-AnnualByCompanies=Balance of income and expenses, by predefined groups of account
-AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting .
+Accountparent=Ota-ona hisobi
+Accountsparent=Ota-onalar hisoblari
+Income=Daromad
+Outcome=Xarajatlar
+MenuReportInOut=Daromad / xarajatlar
+ReportInOut=Daromadlar va xarajatlar balansi
+ReportTurnover=Tovar-faktura
+ReportTurnoverCollected=Tovar yig'ildi
+PaymentsNotLinkedToInvoice=To'lovlar hech qanday hisob-fakturaga bog'lanmagan, shuning uchun hech qanday uchinchi tomon bilan bog'lanmagan
+PaymentsNotLinkedToUser=Hech qanday foydalanuvchi bilan bog'lanmagan to'lovlar
+Profit=Foyda
+AccountingResult=Buxgalteriya natijasi
+BalanceBefore=Balans (oldin)
+Balance=Balans
+Debit=Debet
+Credit=Kredit
+Piece=Buxgalteriya hujjati.
+AmountHTVATRealReceived=Tarmoq yig'ildi
+AmountHTVATRealPaid=Net to'langan
+VATToPay=Soliqni sotish
+VATReceived=Soliq olingan
+VATToCollect=Soliq xaridlari
+VATSummary=Soliq har oy
+VATBalance=Soliq balansi
+VATPaid=To'langan soliq
+LT1Summary=Soliq 2 xulosasi
+LT2Summary=Soliq 3 xulosasi
+LT1SummaryES=RE balansi
+LT2SummaryES=IRPF balansi
+LT1SummaryIN=CGST balansi
+LT2SummaryIN=SGST balansi
+LT1Paid=Soliq 2 to'langan
+LT2Paid=Soliq 3 to'langan
+LT1PaidES=RE to'langan
+LT2PaidES=IRPF pullik
+LT1PaidIN=CGST pullik
+LT2PaidIN=SGST pullik
+LT1Customer=Soliq 2 sotuvi
+LT1Supplier=Soliq 2 ta xarid
+LT1CustomerES=RE savdolari
+LT1SupplierES=RE xaridlari
+LT1CustomerIN=CGST sotuvi
+LT1SupplierIN=CGST xaridlari
+LT2Customer=Soliq 3 sotuvi
+LT2Supplier=Sotib olish 3 soliq
+LT2CustomerES=IRPF sotuvi
+LT2SupplierES=IRPF xaridlari
+LT2CustomerIN=SGST sotuvi
+LT2SupplierIN=SGST xaridlari
+VATCollected=QQS yig'ildi
+StatusToPay=To'lash uchun
+SpecialExpensesArea=Barcha maxsus to'lovlar uchun maydon
+VATExpensesArea=Barcha TVA to'lovlari uchun maydon
+SocialContribution=Ijtimoiy yoki fiskal soliq
+SocialContributions=Ijtimoiy yoki soliq soliqlari
+SocialContributionsDeductibles=Chegiriladigan ijtimoiy yoki soliq soliqlari
+SocialContributionsNondeductibles=Chegirilmaydigan ijtimoiy yoki soliq soliqlari
+DateOfSocialContribution=Ijtimoiy yoki soliq soliqlarining sanasi
+LabelContrib=Yorliq hissasi
+TypeContrib=Hissa turi
+MenuSpecialExpenses=Maxsus xarajatlar
+MenuTaxAndDividends=Soliqlar va dividendlar
+MenuSocialContributions=Ijtimoiy / soliq soliqlari
+MenuNewSocialContribution=Yangi ijtimoiy / fiskal soliq
+NewSocialContribution=Yangi ijtimoiy / fiskal soliq
+AddSocialContribution=Ijtimoiy / soliq soliqlarini qo'shing
+ContributionsToPay=To'lanadigan ijtimoiy / soliq soliqlari
+AccountancyTreasuryArea=Hisob-kitob va to'lov maydoni
+NewPayment=Yangi to'lov
+PaymentCustomerInvoice=Mijozlar uchun hisob-fakturani to'lash
+PaymentSupplierInvoice=sotuvchiga hisob-fakturani to'lash
+PaymentSocialContribution=Ijtimoiy / soliq soliq to'lovi
+PaymentVat=QQS to'lovi
+AutomaticCreationPayment=To'lovni avtomatik ravishda yozib oling
+ListPayment=To'lovlar ro'yxati
+ListOfCustomerPayments=Mijozlar uchun to'lovlar ro'yxati
+ListOfSupplierPayments=Sotuvchilarning to'lovlari ro'yxati
+DateStartPeriod=Sana boshlanish davri
+DateEndPeriod=Sana tugash davri
+newLT1Payment=Yangi soliq 2 to'lovi
+newLT2Payment=Yangi soliq 3 to'lovi
+LT1Payment=Soliq 2 to'lash
+LT1Payments=Soliq 2 to'lovlari
+LT2Payment=Soliq 3 to'lovi
+LT2Payments=Soliq 3 to'lovlari
+newLT1PaymentES=Yangi RE to'lovi
+newLT2PaymentES=IRPFning yangi to'lovi
+LT1PaymentES=RE to'lovi
+LT1PaymentsES=RE to'lovlari
+LT2PaymentES=IRPF to'lovi
+LT2PaymentsES=IRPF to'lovlari
+VATPayment=Savdo uchun soliq to'lash
+VATPayments=Sotish bo'yicha soliq to'lovlari
+VATDeclarations=QQS deklaratsiyalari
+VATDeclaration=QQS deklaratsiyasi
+VATRefund=Savdo solig'ini qaytarish
+NewVATPayment=Yangi savdo solig'i to'lovi
+NewLocalTaxPayment=Yangi soliq %s to'lovi
+Refund=Pulni qaytarish
+SocialContributionsPayments=Ijtimoiy / soliq soliqlari bo'yicha to'lovlar
+ShowVatPayment=QQS to'lovini ko'rsatish
+TotalToPay=To'lov uchun jami
+BalanceVisibilityDependsOnSortAndFilters=Balans ushbu ro'yxatda faqat jadval %s bo'yicha tartiblangan va 1 ta bank hisobvarag'ida filtrlangan bo'lsa ko'rinadi (boshqa filtrlarsiz)
+CustomerAccountancyCode=Mijozlarni hisobga olish kodi
+SupplierAccountancyCode=Sotuvchini hisobga olish kodi
+CustomerAccountancyCodeShort=Himoyalash. hisob qaydnomasi. kod
+SupplierAccountancyCodeShort=Sup. hisob qaydnomasi. kod
+AccountNumber=Hisob raqami
+NewAccountingAccount=Yangi hisob
+Turnover=Tovar-faktura
+TurnoverCollected=Tovar yig'ildi
+SalesTurnoverMinimum=Minimal oborot
+ByExpenseIncome=Xarajatlar va daromadlar bo'yicha
+ByThirdParties=Uchinchi shaxslar tomonidan
+ByUserAuthorOfInvoice=Hisob-faktura muallifi tomonidan
+CheckReceipt=Depozitni tekshiring
+CheckReceiptShort=Depozitni tekshiring
+LastCheckReceiptShort=Oxirgi %s cheklari
+NewCheckReceipt=Yangi chegirma
+NewCheckDeposit=Yangi chegirma depoziti
+NewCheckDepositOn=Hisob raqamiga depozit uchun kvitansiya yarating: %s
+NoWaitingChecks=Depozitni kutayotgan cheklar yo'q.
+DateChequeReceived=Qabul qilingan kunni tekshiring
+NbOfCheques=Chexlar soni
+PaySocialContribution=Ijtimoiy / soliq soliqlarini to'lang
+PayVAT=QQS deklaratsiyasini to'lash
+PaySalary=Ish haqi kartasini to'lang
+ConfirmPaySocialContribution=Haqiqatan ham ushbu ijtimoiy yoki soliq soliqlarini to'langan deb tasniflashni xohlaysizmi?
+ConfirmPayVAT=Haqiqatan ham ushbu QQS deklaratsiyasini to'langan deb tasniflashni xohlaysizmi?
+ConfirmPaySalary=Ushbu ish haqi kartasini to'langan deb tasniflashni xohlaysizmi?
+DeleteSocialContribution=Ijtimoiy yoki soliq soliq to'lovini o'chirib tashlang
+DeleteVAT=QQS deklaratsiyasini o'chirib tashlang
+DeleteSalary=Ish haqi kartasini o'chirib tashlang
+ConfirmDeleteSocialContribution=Ushbu ijtimoiy / soliq soliq to'lovini o'chirishni xohlaysizmi?
+ConfirmDeleteVAT=Ushbu QQS deklaratsiyasini o'chirishni xohlaysizmi?
+ConfirmDeleteSalary=Ushbu ish haqini o'chirishni xohlaysizmi?
+ExportDataset_tax_1=Ijtimoiy va soliq soliqlari va to'lovlari
+CalcModeVATDebt=Modda %s majburiyatlarni hisobga olish bo'yicha QQS %s .
+CalcModeVATEngagement= %s daromad-xarajatlar bo'yicha QQS %s .
+CalcModeDebt=Hali ham daftarda hisobga olinmagan bo'lsa ham, ma'lum qayd qilingan hujjatlarni tahlil qilish.
+CalcModeEngagement=Hali Ledjerda hisobga olinmagan bo'lsa ham, ma'lum yozilgan to'lovlarni tahlil qilish.
+CalcModeBookkeeping=Buxgalteriya hisobi jadvalida qayd etilgan ma'lumotlarni tahlil qilish.
+CalcModeLT1= Xaridorlarning hisob-fakturalarida %sRE rejimi - etkazib beruvchilar invoices%s
+CalcModeLT1Debt= %sRE rejimi xaridorlarning invoyslarida %s
+CalcModeLT1Rec= %sRE rejimi etkazib beruvchilar bo'yicha invoices%s
+CalcModeLT2= %sIRPF rejimi xaridorlarning hisob-fakturalarida - etkazib beruvchilar invoices%s
+CalcModeLT2Debt= %sIRPF rejimi mijozning hisob-fakturalarida %s
+CalcModeLT2Rec= %sIRPF etkazib beruvchilar bo'yicha invoices%s
+AnnualSummaryDueDebtMode=Daromadlar va xarajatlar balansi, yillik xulosa
+AnnualSummaryInputOutputMode=Daromadlar va xarajatlar balansi, yillik xulosa
+AnnualByCompanies=Oldindan belgilangan hisob guruhlari bo'yicha daromadlar va xarajatlar balansi
+AnnualByCompaniesDueDebtMode=Daromadlar va xarajatlar balansi, oldindan aniqlangan guruhlar bo'yicha batafsil ma'lumot, %sClaims-Debts%s majburiyatlarni hisobga olish a098
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting .
-SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger
-SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger
-SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table
-RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.grouped by personalized groups
-SeePageForSetup=See menu %s for setup
-DepositsAreNotIncluded=- Down payment invoices are not included
-DepositsAreIncluded=- Down payment invoices are included
-LT1ReportByMonth=Tax 2 report by month
-LT2ReportByMonth=Tax 3 report by month
-LT1ReportByCustomers=Report tax 2 by third party
-LT2ReportByCustomers=Report tax 3 by third party
-LT1ReportByCustomersES=Report by third party RE
-LT2ReportByCustomersES=Report by third party IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
-VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
-VATReportShowByRateDetails=Show details of this rate
-LT1ReportByQuarters=Report tax 2 by rate
-LT2ReportByQuarters=Report tax 3 by rate
-LT1ReportByQuartersES=Report by RE rate
-LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation
-SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
-OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
-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=%%/invoice
-NotUsedForGoods=Not used on goods
-ProposalStats=Statistics on proposals
-OrderStats=Statistics on orders
-InvoiceStats=Statistics on bills
-Dispatch=Dispatching
-Dispatched=Dispatched
-ToDispatch=To dispatch
-ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
-SellsJournal=Sales Journal
-PurchasesJournal=Purchases Journal
-DescSellsJournal=Sales Journal
-DescPurchasesJournal=Purchases Journal
-CodeNotDef=Not defined
-WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
-DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-Pcg_version=Chart of accounts models
-Pcg_type=Pcg type
-Pcg_subtype=Pcg subtype
-InvoiceLinesToDispatch=Invoice lines to dispatch
-ByProductsAndServices=By product and service
-RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
-LinkedOrder=Link to order
-Mode1=Method 1
-Mode2=Method 2
-CalculationRuleDesc=To calculate total VAT, there is two methods:%s .
-CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
-CalculationMode=Calculation mode
-AccountancyJournal=Accounting code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax
-ConfirmCloneVAT=Confirm the clone of a VAT declaration
-ConfirmCloneSalary=Confirm the clone of a salary
-CloneTaxForNextMonth=Clone it for next month
-SimpleReport=Simple report
-AddExtraReport=Extra reports (add foreign and national customer report)
-OtherCountriesCustomersReport=Foreign customers report
-BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
-SameCountryCustomersWithVAT=National customers report
-BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
-LinkedFichinter=Link to an intervention
-ImportDataset_tax_contrib=Social/fiscal taxes
-ImportDataset_tax_vat=Vat payments
-ErrorBankAccountNotFound=Error: Bank account not found
-FiscalPeriod=Accounting period
-ListSocialContributionAssociatedProject=List of social contributions associated with the project
-DeleteFromCat=Remove from accounting group
-AccountingAffectation=Accounting assignment
-LastDayTaxIsRelatedTo=Last day of period the tax is related to
-VATDue=Sale tax claimed
-ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid for this period
-PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
-ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover invoiced by sale tax rate
-TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
-PurchasebyVatrate=Purchase by sale tax rate
-LabelToShow=Short label
-PurchaseTurnover=Purchase turnover
-PurchaseTurnoverCollected=Purchase turnover collected
-RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. %s to'lovni tahlil qilishs%s ga asoslanib, asosida yozilgan to'lovlarni ko'ring , agar ular amalga oshirilmagan bo'lsa ham
+SeeReportInDueDebtMode= %s yozilgan hujjatlarni tahlil qilish %s ga asoslanib, ma'lum yozilgan hujjatlar even ifed
+SeeReportInBookkeepingMode= %s buxgalteriya hisobi jadvalini tahlil qilish table%s ga asoslangan hisobot uchun buxgalteriya hisobi jadvali a09f89
+RulesAmountWithTaxIncluded=- Ko'rsatilgan summalar barcha soliqlarni hisobga olgan holda
+RulesResultDue=- Unda to'lamagan-to'lanmagan hisob-fakturalar, xarajatlar, QQS, xayr-ehsonlar mavjud. Shuningdek, unga to'langan ish haqi kiradi. shaxsiylashtirilgan guruhlar bo'yicha guruhlangan buxgalteriya hisobi bilan sizning daftaringizdagi yozuvni ko'rsatadi.
+SeePageForSetup=O'rnatish uchun %s menyusiga qarang
+DepositsAreNotIncluded=- Dastlabki to'lovlar bo'yicha hisob-kitoblar kiritilmagan
+DepositsAreIncluded=- Dastlabki hisob-fakturalar kiritilgan
+LT1ReportByMonth=Oy bo'yicha soliq 2 hisoboti
+LT2ReportByMonth=Oy bo'yicha soliq 3 hisoboti
+LT1ReportByCustomers=Uchinchi shaxslar tomonidan soliq 2 haqida hisobot berish
+LT2ReportByCustomers=Uchinchi shaxslar tomonidan soliq bo'yicha hisobot 3
+LT1ReportByCustomersES=Uchinchi tomon RE tomonidan hisobot
+LT2ReportByCustomersES=Uchinchi tomon IRPF hisoboti
+VATReport=Sotish bo'yicha soliq hisoboti
+VATReportByPeriods=Sotish bo'yicha soliq hisoboti davrlar bo'yicha
+VATReportByMonth=Sotish bo'yicha soliq hisoboti oylar bo'yicha
+VATReportByRates=Sotish bo'yicha soliq hisoboti stavkalar bo'yicha
+VATReportByThirdParties=Uchinchi shaxslarning sotish bo'yicha soliq hisoboti
+VATReportByCustomers=Xaridor tomonidan sotilgan soliq hisoboti
+VATReportByCustomersInInputOutputMode=Mijoz tomonidan yig'ilgan va to'langan QQS bo'yicha hisobot
+VATReportByQuartersInInputOutputMode=Sotish bo'yicha hisobot, yig'ilgan va to'langan soliqning soliq stavkasi
+VATReportShowByRateDetails=Ushbu stavka tafsilotlarini ko'rsating
+LT1ReportByQuarters=2 stavkasi bo'yicha soliq to'g'risida hisobot bering
+LT2ReportByQuarters=3 stavkasi bo'yicha soliqni hisobot qiling
+LT1ReportByQuartersES=RE stavkasi bo'yicha hisobot
+LT2ReportByQuartersES=IRPF stavkasi bo'yicha hisobot
+SeeVATReportInInputOutputMode=Standart hisob-kitob uchun %sVAT encasement%s hisobotiga qarang
+SeeVATReportInDueDebtMode=Flow%s bo'yicha %sVAT hisobotiga qarang
+RulesVATInServices=- Xizmatlar uchun hisobotda to'lov sanasi asosida olingan yoki chiqarilgan QQS bo'yicha qoidalar mavjud.
+RulesVATInProducts=- Moddiy boyliklar uchun hisobotga to'lov sanasi asosida olingan yoki chiqarilgan QQS qo'shiladi.
+RulesVATDueServices=- Xizmatlar uchun hisobotda hisob-kitob sanasi asosida to'lanadigan yoki to'lanmagan QQS hisob-fakturalari mavjud.
+RulesVATDueProducts=- Moddiy boyliklar uchun hisobotda sana asosida QQS bo'yicha hisob-kitoblar mavjud.
+OptionVatInfoModuleComptabilite=Izoh: Moddiy boyliklar uchun etkazib berish sanasidan ko'proq adolatli bo'lishi kerak.
+ThisIsAnEstimatedValue=Bu oxirgi daftar jadvalidan emas, balki biznes voqealaridan kelib chiqqan holda oldindan ko'rish, shuning uchun yakuniy natijalar ushbu oldindan ko'rish qiymatlaridan farq qilishi mumkin
+PercentOfInvoice=%% / hisob-faktura
+NotUsedForGoods=Tovarlarda ishlatilmaydi
+ProposalStats=Takliflar bo'yicha statistika
+OrderStats=Buyurtmalar bo'yicha statistika
+InvoiceStats=Xarajatlar bo'yicha statistika
+Dispatch=Jo'natish
+Dispatched=Jo'natildi
+ToDispatch=Jo'natish uchun
+ThirdPartyMustBeEditAsCustomer=Uchinchi tomon mijoz sifatida aniqlanishi kerak
+SellsJournal=Savdo jurnali
+PurchasesJournal=Xaridlar jurnali
+DescSellsJournal=Savdo jurnali
+DescPurchasesJournal=Xaridlar jurnali
+CodeNotDef=Belgilanmagan
+WarningDepositsNotIncluded=Dastlabki hisob-fakturalar ushbu hisobga olish moduli bilan ushbu versiyaga kiritilmagan.
+DatePaymentTermCantBeLowerThanObjectDate=To'lov muddati sana ob'ekt sanasidan past bo'lishi mumkin emas.
+Pcg_version=Hisob-kitoblar modellari sxemasi
+Pcg_type=Kompyuter turi
+Pcg_subtype=PCC pastki turi
+InvoiceLinesToDispatch=Jo'natish uchun hisob-faktura satrlari
+ByProductsAndServices=Mahsulot va xizmat bo'yicha
+RefExt=Tashqi ref
+ToCreateAPredefinedInvoice=Shablon hisob-fakturasini yaratish uchun standart hisob-fakturani yarating, keyin uni tasdiqlamasdan "%s" tugmasini bosing.
+LinkedOrder=Buyurtma uchun havola
+Mode1=1-usul
+Mode2=2-usul
+CalculationRuleDesc=Jami QQSni hisoblash uchun ikkita usul mavjud: %s rejimi.
+CalculationRuleDescSupplier=Sotuvchiga ko'ra, xuddi shu hisoblash qoidasini qo'llash uchun tegishli usulni tanlang va sotuvchingiz kutgan natijani oling.
+TurnoverPerProductInCommitmentAccountingNotRelevant=Har bir mahsulot uchun to'plangan tovar aylanmasi to'g'risida hisobot mavjud emas. Ushbu hisobot faqat tovar aylanmasi uchun taqdim etiladi.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Sotish uchun soliq stavkasi bo'yicha yig'ilgan tovar aylanmasi to'g'risidagi hisobot mavjud emas. Ushbu hisobot faqat tovar aylanmasi uchun taqdim etiladi.
+CalculationMode=Hisoblash rejimi
+AccountancyJournal=Buxgalteriya kodlari jurnali
+ACCOUNTING_VAT_SOLD_ACCOUNT=Sotish bo'yicha QQS uchun sukut bo'yicha buxgalteriya hisobi (agar QQS lug'atida o'rnatilmagan bo'lsa ishlatiladi)
+ACCOUNTING_VAT_BUY_ACCOUNT=Xaridlarda QQS uchun sukut bo'yicha buxgalteriya hisobi (agar QQS lug'atida o'rnatilmagan bo'lsa ishlatiladi)
+ACCOUNTING_VAT_PAY_ACCOUNT=QQS to'lash uchun sukut bo'yicha buxgalteriya hisobi
+ACCOUNTING_ACCOUNT_CUSTOMER=Mijozlarning uchinchi shaxslari uchun foydalaniladigan buxgalteriya hisobi
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Uchinchi tomon kartasida belgilangan buxgalteriya hisobi faqat Subledger buxgalteriyasi uchun ishlatiladi. Ushbu mablag 'Bosh daftar uchun ishlatiladi va Subledger buxgalteriya hisobining standart qiymati sifatida, agar uchinchi tomonning maxsus mijozlar hisobi aniqlanmagan bo'lsa.
+ACCOUNTING_ACCOUNT_SUPPLIER=Sotuvchi uchinchi shaxslar uchun foydalaniladigan buxgalteriya hisobi
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Uchinchi tomon kartasida belgilangan buxgalteriya hisobi faqat Subledger buxgalteriyasi uchun ishlatiladi. Ushbu mablag 'Bosh daftar uchun va Subledger buxgalteriya hisobining standart qiymati sifatida ishlatiladi, agar uchinchi tomonning maxsus sotuvchisi buxgalteriya hisobi aniqlanmasa.
+ConfirmCloneTax=Ijtimoiy / soliq soliqlarining klonini tasdiqlang
+ConfirmCloneVAT=QQS deklaratsiyasining klonini tasdiqlang
+ConfirmCloneSalary=Ish haqi klonini tasdiqlang
+CloneTaxForNextMonth=Uni keyingi oyga klonlang
+SimpleReport=Oddiy hisobot
+AddExtraReport=Qo'shimcha hisobotlar (xorijiy va milliy mijozlar hisobotini qo'shing)
+OtherCountriesCustomersReport=Xorijiy mijozlar hisobot berishadi
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=QQS raqamining ikkita birinchi harfi asosida o'zingizning kompaniyangizning mamlakat kodidan farq qiladi
+SameCountryCustomersWithVAT=Milliy mijozlar hisobot berishadi
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=O'zingizning kompaniyangizning mamlakat kodi bilan bir xil bo'lgan QQS raqamining ikkita birinchi harfi asosida
+LinkedFichinter=Aralashuvga havola
+ImportDataset_tax_contrib=Ijtimoiy / soliq soliqlari
+ImportDataset_tax_vat=QQS bo'yicha to'lovlar
+ErrorBankAccountNotFound=Xato: bank hisobi topilmadi
+FiscalPeriod=Hisob davri
+ListSocialContributionAssociatedProject=Loyiha bilan bog'liq ijtimoiy to'lovlar ro'yxati
+DeleteFromCat=Buxgalteriya guruhidan chiqarib tashlash
+AccountingAffectation=Buxgalteriya hisobi
+LastDayTaxIsRelatedTo=Soliq davrning oxirgi kuni bilan bog'liq
+VATDue=Sotish solig'i talab qilinadi
+ClaimedForThisPeriod=Davr uchun da'vo qilingan
+PaidDuringThisPeriod=Ushbu davr uchun to'langan
+PaidDuringThisPeriodDesc=Bu tanlangan sana oralig'ida muddati tugagan QQS deklaratsiyalariga bog'langan barcha to'lovlarning yig'indisi
+ByVatRate=Sotish bo'yicha soliq stavkasi bo'yicha
+TurnoverbyVatrate=Sotish bo'yicha soliq stavkasi bo'yicha hisob-kitob qilingan tovar aylanmasi
+TurnoverCollectedbyVatrate=Sotish soliq stavkasi bo'yicha yig'ilgan tovar aylanmasi
+PurchasebyVatrate=Sotish bo'yicha soliq stavkasi bo'yicha sotib olish
+LabelToShow=Qisqa yorliq
+PurchaseTurnover=Xaridlar aylanmasi
+PurchaseTurnoverCollected=Xarid qilish oboroti yig'ildi
+RulesPurchaseTurnoverDue=- Bu etkazib beruvchining to'langan yoki to'lanmagan hisob-fakturalarini o'z ichiga oladi. %s ?
-ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
-ConfirmCloseService=Are you sure you want to close this service with date %s ?
-ValidateAContract=Validate a contract
-ActivateService=Activate service
-ConfirmActivateService=Are you sure you want to activate this service with date %s ?
-RefContract=Contract reference
-DateContract=Contract date
-DateServiceActivate=Service activation date
-ListOfServices=List of services
-ListOfInactiveServices=List of not active services
-ListOfExpiredServices=List of expired active services
-ListOfClosedServices=List of closed services
-ListOfRunningServices=List of running services
-NotActivatedServices=Inactive services (among validated contracts)
-BoardNotActivatedServices=Services to activate among validated contracts
-BoardNotActivatedServicesShort=Services to activate
-LastContracts=Latest %s contracts
-LastModifiedServices=Latest %s modified services
-ContractStartDate=Start date
-ContractEndDate=End date
-DateStartPlanned=Planned start date
-DateStartPlannedShort=Planned start date
-DateEndPlanned=Planned end date
-DateEndPlannedShort=Planned end date
-DateStartReal=Real start date
-DateStartRealShort=Real start date
-DateEndReal=Real end date
-DateEndRealShort=Real end date
-CloseService=Close service
-BoardRunningServices=Services running
-BoardRunningServicesShort=Services running
-BoardExpiredServices=Services expired
-BoardExpiredServicesShort=Services expired
-ServiceStatus=Status of service
-DraftContracts=Drafts contracts
-CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
-ActivateAllContracts=Activate all contract lines
-CloseAllContracts=Close all contract lines
-DeleteContractLine=Delete a contract line
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
-MoveToAnotherContract=Move service into another contract.
-ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
-ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
-PaymentRenewContractId=Renew contract line (number %s)
-ExpiredSince=Expiration date
-NoExpiredServices=No expired active services
-ListOfServicesToExpireWithDuration=List of Services to expire in %s days
-ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
-ListOfServicesToExpire=List of Services to expire
-NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
-StandardContractsTemplate=Standard contracts template
-ContactNameAndSignature=For %s, name and signature:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
-ConfirmCloneContract=Are you sure you want to clone the contract %s ?
-LowerDateEndPlannedShort=Lower planned end date of active services
-SendContractRef=Contract information __REF__
-OtherContracts=Other contracts
+ContractsArea=Shartnomalar maydoni
+ListOfContracts=Shartnomalar ro'yxati
+AllContracts=Barcha shartnomalar
+ContractCard=Shartnoma kartasi
+ContractStatusNotRunning=Ishlamayapti
+ContractStatusDraft=Qoralama
+ContractStatusValidated=Tasdiqlangan
+ContractStatusClosed=Yopiq
+ServiceStatusInitial=Ishlamayapti
+ServiceStatusRunning=Yugurish
+ServiceStatusNotLate=Yugurish, muddati tugamagan
+ServiceStatusNotLateShort=Muddati tugamagan
+ServiceStatusLate=Yugurish, muddati tugagan
+ServiceStatusLateShort=Muddati tugagan
+ServiceStatusClosed=Yopiq
+ShowContractOfService=Xizmat shartnomasini ko'rsatish
+Contracts=Shartnomalar
+ContractsSubscriptions=Shartnomalar / Obunalar
+ContractsAndLine=Shartnomalar va shartnomalar liniyasi
+Contract=Shartnoma
+ContractLine=Shartnoma liniyasi
+Closing=Yopish
+NoContracts=Shartnomalar yo'q
+MenuServices=Xizmatlar
+MenuInactiveServices=Xizmatlar faol emas
+MenuRunningServices=Ishlayotgan xizmatlar
+MenuExpiredServices=Muddati o'tgan xizmatlar
+MenuClosedServices=Yopiq xizmatlar
+NewContract=Yangi shartnoma
+NewContractSubscription=Yangi shartnoma yoki obuna
+AddContract=Shartnoma tuzing
+DeleteAContract=Shartnomani o'chirib tashlang
+ActivateAllOnContract=Barcha xizmatlarni faollashtiring
+CloseAContract=Shartnomani yoping
+ConfirmDeleteAContract=Ushbu shartnomani va uning barcha xizmatlarini o'chirishni xohlaysizmi?
+ConfirmValidateContract=Ushbu shartnomani %s nomi bilan tasdiqlamoqchimisiz?
+ConfirmActivateAllOnContract=Bu barcha xizmatlarni ochadi (hali faol emas). Barcha xizmatlarni ochishni xohlaysizmi?
+ConfirmCloseContract=Bu barcha xizmatlarni yopadi (faol yoki yo'q). Ushbu shartnomani yopmoqchi ekanligingizga aminmisiz?
+ConfirmCloseService=Ushbu xizmatni %s sanasi bilan yopishni xohlaysizmi?
+ValidateAContract=Shartnomani tasdiqlang
+ActivateService=Xizmatni yoqing
+ConfirmActivateService=Siz ushbu xizmatni %s sanasi bilan faollashtirishni xohlaysizmi?
+RefContract=Shartnoma bo'yicha ma'lumotnoma
+DateContract=Shartnoma tuzilgan sana
+DateServiceActivate=Xizmatni yoqish sanasi
+ListOfServices=Xizmatlar ro'yxati
+ListOfInactiveServices=Faol bo'lmagan xizmatlarning ro'yxati
+ListOfExpiredServices=Muddati o'tgan faol xizmatlarning ro'yxati
+ListOfClosedServices=Yopiq xizmatlarning ro'yxati
+ListOfRunningServices=Amaldagi xizmatlarning ro'yxati
+NotActivatedServices=Faol bo'lmagan xizmatlar (tasdiqlangan shartnomalar orasida)
+BoardNotActivatedServices=Tasdiqlangan shartnomalar orasida faollashtirish uchun xizmatlar
+BoardNotActivatedServicesShort=Faollashtirish uchun xizmatlar
+LastContracts=Oxirgi %s shartnomalari
+LastModifiedServices=Oxirgi %s o'zgartirilgan xizmatlari
+ContractStartDate=Boshlanish vaqti
+ContractEndDate=Tugash sanasi
+DateStartPlanned=Rejalashtirilgan boshlanish sanasi
+DateStartPlannedShort=Rejalashtirilgan boshlanish sanasi
+DateEndPlanned=Rejalashtirilgan tugash sanasi
+DateEndPlannedShort=Rejalashtirilgan tugash sanasi
+DateStartReal=Haqiqiy boshlanish sanasi
+DateStartRealShort=Haqiqiy boshlanish sanasi
+DateEndReal=Haqiqiy tugash sanasi
+DateEndRealShort=Haqiqiy tugash sanasi
+CloseService=Xizmatni yoping
+BoardRunningServices=Xizmatlar ishlaydi
+BoardRunningServicesShort=Xizmatlar ishlaydi
+BoardExpiredServices=Xizmatlar muddati tugagan
+BoardExpiredServicesShort=Xizmatlar muddati tugagan
+ServiceStatus=Xizmat holati
+DraftContracts=Shartnomalar
+CloseRefusedBecauseOneServiceActive=Shartnomani yopish mumkin emas, chunki unda kamida bitta ochiq xizmat mavjud
+ActivateAllContracts=Barcha kontrakt liniyalarini faollashtiring
+CloseAllContracts=Barcha shartnoma satrlarini yoping
+DeleteContractLine=Shartnoma satrini o'chirib tashlang
+ConfirmDeleteContractLine=Ushbu shartnoma qatorini o'chirishni xohlaysizmi?
+MoveToAnotherContract=Xizmatni boshqa shartnomaga o'tkazing.
+ConfirmMoveToAnotherContract=Men yangi maqsadli shartnomani tanladim va ushbu xizmatni ushbu shartnomaga o'tkazishni xohlayotganimni tasdiqladim.
+ConfirmMoveToAnotherContractQuestion=Qaysi amaldagi shartnomada (xuddi shu uchinchi tomonda) ushbu xizmatga o'tishni xohlaysizmi?
+PaymentRenewContractId=Shartnomani yangilang (raqam %s)
+ExpiredSince=Tugash muddati
+NoExpiredServices=Muddati o'tgan faol xizmatlar yo'q
+ListOfServicesToExpireWithDuration=%s kun ichida tugaydigan xizmatlar ro'yxati
+ListOfServicesToExpireWithDurationNeg=Xizmatlar ro'yxati %s kundan ortiq muddatda tugagan
+ListOfServicesToExpire=Muddati tugaydigan xizmatlar ro'yxati
+NoteListOfYourExpiredServices=Ushbu ro'yxatda faqat savdo vakili sifatida bog'langan uchinchi shaxslar uchun shartnomalar xizmatlari mavjud.
+StandardContractsTemplate=Standart shartnomalar shabloni
+ContactNameAndSignature=%s uchun ism va imzo:
+OnlyLinesWithTypeServiceAreUsed=Faqat "Xizmat" turidagi liniyalar klonlanadi.
+ConfirmCloneContract= %s shartnomasini klonlashni xohlaysizmi?
+LowerDateEndPlannedShort=Faol xizmatlarning quyi rejalashtirilgan tugash sanasi
+SendContractRef=Shartnoma to'g'risidagi ma'lumotlar __REF__
+OtherContracts=Boshqa shartnomalar
##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
-TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
-TypeContact_contrat_external_BILLING=Billing customer contact
-TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
-TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
-HideClosedServiceByDefault=Hide closed services by default
-ShowClosedServices=Show Closed Services
-HideClosedServices=Hide Closed Services
+TypeContact_contrat_internal_SALESREPSIGN=Savdo vakili shartnomani imzolash
+TypeContact_contrat_internal_SALESREPFOLL=Savdo vakili keyingi shartnoma
+TypeContact_contrat_external_BILLING=Xaridor bilan hisob-kitob qilish
+TypeContact_contrat_external_CUSTOMER=Keyingi mijozlar bilan aloqa
+TypeContact_contrat_external_SALESREPSIGN=Mijozlar bilan aloqa shartnomasini imzolash
+HideClosedServiceByDefault=Sukut bo'yicha yopiq xizmatlarni yashirish
+ShowClosedServices=Yopiq xizmatlarni ko'rsatish
+HideClosedServices=Yopiq xizmatlarni yashirish
diff --git a/htdocs/langs/uz_UZ/cron.lang b/htdocs/langs/uz_UZ/cron.lang
index 2ebdda1e685..77e3b554a54 100644
--- a/htdocs/langs/uz_UZ/cron.lang
+++ b/htdocs/langs/uz_UZ/cron.lang
@@ -1,91 +1,91 @@
# Dolibarr language file - Source file is en_US - cron
# About page
# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
+Permission23101 = Rejalashtirilgan ishni o'qing
+Permission23102 = Rejalashtirilgan ishni yaratish / yangilash
+Permission23103 = Rejalashtirilgan ishni o'chirish
+Permission23104 = Rejalashtirilgan ishni bajaring
# Admin
-CronSetup=Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser
-OrToLaunchASpecificJob=Or to check and launch a specific job from a browser
-KeyForCronAccess=Security key for URL to launch cron jobs
-FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
-CronMethodDoesNotExists=Class %s does not contains any method %s
-CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods
-CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
-CronJobProfiles=List of predefined cron job profiles
+CronSetup=Rejalashtirilgan ishni boshqarish
+URLToLaunchCronJobs=Brauzerdan malakali cron ishlarini tekshirish va ishga tushirish uchun URL
+OrToLaunchASpecificJob=Yoki brauzerdan ma'lum bir ishni tekshirish va ishga tushirish uchun
+KeyForCronAccess=Cron ishlarini boshlash uchun URL uchun xavfsizlik kaliti
+FileToLaunchCronJobs=Malakali cron ishlarini tekshirish va ishga tushirish uchun buyruq satri
+CronExplainHowToRunUnix=Unix muhitida buyruq satrini har 5 daqiqada bajarish uchun quyidagi crontab yozuvidan foydalanishingiz kerak
+CronExplainHowToRunWin=Microsoft (tm) Windows muhitida har 5 daqiqada buyruq satrini bajarish uchun Rejalashtirilgan Vazifa vositalaridan foydalanishingiz mumkin
+CronMethodDoesNotExists=%s sinfida %s usuli mavjud emas
+CronMethodNotAllowed=%s sinfidagi %s usuli taqiqlangan usullarning qora ro'yxatiga kiritilgan
+CronJobDefDesc=Cron ishi profillari modul identifikatori faylida aniqlanadi. Modul faollashtirilganda, ular yuklanadi va mavjud bo'ladi, shuning uchun siz ishlarni administrator vositalari menyusidan %s boshqarishingiz mumkin.
+CronJobProfiles=Oldindan belgilangan cron ish profillari ro'yxati
# Menu
-EnabledAndDisabled=Enabled and disabled
+EnabledAndDisabled=Yoqilgan va o'chirilgan
# Page list
-CronLastOutput=Latest run output
-CronLastResult=Latest result code
-CronCommand=Command
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
-CronTask=Job
+CronLastOutput=Oxirgi ishlash natijasi
+CronLastResult=Oxirgi natija kodi
+CronCommand=Buyruq
+CronList=Rejalashtirilgan ish joylari
+CronDelete=Rejalashtirilgan ishlarni o'chirish
+CronConfirmDelete=Ushbu rejalashtirilgan ishlarni o'chirishni xohlaysizmi?
+CronExecute=Rejalashtirilgan ishni boshlash
+CronConfirmExecute=Ushbu rejalashtirilgan ishlarni hoziroq bajarishni xohlaysizmi?
+CronInfo=Rejalashtirilgan ish moduli ishlarni avtomatik ravishda bajarilishini rejalashtirishga imkon beradi. Ishlarni qo'lda boshlash ham mumkin.
+CronTask=Ish
CronNone=None
-CronDtStart=Not before
-CronDtEnd=Not after
-CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
-CronClass=Class
-CronMethod=Method
-CronModule=Module
-CronNoJobs=No jobs registered
-CronPriority=Priority
-CronLabel=Label
-CronNbRun=Number of launches
-CronMaxRun=Maximum number of launches
-CronEach=Every
-JobFinished=Job launched and finished
-Scheduled=Scheduled
+CronDtStart=Oldin emas
+CronDtEnd=Keyin emas
+CronDtNextLaunch=Keyingi ijro
+CronDtLastLaunch=Oxirgi ijroning boshlanish sanasi
+CronDtLastResult=Oxirgi ijroning tugash sanasi
+CronFrequency=Chastotani
+CronClass=Sinf
+CronMethod=Usul
+CronModule=Modul
+CronNoJobs=Hech qanday ish joyi ro'yxatdan o'tkazilmagan
+CronPriority=Afzallik
+CronLabel=Yorliq
+CronNbRun=Ishga tushirilganlar soni
+CronMaxRun=Ishga tushirishning maksimal soni
+CronEach=Har bir
+JobFinished=Ish ishga tushirildi va tugadi
+Scheduled=Rejalashtirilgan
#Page card
-CronAdd= Add jobs
-CronEvery=Execute job each
-CronObject=Instance/Object to create
-CronArgs=Parameters
-CronSaveSucess=Save successfully
-CronNote=Comment
-CronFieldMandatory=Fields %s is mandatory
-CronErrEndDateStartDt=End date cannot be before start date
-StatusAtInstall=Status at module installation
-CronStatusActiveBtn=Schedule
-CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronAdd= Ish joylarini qo'shing
+CronEvery=Har bir ishni bajaring
+CronObject=Yaratiladigan misol / ob'ekt
+CronArgs=Parametrlar
+CronSaveSucess=Muvaffaqiyatli saqlang
+CronNote=Izoh
+CronFieldMandatory=%s maydonlari majburiydir
+CronErrEndDateStartDt=Tugash sanasi boshlanish sanasidan oldin bo'lishi mumkin emas
+StatusAtInstall=Modulni o'rnatish holati
+CronStatusActiveBtn=Jadval
+CronStatusInactiveBtn=O'chirish
+CronTaskInactive=Bu ish o'chirilgan (rejalashtirilgan emas)
CronId=Id
-CronClassFile=Filename with class
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). product.class.php , the value for class file name isproduct/class/product.class.php
-CronObjectHelp=The object name to load. Product
-CronMethodHelp=The object method to launch. fetch
-CronArgsHelp=The method arguments. 0, ProductRef
-CronCommandHelp=The system command line to execute.
-CronCreateJob=Create new Scheduled Job
-CronFrom=From
+CronClassFile=Sinf bilan fayl nomi
+CronModuleHelp=Dolibarr moduli katalogining nomi (tashqi Dolibarr moduli bilan ham ishlaydi). product /class/product.class.php, modul uchun qiymat product.class.php , sinf fayli nomi uchun qiymati Home - Admin tools - Scheduled jobs " to see and edit scheduled jobs.
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
-DATAPOLICYJob=Data cleaner and anonymizer
-JobXMustBeEnabled=Job %s must be enabled
+CronType=Ish turi
+CronType_method=PHP sinfining qo'ng'iroq usuli
+CronType_command=Shell buyrug'i
+CronCannotLoadClass=%s sinf fayli yuklanmadi (%s sinfidan foydalanish uchun)
+CronCannotLoadObject=%s sinf fayli yuklandi, lekin %s ob'ekti topilmadi
+UseMenuModuleToolsToAddCronJobs=Rejalashtirilgan ishlarni ko'rish va tahrirlash uchun " Bosh sahifa - Administrator vositalari - Rejalashtirilgan ish o'rinlari " menyusiga o'ting.
+JobDisabled=Ish o'chirilgan
+MakeLocalDatabaseDumpShort=Mahalliy ma'lumotlar bazasini zaxiralash
+MakeLocalDatabaseDump=Mahalliy ma'lumotlar bazasi axlatxonasini yarating. Parametrlar quyidagilardir: siqish ('gz' yoki 'bz' yoki 'yo'q'), zaxira turi ('mysql', 'pgsql', 'auto'), 1, 'auto' yoki fayl nomi yaratish, saqlash uchun zaxira fayllar soni
+WarningCronDelayed=E'tibor bering, ishga tushirilgan ish kunining keyingi sanasi qanday bo'lishidan qat'i nazar, sizning ishingiz bajarilishidan oldin maksimal %s soatga kechiktirilishi mumkin.
+DATAPOLICYJob=Ma'lumotlarni tozalovchi va anonimayzer
+JobXMustBeEnabled=%s ishi yoqilgan bo'lishi kerak
# Cron Boxes
-LastExecutedScheduledJob=Last executed scheduled job
-NextScheduledJobExecute=Next scheduled job to execute
-NumberScheduledJobError=Number of scheduled jobs in error
+LastExecutedScheduledJob=Oxirgi marta rejalashtirilgan ish
+NextScheduledJobExecute=Keyingi rejalashtirilgan ish
+NumberScheduledJobError=Xatoda rejalashtirilgan ishlarning soni
diff --git a/htdocs/langs/uz_UZ/deliveries.lang b/htdocs/langs/uz_UZ/deliveries.lang
index 1f48c01de75..cc3495c42bc 100644
--- a/htdocs/langs/uz_UZ/deliveries.lang
+++ b/htdocs/langs/uz_UZ/deliveries.lang
@@ -1,31 +1,33 @@
# Dolibarr language file - Source file is en_US - deliveries
-Delivery=Delivery
-DeliveryRef=Ref Delivery
-DeliveryCard=Receipt card
-DeliveryOrder=Delivery receipt
-DeliveryDate=Delivery date
-CreateDeliveryOrder=Generate delivery receipt
-DeliveryStateSaved=Delivery state saved
-SetDeliveryDate=Set shipping date
-ValidateDeliveryReceipt=Validate delivery receipt
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
-DeleteDeliveryReceipt=Delete delivery receipt
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ?
-DeliveryMethod=Delivery method
-TrackingNumber=Tracking number
-DeliveryNotValidated=Delivery not validated
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
+Delivery=Yetkazib berish
+DeliveryRef=Yetkazib berish
+DeliveryCard=Kvitansiya kartasi
+DeliveryOrder=Yetkazib berish kvitansiyasi
+DeliveryDate=Yetkazib berish sanasi
+CreateDeliveryOrder=Yetkazib berish kvitansiyasini yarating
+DeliveryStateSaved=Yetkazib berish holati saqlandi
+SetDeliveryDate=Yetkazib berish sanasini belgilang
+ValidateDeliveryReceipt=Yetkazib berish kvitansiyasini tasdiqlang
+ValidateDeliveryReceiptConfirm=Ushbu etkazib berish kvitansiyasini tasdiqlamoqchimisiz?
+DeleteDeliveryReceipt=Yetkazib berish kvitansiyasini o'chirib tashlang
+DeleteDeliveryReceiptConfirm= %s etkazib berish kvitansiyasini o'chirishni xohlaysizmi?
+DeliveryMethod=Yetkazib berish usuli
+TrackingNumber=Joylashuvni kuzatish raqami
+DeliveryNotValidated=Yetkazib berish tasdiqlanmagan
+StatusDeliveryCanceled=Bekor qilindi
+StatusDeliveryDraft=Qoralama
+StatusDeliveryValidated=Qabul qildi
# merou PDF model
-NameAndSignature=Name and Signature:
-ToAndDate=To___________________________________ on ____/_____/__________
-GoodStatusDeclaration=Have received the goods above in good condition,
-Deliverer=Deliverer:
-Sender=Sender
-Recipient=Recipient
-ErrorStockIsNotEnough=There's not enough stock
-Shippable=Shippable
-NonShippable=Not Shippable
-ShowReceiving=Show delivery receipt
-NonExistentOrder=Nonexistent order
+NameAndSignature=Ism va imzo:
+ToAndDate=____ / _____ / __________ kuni ___________________________________ gacha
+GoodStatusDeclaration=Yuqoridagi tovarlarni yaxshi holatda oldingiz,
+Deliverer=Yetkazib beruvchi:
+Sender=Yuboruvchi
+Recipient=Qabul qiluvchi
+ErrorStockIsNotEnough=Aktsiyalar yetarli emas
+Shippable=Yuk tashish mumkin
+NonShippable=Yuk tashish mumkin emas
+ShowShippableStatus=Yuk tashish holatini ko'rsatish
+ShowReceiving=Yetkazib berish kvitansiyasini ko'rsating
+NonExistentOrder=Mavjud bo'lmagan buyurtma
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Oldingi qatorlarda allaqachon ajratilgan aktsiyalar miqdori
diff --git a/htdocs/langs/uz_UZ/dict.lang b/htdocs/langs/uz_UZ/dict.lang
index ec315d97142..886c37b0b64 100644
--- a/htdocs/langs/uz_UZ/dict.lang
+++ b/htdocs/langs/uz_UZ/dict.lang
@@ -1,337 +1,337 @@
# Dolibarr language file - Source file is en_US - dict
-CountryFR=France
-CountryBE=Belgium
-CountryIT=Italy
-CountryES=Spain
-CountryDE=Germany
-CountryCH=Switzerland
+CountryFR=Frantsiya
+CountryBE=Belgiya
+CountryIT=Italiya
+CountryES=Ispaniya
+CountryDE=Germaniya
+CountryCH=Shveytsariya
# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard.
-CountryGB=United Kingdom
-CountryUK=United Kingdom
-CountryIE=Ireland
-CountryCN=China
-CountryTN=Tunisia
-CountryUS=United States
-CountryMA=Morocco
-CountryDZ=Algeria
-CountryCA=Canada
-CountryTG=Togo
+CountryGB=Birlashgan Qirollik
+CountryUK=Birlashgan Qirollik
+CountryIE=Irlandiya
+CountryCN=Xitoy
+CountryTN=Tunis
+CountryUS=Qo'shma Shtatlar
+CountryMA=Marokash
+CountryDZ=Jazoir
+CountryCA=Kanada
+CountryTG=Bormoq
CountryGA=Gabon
-CountryNL=Netherlands
-CountryHU=Hungary
-CountryRU=Russia
-CountrySE=Sweden
-CountryCI=Ivoiry Coast
+CountryNL=Gollandiya
+CountryHU=Vengriya
+CountryRU=Rossiya
+CountrySE=Shvetsiya
+CountryCI=Fil suyagi qirg'og'i
CountrySN=Senegal
CountryAR=Argentina
-CountryCM=Cameroon
-CountryPT=Portugal
-CountrySA=Saudi Arabia
-CountryMC=Monaco
-CountryAU=Australia
-CountrySG=Singapore
-CountryAF=Afghanistan
-CountryAX=Åland Islands
-CountryAL=Albania
-CountryAS=American Samoa
+CountryCM=Kamerun
+CountryPT=Portugaliya
+CountrySA=Saudiya Arabistoni
+CountryMC=Monako
+CountryAU=Avstraliya
+CountrySG=Singapur
+CountryAF=Afg'oniston
+CountryAX=Alandiya orollari
+CountryAL=Albaniya
+CountryAS=Amerika Samoasi
CountryAD=Andorra
CountryAO=Angola
-CountryAI=Anguilla
-CountryAQ=Antarctica
-CountryAG=Antigua and Barbuda
-CountryAM=Armenia
+CountryAI=Angilya
+CountryAQ=Antarktida
+CountryAG=Antigua va Barbuda
+CountryAM=Armaniston
CountryAW=Aruba
-CountryAT=Austria
-CountryAZ=Azerbaijan
-CountryBS=Bahamas
-CountryBH=Bahrain
+CountryAT=Avstriya
+CountryAZ=Ozarbayjon
+CountryBS=Bagama orollari
+CountryBH=Bahrayn
CountryBD=Bangladesh
CountryBB=Barbados
-CountryBY=Belarus
-CountryBZ=Belize
+CountryBY=Belorussiya
+CountryBZ=Beliz
CountryBJ=Benin
-CountryBM=Bermuda
-CountryBT=Bhutan
-CountryBO=Bolivia
-CountryBA=Bosnia and Herzegovina
-CountryBW=Botswana
+CountryBM=Bermud
+CountryBT=Butan
+CountryBO=Boliviya
+CountryBA=Bosniya va Gertsegovina
+CountryBW=Botsvana
CountryBV=Bouvet Island
-CountryBR=Brazil
-CountryIO=British Indian Ocean Territory
-CountryBN=Brunei Darussalam
-CountryBG=Bulgaria
-CountryBF=Burkina Faso
+CountryBR=Braziliya
+CountryIO=Britaniya Hind okeanining hududi
+CountryBN=Bruney-Darussalom
+CountryBG=Bolgariya
+CountryBF=Burkina-Faso
CountryBI=Burundi
-CountryKH=Cambodia
-CountryCV=Cape Verde
-CountryKY=Cayman Islands
-CountryCF=Central African Republic
+CountryKH=Kambodja
+CountryCV=Kabo-Verde
+CountryKY=Kayman orollari
+CountryCF=Markaziy Afrika Respublikasi
CountryTD=Chad
-CountryCL=Chile
-CountryCX=Christmas Island
-CountryCC=Cocos (Keeling) Islands
-CountryCO=Colombia
-CountryKM=Comoros
-CountryCG=Congo
-CountryCD=Congo, The Democratic Republic of the
-CountryCK=Cook Islands
-CountryCR=Costa Rica
-CountryHR=Croatia
-CountryCU=Cuba
-CountryCY=Cyprus
-CountryCZ=Czech Republic
-CountryDK=Denmark
-CountryDJ=Djibouti
-CountryDM=Dominica
-CountryDO=Dominican Republic
-CountryEC=Ecuador
-CountryEG=Egypt
-CountrySV=El Salvador
-CountryGQ=Equatorial Guinea
-CountryER=Eritrea
-CountryEE=Estonia
-CountryET=Ethiopia
-CountryFK=Falkland Islands
-CountryFO=Faroe Islands
-CountryFJ=Fiji Islands
-CountryFI=Finland
-CountryGF=French Guiana
-CountryPF=French Polynesia
-CountryTF=French Southern Territories
-CountryGM=Gambia
-CountryGE=Georgia
-CountryGH=Ghana
+CountryCL=Chili
+CountryCX=Rojdestvo oroli
+CountryCC=Kokos (Kiling) orollari
+CountryCO=Kolumbiya
+CountryKM=Komor orollari
+CountryCG=Kongo
+CountryCD=Kongo, Demokratik Respublikasi
+CountryCK=Kuk orollari
+CountryCR=Kosta-Rika
+CountryHR=Xorvatiya
+CountryCU=Kuba
+CountryCY=Kipr
+CountryCZ=Chex Respublikasi
+CountryDK=Daniya
+CountryDJ=Jibuti
+CountryDM=Dominika
+CountryDO=Dominika Respublikasi
+CountryEC=Ekvador
+CountryEG=Misr
+CountrySV=Salvador
+CountryGQ=Ekvatorial Gvineya
+CountryER=Eritreya
+CountryEE=Estoniya
+CountryET=Efiopiya
+CountryFK=Folklend orollari
+CountryFO=Farer orollari
+CountryFJ=Fidji orollari
+CountryFI=Finlyandiya
+CountryGF=Frantsiya Gvianasi
+CountryPF=Frantsiya Polineziyasi
+CountryTF=Frantsiyaning janubiy hududlari
+CountryGM=Gambiya
+CountryGE=Gruziya
+CountryGH=Gana
CountryGI=Gibraltar
-CountryGR=Greece
-CountryGL=Greenland
+CountryGR=Gretsiya
+CountryGL=Grenlandiya
CountryGD=Grenada
-CountryGP=Guadeloupe
+CountryGP=Gvadelupa
CountryGU=Guam
-CountryGT=Guatemala
-CountryGN=Guinea
-CountryGW=Guinea-Bissau
-CountryGY=Guyana
-CountryHT=Haïti
-CountryHM=Heard Island and McDonald
-CountryVA=Holy See (Vatican City State)
-CountryHN=Honduras
-CountryHK=Hong Kong
-CountryIS=Iceland
-CountryIN=India
-CountryID=Indonesia
-CountryIR=Iran
-CountryIQ=Iraq
-CountryIL=Israel
-CountryJM=Jamaica
-CountryJP=Japan
-CountryJO=Jordan
-CountryKZ=Kazakhstan
-CountryKE=Kenya
+CountryGT=Gvatemala
+CountryGN=Gvineya
+CountryGW=Gvineya-Bisau
+CountryGY=Gayana
+CountryHT=Haiti
+CountryHM=Xerd oroli va McDonald
+CountryVA=Muqaddas Taxt (Vatikan Shtati)
+CountryHN=Gonduras
+CountryHK=Gonkong
+CountryIS=Islandiya
+CountryIN=Hindiston
+CountryID=Indoneziya
+CountryIR=Eron
+CountryIQ=Iroq
+CountryIL=Isroil
+CountryJM=Yamayka
+CountryJP=Yaponiya
+CountryJO=Iordaniya
+CountryKZ=Qozog'iston
+CountryKE=Keniya
CountryKI=Kiribati
-CountryKP=North Korea
-CountryKR=South Korea
-CountryKW=Kuwait
-CountryKG=Kyrgyzstan
-CountryLA=Lao
-CountryLV=Latvia
-CountryLB=Lebanon
-CountryLS=Lesotho
-CountryLR=Liberia
-CountryLY=Libyan
-CountryLI=Liechtenstein
-CountryLT=Lithuania
-CountryLU=Luxembourg
-CountryMO=Macao
-CountryMK=Macedonia, the former Yugoslav of
-CountryMG=Madagascar
-CountryMW=Malawi
-CountryMY=Malaysia
-CountryMV=Maldives
+CountryKP=Shimoliy Koreya
+CountryKR=Janubiy Koreya
+CountryKW=Quvayt
+CountryKG=Qirg'iziston
+CountryLA=Laos
+CountryLV=Latviya
+CountryLB=Livan
+CountryLS=Lesoto
+CountryLR=Liberiya
+CountryLY=Liviya
+CountryLI=Lixtenshteyn
+CountryLT=Litva
+CountryLU=Lyuksemburg
+CountryMO=Makao
+CountryMK=Makedoniya, sobiq Yugoslaviya
+CountryMG=Madagaskar
+CountryMW=Malavi
+CountryMY=Malayziya
+CountryMV=Maldiv orollari
CountryML=Mali
CountryMT=Malta
-CountryMH=Marshall Islands
-CountryMQ=Martinique
-CountryMR=Mauritania
-CountryMU=Mauritius
-CountryYT=Mayotte
-CountryMX=Mexico
-CountryFM=Micronesia
+CountryMH=Marshal orollari
+CountryMQ=Martinika
+CountryMR=Mavritaniya
+CountryMU=Mavrikiy
+CountryYT=Mayot
+CountryMX=Meksika
+CountryFM=Mikroneziya
CountryMD=Moldova
-CountryMN=Mongolia
+CountryMN=Mo'g'uliston
CountryMS=Monserrat
-CountryMZ=Mozambique
-CountryMM=Myanmar (Burma)
-CountryNA=Namibia
+CountryMZ=Mozambik
+CountryMM=Myanma (Birma)
+CountryNA=Namibiya
CountryNR=Nauru
CountryNP=Nepal
-CountryAN=Netherlands Antilles
-CountryNC=New Caledonia
-CountryNZ=New Zealand
-CountryNI=Nicaragua
+CountryAN=Niderlandiya Antil orollari
+CountryNC=Yangi Kaledoniya
+CountryNZ=Yangi Zelandiya
+CountryNI=Nikaragua
CountryNE=Niger
-CountryNG=Nigeria
+CountryNG=Nigeriya
CountryNU=Niue
-CountryNF=Norfolk Island
-CountryMP=Northern Mariana Islands
-CountryNO=Norway
-CountryOM=Oman
-CountryPK=Pakistan
+CountryNF=Norfolk oroli
+CountryMP=Shimoliy Mariana orollari
+CountryNO=Norvegiya
+CountryOM=Ummon
+CountryPK=Pokiston
CountryPW=Palau
-CountryPS=Palestinian Territory, Occupied
+CountryPS=Falastin hududi, bosib olingan
CountryPA=Panama
-CountryPG=Papua New Guinea
-CountryPY=Paraguay
+CountryPG=Papua-Yangi Gvineya
+CountryPY=Paragvay
CountryPE=Peru
-CountryPH=Philippines
-CountryPN=Pitcairn Islands
-CountryPL=Poland
-CountryPR=Puerto Rico
+CountryPH=Filippinlar
+CountryPN=Pitkarn orollari
+CountryPL=Polsha
+CountryPR=Puerto-Riko
CountryQA=Qatar
-CountryRE=Reunion
-CountryRO=Romania
-CountryRW=Rwanda
-CountrySH=Saint Helena
-CountryKN=Saint Kitts and Nevis
-CountryLC=Saint Lucia
-CountryPM=Saint Pierre and Miquelon
-CountryVC=Saint Vincent and Grenadines
+CountryRE=Uchrashuv
+CountryRO=Ruminiya
+CountryRW=Ruanda
+CountrySH=Avliyo Yelena
+CountryKN=Sent-Kits va Nevis
+CountryLC=Sankt-Lucia
+CountryPM=Sent-Pyer va Mikelon
+CountryVC=Sent-Vinsent va Grenadinlar
CountryWS=Samoa
-CountrySM=San Marino
-CountryST=Sao Tome and Principe
-CountryRS=Serbia
-CountrySC=Seychelles
-CountrySL=Sierra Leone
-CountrySK=Slovakia
-CountrySI=Slovenia
-CountrySB=Solomon Islands
-CountrySO=Somalia
-CountryZA=South Africa
-CountryGS=South Georgia and the South Sandwich Islands
-CountryLK=Sri Lanka
+CountrySM=San-Marino
+CountryST=San-Tome va Printsip
+CountryRS=Serbiya
+CountrySC=Seyshel orollari
+CountrySL=Serra-Leone
+CountrySK=Slovakiya
+CountrySI=Sloveniya
+CountrySB=Solomon orollari
+CountrySO=Somali
+CountryZA=Janubiy Afrika
+CountryGS=Janubiy Jorjiya va Janubiy sendvich orollari
+CountryLK=Shri-Lanka
CountrySD=Sudan
-CountrySR=Suriname
-CountrySJ=Svalbard and Jan Mayen
-CountrySZ=Swaziland
-CountrySY=Syrian
-CountryTW=Taiwan
-CountryTJ=Tajikistan
-CountryTZ=Tanzania
-CountryTH=Thailand
+CountrySR=Surinam
+CountrySJ=Shvalbard va Yan Mayen
+CountrySZ=Svazilend
+CountrySY=Suriya
+CountryTW=Tayvan
+CountryTJ=Tojikiston
+CountryTZ=Tanzaniya
+CountryTH=Tailand
CountryTL=Timor-Leste
CountryTK=Tokelau
CountryTO=Tonga
-CountryTT=Trinidad and Tobago
-CountryTR=Turkey
-CountryTM=Turkmenistan
-CountryTC=Turks and Caicos Islands
+CountryTT=Trinidad va Tobago
+CountryTR=kurka
+CountryTM=Turkmaniston
+CountryTC=Turk va Kaykos orollari
CountryTV=Tuvalu
CountryUG=Uganda
-CountryUA=Ukraine
-CountryAE=United Arab Emirates
-CountryUM=United States Minor Outlying Islands
-CountryUY=Uruguay
-CountryUZ=Uzbekistan
+CountryUA=Ukraina
+CountryAE=Birlashgan Arab Amirliklari
+CountryUM=Qo'shma Shtatlarning Kichik chet orollari
+CountryUY=Urugvay
+CountryUZ=O'zbekiston
CountryVU=Vanuatu
-CountryVE=Venezuela
-CountryVN=Viet Nam
-CountryVG=Virgin Islands, British
-CountryVI=Virgin Islands, U.S.
-CountryWF=Wallis and Futuna
-CountryEH=Western Sahara
-CountryYE=Yemen
-CountryZM=Zambia
-CountryZW=Zimbabwe
-CountryGG=Guernsey
-CountryIM=Isle of Man
-CountryJE=Jersey
-CountryME=Montenegro
-CountryBL=Saint Barthelemy
-CountryMF=Saint Martin
+CountryVE=Venesuela
+CountryVN=Vetnam
+CountryVG=Virjiniya orollari, Britaniya
+CountryVI=Virjiniya orollari, AQSh
+CountryWF=Uollis va Futuna
+CountryEH=G'arbiy Sahara
+CountryYE=Yaman
+CountryZM=Zambiya
+CountryZW=Zimbabve
+CountryGG=Gernsi
+CountryIM=Men oroli
+CountryJE=Jersi
+CountryME=Chernogoriya
+CountryBL=Sankt-Barthelemey
+CountryMF=Avliyo Martin
##### Civilities #####
-CivilityMME=Mrs.
-CivilityMR=Mr.
-CivilityMLE=Ms.
-CivilityMTRE=Master
-CivilityDR=Doctor
+CivilityMME=Xonim.
+CivilityMR=Janob.
+CivilityMLE=Xonim.
+CivilityMTRE=Ustoz
+CivilityDR=Doktor
##### Currencies #####
-Currencyeuros=Euros
-CurrencyAUD=AU Dollars
+Currencyeuros=Evro
+CurrencyAUD=AU Dollar
CurrencySingAUD=AU Dollar
-CurrencyCAD=CAN Dollars
-CurrencySingCAD=CAN Dollar
-CurrencyCHF=Swiss Francs
-CurrencySingCHF=Swiss Franc
-CurrencyEUR=Euros
-CurrencySingEUR=Euro
-CurrencyFRF=French Francs
-CurrencySingFRF=French Franc
-CurrencyGBP=GB Pounds
-CurrencySingGBP=GB Pound
-CurrencyINR=Indian rupees
-CurrencySingINR=Indian rupee
+CurrencyCAD=JON Dollar
+CurrencySingCAD=JON Dollar
+CurrencyCHF=Shveytsariya franklari
+CurrencySingCHF=Shveytsariya franki
+CurrencyEUR=Evro
+CurrencySingEUR=Evro
+CurrencyFRF=Frantsiya franklari
+CurrencySingFRF=Frantsuz franki
+CurrencyGBP=GB funt
+CurrencySingGBP=GB funt
+CurrencyINR=Hind rupiyalari
+CurrencySingINR=Hind rupisi
CurrencyMAD=Dirham
CurrencySingMAD=Dirham
CurrencyMGA=Ariary
CurrencySingMGA=Ariary
-CurrencyMUR=Mauritius rupees
-CurrencySingMUR=Mauritius rupee
-CurrencyNOK=Norwegian krones
-CurrencySingNOK=Norwegian kronas
-CurrencyTND=Tunisian dinars
-CurrencySingTND=Tunisian dinar
-CurrencyUSD=US Dollars
-CurrencySingUSD=US Dollar
-CurrencyUAH=Hryvnia
-CurrencySingUAH=Hryvnia
-CurrencyXAF=CFA Francs BEAC
-CurrencySingXAF=CFA Franc BEAC
-CurrencyXOF=CFA Francs BCEAO
-CurrencySingXOF=CFA Franc BCEAO
-CurrencyXPF=CFP Francs
-CurrencySingXPF=CFP Franc
-CurrencyCentEUR=cents
-CurrencyCentSingEUR=cent
+CurrencyMUR=Mavrikiy rupiyasi
+CurrencySingMUR=Mavrikiy rupiyasi
+CurrencyNOK=Norvegiya kronalari
+CurrencySingNOK=Norvegiya kronasi
+CurrencyTND=Tunis dinarlari
+CurrencySingTND=Tunis dinari
+CurrencyUSD=AQSh dollari
+CurrencySingUSD=AQSh dollari
+CurrencyUAH=Grivnası
+CurrencySingUAH=Grivnası
+CurrencyXAF=CFA Frantsiyalari BEAC
+CurrencySingXAF=CFA Franciya BEAC
+CurrencyXOF=CFA Frantsiyalari BCEAO
+CurrencySingXOF=CFA Frantsiyasi BCEAO
+CurrencyXPF=CFP Frants
+CurrencySingXPF=CFP franki
+CurrencyCentEUR=sent
+CurrencyCentSingEUR=sent
CurrencyCentINR=paisa
CurrencyCentSingINR=paise
-CurrencyThousandthSingTND=thousandth
+CurrencyThousandthSingTND=minginchi
#### Input reasons #####
DemandReasonTypeSRC_INTE=Internet
-DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
-DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
-DemandReasonTypeSRC_CAMP_PHO=Phone campaign
-DemandReasonTypeSRC_CAMP_FAX=Fax campaign
-DemandReasonTypeSRC_COMM=Commercial contact
-DemandReasonTypeSRC_SHOP=Shop contact
-DemandReasonTypeSRC_WOM=Word of mouth
-DemandReasonTypeSRC_PARTNER=Partner
-DemandReasonTypeSRC_EMPLOYEE=Employee
-DemandReasonTypeSRC_SPONSORING=Sponsorship
-DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
+DemandReasonTypeSRC_CAMP_MAIL=Pochta yuborish kampaniyasi
+DemandReasonTypeSRC_CAMP_EMAIL=Elektron pochta xabarlari kampaniyasi
+DemandReasonTypeSRC_CAMP_PHO=Telefon kampaniyasi
+DemandReasonTypeSRC_CAMP_FAX=Faks kampaniyasi
+DemandReasonTypeSRC_COMM=Tijorat aloqasi
+DemandReasonTypeSRC_SHOP=Do'kon bilan aloqa
+DemandReasonTypeSRC_WOM=Og'zaki so'z
+DemandReasonTypeSRC_PARTNER=Hamkor
+DemandReasonTypeSRC_EMPLOYEE=Xodim
+DemandReasonTypeSRC_SPONSORING=Homiylik
+DemandReasonTypeSRC_SRC_CUSTOMER=Mijozning kiruvchi aloqasi
#### Paper formats ####
-PaperFormatEU4A0=Format 4A0
+PaperFormatEU4A0=4A0 formati
PaperFormatEU2A0=Format 2A0
PaperFormatEUA0=Format A0
PaperFormatEUA1=Format A1
PaperFormatEUA2=Format A2
-PaperFormatEUA3=Format A3
+PaperFormatEUA3=A3 formati
PaperFormatEUA4=Format A4
PaperFormatEUA5=Format A5
PaperFormatEUA6=Format A6
-PaperFormatUSLETTER=Format Letter US
-PaperFormatUSLEGAL=Format Legal US
-PaperFormatUSEXECUTIVE=Format Executive US
-PaperFormatUSLEDGER=Format Ledger/Tabloid
-PaperFormatCAP1=Format P1 Canada
-PaperFormatCAP2=Format P2 Canada
-PaperFormatCAP3=Format P3 Canada
-PaperFormatCAP4=Format P4 Canada
-PaperFormatCAP5=Format P5 Canada
-PaperFormatCAP6=Format P6 Canada
+PaperFormatUSLETTER=AQSh xatini formatlash
+PaperFormatUSLEGAL=Huquqiy AQSh formatini shakllantirish
+PaperFormatUSEXECUTIVE=Ijroiya AQSh formatini shakllantirish
+PaperFormatUSLEDGER=Ledger / Tabloid formatlash
+PaperFormatCAP1=Format P1 Kanada
+PaperFormatCAP2=P2 formatidagi Kanada
+PaperFormatCAP3=Formati P3 Kanada
+PaperFormatCAP4=P4 formatidagi Kanada
+PaperFormatCAP5=P5 formatidagi Kanada
+PaperFormatCAP6=P6 formatidagi Kanada
#### Expense report categories ####
-ExpAutoCat=Car
+ExpAutoCat=Avtomobil
ExpCycloCat=Moped
-ExpMotoCat=Motorbike
+ExpMotoCat=Mototsikl
ExpAuto3CV=3 CV
ExpAuto4CV=4 CV
ExpAuto5CV=5 CV
@@ -339,21 +339,21 @@ ExpAuto6CV=6 CV
ExpAuto7CV=7 CV
ExpAuto8CV=8 CV
ExpAuto9CV=9 CV
-ExpAuto10CV=10 CV
+ExpAuto10CV=10 ta tarjimai hol
ExpAuto11CV=11 CV
-ExpAuto12CV=12 CV
-ExpAuto3PCV=3 CV and more
-ExpAuto4PCV=4 CV and more
-ExpAuto5PCV=5 CV and more
-ExpAuto6PCV=6 CV and more
-ExpAuto7PCV=7 CV and more
-ExpAuto8PCV=8 CV and more
-ExpAuto9PCV=9 CV and more
-ExpAuto10PCV=10 CV and more
-ExpAuto11PCV=11 CV and more
-ExpAuto12PCV=12 CV and more
-ExpAuto13PCV=13 CV and more
-ExpCyclo=Capacity lower to 50cm3
-ExpMoto12CV=Motorbike 1 or 2 CV
-ExpMoto345CV=Motorbike 3, 4 or 5 CV
-ExpMoto5PCV=Motorbike 5 CV and more
+ExpAuto12CV=12 ta tarjimai hol
+ExpAuto3PCV=3 ta tarjimai hol va boshqalar
+ExpAuto4PCV=4 ta tarjimai hol va boshqalar
+ExpAuto5PCV=5 ta tarjimai hol va boshqalar
+ExpAuto6PCV=6 ta tarjimai hol va boshqalar
+ExpAuto7PCV=7 ta tarjimai hol va boshqalar
+ExpAuto8PCV=8 ta tarjimai hol va boshqalar
+ExpAuto9PCV=9 ta tarjimai hol va boshqalar
+ExpAuto10PCV=10 ta tarjimai hol va boshqalar
+ExpAuto11PCV=11 CV va boshqalar
+ExpAuto12PCV=12 ta tarjimai hol va boshqalar
+ExpAuto13PCV=13 ta tarjimai hol va boshqalar
+ExpCyclo=Imkoniyatlar 50 sm3 gacha
+ExpMoto12CV=1 yoki 2 CV mototsikl
+ExpMoto345CV=Mototsikl 3, 4 yoki 5 CV
+ExpMoto5PCV=Motorbike 5 CV va boshqalar
diff --git a/htdocs/langs/uz_UZ/donations.lang b/htdocs/langs/uz_UZ/donations.lang
index de4bdf68f03..fb6783acf4f 100644
--- a/htdocs/langs/uz_UZ/donations.lang
+++ b/htdocs/langs/uz_UZ/donations.lang
@@ -1,34 +1,35 @@
# Dolibarr language file - Source file is en_US - donations
-Donation=Donation
-Donations=Donations
-DonationRef=Donation ref.
+Donation=Xayriya
+Donations=Xayriyalar
+DonationRef=Xayriya ma'lumoti
Donor=Donor
-AddDonation=Create a donation
-NewDonation=New donation
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
-PublicDonation=Public donation
-DonationsArea=Donations area
-DonationStatusPromiseNotValidated=Draft promise
-DonationStatusPromiseValidated=Validated promise
-DonationStatusPaid=Donation received
-DonationStatusPromiseNotValidatedShort=Draft
-DonationStatusPromiseValidatedShort=Validated
-DonationStatusPaidShort=Received
-DonationTitle=Donation receipt
-DonationDate=Donation date
-DonationDatePayment=Payment date
-ValidPromess=Validate promise
-DonationReceipt=Donation receipt
-DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Latest %s modified donations
-DonationRecipient=Donation recipient
-IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
-MinimumAmount=Minimum amount is %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment
-DonationValidated=Donation %s validated
+AddDonation=Xayr-ehson yarating
+NewDonation=Yangi xayriya
+DeleteADonation=Xayriyani o'chirib tashlang
+ConfirmDeleteADonation=Ushbu xayr-ehsonni o'chirishni xohlaysizmi?
+PublicDonation=Jamoat ehsoni
+DonationsArea=Xayriya maydoni
+DonationStatusPromiseNotValidated=Va'da loyihasi
+DonationStatusPromiseValidated=Tasdiqlangan va'da
+DonationStatusPaid=Xayriya qabul qilindi
+DonationStatusPromiseNotValidatedShort=Qoralama
+DonationStatusPromiseValidatedShort=Tasdiqlangan
+DonationStatusPaidShort=Qabul qildi
+DonationTitle=Xayriya kvitansiyasi
+DonationDate=Xayr-ehson qilingan sana
+DonationDatePayment=To'lov sanasi
+ValidPromess=Va'dani tasdiqlang
+DonationReceipt=Xayriya kvitansiyasi
+DonationsModels=Xayriya tushumlari uchun hujjatlar modellari
+LastModifiedDonations=Oxirgi %s o'zgartirilgan xayriya mablag'lari
+DonationRecipient=Xayriya oluvchi
+IConfirmDonationReception=Qabul qiluvchilar quyidagi mablag'ni xayr-ehson sifatida qabul qilish to'g'risida e'lon qilishadi
+MinimumAmount=Minimal miqdor - %s
+FreeTextOnDonations=Taglavhada ko'rsatish uchun bepul matn
+FrenchOptions=Frantsiya uchun variantlar
+DONATION_ART200=Agar xavotirda bo'lsangiz, CGI-dan 200-maqolani ko'rsating
+DONATION_ART238=Agar xavotirda bo'lsangiz, CGI-dan 238-maqolani ko'rsating
+DONATION_ART885=Agar xavotirda bo'lsangiz, CGI-dan 885-maqolani ko'rsating
+DonationPayment=Xayriya to'lovi
+DonationValidated=%s ehsoni tasdiqlandi
+DonationUseThirdparties=Donorlarning koordinatalari sifatida mavjud uchinchi tomondan foydalaning
diff --git a/htdocs/langs/uz_UZ/ecm.lang b/htdocs/langs/uz_UZ/ecm.lang
index bc18bed4a29..d0789289854 100644
--- a/htdocs/langs/uz_UZ/ecm.lang
+++ b/htdocs/langs/uz_UZ/ecm.lang
@@ -1,47 +1,47 @@
# Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=No. of documents in directory
-ECMSection=Directory
-ECMSectionManual=Manual directory
-ECMSectionAuto=Automatic directory
-ECMSectionsManual=Manual tree
-ECMSectionsAuto=Automatic tree
-ECMSections=Directories
-ECMRoot=ECM Root
-ECMNewSection=New directory
-ECMAddSection=Add directory
-ECMCreationDate=Creation date
-ECMNbOfFilesInDir=Number of files in directory
-ECMNbOfSubDir=Number of sub-directories
-ECMNbOfFilesInSubDir=Number of files in sub-directories
-ECMCreationUser=Creator
-ECMArea=DMS/ECM area
-ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.%s has been deleted.
-ECMSectionWasCreated=Directory %s has been created.
-ECMSearchByKeywords=Search by keywords
-ECMSearchByEntity=Search by object
-ECMSectionOfDocuments=Directories of documents
-ECMTypeAuto=Automatic
-ECMDocsBy=Documents linked to %s
-ECMNoDirectoryYet=No directory created
-ShowECMSection=Show directory
-DeleteSection=Remove directory
-ConfirmDeleteSection=Can you confirm you want to delete the directory %s ?
-ECMDirectoryForFiles=Relative directory for files
-CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
-CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
-ECMFileManager=File manager
-ECMSelectASection=Select a directory in the tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
-ReSyncListOfDir=Resync list of directories
-HashOfFileContent=Hash of file content
-NoDirectoriesFound=No directories found
-FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
-ExtraFieldsEcmFiles=Extrafields Ecm Files
-ExtraFieldsEcmDirectories=Extrafields Ecm Directories
-ECMSetup=ECM Setup
-GenerateImgWebp=Duplicate all images with another version with .webp format
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
-ConfirmImgWebpCreation=Confirm all images duplication
-SucessConvertImgWebp=Images successfully duplicated
+ECMNbOfDocs=Katalogdagi hujjatlar soni
+ECMSection=Katalog
+ECMSectionManual=Qo'llanma katalogi
+ECMSectionAuto=Avtomatik katalog
+ECMSectionsManual=Qo'lda ishlatiladigan daraxt
+ECMSectionsAuto=Avtomatik daraxt
+ECMSections=Kataloglar
+ECMRoot=ECM ildizi
+ECMNewSection=Yangi katalog
+ECMAddSection=Katalog qo'shish
+ECMCreationDate=Yaratilish sanasi
+ECMNbOfFilesInDir=Katalogdagi fayllar soni
+ECMNbOfSubDir=Ichki kataloglar soni
+ECMNbOfFilesInSubDir=Ichki kataloglardagi fayllar soni
+ECMCreationUser=Ijodkor
+ECMArea=DMS / ECM maydoni
+ECMAreaDesc=DMS / ECM (Hujjatlarni boshqarish tizimi / Elektron kontentni boshqarish) maydoni Dolibarrdagi barcha turdagi hujjatlarni saqlash, almashish va tezkor qidirish imkonini beradi.
+ECMAreaDesc2=* Element kartasidan hujjatlar qo'shilganda avtomatik kataloglar avtomatik ravishda to'ldiriladi. %s katalog o'chirildi.
+ECMSectionWasCreated= %s katalogi yaratildi.
+ECMSearchByKeywords=Kalit so'zlar bo'yicha qidirish
+ECMSearchByEntity=Ob'ekt bo'yicha qidirish
+ECMSectionOfDocuments=Hujjatlar kataloglari
+ECMTypeAuto=Avtomatik
+ECMDocsBy=%s ga bog'langan hujjatlar
+ECMNoDirectoryYet=Hech qanday katalog yaratilmagan
+ShowECMSection=Katalogni ko'rsatish
+DeleteSection=Katalogni olib tashlash
+ConfirmDeleteSection= %s katalogini o'chirishni xohlayotganingizni tasdiqlay olasizmi?
+ECMDirectoryForFiles=Fayllar uchun nisbiy katalog
+CannotRemoveDirectoryContainsFilesOrDirs=Olib tashlashning iloji yo'q, chunki u ba'zi fayllar yoki pastki kataloglarni o'z ichiga oladi
+CannotRemoveDirectoryContainsFiles=O'chirish mumkin emas, chunki unda ba'zi fayllar mavjud
+ECMFileManager=Fayl menejeri
+ECMSelectASection=Daraxtdagi katalogni tanlang ...
+DirNotSynchronizedSyncFirst=Ushbu katalog ECM modulidan tashqarida yaratilgan yoki o'zgartirilganga o'xshaydi. Ushbu katalog tarkibini olish uchun disk va ma'lumotlar bazasini sinxronlashtirish uchun avval "Qayta sinxronlashtirish" tugmachasini bosishingiz kerak.
+ReSyncListOfDir=Kataloglar ro'yxatini qayta sinxronlashtirish
+HashOfFileContent=Fayl tarkibidagi xash
+NoDirectoriesFound=Hech qanday katalog topilmadi
+FileNotYetIndexedInDatabase=Fayl hali ma'lumotlar bazasiga indekslanmagan (qayta yuklashga harakat qiling)
+ExtraFieldsEcmFiles=Extrafields Ecm fayllari
+ExtraFieldsEcmDirectories=Extrafields Ecm kataloglari
+ECMSetup=ECM-ni sozlash
+GenerateImgWebp=Barcha rasmlarni .webp formatidagi boshqa versiyasi bilan takrorlang
+ConfirmGenerateImgWebp=Agar tasdiqlasangiz, ushbu papkada joylashgan barcha rasmlar uchun .webp formatida rasm hosil qilasiz (pastki papkalar kiritilmagan) ...
+ConfirmImgWebpCreation=Barcha rasmlarning takrorlanishini tasdiqlang
+SucessConvertImgWebp=Rasmlar muvaffaqiyatli takrorlandi
diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang
index 9b14b5ad1d2..8f68f2242be 100644
--- a/htdocs/langs/uz_UZ/errors.lang
+++ b/htdocs/langs/uz_UZ/errors.lang
@@ -1,300 +1,304 @@
# Dolibarr language file - Source file is en_US - errors
# No errors
-NoErrorCommitIsDone=No error, we commit
+NoErrorCommitIsDone=Biz xato qilamiz
# Errors
-ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email %s is incorrect
-ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
-ErrorBadUrl=Url %s is incorrect
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorRefAlreadyExists=Reference %s already exists.
-ErrorLoginAlreadyExists=Login %s already exists.
-ErrorGroupAlreadyExists=Group %s already exists.
-ErrorRecordNotFound=Record not found.
-ErrorFailToCopyFile=Failed to copy file '%s ' into '%s '.
-ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
-ErrorFailToRenameFile=Failed to rename file '%s ' into '%s '.
-ErrorFailToDeleteFile=Failed to remove file '%s '.
-ErrorFailToCreateFile=Failed to create file '%s '.
-ErrorFailToRenameDir=Failed to rename directory '%s ' into '%s '.
-ErrorFailToCreateDir=Failed to create directory '%s '.
-ErrorFailToDeleteDir=Failed to delete directory '%s '.
-ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s '.
-ErrorFailToGenerateFile=Failed to generate file '%s '.
-ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-ErrorBadThirdPartyName=Bad value for third-party name
-ErrorProdIdIsMandatory=The %s is mandatory
-ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
-ErrorCustomerCodeRequired=Customer code required
-ErrorBarCodeRequired=Barcode required
-ErrorCustomerCodeAlreadyUsed=Customer code already used
-ErrorBarCodeAlreadyUsed=Barcode already used
-ErrorPrefixRequired=Prefix required
-ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
-ErrorSupplierCodeRequired=Vendor code required
-ErrorSupplierCodeAlreadyUsed=Vendor code already used
-ErrorBadParameters=Bad parameters
-ErrorWrongParameters=Wrong or missing parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
-ErrorBadDateFormat=Value '%s' has wrong date format
-ErrorWrongDate=Date is not correct!
-ErrorFailedToWriteInDir=Failed to write in directory %s
-ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields have been left blank.
-ErrorSubjectIsRequired=The email subject is required
-ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-ErrorNoMailDefinedForThisUser=No mail defined for this user
-ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
-ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP.
-ErrorDirAlreadyExists=A directory with this name already exists.
-ErrorFileAlreadyExists=A file with this name already exists.
-ErrorDestinationAlreadyExists=Another file with the name %s already exists.
-ErrorPartialFile=File not received completely by server.
-ErrorNoTmpDir=Temporary directy %s does not exists.
-ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-ErrorFileSizeTooLarge=File size is too large.
-ErrorFieldTooLong=Field %s is too long.
-ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-ErrorNoValueForSelectType=Please fill value for select list
-ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one comma: %s , but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers.
-ErrorFieldMustHaveXChar=The field %s must have at least %s characters.
-ErrorNoAccountancyModuleLoaded=No accountancy module activated
-ErrorExportDuplicateProfil=This profile name already exists for this export set.
-ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
-ErrorRefAlreadyExists=Reference %s already exists.
-ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
-ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page.
+ErrorButCommitIsDone=Xatolar topildi, ammo shunga qaramay biz tasdiqlaymiz
+ErrorBadEMail=%s elektron pochtasi noto'g'ri
+ErrorBadMXDomain=%s elektron pochtasi noto'g'ri ko'rinadi (domenda MX yozuvi mavjud emas)
+ErrorBadUrl=Url %s noto'g'ri
+ErrorBadValueForParamNotAString=Parametringiz uchun yomon qiymat. Odatda tarjima etishmayotganida qo'shiladi.
+ErrorRefAlreadyExists= %s ma'lumotnomasi allaqachon mavjud.
+ErrorLoginAlreadyExists=%s-ga kirish allaqachon mavjud.
+ErrorGroupAlreadyExists=%s guruhi allaqachon mavjud.
+ErrorEmailAlreadyExists=%s elektron pochtasi allaqachon mavjud.
+ErrorRecordNotFound=Yozuv topilmadi.
+ErrorFailToCopyFile=' %s ' faylini ' %s ' ga ko'chirib bo'lmadi.
+ErrorFailToCopyDir=' %s ' katalogini ' %s ' ga ko'chirib bo'lmadi.
+ErrorFailToRenameFile=' %s ' faylini ' %s ' deb o'zgartirib bo'lmadi.
+ErrorFailToDeleteFile=' %s ' faylini o'chirib bo'lmadi.
+ErrorFailToCreateFile=' %s ' fayli yaratilmadi.
+ErrorFailToRenameDir=' %s ' katalogini ' %s ' deb o'zgartirib bo'lmadi.
+ErrorFailToCreateDir=' %s ' katalogini yaratib bo'lmadi.
+ErrorFailToDeleteDir=' %s ' katalogini o'chirib bo'lmadi.
+ErrorFailToMakeReplacementInto=' %s ' fayliga almashtirish amalga oshirilmadi.
+ErrorFailToGenerateFile=' %s ' faylini yaratib bo'lmadi.
+ErrorThisContactIsAlreadyDefinedAsThisType=Ushbu kontakt allaqachon ushbu turdagi aloqa sifatida aniqlangan.
+ErrorCashAccountAcceptsOnlyCashMoney=Ushbu bank hisobvarag'i kassa hisobvarag'i hisoblanadi, shuning uchun u faqat naqd turdagi to'lovlarni qabul qiladi.
+ErrorFromToAccountsMustDiffers=Bank hisob raqamlarining manbalari va maqsadlari boshqacha bo'lishi kerak.
+ErrorBadThirdPartyName=Uchinchi tomon nomi uchun noto'g'ri qiymat
+ErrorProdIdIsMandatory=%s majburiydir
+ErrorBadCustomerCodeSyntax=Mijoz kodi uchun noto'g'ri sintaksis
+ErrorBadBarCodeSyntax=Shtrixli kod uchun noto'g'ri sintaksis. Ehtimol, siz shtrix-kodning yomon turini o'rnatdingiz yoki skanerlangan qiymatga mos kelmaydigan raqamlash uchun shtrix-niqobni aniqladingiz.
+ErrorCustomerCodeRequired=Mijoz kodi talab qilinadi
+ErrorBarCodeRequired=Shtrixli kod kerak
+ErrorCustomerCodeAlreadyUsed=Mijoz kodi allaqachon ishlatilgan
+ErrorBarCodeAlreadyUsed=Shtrix allaqachon ishlatilgan
+ErrorPrefixRequired=Prefiks kerak
+ErrorBadSupplierCodeSyntax=Sotuvchi kodi uchun noto'g'ri sintaksis
+ErrorSupplierCodeRequired=Sotuvchi kodi talab qilinadi
+ErrorSupplierCodeAlreadyUsed=Sotuvchi kodi allaqachon ishlatilgan
+ErrorBadParameters=Yomon parametrlar
+ErrorWrongParameters=Parametrlar noto'g'ri yoki etishmayapti
+ErrorBadValueForParameter="%s" parametri uchun noto'g'ri qiymat '%s'
+ErrorBadImageFormat=Rasm fayli qo'llab-quvvatlanadigan formatga ega emas (sizning PHP-da ushbu formatdagi rasmlarni o'zgartirish funktsiyalari mavjud emas)
+ErrorBadDateFormat="%s" qiymati noto'g'ri sana formatiga ega
+ErrorWrongDate=Sana to'g'ri emas!
+ErrorFailedToWriteInDir=%s katalogiga yozib bo'lmadi
+ErrorFoundBadEmailInFile=Faylda %s satrlari uchun noto'g'ri elektron pochta sintaksisini topdi (masalan, %s qatori elektron pochta bilan = %s)
+ErrorUserCannotBeDelete=Foydalanuvchini o'chirib bo'lmaydi. Ehtimol, bu Dolibarr sub'ektlari bilan bog'liq.
+ErrorFieldsRequired=Ba'zi majburiy maydonlar bo'sh qoldirildi.
+ErrorSubjectIsRequired=Elektron pochta mavzusi talab qilinadi
+ErrorFailedToCreateDir=Katalog yaratilmadi. Veb-server foydalanuvchisida Dolibarr hujjatlar katalogiga yozish uchun ruxsat borligini tekshiring. Agar ushbu PHP-da safe_mode parametri yoqilgan bo'lsa, Dolibarr php fayllari veb-server foydalanuvchisiga (yoki guruhiga) tegishli ekanligini tekshiring.
+ErrorNoMailDefinedForThisUser=Ushbu foydalanuvchi uchun hech qanday pochta belgilanmagan
+ErrorSetupOfEmailsNotComplete=Elektron pochta xabarlarini sozlash tugallanmagan
+ErrorFeatureNeedJavascript=Ushbu xususiyatni ishga tushirish uchun javascript kerak. Buni sozlash - displeyda o'zgartiring.
+ErrorTopMenuMustHaveAParentWithId0="Top" turidagi menyuda asosiy menyu bo'lishi mumkin emas. Bosh menyuga 0 qo'ying yoki "Chap" turidagi menyuni tanlang.
+ErrorLeftMenuMustHaveAParentId="Chap" turidagi menyuda ota-ona identifikatori bo'lishi kerak.
+ErrorFileNotFound= %s fayl topilmadi (Yomon yo'l, noto'g'ri ruxsat yoki PHP openbasedir yoki safe_mode parametri tomonidan rad etilgan)
+ErrorDirNotFound= %s katalog topilmadi (Yomon yo'l, noto'g'ri ruxsat yoki PHP openbasedir yoki safe_mode parametri tomonidan rad etilgan)
+ErrorFunctionNotAvailableInPHP=Ushbu funktsiya uchun %s funktsiyasi talab qilinadi, ammo PHP-ning ushbu versiyasida / sozlamalarida mavjud emas.
+ErrorDirAlreadyExists=Ushbu nomdagi katalog allaqachon mavjud.
+ErrorFileAlreadyExists=Bunday nomdagi fayl allaqachon mavjud.
+ErrorDestinationAlreadyExists= %s ismli boshqa fayl allaqachon mavjud.
+ErrorPartialFile=Fayl server tomonidan to'liq qabul qilinmadi.
+ErrorNoTmpDir=Vaqtinchalik to'g'ridan-to'g'ri %s mavjud emas.
+ErrorUploadBlockedByAddon=Yuklash PHP / Apache plaginlari tomonidan bloklangan.
+ErrorFileSizeTooLarge=Fayl hajmi juda katta.
+ErrorFieldTooLong=%s maydoni juda uzun.
+ErrorSizeTooLongForIntType=Int turi uchun juda uzun (maksimal %s raqam)
+ErrorSizeTooLongForVarcharType=Ip turi uchun o'lcham juda uzun (%s belgilar maksimal)
+ErrorNoValueForSelectType=Iltimos, tanlangan ro'yxat uchun qiymatni to'ldiring
+ErrorNoValueForCheckBoxType=Iltimos, katakchalar ro'yxati uchun qiymatni to'ldiring
+ErrorNoValueForRadioType=Iltimos, radio ro'yxati uchun qiymatni to'ldiring
+ErrorBadFormatValueList=Ro'yxat qiymati bitta verguldan iborat bo'lishi mumkin emas: %s , lekin kamida bittasi kerak: key, value
+ErrorFieldCanNotContainSpecialCharacters= %s maydonida maxsus belgilar bo'lmasligi kerak.
+ErrorFieldCanNotContainSpecialNorUpperCharacters= %s maydonida maxsus belgilar, shuningdek katta harflar bo'lmasligi va faqat raqamlardan iborat bo'lishi kerak.
+ErrorFieldMustHaveXChar= %s maydonida kamida %s belgilar bo'lishi kerak.
+ErrorNoAccountancyModuleLoaded=Buxgalteriya moduli faollashtirilmagan
+ErrorExportDuplicateProfil=Ushbu eksport to'plami uchun ushbu profil nomi allaqachon mavjud.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP mos kelmadi.
+ErrorLDAPMakeManualTest=%s katalogida .ldif fayli yaratilgan. Xatolar haqida ko'proq ma'lumotga ega bo'lish uchun uni buyruq satridan qo'lda yuklashga harakat qiling.
+ErrorCantSaveADoneUserWithZeroPercentage=Agar "bajarilgan" maydoni ham to'ldirilgan bo'lsa, "holat boshlanmadi" bilan amalni saqlab bo'lmaydi.
+ErrorRefAlreadyExists= %s ma'lumotnomasi allaqachon mavjud.
+ErrorPleaseTypeBankTransactionReportName=Iltimos, yozuv haqida xabar berish kerak bo'lgan bank ma'lumotnomasining nomini kiriting (YYYYMM yoki YYYYMMDD formati)
+ErrorRecordHasChildren=Yozuv o'chirilmadi, chunki ba'zi bir bolalar yozuvlari mavjud.
+ErrorRecordHasAtLeastOneChildOfType=Ob'ektda %s tipidagi kamida bitta bola mavjud
+ErrorRecordIsUsedCantDelete=Yozuvni o‘chirib bo‘lmadi. U allaqachon ishlatilgan yoki boshqa ob'ektga kiritilgan.
+ErrorModuleRequireJavascript=Ushbu xususiyat ishlashi uchun Javascript o'chirib qo'yilmasligi kerak. Javascriptni yoqish / o'chirish uchun Home-> Setup-> Display menyusiga o'ting.
+ErrorPasswordsMustMatch=Yozilgan har ikkala parol bir-biriga mos kelishi kerak
+ErrorContactEMail=Texnik xatolik yuz berdi. Iltimos, administrator bilan bog'laning. %s elektron pochta manziliga va sizning xabaringiz nusxasida ushbu ekranning nusxasini yoki sizning ekraningizda nusxa ko'chirish xatosini yuboring %s ,
ErrorWrongValueForField=Field %s : '%s ' does not match regex rule %s
-ErrorFieldValueNotIn=Field %s : '%s ' is not a value found in field %s of %s
+ErrorFieldValueNotIn=Dala %s : « %s " bir qiymati dala %s topilmadi %s
ErrorFieldRefNotIn=Field %s : '%s ' is not a %s existing ref
-ErrorsOnXLines=%s errors found
-ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
-ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
-ErrorBadMask=Error on mask
-ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-ErrorBadMaskBadRazMonth=Error, bad reset value
-ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error, select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
-ErrorProdIdAlreadyExist=%s is assigned to another third
-ErrorFailedToSendPassword=Failed to send password
-ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorForbidden=Access denied.Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir .
-ErrorFailedToChangePassword=Failed to change password
-ErrorLoginDoesNotExists=User with login %s could not be found.
-ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-ErrorBadValueForCode=Bad value for security code. Try again with new value...
-ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
-ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s %%).
-ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
-ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that
-ErrorNoActivatedBarcode=No barcode type activated
-ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
-ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-ErrorModuleFileRequired=You must select a Dolibarr module package file
-ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
-ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date must be lower than today
-ErrorDateMustBeInFuture=The date must be greater than today
-ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature.
-ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-ErrorWarehouseMustDiffers=Source and target warehouses must differs
-ErrorBadFormat=Bad format!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
-ErrorPriceExpression1=Cannot assign to constant '%s'
-ErrorPriceExpression2=Cannot redefine built-in function '%s'
-ErrorPriceExpression3=Undefined variable '%s' in function definition
-ErrorPriceExpression4=Illegal character '%s'
-ErrorPriceExpression5=Unexpected '%s'
-ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
-ErrorPriceExpression8=Unexpected operator '%s'
-ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Operator '%s' lacks operand
-ErrorPriceExpression11=Expecting '%s'
-ErrorPriceExpression14=Division by zero
-ErrorPriceExpression17=Undefined variable '%s'
-ErrorPriceExpression19=Expression not found
-ErrorPriceExpression20=Empty expression
-ErrorPriceExpression21=Empty result '%s'
-ErrorPriceExpression22=Negative result '%s'
-ErrorPriceExpression23=Unknown or non set variable '%s' in %s
-ErrorPriceExpression24=Variable '%s' exists but has no value
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
-ErrorFieldMustBeANumeric=Field %s must be a numeric value
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
-ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has occurred when saving the changes
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
-ErrorFilenameCantStartWithDot=Filename can't start with a '.'
-ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
-ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
-ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
-ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
-ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
-ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
-ErrorTaskAlreadyAssigned=Task already assigned to user
-ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
-ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s
-ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s ) does not match expected name syntax: %s
-ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
-ErrorNoWarehouseDefined=Error, no warehouses defined.
-ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
-ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
-ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
-ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
-ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
-ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
-ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
-ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
-ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
-ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
-ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
-ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
-ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use
-ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
-ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
-ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
-ErrorURLMustEndWith=URL %s must end %s
-ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
-ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
-ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
-ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
-ErrorSearchCriteriaTooSmall=Search criteria too small.
-ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
-ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
-ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
-ErrorFieldRequiredForProduct=Field '%s' is required for product %s
-ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
-ErrorAddAtLeastOneLineFirst=Add at least one line first
-ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
-ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
-ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
-ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
-ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
-ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
-ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s ) for the field '%s ', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
-ErrorReplaceStringEmpty=Error, the string to replace into is empty
-ErrorProductNeedBatchNumber=Error, product '%s ' need a lot/serial number
-ErrorProductDoesNotNeedBatchNumber=Error, product '%s ' does not accept a lot/serial number
-ErrorFailedToReadObject=Error, failed to read object of type %s
-ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler
-ErrorLoginDateValidity=Error, this login is outside the validity date range
-ErrorValueLength=Length of field '%s ' must be higher than '%s '
-ErrorReservedKeyword=The word '%s ' is a reserved keyword
-ErrorNotAvailableWithThisDistribution=Not available with this distribution
-ErrorPublicInterfaceNotEnabled=Public interface was not enabled
-ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
-ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
-ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
-ErrorDateIsInFuture=Error, the date can't be in the future
-ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
-ErrorAPercentIsRequired=Error, please fill in the percentage correctly
-ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorsOnXLines=%s xatolar topildi
+ErrorFileIsInfectedWithAVirus=Antivirus dasturi faylni tekshira olmadi (faylga virus yuqishi mumkin)
+ErrorSpecialCharNotAllowedForField="%s" maydoni uchun maxsus belgilarga ruxsat berilmaydi
+ErrorNumRefModel=Ma'lumotlar bazasida (%s) ma'lumotlar bazasi mavjud va bu raqamlash qoidalariga mos kelmaydi. Ushbu modulni faollashtirish uchun yozuvni o'chirib tashlang yoki nomini o'zgartiring.
+ErrorQtyTooLowForThisSupplier=Ushbu sotuvchi uchun juda kam miqdor yoki ushbu sotuvchida ushbu mahsulot uchun narx belgilanmagan
+ErrorOrdersNotCreatedQtyTooLow=Kam miqdordagi buyurtma tufayli ba'zi buyurtmalar yaratilmagan
+ErrorModuleSetupNotComplete=%s modulini sozlash tugallanmaganga o'xshaydi. Tugatish uchun Home - Setup - Modullarga o'ting.
+ErrorBadMask=Maskada xato
+ErrorBadMaskFailedToLocatePosOfSequence=Xato, tartib raqami bo'lmagan niqob
+ErrorBadMaskBadRazMonth=Xato, qayta tiklash qiymati yomon
+ErrorMaxNumberReachForThisMask=Ushbu niqob uchun maksimal raqam
+ErrorCounterMustHaveMoreThan3Digits=Hisoblagich 3 ta raqamdan ortiq bo'lishi kerak
+ErrorSelectAtLeastOne=Xato, kamida bitta yozuvni tanlang.
+ErrorDeleteNotPossibleLineIsConsolidated=Yo'q qilish mumkin emas, chunki yozuvlar kelishilgan bank operatsiyalari bilan bog'liq
+ErrorProdIdAlreadyExist=%s yana uchdan biriga tayinlangan
+ErrorFailedToSendPassword=Parolni yuborib bo'lmadi
+ErrorFailedToLoadRSSFile=RSS tasmasini ololmadi. Xato xabarlari etarli ma'lumot bermasa, doimiy ravishda MAIN_SIMPLEXMLLOAD_DEBUG qo'shishga harakat qiling.
+ErrorForbidden=Ruxsat yo'q. %s tizimiga kirgan foydalanuvchi topilmadi.
+ErrorLoginHasNoEmail=Ushbu foydalanuvchi elektron pochta manziliga ega emas. Jarayon bekor qilindi.
+ErrorBadValueForCode=Xavfsizlik kodi noto'g'ri. Yangi qiymat bilan qayta urinib ko'ring ...
+ErrorBothFieldCantBeNegative=%s va %s maydonlari ikkalasi ham salbiy bo'lishi mumkin emas
+ErrorFieldCantBeNegativeOnInvoice= %s maydonchasi ushbu schyot-fakturada salbiy bo'lishi mumkin emas. Agar sizga chegirma chizig'ini qo'shishingiz kerak bo'lsa, avval chegirmani yarating (uchinchi tomon kartasidagi '%s' maydonidan) va uni hisob-fakturaga qo'llang.
+ErrorLinesCantBeNegativeForOneVATRate=Qatorlar yig'indisi (soliqni olib tashlagan holda) QQSning nol bo'lmagan stavkasi uchun salbiy bo'lishi mumkin emas (QQS stavkasi uchun %s %% uchun salbiy jami topildi).
+ErrorLinesCantBeNegativeOnDeposits=Depozitda chiziqlar salbiy bo'lishi mumkin emas. Agar shunday qilsangiz, siz oxirgi hisob-fakturada depozitni iste'mol qilishingiz kerak bo'lganda siz muammolarga duch kelasiz.
+ErrorQtyForCustomerInvoiceCantBeNegative=Xaridorlarning schyot-fakturalari qatori salbiy bo'lishi mumkin emas
+ErrorWebServerUserHasNotPermission=Veb-serverni amalga oshirish uchun foydalanilgan %s foydalanuvchi qayd yozuvida bunga ruxsat yo'q
+ErrorNoActivatedBarcode=Shtrixli kod yoqilmagan
+ErrUnzipFails=%s ni ZipArchive bilan ochib bo'lmadi
+ErrNoZipEngine=Ushbu PHP-da %s faylini ziplash / ochish uchun vosita yo'q
+ErrorFileMustBeADolibarrPackage=%s fayli Dolibarr zip to'plami bo'lishi kerak
+ErrorModuleFileRequired=Dolibarr moduli to'plami faylini tanlashingiz kerak
+ErrorPhpCurlNotInstalled=PHP CURL o'rnatilmagan, bu Paypal bilan suhbatlashish uchun juda muhimdir
+ErrorFailedToAddToMailmanList=%s yoki MailIP ro'yxatiga %s yozuvini yoki SPIP bazasini qo'shib bo'lmadi
+ErrorFailedToRemoveToMailmanList=%s yozuvini %s yoki SPIP bazasini pochtachilar ro'yxatiga o'chirib bo'lmadi
+ErrorNewValueCantMatchOldValue=Yangi qiymat eskisiga teng bo'lishi mumkin emas
+ErrorFailedToValidatePasswordReset=Parolni qayta tiklab bo'lmadi. Qayta tiklash allaqachon amalga oshirilgan bo'lishi mumkin (bu havola faqat bir marta ishlatilishi mumkin). Agar yo'q bo'lsa, qayta tiklash jarayonini qayta boshlashga harakat qiling.
+ErrorToConnectToMysqlCheckInstance=Ma'lumotlar bazasiga ulanish muvaffaqiyatsiz tugadi. Ma'lumotlar bazasi serveri ishlayotganligini tekshiring (masalan,
+ErrorFailedToAddContact=Kontakt qo'shilmadi
+ErrorDateMustBeBeforeToday=Sana bugundan pastroq bo'lishi kerak
+ErrorDateMustBeInFuture=Sana bugundan kattaroq bo'lishi kerak
+ErrorPaymentModeDefinedToWithoutSetup=%s yozish uchun to'lov rejimi o'rnatildi, ammo ushbu to'lov rejimi uchun ma'lumotni aniqlash uchun fakturani moduli o'rnatilmagan.
+ErrorPHPNeedModule=Xato, PHP-da ushbu funktsiyadan foydalanish uchun %s moduli o'rnatilgan bo'lishi kerak.
+ErrorOpenIDSetupNotComplete=OpenID autentifikatsiyasiga ruxsat berish uchun Dolibarr konfiguratsiya faylini o'rnatdingiz, ammo OpenID xizmatining URL manzili doimiy ravishda %s shaklida aniqlanmagan
+ErrorWarehouseMustDiffers=Manba va maqsadli omborlar farq qilishi kerak
+ErrorBadFormat=Noto'g'ri format!
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Xato, bu a'zo hali hech qanday uchinchi tomon bilan bog'lanmagan. Hisob-faktura bilan obuna yaratishdan oldin a'zoni mavjud bo'lgan uchinchi tomon bilan bog'lang yoki yangi uchinchi tomonni yarating.
+ErrorThereIsSomeDeliveries=Xato, ushbu etkazib berishga bog'liq bo'lgan ba'zi etkazib berishlar mavjud. Yo'q qilish rad etildi.
+ErrorCantDeletePaymentReconciliated=Yarashtirilgan bank yozuvini yaratgan to'lovni o'chirib bo'lmaydi
+ErrorCantDeletePaymentSharedWithPayedInvoice=Hech bo'lmaganda bitta faktura bilan to'langan to'lovni o'chirib bo'lmaydi, pullik holati mavjud
+ErrorPriceExpression1="%s" doimiyligini tayinlab bo'lmaydi
+ErrorPriceExpression2=O'rnatilgan '%s' funktsiyasini qayta aniqlab bo'lmaydi
+ErrorPriceExpression3=Funktsiya ta'rifida aniqlanmagan '%s' o'zgaruvchisi
+ErrorPriceExpression4=Noqonuniy belgi '%s'
+ErrorPriceExpression5=Kutilmagan '%s'
+ErrorPriceExpression6=Argumentlar soni noto'g'ri (%s berilgan, %s kutilmoqda)
+ErrorPriceExpression8=Kutilmagan operator '%s'
+ErrorPriceExpression9=Kutilmagan xatolik yuz berdi
+ErrorPriceExpression10="%s" operatorida operand yo'q
+ErrorPriceExpression11="%s" kutilmoqda
+ErrorPriceExpression14=Nolga bo'linish
+ErrorPriceExpression17=%s aniqlanmagan o'zgaruvchisi
+ErrorPriceExpression19=Ifoda topilmadi
+ErrorPriceExpression20=Bo'sh ifoda
+ErrorPriceExpression21=Bo'sh natija '%s'
+ErrorPriceExpression22=Salbiy natija '%s'
+ErrorPriceExpression23=%s da noma'lum yoki o'rnatilmagan '%s' o'zgaruvchisi.
+ErrorPriceExpression24='%s' o'zgaruvchisi mavjud, ammo qiymati yo'q
+ErrorPriceExpressionInternal=Ichki xato '%s'
+ErrorPriceExpressionUnknown=Noma'lum xato '%s'
+ErrorSrcAndTargetWarehouseMustDiffers=Manba va maqsadli omborlar farq qilishi kerak
+ErrorTryToMakeMoveOnProductRequiringBatchData=Lot / ketma-ket ma'lumot talab qiladigan '%s' mahsulotida lot / ketma-ket ma'lumotsiz birja harakatini amalga oshirishda xato
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Ushbu harakatni amalga oshirishga ruxsat berishdan oldin barcha yozib olingan qabullarni tekshirish (tasdiqlash yoki rad etish) kerak
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Ushbu harakatni amalga oshirishga ruxsat berishdan oldin barcha yozib olingan qabullarni tekshirish (tasdiqlash) kerak
+ErrorGlobalVariableUpdater0=HTTP so'rovi '%s' xatosi bilan bajarilmadi
+ErrorGlobalVariableUpdater1=Noto'g'ri JSON formati '%s'
+ErrorGlobalVariableUpdater2=Parametr yo'q '%s'
+ErrorGlobalVariableUpdater3=So'ralgan ma'lumotlar natijada topilmadi
+ErrorGlobalVariableUpdater4=SOAP mijozi "%s" xatosi bilan ishlamadi
+ErrorGlobalVariableUpdater5=Hech qanday global o'zgaruvchi tanlanmagan
+ErrorFieldMustBeANumeric= %s maydon raqamli qiymat bo'lishi kerak
+ErrorMandatoryParametersNotProvided=Majburiy parametr (lar) taqdim etilmagan
+ErrorOppStatusRequiredIfAmount=Siz ushbu tanlov uchun taxminiy miqdorni belgiladingiz. Shunday qilib, siz uning holatini ham kiritishingiz kerak.
+ErrorFailedToLoadModuleDescriptorForXXX=%s uchun modul identifikatori sinfini yuklab bo'lmadi
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Modul tavsiflovchisidagi menyu qatorining noto'g'ri ta'rifi (fk_menu tugmasi uchun yomon qiymat)
+ErrorSavingChanges=O'zgarishlarni saqlashda xatolik yuz berdi
+ErrorWarehouseRequiredIntoShipmentLine=Yuk tashish uchun omborxonada talab qilinadi
+ErrorFileMustHaveFormat=Fayl %s formatiga ega bo'lishi kerak
+ErrorFilenameCantStartWithDot=Fayl nomini '' bilan boshlash mumkin emas.
+ErrorSupplierCountryIsNotDefined=Ushbu sotuvchi uchun mamlakat aniqlanmagan. Avval buni tuzating.
+ErrorsThirdpartyMerge=Ikki yozuv birlashtirilmadi. So'rov bekor qilindi.
+ErrorStockIsNotEnoughToAddProductOnOrder=%s mahsuloti uchun uni yangi tartibga qo'shish uchun stok etarli emas.
+ErrorStockIsNotEnoughToAddProductOnInvoice=%s mahsuloti uchun uni yangi hisob-fakturaga qo'shish uchun stok etarli emas.
+ErrorStockIsNotEnoughToAddProductOnShipment=%s mahsuloti uchun uni yangi jo'natishga qo'shish uchun zaxira etarli emas.
+ErrorStockIsNotEnoughToAddProductOnProposal=%s mahsuloti uchun uni yangi taklifga qo'shish uchun stok etarli emas.
+ErrorFailedToLoadLoginFileForMode="%s" rejimi uchun kirish tugmachasini olmadi.
+ErrorModuleNotFound=Modul fayli topilmadi.
+ErrorFieldAccountNotDefinedForBankLine=Buxgalteriya hisobi qiymati %s (%s) manba qatori uchun aniqlanmagan
+ErrorFieldAccountNotDefinedForInvoiceLine=Buxgalteriya hisobi qiymati %s (%s) hisob-fakturasi uchun aniqlanmagan
+ErrorFieldAccountNotDefinedForLine=Buxgalteriya hisobi qiymati chiziq uchun aniqlanmagan (%s)
+ErrorBankStatementNameMustFollowRegex=Xato, bank ko'chirma nomi quyidagi sintaksis qoidasiga amal qilishi kerak %s
+ErrorPhpMailDelivery=Qabul qiluvchilarning juda ko'p sonini ishlatmasligingizni va elektron pochta manzilingiz Spamga o'xshamasligini tekshiring. To'liqroq ma'lumot olish uchun administratoringizdan xavfsizlik devori va server jurnallari fayllarini tekshirishni so'rang.
+ErrorUserNotAssignedToTask=Vaqtni sarflashni kiritish uchun foydalanuvchiga topshiriq berilishi kerak.
+ErrorTaskAlreadyAssigned=Vazifa allaqachon foydalanuvchiga berilgan
+ErrorModuleFileSeemsToHaveAWrongFormat=Modul to'plami noto'g'ri formatga o'xshaydi.
+ErrorModuleFileSeemsToHaveAWrongFormat2=Modul zip-da kamida bitta majburiy katalog mavjud bo'lishi kerak: %s yoki %s
+ErrorFilenameDosNotMatchDolibarrPackageRules=Modul paketining nomi ( %s ) kutilgan nom sintaksisiga mos kelmaydi: %s a0a65d071f6fcz
+ErrorDuplicateTrigger=Xato, %s trigger nomini takrorlang. %s dan allaqachon yuklangan.
+ErrorNoWarehouseDefined=Xato, omborlar aniqlanmadi.
+ErrorBadLinkSourceSetButBadValueForRef=Siz foydalanadigan havola yaroqsiz. To'lov uchun "manba" aniqlangan, ammo "ref" qiymati haqiqiy emas.
+ErrorTooManyErrorsProcessStopped=Juda ko'p xatolar. Jarayon to'xtatildi.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Ushbu aksiyada zaxirani ko'paytirish / kamaytirish variantini o'rnatilganda ommaviy tekshirish mumkin emas (siz birma-bir tasdiqlashingiz kerak, shunda siz omborni oshirish / kamaytirish uchun)
+ErrorObjectMustHaveStatusDraftToBeValidated=%s ob'ekti tasdiqlanishi uchun "Qoralama" holatiga ega bo'lishi kerak.
+ErrorObjectMustHaveLinesToBeValidated=%s ob'ekti tasdiqlanishi uchun satrlarga ega bo'lishi kerak.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Faqat tasdiqlangan hisob-fakturalarni "Elektron pochta orqali yuborish" ommaviy aksiyasi yordamida yuborish mumkin.
+ErrorChooseBetweenFreeEntryOrPredefinedProduct=Maqola oldindan belgilangan mahsulotmi yoki yo'qligini tanlashingiz kerak
+ErrorDiscountLargerThanRemainToPaySplitItBefore=Siz qo'llamoqchi bo'lgan chegirma to'lashdan ko'ra kattaroqdir. Oldinroq chegirmani 2 ta kichik chegirmaga bo'ling.
+ErrorFileNotFoundWithSharedLink=Fayl topilmadi. Ehtimol, ulashish kaliti o'zgartirilgan yoki fayl yaqinda olib tashlangan bo'lishi mumkin.
+ErrorProductBarCodeAlreadyExists=%s mahsulotining shtrix-kodi boshqa mahsulot ma'lumotnomasida mavjud.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Shuni ham unutmangki, hech bo'lmaganda bitta subproduct (yoki subproduct) seriya / lot raqami kerak bo'lganda subproductlarni avtomatik ravishda oshirish / kamaytirish uchun to'plamlardan foydalanish mumkin emas.
+ErrorDescRequiredForFreeProductLines=Tavsif bepul mahsulotga ega chiziqlar uchun majburiydir
+ErrorAPageWithThisNameOrAliasAlreadyExists=Sahifa / konteyner %s siz foydalanmoqchi bo'lganingiz bir xil nom yoki muqobil taxallusga ega
+ErrorDuringChartLoad=Hisob rejasini yuklashda xatolik yuz berdi. Agar bir nechta hisob yuklanmagan bo'lsa, ularni qo'lda kiritishingiz mumkin.
+ErrorBadSyntaxForParamKeyForContent=Param keyforcontent uchun noto'g'ri sintaksis. %s yoki %s bilan boshlanadigan qiymat bo'lishi kerak
+ErrorVariableKeyForContentMustBeSet=Xato, %s (matnli tarkib ko'rsatilishi kerak) yoki %s (tashqi url ko'rsatilishi kerak) bilan doimiy o'rnatilishi kerak.
+ErrorURLMustEndWith=URL %s tugashi kerak %s
+ErrorURLMustStartWithHttp=%s URL manzili http: // yoki https: // bilan boshlanishi kerak.
+ErrorHostMustNotStartWithHttp=%s xost nomi http: // yoki https: // bilan boshlanmasligi kerak.
+ErrorNewRefIsAlreadyUsed=Xato, yangi ma'lumotnoma allaqachon ishlatilgan
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Xatolik yuz berdi, yopiq hisob-fakturaga ulangan to'lovni o'chirib bo'lmaydi.
+ErrorSearchCriteriaTooSmall=Qidiruv mezonlari juda kichik.
+ErrorObjectMustHaveStatusActiveToBeDisabled=O'chirish uchun ob'ektlar "Faol" holatiga ega bo'lishi kerak
+ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Ob'ektlarni yoqish uchun "Qoralama" yoki "O'chirilgan" holati bo'lishi kerak
+ErrorNoFieldWithAttributeShowoncombobox=Hech bir maydonda '%s' ob'ekti ta'rifida 'showoncombobox' xususiyati mavjud emas. Kombolistni ko'rsatishning imkoni yo'q.
+ErrorFieldRequiredForProduct=%s mahsuloti uchun '%s' maydoni talab qilinadi
+ProblemIsInSetupOfTerminal=Muammo %s terminalini o'rnatishda.
+ErrorAddAtLeastOneLineFirst=Avval kamida bitta satr qo'shing
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Xato, yozuv allaqachon buxgalteriya hisobiga o'tkazilgan, yo'q qilish mumkin emas.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Xato, agar siz sahifani boshqasining tarjimasi sifatida o'rnatgan bo'lsangiz, til majburiydir.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Xato, tarjima qilingan sahifaning tili shu bilan bir xil.
+ErrorBatchNoFoundForProductInWarehouse="%s" mahsuloti uchun "%s" omborida lot / seriya topilmadi.
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse="%s" mahsuloti uchun "%s" omborida ushbu lot / seriya uchun etarli miqdor yo'q.
+ErrorOnlyOneFieldForGroupByIsPossible="Guruh guruhi" uchun faqat bitta maydon bo'lishi mumkin (boshqalar bekor qilinadi)
+ErrorTooManyDifferentValueForSelectedGroupBy=' %s ' uchun maydon juda ko'p turli xil qiymatlarni ( %s dan ortiq) topdi, shunday qilib we 'we can'. "Guruh guruhi" maydoni olib tashlandi. Siz uni X o'qi sifatida ishlatishni xohlaysizmi?
+ErrorReplaceStringEmpty=Xato, o'rnini bosadigan satr bo'sh
+ErrorProductNeedBatchNumber=Xato, ' %s ' mahsulotiga juda ko'p / seriya raqami kerak
+ErrorProductDoesNotNeedBatchNumber=Xato, ' %s ' mahsuloti ko'p / seriya raqamini qabul qilmaydi
+ErrorFailedToReadObject=Xato, %s turidagi ob'ekt o'qilmadi
+ErrorParameterMustBeEnabledToAllwoThisFeature=Xato, %s parametri conf / conf.php ga o'rnatilgan bo'lishi kerak.
+ErrorLoginDateValidity=Xato, ushbu kirish amal qilish muddati oralig'ida emas
+ErrorValueLength=' %s ' maydonining uzunligi ' %s ' dan yuqori bo'lishi kerak
+ErrorReservedKeyword=' %s ' so'zi zaxiralangan kalit so'z
+ErrorNotAvailableWithThisDistribution=Ushbu tarqatish bilan mavjud emas
+ErrorPublicInterfaceNotEnabled=Umumiy interfeys yoqilmagan
+ErrorLanguageRequiredIfPageIsTranslationOfAnother=Yangi sahifaning tili boshqa sahifaning tarjimasi sifatida o'rnatilgan bo'lsa aniqlanishi kerak
+ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Yangi sahifaning tili boshqa sahifaning tarjimasi sifatida o'rnatilgan bo'lsa, manba tili bo'lmasligi kerak
+ErrorAParameterIsRequiredForThisOperation=Ushbu operatsiyani bajarish uchun parametr majburiydir
+ErrorDateIsInFuture=Xato, sana kelajakda bo'lishi mumkin emas
+ErrorAnAmountWithoutTaxIsRequired=Xato, miqdor majburiydir
+ErrorAPercentIsRequired=Xato, foizni to'g'ri to'ldiring
+ErrorYouMustFirstSetupYourChartOfAccount=Avval hisob qaydnomangizni o'rnatishingiz kerak
+ErrorFailedToFindEmailTemplate=%s kodli shablonni topib bo'lmadi
# Warnings
-WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
-WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
-WarningEnableYourModulesApplications=Click here to enable your modules and applications
-WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir .
-WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php ) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-WarningsOnXLines=Warnings on %s source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s . Omitting the creation of this file is a grave security risk.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
-WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
-WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
-WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
-WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists
-WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
-WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks.
-WarningProjectClosed=Project is closed. You must re-open it first.
-WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
-WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table
-WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on.
-WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
-WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
-WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP parametringiz upload_max_filesize (%s) PHP post_max_size (%s) parametridan yuqori. Bu izchil o'rnatish emas.
+WarningPasswordSetWithNoAccount=Ushbu a'zo uchun parol o'rnatildi. Biroq, foydalanuvchi hisobi yaratilmagan. Shunday qilib, ushbu parol saqlanadi, ammo Dolibarr-ga kirish uchun foydalanib bo'lmaydi. U tashqi modul / interfeys tomonidan ishlatilishi mumkin, ammo agar siz a'zo uchun hech qanday login va parolni belgilashga hojat bo'lmasa, siz "har bir a'zo uchun kirishni boshqarish" parametrini a'zo modulidan o'chirib qo'yishingiz mumkin. Agar sizga loginni boshqarish kerak bo'lsa, lekin hech qanday parol kerak bo'lmasa, ushbu ogohlantirishni oldini olish uchun ushbu maydonni bo'sh qoldirishingiz mumkin. Izoh: Agar foydalanuvchi bilan bog'langan bo'lsa, elektron pochta orqali kirish sifatida ham foydalanish mumkin.
+WarningMandatorySetupNotComplete=Majburiy parametrlarni o'rnatish uchun shu erni bosing
+WarningEnableYourModulesApplications=Modul va dasturlarni yoqish uchun shu erni bosing
+WarningSafeModeOnCheckExecDir=Ogohlantirish, PHP opsiyasi yoniq, shuning uchun buyruq php parametri safe_mode_exec_dir php parametri bilan e'lon qilingan katalog ichida saqlanishi kerak.
+WarningBookmarkAlreadyExists=Ushbu nom yoki ushbu maqsad (URL) bilan xatcho'p allaqachon mavjud.
+WarningPassIsEmpty=Ogohlantirish, ma'lumotlar bazasi paroli bo'sh. Bu xavfsizlik teshigi. Ma'lumotlar bazasiga parol qo'shishingiz va conf.php faylini o'zgartirishingiz kerak.
+WarningConfFileMustBeReadOnly=Ogohlantirish, sizning konfiguratsiya fayli ( htdocs / conf / conf.php ) veb-server tomonidan yozilishi mumkin. Bu jiddiy xavfsizlik teshigi. Veb-server tomonidan ishlatiladigan operatsion tizim foydalanuvchisi uchun faqat o'qish rejimida bo'lishi uchun faylga ruxsatlarni o'zgartiring. Agar siz diskingiz uchun Windows va FAT formatidan foydalansangiz, shuni bilishingiz kerakki, ushbu fayl tizimi faylga ruxsatlarni qo'shishga imkon bermaydi, shuning uchun to'liq xavfsiz bo'lishi mumkin emas.
+WarningsOnXLines= %s manba yozuvlari (lar) haqida ogohlantirishlar
+WarningNoDocumentModelActivated=Hujjatlarni yaratish uchun hech qanday model faollashtirilmagan. Modul sozlamalarini tekshirguningizcha sukut bo'yicha model tanlanadi.
+WarningLockFileDoesNotExists=Ogohlantirish, o'rnatish tugagandan so'ng, faylini qo'shib o'rnatish / ko'chirish vositalarini o'chirib qo'yishingiz kerak katalogiga %s . Ushbu faylni yaratishni tashlab qo'yish xavfsizlikka katta xavf tug'diradi.
+WarningUntilDirRemoved=Barcha xavfsizlik ogohlantirishlari (faqat administrator foydalanuvchilari tomonidan ko'rinadigan) zaiflik mavjud bo'lganda (yoki Setup-> Other Setup-ga doimiy MAIN_REMOVE_INSTALL_WARNING qo'shilsa) faol bo'lib qoladi.
+WarningCloseAlways=Ogohlantirish, yopish, agar manba va maqsad elementlari o'rtasida farq bo'lsa ham amalga oshiriladi. Ushbu xususiyatni ehtiyotkorlik bilan yoqing.
+WarningUsingThisBoxSlowDown=Ogohlantirish, ushbu katakchadan foydalanib, katakchani ko'rsatadigan barcha sahifalarni sekinlashtiring.
+WarningClickToDialUserSetupNotComplete=Foydalanuvchingiz uchun ClickToDial ma'lumotlarini sozlash tugallanmagan (ClickToDial yorlig'ini foydalanuvchi kartangizga qarang).
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Displeyni sozlash ko'zi ojizlar yoki matnli brauzerlar uchun optimallashtirilganda o'chirib qo'yilgan.
+WarningPaymentDateLowerThanInvoiceDate=To'lov sanasi (%s) %s hisob-fakturasi uchun hisob-kitob sanasidan (%s) oldinroq.
+WarningTooManyDataPleaseUseMoreFilters=Ma'lumot juda ko'p (%s qatorlaridan ko'p). Iltimos, ko'proq filtrlardan foydalaning yoki %s doimiyligini yuqori chegaraga o'rnating.
+WarningSomeLinesWithNullHourlyRate=Ba'zi foydalanuvchilar ba'zi soatlarda soatlik stavkasi aniqlanmagan holda qayd etishgan. Soatiga 0 %s qiymati ishlatilgan, ammo bu sarflangan vaqtni noto'g'ri baholashga olib kelishi mumkin.
+WarningYourLoginWasModifiedPleaseLogin=Kirishingiz o'zgartirildi. Xavfsizlik maqsadida keyingi harakatlar oldidan yangi tizimga kirishingiz kerak bo'ladi.
+WarningAnEntryAlreadyExistForTransKey=Ushbu til uchun tarjima kaliti uchun yozuv allaqachon mavjud
+WarningNumberOfRecipientIsRestrictedInMassAction=Ogohlantirish, turli xil qabul qiluvchilar soni %s bilan ro'yxatdagi ommaviy harakatlardan foydalanishda cheklangan
+WarningDateOfLineMustBeInExpenseReportRange=Ogohlantirish, satr sanasi xarajatlar hisoboti doirasiga kirmaydi
+WarningProjectDraft=Loyiha hali ham qoralama rejimida. Vazifalardan foydalanishni rejalashtirmoqchi bo'lsangiz, uni tasdiqlashni unutmang.
+WarningProjectClosed=Loyiha yopiq. Avval uni qayta ochishingiz kerak.
+WarningSomeBankTransactionByChequeWereRemovedAfter=Ba'zi bir bank operatsiyalari olib qo'yilgandan so'ng olib tashlandi, shu jumladan kvitansiya tuzildi. Shunday qilib, cheklarning nb-si va tushumning umumiy miqdori ro'yxatdagi son va jamidan farq qilishi mumkin.
+WarningFailedToAddFileIntoDatabaseIndex=Ogohlantirish, ECM ma'lumotlar bazasi indekslari jadvaliga fayllar kiritilmadi
+WarningTheHiddenOptionIsOn=Ogohlantirish, %s yashirin variant yoniq.
+WarningCreateSubAccounts=Ogohlantirish, siz to'g'ridan-to'g'ri sub-qayd yozuvini yaratolmaysiz, uchinchi tomon yoki foydalanuvchini yaratishingiz va ularni ushbu ro'yxatda topish uchun ularga buxgalteriya kodini tayinlashingiz kerak.
+WarningAvailableOnlyForHTTPSServers=Faqat HTTPS xavfsiz ulanishidan foydalanish mumkin.
+WarningModuleXDisabledSoYouMayMissEventHere=%s moduli yoqilmagan. Shunday qilib, siz bu erda ko'plab tadbirlarni o'tkazib yuborishingiz mumkin.
+ErrorActionCommPropertyUserowneridNotDefined=Foydalanuvchi egasi talab qilinadi
+ErrorActionCommBadType=Tanlangan voqea turi (id: %n, kod: %s) Voqealar turi lug'atida mavjud emas
+CheckVersionFail=Versiyani tekshirib bo'lmadi
+ErrorWrongFileName=Fayl nomida __SOMETHING__ bo'lishi mumkin emas
+ErrorNotInDictionaryPaymentConditions=To'lov shartlari lug'atida yo'q, iltimos o'zgartiring.
diff --git a/htdocs/langs/uz_UZ/eventorganization.lang b/htdocs/langs/uz_UZ/eventorganization.lang
index 75b798fbc3a..24143ece722 100644
--- a/htdocs/langs/uz_UZ/eventorganization.lang
+++ b/htdocs/langs/uz_UZ/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -16,86 +17,131 @@
#
# Generic
#
-ModuleEventOrganizationName = Event Organization
-EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+ModuleEventOrganizationName = Tadbirni tashkil etish
+EventOrganizationDescription = Modul loyihasi orqali tadbirlarni tashkil etish
+EventOrganizationDescriptionLong= Konferentsiya, ishtirokchilar, ma'ruzachilar va ishtirokchilar uchun tadbirlarni tashkil qilishni ommaviy pastki sahifasi bilan boshqaring
#
# Menu
#
-EventOrganizationMenuLeft = Organized events
-EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+EventOrganizationMenuLeft = Tashkil etilgan tadbirlar
+EventOrganizationConferenceOrBoothMenuLeft = Konferentsiya yoki stend
#
# Admin page
#
-EventOrganizationSetup = Event Organization setup
-Settings = Settings
-EventOrganizationSetupPage = Event Organization setup page
-EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
-EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project%s .
-ExportableFields=Exportable fields
-ExportedFields=Exported fields
-ImportModelName=Import profile name
-ImportModelSaved=Import profile saved as %s .
-DatasetToExport=Dataset to export
-DatasetToImport=Import file into dataset
-ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsTitle=Fields title
-FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
-AvailableFormats=Available Formats
-LibraryShort=Library
-ExportCsvSeparator=Csv caracter separator
-ImportCsvSeparator=Csv caracter separator
-Step=Step
-FormatedImport=Import Assistant
-FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
-FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
-FormatedExport=Export Assistant
-FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
-FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
-Sheet=Sheet
-NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to extract data
-LineId=Id of line
-LineLabel=Label of line
-LineDescription=Description of line
-LineUnitPrice=Unit price of line
-LineVATRate=VAT Rate of line
-LineQty=Quantity for line
-LineTotalHT=Amount excl. tax for line
-LineTotalTTC=Amount with tax for line
-LineTotalVAT=Amount of VAT for line
-TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
-FileWithDataToImport=File with data to import
-FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
-ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
-ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
-SourceFileFormat=Source file format
-FieldsInSourceFile=Fields in source file
-FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
-Field=Field
-NoFields=No fields
-MoveField=Move field column number %s
-ExampleOfImportFile=Example_of_import_file
-SaveImportProfile=Save this import profile
-ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-TablesTarget=Targeted tables
-FieldsTarget=Targeted fields
-FieldTarget=Targeted field
-FieldSource=Source field
-NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.%s " button to run a check of the file structure/contents and simulate the import process.No data will be changed in your database .
-RunSimulateImportFile=Run Import Simulation
-FieldNeedSource=This field requires data from the source file
-SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
-InformationOnSourceFile=Information on source file
-InformationOnTargetTables=Information on target fields
-SelectAtLeastOneField=Switch at least one source field in the column of fields to export
-SelectFormat=Choose this import file format
-RunImportFile=Import Data
-NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.%s , to allow it to be searchable in the case of investigating a problem related to this import.
-ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s .
+NewExport=Yangi eksport
+NewImport=Yangi import
+ExportableDatas=Eksport qilinadigan ma'lumotlar to'plami
+ImportableDatas=Muhim ma'lumotlar to'plami
+SelectExportDataSet=Eksport qilmoqchi bo'lgan ma'lumotlar to'plamini tanlang ...
+SelectImportDataSet=Import qilmoqchi bo'lgan ma'lumotlar to'plamini tanlang ...
+SelectExportFields=Eksport qilmoqchi bo'lgan maydonlarni tanlang yoki oldindan belgilangan eksport profilini tanlang
+SelectImportFields=Import qilmoqchi bo'lgan manba fayl maydonlarini va ularni %s langari yordamida yuqoriga va pastga siljitish orqali ma'lumotlar bazasidagi maqsad maydonini tanlang yoki oldindan belgilangan import profilini tanlang:
+NotImportedFields=Import qilinmagan manba fayl maydonlari
+SaveExportModel=Tanlovlaringizni eksport profil / shablon sifatida saqlang (qayta ishlatish uchun).
+SaveImportModel=Ushbu import profilini saqlang (qayta ishlatish uchun) ...
+ExportModelName=Profil nomini eksport qiling
+ExportModelSaved=Eksport profilini %s sifatida saqlangan.
+ExportableFields=Eksport qilinadigan maydonlar
+ExportedFields=Eksport qilingan maydonlar
+ImportModelName=Profil nomini import qilish
+ImportModelSaved=Import profil %s sifatida saqlandi.
+DatasetToExport=Eksport qilinadigan ma'lumotlar to'plami
+DatasetToImport=Ma'lumotlar to'plamiga faylni import qilish
+ChooseFieldsOrdersAndTitle=Maydonlar tartibini tanlang ...
+FieldsTitle=Maydonlarning sarlavhasi
+FieldTitle=Maydon nomi
+NowClickToGenerateToBuildExportFile=Endi, ochilgan maydonda fayl formatini tanlang va eksport faylini yaratish uchun "Yaratish" tugmasini bosing ...
+AvailableFormats=Mavjud formatlar
+LibraryShort=Kutubxona
+ExportCsvSeparator=CSV karakterlarni ajratuvchi
+ImportCsvSeparator=CSV karakterlarni ajratuvchi
+Step=Qadam
+FormatedImport=Import yordamchisi
+FormatedImportDesc1=Ushbu modul yordamchi yordamida texnik ma'lumotlarga ega bo'lmagan fayldan mavjud ma'lumotlarni yangilash yoki ma'lumotlar bazasiga yangi moslamalarni qo'shish imkonini beradi.
+FormatedImportDesc2=Birinchi qadam - siz import qilmoqchi bo'lgan ma'lumotlar turini, so'ngra manba faylining formatini, so'ngra import qilmoqchi bo'lgan maydonlarni tanlashdir.
+FormatedExport=Eksport bo'yicha yordamchi
+FormatedExportDesc1=Ushbu vositalar yordamchi yordamida shaxsiy ma'lumotlarni eksport qilishga imkon beradi, bu sizga texnik bilimlarni talab qilmasdan yordam beradi.
+FormatedExportDesc2=Birinchi qadam - oldindan belgilangan ma'lumotlar to'plamini tanlash, so'ngra qaysi maydonlarni eksport qilishni va qaysi tartibda.
+FormatedExportDesc3=Eksport qilinadigan ma'lumotlar tanlanganida, siz chiqish faylining formatini tanlashingiz mumkin.
+Sheet=Varaq
+NoImportableData=Import qilinadigan ma'lumotlar yo'q (ma'lumotlarni import qilishga ruxsat beruvchi modul yo'q)
+FileSuccessfullyBuilt=Fayl yaratildi
+SQLUsedForExport=Ma'lumotlarni chiqarish uchun ishlatiladigan SQL so'rovi
+LineId=Chiziq identifikatori
+LineLabel=Chiziq yorlig'i
+LineDescription=Chiziq tavsifi
+LineUnitPrice=Chiziqning birlik narxi
+LineVATRate=QQS stavkasi stavkasi
+LineQty=Chiziq uchun miqdor
+LineTotalHT=Miqdorisiz chiziq uchun soliq
+LineTotalTTC=Chiziq uchun soliq miqdori
+LineTotalVAT=Qator uchun QQS miqdori
+TypeOfLineServiceOrProduct=Qator turi (0 = mahsulot, 1 = xizmat)
+FileWithDataToImport=Import qilish uchun ma'lumotlar bilan fayl
+FileToImport=Import qilish uchun manba fayl
+FileMustHaveOneOfFollowingFormat=Import qilish uchun fayl quyidagi formatlardan biriga ega bo'lishi kerak
+DownloadEmptyExample=Shablon faylini maydon tarkibidagi ma'lumotlar bilan yuklab oling
+StarAreMandatory=* majburiy maydonlar
+ChooseFormatOfFileToImport=Faylni import qilish formati sifatida tanlang, uni tanlash uchun %s belgisini bosing ...
+ChooseFileToImport=Faylni yuklang, so'ngra faylni manba import fayli sifatida tanlash uchun %s belgisini bosing ...
+SourceFileFormat=Manba fayl formati
+FieldsInSourceFile=Manba faylidagi maydonlar
+FieldsInTargetDatabase=Dolibarr ma'lumotlar bazasidagi maqsad maydonlari (qalin = majburiy)
+Field=Maydon
+NoFields=Maydonlar yo‘q
+MoveField=%s maydon ustun satrini siljiting
+ExampleOfImportFile=Import_file-ning namunasi
+SaveImportProfile=Ushbu import profilini saqlang
+ErrorImportDuplicateProfil=Ushbu import profilini ushbu nom bilan saqlab bo'lmadi. Ushbu nom bilan allaqachon mavjud profil mavjud.
+TablesTarget=Maqsadli jadvallar
+FieldsTarget=Maqsadli maydonlar
+FieldTarget=Maqsadli maydon
+FieldSource=Manba maydoni
+NbOfSourceLines=Manba faylidagi qatorlar soni
+NowClickToTestTheImport=Faylingiz formati (maydon va satrlarni ajratuvchi) ko'rsatilgan parametrlarga mos kelishini va sarlavha satrini tashlab qo'yganingizni tekshiring, aks holda ular quyidagi simulyatsiyada xatolar sifatida belgilanadi. %s " tugmachasini bosib, fayl tuzilishini / tarkibini tekshiring va import jarayonini taqlid qiling. ma'lumotlar bazangizda ma'lumotlar o'zgartirilmaydi .
+RunSimulateImportFile=Import simulyatsiyasini ishga tushiring
+FieldNeedSource=Ushbu maydon manba faylidan ma'lumotlarni talab qiladi
+SomeMandatoryFieldHaveNoSource=Ba'zi majburiy maydonlarda ma'lumotlar fayli manbasi yo'q
+InformationOnSourceFile=Dastlabki fayl haqida ma'lumot
+InformationOnTargetTables=Maqsadli maydonlar haqida ma'lumot
+SelectAtLeastOneField=Eksport qilish uchun maydonlar ustunidagi kamida bitta manba maydonini almashtiring
+SelectFormat=Ushbu import fayl formatini tanlang
+RunImportFile=Ma'lumotlarni import qilish
+NowClickToRunTheImport=Importni simulyatsiya qilish natijalarini tekshiring. Xatolarni tuzating va qayta sinovdan o'tkazing. %s , bu import bilan bog'liq muammoni tekshirishda uni qidirib topishga imkon berish uchun.
+ErrorMissingMandatoryValue=Majburiy ma'lumotlar %s maydonining manba faylida bo'sh.
TooMuchErrors=There are still %s other source lines with errors but output has been limited.
TooMuchWarnings=There are still %s other source lines with warnings but output has been limited.
-EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import.
-FileWasImported=File was imported with number %s .
-YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s' .
-NbOfLinesOK=Number of lines with no errors and no warnings: %s .
-NbOfLinesImported=Number of lines successfully imported: %s .
-DataComeFromNoWhere=Value to insert comes from nowhere in source file.
-DataComeFromFileFieldNb=Value to insert comes from field number %s in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database).
+EmptyLine=Bo'sh satr (bekor qilinadi)
+CorrectErrorBeforeRunningImport=Siz aniq importni ishlatishdan oldin barcha xatolarni tuzatishingiz kerak.
+FileWasImported=Fayl %s raqami bilan import qilingan.
+YouCanUseImportIdToFindRecord=Ma'lumotlar bazangizdagi barcha import qilingan yozuvlarni import_key = '%s' maydonida filtrlash orqali topishingiz mumkin.
+NbOfLinesOK=Xato va ogohlantirishsiz qatorlar soni: %s .
+NbOfLinesImported=Muvaffaqiyatli import qilingan qatorlar soni: %s .
+DataComeFromNoWhere=Qo'shish uchun qiymat manba faylida yo'q.
+DataComeFromFileFieldNb=Qo'shish uchun qiymat manba faylidagi %s maydon raqamidan kelib chiqadi.
+DataComeFromIdFoundFromRef=Manba faylining %s maydon raqamidan kelib chiqadigan qiymat ota-ona ob'ektini identifikatorini topish uchun ishlatiladi (shuning uchun %s a09
DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s ). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
-DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
-SourceRequired=Data value is mandatory
-SourceExample=Example of possible data value
-ExampleAnyRefFoundIntoElement=Any ref found for element %s
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s
-CSVFormatDesc=Comma Separated Value file format (.csv).Excel file format (.xls)Excel file format (.xlsx)Tab Separated Value file format (.tsv)%s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=CSV format options
-Separator=Field Separator
+DataIsInsertedInto=Dastlabki fayldan olingan ma'lumotlar quyidagi maydonga kiritiladi:
+DataIDSourceIsInsertedInto=Asosiy ob'ekt identifikatori manba faylidagi ma'lumotlar yordamida topildi, quyidagi maydonga kiritiladi:
+DataCodeIDSourceIsInsertedInto=Koddan topilgan ota-ona identifikatori quyidagi maydonga kiritiladi:
+SourceRequired=Ma'lumot qiymati majburiydir
+SourceExample=Mumkin bo'lgan ma'lumotlar qiymatining misoli
+ExampleAnyRefFoundIntoElement= %s elementi uchun har qanday ref topildi
+ExampleAnyCodeOrIdFoundIntoDictionary=Lug'atda topilgan har qanday kod (yoki id) %s
+CSVFormatDesc= vergul bilan ajratilgan qiymat fayl formati (.csv). Excel fayl formati (.xls) Excel fayl formati (.xlsx) tab ajratilgan qiymat fayl formati (.tsv) %s maydon avtomatik ravishda qo'shildi. Ikki nusxadagi yozuv sifatida qaraladigan o'xshash chiziqlardan qochishingiz mumkin (bu maydon qo'shilgan holda, barcha satrlar o'z identifikatoriga ega bo'ladi va farq qiladi).
+CsvOptions=CSV formati parametrlari
+Separator=Maydon ajratuvchi
Enclosure=String Delimiter
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day NNNNN + NNNNN > NNNNN yuqori qiymatlarga ko'ra filtrlaydi
+ImportFromLine=Qator raqamidan boshlab import qilish
+EndAtLineNb=Satr raqamida tugatish
+ImportFromToLine=Cheklov diapazoni (dan - ga). Masalan. sarlavha satrlarini (larini) chiqarib tashlash.
+SetThisValueTo2ToExcludeFirstLine=Masalan, 2 ta birinchi qatorni chiqarib tashlash uchun ushbu qiymatni 3 ga o'rnating. updating existing data
-NbInsert=Number of inserted lines: %s
-NbUpdate=Number of updated lines: %s
-MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
-StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number
+KeysToUseForUpdates=Mavjud ma'lumotlarni yangilash uchun uchun ishlatiladigan kalit (ustun)
+NbInsert=Kiritilgan qatorlar soni: %s
+NbUpdate=Yangilangan qatorlar soni: %s
+MultipleRecordFoundWithTheseFilters=Ushbu filtrlar yordamida bir nechta yozuvlar topildi: %s
+StocksWithBatch=Partiya / seriya raqami bo'lgan mahsulot zaxiralari va joylashuvi (ombor)
diff --git a/htdocs/langs/uz_UZ/externalsite.lang b/htdocs/langs/uz_UZ/externalsite.lang
index 452100c65b3..db049960d45 100644
--- a/htdocs/langs/uz_UZ/externalsite.lang
+++ b/htdocs/langs/uz_UZ/externalsite.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL of HTML iframe content
-ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
-ExampleMyMenuEntry=My menu entry
+ExternalSiteSetup=Tashqi veb-saytga havolani o'rnatish
+ExternalSiteURL=HTML iframe tarkibidagi tashqi sayt URL manzili
+ExternalSiteModuleNotComplete=ExternalSite moduli to'g'ri sozlanmagan.
+ExampleMyMenuEntry=Mening yozuvim
diff --git a/htdocs/langs/uz_UZ/ftp.lang b/htdocs/langs/uz_UZ/ftp.lang
index 8ecb0c55cad..4c409340eca 100644
--- a/htdocs/langs/uz_UZ/ftp.lang
+++ b/htdocs/langs/uz_UZ/ftp.lang
@@ -1,14 +1,14 @@
# Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=FTP Client module setup
-NewFTPClient=New FTP connection setup
-FTPArea=FTP Area
-FTPAreaDesc=This screen show you content of a FTP server view
-SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-FTPFailedToRemoveFile=Failed to remove file %s .
-FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty).
-FTPPassiveMode=Passive mode
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
+FTPClientSetup=FTP yoki SFTP Client modulini sozlash
+NewFTPClient=FTP / FTPS ulanishini yangi sozlash
+FTPArea=FTP / FTPS maydoni
+FTPAreaDesc=Ushbu ekran FTP va SFTP serverining ko'rinishini ko'rsatadi.
+SetupOfFTPClientModuleNotComplete=FTP yoki SFTP mijoz modulini sozlash tugallanmaganga o'xshaydi
+FTPFeatureNotSupportedByYourPHP=Sizning PHP-da FTP yoki SFTP funktsiyalari qo'llab-quvvatlanmaydi
+FailedToConnectToFTPServer=Serverga ulanib bo'lmadi (server %s, port %s)
+FailedToConnectToFTPServerWithCredentials=Belgilangan login / parol bilan serverga kirishda xatolik yuz berdi
+FTPFailedToRemoveFile= %s faylini o'chirib bo'lmadi.
+FTPFailedToRemoveDir= %s katalogini o'chirib bo'lmadi: ruxsatlarni tekshiring va katalog bo'sh.
+FTPPassiveMode=Passiv rejim
+ChooseAFTPEntryIntoMenu=Menyudan FTP / SFTP saytini tanlang ...
+FailedToGetFile=%s fayllari olinmadi
diff --git a/htdocs/langs/uz_UZ/help.lang b/htdocs/langs/uz_UZ/help.lang
index da776683a6a..72cef81e44e 100644
--- a/htdocs/langs/uz_UZ/help.lang
+++ b/htdocs/langs/uz_UZ/help.lang
@@ -1,23 +1,23 @@
# Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum/Wiki support
-EMailSupport=Emails support
-RemoteControlSupport=Online real time / remote support
-OtherSupport=Other support
-ToSeeListOfAvailableRessources=To contact/see available resources:
-HelpCenter=Help center
-DolibarrHelpCenter=Dolibarr Help and Support Center
-ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr .
-TypeOfSupport=Type of support
-TypeSupportCommunauty=Community (free)
-TypeSupportCommercial=Commercial
-TypeOfHelp=Type
-NeedHelpCenter=Need help or support?
-Efficiency=Efficiency
-TypeHelpOnly=Help only
-TypeHelpDev=Help+Development
-TypeHelpDevForm=Help+Development+Training
-BackToHelpCenter=Otherwise, go back to Help center home page .
-LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
-PossibleLanguages=Supported languages
-SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=For official Dolibarr support in your language: %s bu erni bosing.
+TypeOfSupport=Qo'llab-quvvatlash turi
+TypeSupportCommunauty=Hamjamiyat (bepul)
+TypeSupportCommercial=Tijorat
+TypeOfHelp=Turi
+NeedHelpCenter=Yordamga yoki yordamga muhtojmisiz?
+Efficiency=Samaradorlik
+TypeHelpOnly=Faqat yordam bering
+TypeHelpDev=Yordam + taraqqiyot
+TypeHelpDevForm=Yordam + taraqqiyot + trening
+BackToHelpCenter=Aks holda, yordam markazining asosiy sahifasi -ga qaytadi.
+LinkToGoldMember=O'zingizning tilingiz uchun Dolibarr tomonidan tanlangan murabbiylardan biriga (%s) ularning vidjetini bosish orqali qo'ng'iroq qilishingiz mumkin (holat va maksimal narx avtomatik ravishda yangilanadi):
+PossibleLanguages=Qo'llab-quvvatlanadigan tillar
+SubscribeToFoundation=Dolibarr loyihasiga yordam bering, fondga obuna bo'ling
+SeeOfficalSupport=Sizning tilingizda rasmiy Dolibarr yordami uchun: %s
diff --git a/htdocs/langs/uz_UZ/holiday.lang b/htdocs/langs/uz_UZ/holiday.lang
index eb2cd89adf1..588515a37cd 100644
--- a/htdocs/langs/uz_UZ/holiday.lang
+++ b/htdocs/langs/uz_UZ/holiday.lang
@@ -1,134 +1,134 @@
# Dolibarr language file - Source file is en_US - holiday
HRM=HRM
-Holidays=Leave
-CPTitreMenu=Leave
-MenuReportMonth=Monthly statement
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leave to view this page.
-AddCP=Make a leave request
-DateDebCP=Start date
-DateFinCP=End date
-DraftCP=Draft
-ToReviewCP=Awaiting approval
-ApprovedCP=Approved
-CancelCP=Canceled
-RefuseCP=Refused
-ValidatorCP=Approbator
-ListeCP=List of leave
-Leave=Leave request
-LeaveId=Leave ID
-ReviewedByCP=Will be approved by
-UserID=User ID
-UserForApprovalID=User for approval ID
-UserForApprovalFirstname=First name of approval user
-UserForApprovalLastname=Last name of approval user
-UserForApprovalLogin=Login of approval user
-DescCP=Description
-SendRequestCP=Create leave request
-DelayToRequestCP=Leave requests must be made at least %s day(s) before them.
-MenuConfCP=Balance of leave
-SoldeCPUser=Leave balance is %s days.
-ErrorEndDateCP=You must select an end date greater than the start date.
-ErrorSQLCreateCP=An SQL error occurred during the creation:
-ErrorIDFicheCP=An error has occurred, the leave request does not exist.
-ReturnCP=Return to previous page
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosWorkflowCP=Information Workflow
-RequestByCP=Requested by
-TitreRequestCP=Leave request
-TypeOfLeaveId=Type of leave ID
-TypeOfLeaveCode=Type of leave code
-TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Number of days of vacation consumed
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
-DateStartInMonth=Start date in month
-DateEndInMonth=End date in month
-EditCP=Edit
-DeleteCP=Delete
-ActionRefuseCP=Refuse
-ActionCancelCP=Cancel
-StatutCP=Status
-TitleDeleteCP=Delete the leave request
-ConfirmDeleteCP=Confirm the deletion of this leave request?
-ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
-CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
-NoDateDebut=You must select a start date.
-NoDateFin=You must select an end date.
-ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
-ConfirmValidCP=Are you sure you want to approve the leave request?
-DateValidCP=Date approved
-TitleToValidCP=Send leave request
-ConfirmToValidCP=Are you sure you want to send the leave request?
-TitleRefuseCP=Refuse the leave request
-ConfirmRefuseCP=Are you sure you want to refuse the leave request?
-NoMotifRefuseCP=You must choose a reason for refusing the request.
-TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
-DetailRefusCP=Reason for refusal
-DateRefusCP=Date of refusal
-DateCancelCP=Date of cancellation
-DefineEventUserCP=Assign an exceptional leave for a user
-addEventToUserCP=Assign leave
-NotTheAssignedApprover=You are not the assigned approver
-MotifCP=Reason
-UserCP=User
-ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
-AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
-PrevSoldeCP=Previous Balance
-NewSoldeCP=New Balance
-alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
-HolidaysMonthlyUpdate=Monthly update
-ManualUpdate=Manual update
-HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee last name
-EmployeeFirstname=Employee first name
-TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
-LastHolidays=Latest %s leave requests
-AllHolidays=All leave requests
-HalfDay=Half day
-NotTheAssignedApprover=You are not the assigned approver
-LEAVE_PAID=Paid vacation
-LEAVE_SICK=Sick leave
-LEAVE_OTHER=Other leave
-LEAVE_PAID_FR=Paid vacation
+Holidays=Keting
+CPTitreMenu=Keting
+MenuReportMonth=Oylik bayonot
+MenuAddCP=Yangi ta'til so'rovi
+NotActiveModCP=Ushbu sahifani ko'rish uchun "Ketish" modulini yoqishingiz kerak.
+AddCP=Dam olish to'g'risida so'rov yuboring
+DateDebCP=Boshlanish vaqti
+DateFinCP=Tugash sanasi
+DraftCP=Qoralama
+ToReviewCP=Tasdiqlash kutilmoqda
+ApprovedCP=Tasdiqlangan
+CancelCP=Bekor qilindi
+RefuseCP=Rad etildi
+ValidatorCP=Tasdiqlovchi
+ListeCP=Ta'til ro'yxati
+Leave=So'rovni qoldiring
+LeaveId=IDni qoldiring
+ReviewedByCP=Tomonidan tasdiqlanadi
+UserID=foydalanuvchi IDsi
+UserForApprovalID=Tasdiqlash identifikatori uchun foydalanuvchi
+UserForApprovalFirstname=Tasdiqlovchi foydalanuvchining ismi
+UserForApprovalLastname=Tasdiqlovchi foydalanuvchining familiyasi
+UserForApprovalLogin=Tasdiqlash foydalanuvchisining kirishi
+DescCP=Tavsif
+SendRequestCP=Dam olish uchun so'rov yarating
+DelayToRequestCP=Dam olish uchun so'rovlar kamida %s kun (lar) dan oldin amalga oshirilishi kerak.
+MenuConfCP=Ta'til qoldig'i
+SoldeCPUser=Dam olish qoldig'i %s kun.
+ErrorEndDateCP=Boshlanish sanasidan kattaroq tugash sanasini tanlashingiz kerak.
+ErrorSQLCreateCP=Yaratish paytida SQL xatosi paydo bo'ldi:
+ErrorIDFicheCP=Xatolik yuz berdi, ta'til so'rovi mavjud emas.
+ReturnCP=Oldingi sahifaga qaytish
+ErrorUserViewCP=Ushbu ta'tilga oid talabni o'qishga vakolatingiz yo'q.
+InfosWorkflowCP=Axborotning ishlash jarayoni
+RequestByCP=Tomonidan so'ralgan
+TitreRequestCP=So'rovni qoldiring
+TypeOfLeaveId=Ta'til guvohnomasi turi
+TypeOfLeaveCode=Dam olish kodining turi
+TypeOfLeaveLabel=Ta'til yorlig'i turi
+NbUseDaysCP=Ishlatilgan ta'til kunlari soni
+NbUseDaysCPHelp=Hisoblashda lug'atda belgilangan ish kunlari va ta'til kunlari hisobga olinadi.
+NbUseDaysCPShort=Dam olish kunlari
+NbUseDaysCPShortInMonth=Bir oy ichida ta'til kunlari
+DayIsANonWorkingDay=%s - bu ishlamaydigan kun
+DateStartInMonth=Boshlanish sanasi oyda
+DateEndInMonth=Tugash sanasi oyda
+EditCP=Tahrirlash
+DeleteCP=O'chirish
+ActionRefuseCP=Rad etish
+ActionCancelCP=Bekor qilish
+StatutCP=Holat
+TitleDeleteCP=Dam olish haqidagi so'rovni o'chirib tashlang
+ConfirmDeleteCP=Ushbu ta'til so'rovi o'chirilganligini tasdiqlaysizmi?
+ErrorCantDeleteCP=Xatolik, ushbu ta'tilni o'chirish huquqiga ega emassiz.
+CantCreateCP=Sizda ta'tilga chiqish to'g'risida so'rov yuborish huquqingiz yo'q.
+InvalidValidatorCP=Ta'tilga chiqish uchun tasdiqlovchini tanlashingiz kerak.
+NoDateDebut=Boshlanish sanasini tanlashingiz kerak.
+NoDateFin=Tugash sanasini tanlashingiz kerak.
+ErrorDureeCP=Sizning ta'til so'rovingiz ish kunini o'z ichiga olmaydi.
+TitleValidCP=Dam olish to'g'risidagi talabni ma'qullash
+ConfirmValidCP=Ta'tilga chiqish haqidagi so'rovni ma'qullamoqchimisiz?
+DateValidCP=Sana tasdiqlangan
+TitleToValidCP=Dam olish uchun so'rov yuboring
+ConfirmToValidCP=Haqiqatan ham ta'tilga chiqish so'rovini yubormoqchimisiz?
+TitleRefuseCP=Dam olish to'g'risidagi talabni rad eting
+ConfirmRefuseCP=Haqiqatan ham ta'tildan voz kechishni xohlaysizmi?
+NoMotifRefuseCP=So'rovni rad etish uchun sababni tanlashingiz kerak.
+TitleCancelCP=Dam olish to'g'risidagi talabni bekor qiling
+ConfirmCancelCP=Haqiqatan ham ta'tilni bekor qilishni xohlaysizmi?
+DetailRefusCP=Rad etish sababi
+DateRefusCP=Rad etish sanasi
+DateCancelCP=Bekor qilingan sana
+DefineEventUserCP=Foydalanuvchiga alohida ta'tilni tayinlang
+addEventToUserCP=Ta'tilni tayinlang
+NotTheAssignedApprover=Siz tayinlangan tasdiqlovchi emassiz
+MotifCP=Sabab
+UserCP=Foydalanuvchi
+ErrorAddEventToUserCP=Istisno ta'tilini qo'shishda xatolik yuz berdi.
+AddEventToUserOkCP=Istisno ta'tiliga qo'shilish tugallandi.
+MenuLogCP=O'zgarish jurnallarini ko'rish
+LogCP="Ta'til balansi" ga kiritilgan barcha yangilanishlar jurnali
+ActionByCP=Tomonidan yangilangan
+UserUpdateCP=Uchun yangilangan
+PrevSoldeCP=Oldingi qoldiq
+NewSoldeCP=Yangi balans
+alreadyCPexist=Ushbu davrda ta'til so'ralgan.
+FirstDayOfHoliday=Ta'tilga chiqish kunining boshlanishi
+LastDayOfHoliday=Ta'tilni talab qilish kuni tugaydi
+BoxTitleLastLeaveRequests=Oxirgi %s o'zgartirilgan ta'til so'rovlari
+HolidaysMonthlyUpdate=Oylik yangilanish
+ManualUpdate=Qo'lda yangilash
+HolidaysCancelation=So'rovni bekor qilishni qoldiring
+EmployeeLastname=Xodimning familiyasi
+EmployeeFirstname=Xodimning ismi
+TypeWasDisabledOrRemoved=Dam olish turi (id %s) o'chirilgan yoki olib tashlangan
+LastHolidays=Oxirgi %s ta'til so'rovlari
+AllHolidays=Barcha ta'til bo'yicha so'rovlar
+HalfDay=Yarim kun
+NotTheAssignedApprover=Siz tayinlangan tasdiqlovchi emassiz
+LEAVE_PAID=Pullik ta'til
+LEAVE_SICK=Kasallik ta'tili
+LEAVE_OTHER=Boshqa ta'til
+LEAVE_PAID_FR=Pullik ta'til
## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
-UpdateConfCPOK=Updated successfully.
-Module27130Name= Management of leave requests
-Module27130Desc= Management of leave requests
-ErrorMailNotSend=An error occurred while sending email:
-NoticePeriod=Notice period
+LastUpdateCP=Ta'tilni ajratishni oxirgi avtomatik yangilash
+MonthOfLastMonthlyUpdate=Ta'tilni oxirgi avtomatik yangilash oyi
+UpdateConfCPOK=Muvaffaqiyatli yangilandi.
+Module27130Name= Ta'tilga oid so'rovlarni boshqarish
+Module27130Desc= Ta'tilga oid so'rovlarni boshqarish
+ErrorMailNotSend=Elektron pochta xabarini yuborishda xatolik yuz berdi:
+NoticePeriod=Bildirishnoma muddati
#Messages
-HolidaysToValidate=Validate leave requests
-HolidaysToValidateBody=Below is a leave request to validate
-HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
-HolidaysValidated=Validated leave requests
-HolidaysValidatedBody=Your leave request for %s to %s has been validated.
-HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
-HolidaysCanceled=Canceled leaved request
-HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.Home - Setup - Dictionaries - Type of leave to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
-TemplatePDFHolidays=Template for leave requests PDF
-FreeLegalTextOnHolidays=Free text on PDF
-WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
-HolidaysToApprove=Holidays to approve
-NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidaysToValidate=Ta'tilga oid so'rovlarni tasdiqlash
+HolidaysToValidateBody=Quyida tasdiqlash uchun ta'til so'rovi keltirilgan
+HolidaysToValidateDelay=Ushbu ta'til so'rovi %s kundan kam vaqt ichida amalga oshiriladi.
+HolidaysToValidateAlertSolde=Ushbu ta'tilni talab qilgan foydalanuvchi uchun etarli kunlar yo'q.
+HolidaysValidated=Tasdiqlangan ta'tilga oid so'rovlar
+HolidaysValidatedBody=%s dan %s ga bo'lgan ta'til so'rovingiz tasdiqlandi.
+HolidaysRefused=So'rov rad etildi
+HolidaysRefusedBody=%s dan %s uchun ta'til so'rovingiz quyidagi sabablarga ko'ra rad etildi:
+HolidaysCanceled=So'ralgan so'rov bekor qilindi
+HolidaysCanceledBody=%s dan %s uchun ta'til so'rovingiz bekor qilindi.
+FollowedByACounter=1: ushbu ta'tilni hisoblagich bilan kuzatib borish kerak. Hisoblagich qo'lda yoki avtomatik ravishda oshiriladi va ta'til so'rovi tasdiqlanganda hisoblagich kamayadi. ga kiring Bosh sahifa - O'rnatish - Lug'atlar - Har xil turdagi barglarni sozlash uchun ta'til turi .
+HolidaySetup=Modulni tark etish sozlamalari
+HolidaysNumberingModules=Ta'til so'rovlari uchun raqamlarni raqamlash
+TemplatePDFHolidays=PDF ta'tilga chiqish so'rovlari uchun shablon
+FreeLegalTextOnHolidays=PDF-dagi bepul matn
+WatermarkOnDraftHolidayCards=Dam olish ta'tiliga yuborilgan so'rovlar bo'yicha moybo'yoqli belgilar
+HolidaysToApprove=Bayramlarni tasdiqlash
+NobodyHasPermissionToValidateHolidays=Bayramlarni tasdiqlash uchun hech kimning ruxsati yo'q
diff --git a/htdocs/langs/uz_UZ/hrm.lang b/htdocs/langs/uz_UZ/hrm.lang
index 3b8f137e103..d638ebe3039 100644
--- a/htdocs/langs/uz_UZ/hrm.lang
+++ b/htdocs/langs/uz_UZ/hrm.lang
@@ -1,19 +1,19 @@
# Dolibarr language file - en_US - hrm
# Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
+HRM_EMAIL_EXTERNAL_SERVICE=HRM tashqi xizmatining oldini olish uchun elektron pochta
+Establishments=Korxonalar
+Establishment=Tashkilot
+NewEstablishment=Yangi muassasa
+DeleteEstablishment=Korxonani o'chirish
+ConfirmDeleteEstablishment=Ushbu muassasa o'chirilishini xohlaysizmi?
+OpenEtablishment=Ochiq muassasa
+CloseEtablishment=Yaqin muassasasi
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Job positions
+DictionaryPublicHolidays=Ta'til - rasmiy bayramlar
+DictionaryDepartment=HRM - bo'limlar ro'yxati
+DictionaryFunction=HRM - ish joylari
# Module
-Employees=Employees
-Employee=Employee
-NewEmployee=New employee
-ListOfEmployees=List of employees
+Employees=Xodimlar
+Employee=Xodim
+NewEmployee=Yangi ishchi
+ListOfEmployees=Xodimlar ro'yxati
diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang
index 63947dad154..0bb3ed8d3c4 100644
--- a/htdocs/langs/uz_UZ/install.lang
+++ b/htdocs/langs/uz_UZ/install.lang
@@ -1,217 +1,218 @@
# Dolibarr language file - Source file is en_US - install
-InstallEasy=Just follow the instructions step by step.
-MiscellaneousChecks=Prerequisites check
-ConfFileExists=Configuration file %s exists.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created!
-ConfFileCouldBeCreated=Configuration file %s could be created.
-ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
-ConfFileIsWritable=Configuration file %s is writable.
-ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
-ConfFileReload=Reloading parameters from configuration file.
-PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportSessions=This PHP supports sessions.
-PHPSupport=This PHP supports %s functions.
-PHPMemoryOK=Your PHP max session memory is set to %s . This should be enough.
-PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
-Recheck=Click here for a more detailed test
-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
-ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
-ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
-ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
-ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
-ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
-ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
-ErrorDirDoesNotExists=Directory %s does not exist.
-ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
-ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
-ErrorFailedToCreateDatabase=Failed to create database '%s'.
-ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
-ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
-ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
-ErrorDatabaseAlreadyExists=Database '%s' already exists.
-IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
-IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
-WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
-PHPVersion=PHP Version
-License=Using license
-ConfigurationFile=Configuration file
-WebPagesDirectory=Directory where web pages are stored
-DocumentsDirectory=Directory to store uploaded and generated documents
+InstallEasy=Faqat ko'rsatmalarga bosqichma-bosqich amal qiling.
+MiscellaneousChecks=Old shartlar tekshiriladi
+ConfFileExists= %s konfiguratsiya fayli mavjud.
+ConfFileDoesNotExistsAndCouldNotBeCreated= %s konfiguratsiya fayli mavjud emas va yaratib bo'lmadi!
+ConfFileCouldBeCreated= %s konfiguratsiya fayli yaratilishi mumkin.
+ConfFileIsNotWritable= %s konfiguratsiya fayli yozib bo'lmaydi. Ruxsatlarni tekshiring. Birinchi o'rnatish uchun veb-serveringiz ushbu faylga konfiguratsiya jarayonida yozish imkoniyatiga ega bo'lishi kerak ("chmod 666", masalan OS kabi Unix-da).
+ConfFileIsWritable= %s konfiguratsiya fayli yozilishi mumkin.
+ConfFileMustBeAFileNotADir=Konfiguratsiya fayli %s fayl bo'lishi kerak, katalog emas.
+ConfFileReload=Parametrlarni konfiguratsiya faylidan qayta yuklash.
+PHPSupportPOSTGETOk=Ushbu PHP POST va GET o'zgaruvchilarini qo'llab-quvvatlaydi.
+PHPSupportPOSTGETKo=PHP sozlamangiz POST va / yoki GET o'zgaruvchilarini qo'llab-quvvatlamasligi mumkin. Php.ini da variables_order parametrini tekshiring.
+PHPSupportSessions=Ushbu PHP sessiyalarni qo'llab-quvvatlaydi.
+PHPSupport=Ushbu PHP %s funktsiyalarini qo'llab-quvvatlaydi.
+PHPMemoryOK=Sizning PHP maksimal sessiya xotirangiz %s ga o'rnatildi. Bu etarli bo'lishi kerak.
+PHPMemoryTooLow=PHP max sessiya xotirasi %s baytga o'rnatilgan. Bu juda past. php.ini ni o'zgartiring memory_limit parametrini kamida %s
+Recheck=Batafsil sinov uchun bu erni bosing
+ErrorPHPDoesNotSupportSessions=PHP o'rnatishingiz seanslarni qo'llab-quvvatlamaydi. Ushbu xususiyat Dolibarr ishlashiga ruxsat berish uchun talab qilinadi. PHP-ni sozlashni va sessiyalar katalogining ruxsatlarini tekshiring.
+ErrorPHPDoesNotSupportGD=PHP o'rnatishingiz GD grafik funktsiyalarini qo'llab-quvvatlamaydi. Hech qanday grafik mavjud bo'lmaydi.
+ErrorPHPDoesNotSupportCurl=PHP o'rnatishingiz Curl-ni qo'llab-quvvatlamaydi.
+ErrorPHPDoesNotSupportCalendar=PHP o'rnatishingiz PHP kalendar kengaytmalarini qo'llab-quvvatlamaydi.
+ErrorPHPDoesNotSupportUTF8=PHP o'rnatishingiz UTF8 funktsiyalarini qo'llab-quvvatlamaydi. Dolibarr to'g'ri ishlay olmaydi. Dolibarr dasturini o'rnatishdan oldin buni hal qiling.
+ErrorPHPDoesNotSupportIntl=PHP o'rnatishingiz Intl funktsiyalarini qo'llab-quvvatlamaydi.
+ErrorPHPDoesNotSupportxDebug=PHP o'rnatishingiz kengaytirilgan disk raskadrovka funktsiyalarini qo'llab-quvvatlamaydi.
+ErrorPHPDoesNotSupport=PHP o'rnatishingiz %s funktsiyalarini qo'llab-quvvatlamaydi.
+ErrorDirDoesNotExists=%s katalogi mavjud emas.
+ErrorGoBackAndCorrectParameters=Orqaga qayting va parametrlarni tekshiring / to'g'rilang.
+ErrorWrongValueForParameter=Siz '%s' parametri uchun noto'g'ri qiymat yozgan bo'lishingiz mumkin.
+ErrorFailedToCreateDatabase='%s' ma'lumotlar bazasini yaratib bo'lmadi.
+ErrorFailedToConnectToDatabase='%s' ma'lumotlar bazasiga ulanib bo'lmadi.
+ErrorDatabaseVersionTooLow=Ma'lumotlar bazasi versiyasi (%s) juda eski. %s yoki undan yuqori versiyasi talab qilinadi.
+ErrorPHPVersionTooLow=PHP versiyasi juda eski. %s versiyasi talab qilinadi.
+ErrorConnectedButDatabaseNotFound=Serverga ulanish muvaffaqiyatli bo'ldi, ammo '%s' ma'lumotlar bazasi topilmadi.
+ErrorDatabaseAlreadyExists='%s' ma'lumotlar bazasi allaqachon mavjud.
+IfDatabaseNotExistsGoBackAndUncheckCreate=Agar ma'lumotlar bazasi mavjud bo'lmasa, orqaga qayting va "Ma'lumotlar bazasini yaratish" bandini tekshiring.
+IfDatabaseExistsGoBackAndCheckCreate=Agar ma'lumotlar bazasi allaqachon mavjud bo'lsa, orqaga qayting va "Ma'lumotlar bazasini yaratish" parametrini olib tashlang.
+WarningBrowserTooOld=Brauzer versiyasi juda eski. Brauzeringizni Firefox, Chrome yoki Opera-ning so'nggi versiyasiga yangilash tavsiya etiladi.
+PHPVersion=PHP versiyasi
+License=Litsenziyadan foydalanish
+ConfigurationFile=Konfiguratsiya fayli
+WebPagesDirectory=Veb-sahifalar saqlanadigan katalog
+DocumentsDirectory=Yuklangan va yaratilgan hujjatlarni saqlash uchun katalog
URLRoot=URL Root
-ForceHttps=Force secure connections (https)
-CheckToForceHttps=Check this option to force secure connections (https).also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
-DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
-KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
-SaveConfigurationFile=Saving parameters to
-ServerConnection=Server connection
-DatabaseCreation=Database creation
-CreateDatabaseObjects=Database objects creation
-ReferenceDataLoading=Reference data loading
-TablesAndPrimaryKeysCreation=Tables and Primary keys creation
-CreateTableAndPrimaryKey=Create table %s
-CreateOtherKeysForTable=Create foreign keys and indexes for table %s
-OtherKeysCreation=Foreign keys and indexes creation
-FunctionsCreation=Functions creation
-AdminAccountCreation=Administrator login creation
-PleaseTypePassword=Please type a password, empty passwords are not allowed!
-PleaseTypeALogin=Please type a login!
-PasswordsMismatch=Passwords differs, please try again!
-SetupEnd=End of setup
-SystemIsInstalled=This installation is complete.
-SystemIsUpgraded=Dolibarr has been upgraded successfully.
-YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s ' created successfully.
-GoToDolibarr=Go to Dolibarr
-GoToSetupArea=Go to Dolibarr (setup area)
-MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
-GoToUpgradePage=Go to upgrade page again
-WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=IMPORTANT : You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
-LoginAlreadyExists=Already exists
-DolibarrAdminLogin=Dolibarr admin login
-AdminLoginAlreadyExists=Dolibarr administrator account '%s ' already exists. Go back if you want to create another one.
-FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
-FunctionNotAvailableInThisPHP=Not available in this PHP
-ChoosedMigrateScript=Choose migration script
-DataMigration=Database migration (data)
-DatabaseMigration=Database migration (structure + some data)
-ProcessMigrateScript=Script processing
-ChooseYourSetupMode=Choose your setup mode and click "Start"...
-FreshInstall=Fresh install
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
-Upgrade=Upgrade
-UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
-Start=Start
-InstallNotAllowed=Setup not allowed by conf.php permissions
-YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
-AlreadyDone=Already migrated
-DatabaseVersion=Database version
-ServerVersion=Database server version
-YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-DBSortingCollation=Character sorting order
+ServerAddressDescription=Ma'lumotlar bazasi serverining nomi yoki ip manzili. Odatda 'localhost' ma'lumotlar bazasi serveri veb-server bilan bir xil serverda joylashganda.
+ServerPortDescription=Ma'lumotlar bazasi server porti. Agar noma'lum bo'lsa, bo'sh qoldiring.
+DatabaseServer=Ma'lumotlar bazasi serveri
+DatabaseName=Ma'lumotlar bazasi nomi
+DatabasePrefix=Ma'lumotlar bazasi jadvali prefiksi
+DatabasePrefixDescription=Ma'lumotlar bazasi jadvali prefiksi. Bo'sh bo'lsa, sukut bo'yicha llx_.
+AdminLogin=Dolibarr ma'lumotlar bazasi egasi uchun foydalanuvchi qayd yozuvi.
+PasswordAgain=Parolni tasdiqlashni qayta kiriting
+AdminPassword=Dolibarr ma'lumotlar bazasi egasi uchun parol.
+CreateDatabase=Ma'lumotlar bazasini yaratish
+CreateUser=Dolibarr ma'lumotlar bazasida foydalanuvchi hisobini yarating yoki foydalanuvchi hisobiga ruxsat bering
+DatabaseSuperUserAccess=Ma'lumotlar bazasi serveri - Superuser-ga kirish
+CheckToCreateDatabase=Ma'lumotlar bazasi hali mavjud bo'lmasa va yaratilishi kerak bo'lsa, katakchani belgilang. shuningdek superuser qayd yozuvining nomi va parolini ushbu sahifaning pastki qismiga kiriting. Agar ushbu maydon belgilanmagan bo'lsa, ma'lumotlar bazasi egasi va parol allaqachon mavjud bo'lishi kerak.
+DatabaseRootLoginDescription=Superuser hisobining nomi (yangi ma'lumotlar bazalarini yoki yangi foydalanuvchilarni yaratish uchun), agar ma'lumotlar bazasi yoki uning egasi allaqachon mavjud bo'lmasa majburiydir.
+KeepEmptyIfNoPassword=Agar superuserda parol bo'lmasa, bo'sh qoldiring (tavsiya etilmaydi)
+SaveConfigurationFile=Parametrlarni saqlash
+ServerConnection=Server ulanishi
+DatabaseCreation=Ma'lumotlar bazasini yaratish
+CreateDatabaseObjects=Ma'lumotlar bazasi ob'ektlarini yaratish
+ReferenceDataLoading=Ma'lumotlarni yuklash
+TablesAndPrimaryKeysCreation=Jadvallar va birlamchi kalitlarni yaratish
+CreateTableAndPrimaryKey=%s jadvalini yarating
+CreateOtherKeysForTable=%s jadvali uchun chet el kalitlari va indekslarini yarating
+OtherKeysCreation=Chet el kalitlari va indekslarini yaratish
+FunctionsCreation=Funktsiyalarni yaratish
+AdminAccountCreation=Administratorning login yaratish
+PleaseTypePassword=Iltimos, parolni kiriting, bo'sh parollarga ruxsat berilmaydi!
+PleaseTypeALogin=Kirish yozing!
+PasswordsMismatch=Parollar boshqacha, iltimos, qayta urinib ko'ring!
+SetupEnd=O'rnatish tugadi
+SystemIsInstalled=Ushbu o'rnatish tugallandi.
+SystemIsUpgraded=Dolibarr muvaffaqiyatli yangilandi.
+YouNeedToPersonalizeSetup=Dolibarr-ni o'zingizning ehtiyojlaringizga mos ravishda sozlashingiz kerak (tashqi ko'rinishi, xususiyatlari, ...). Buning uchun quyidagi havolaga o'ting:
+AdminLoginCreatedSuccessfuly=Dolibarr administratori login ' %s ' muvaffaqiyatli yaratildi.
+GoToDolibarr=Dolibarr-ga o'ting
+GoToSetupArea=Dolibarr-ga o'ting (sozlash maydoni)
+MigrationNotFinished=Ma'lumotlar bazasi versiyasi to'liq yangilanmagan: yangilash jarayonini qayta bajaring.
+GoToUpgradePage=Sahifani yana yangilashga o'ting
+WithNoSlashAtTheEnd=Oxirida "/" chiziqsiz
+DirectoryRecommendation= MUHIM : Siz veb-sahifalardan tashqarida bo'lgan katalogdan foydalanishingiz kerak (shuning uchun avvalgi parametrning pastki katalogidan foydalanmang).
+LoginAlreadyExists=Allaqachon mavjud
+DolibarrAdminLogin=Dolibarr administratori bilan kirish
+AdminLoginAlreadyExists=Dolibarr administrator hisobi ' %s ' allaqachon mavjud. Agar boshqasini yaratmoqchi bo'lsangiz, orqaga qayting.
+FailedToCreateAdminLogin=Dolibarr administratori hisobini yaratib bo'lmadi.
+WarningRemoveInstallDir=Diqqat, xavfsizlik sababli, o'rnatish yoki yangilash tugallangandan so'ng, o'rnatish vositalarining tasodifiy / zararli ishlatilishining oldini olish uchun Dolibarr hujjatlar katalogiga install.lock deb nomlangan faylni qo'shishingiz kerak.
+FunctionNotAvailableInThisPHP=Ushbu PHP-da mavjud emas
+ChoosedMigrateScript=Ko'chirish skriptini tanlang
+DataMigration=Ma'lumotlar bazasining ko'chishi (ma'lumotlar)
+DatabaseMigration=Ma'lumotlar bazasining ko'chishi (tuzilish + ba'zi ma'lumotlar)
+ProcessMigrateScript=Skriptni qayta ishlash
+ChooseYourSetupMode=O'rnatish rejimini tanlang va "Ishga tushirish" tugmasini bosing ...
+FreshInstall=Yangi o'rnatish
+FreshInstallDesc=Agar bu sizning birinchi o'rnatishingiz bo'lsa, ushbu rejimdan foydalaning. Aks holda, ushbu rejim to'liq bo'lmagan oldingi o'rnatishni tuzatishi mumkin. Agar siz o'z versiyangizni yangilamoqchi bo'lsangiz, "Yangilash" rejimini tanlang.
+Upgrade=Yangilash
+UpgradeDesc=Agar eski Dolibarr fayllarini yangi versiyadagi fayllarga almashtirgan bo'lsangiz, ushbu rejimdan foydalaning. Bu sizning ma'lumotlar bazangizni va ma'lumotlaringizni yangilaydi.
+Start=Boshlang
+InstallNotAllowed= conf.php ruxsatlari bilan o'rnatishga ruxsat berilmaydi
+YouMustCreateWithPermission=O'rnatish jarayonida siz %s faylini yaratishingiz va unga veb-server uchun yozish huquqlarini o'rnatishingiz kerak.
+CorrectProblemAndReloadPage=Iltimos, muammoni hal qiling va sahifani qayta yuklash uchun F5 tugmasini bosing.
+AlreadyDone=Zotan ko'chib ketgan
+DatabaseVersion=Ma'lumotlar bazasi versiyasi
+ServerVersion=Ma'lumotlar bazasi serveri versiyasi
+YouMustCreateItAndAllowServerToWrite=Siz ushbu katalogni yaratishingiz va unga veb-serverning yozishiga ruxsat berishingiz kerak.
+DBSortingCollation=Belgilarni saralash tartibi
YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s , but for this, Dolibarr needs to connect to server %s with super user %s permissions.
YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s , but for this, Dolibarr needs to connect to server %s with super user %s permissions.
-BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
-OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
-RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-FieldRenamed=Field renamed
-IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
-ErrorConnection=Server "%s ", database name "%s ", login "%s ", or database password may be wrong or the PHP client version may be too old compared to the database version.
-InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s
-InstallChoiceSuggested=Install choice suggested by installer .
-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
-CheckThatDatabasenameIsCorrect=Check that the database name "%s " is correct.
-IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
-OpenBaseDir=PHP openbasedir parameter
-YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
-NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
-MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
-MigrationShippingDelivery=Upgrade storage of shipping
-MigrationShippingDelivery2=Upgrade storage of shipping 2
-MigrationFinished=Migration finished
-LastStepDesc=Last step : Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts.
-ActivateModule=Activate module %s
-ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
-KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
-KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
-KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
-KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
-UpgradeExternalModule=Run dedicated upgrade process of external module
-SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed'
-NothingToDelete=Nothing to clean/delete
-NothingToDo=Nothing to do
+BecauseConnectionFailedParametersMayBeWrong=Ma'lumotlar bazasi ulanishi muvaffaqiyatsiz tugadi: xost yoki super foydalanuvchi parametrlari noto'g'ri bo'lishi kerak.
+OrphelinsPaymentsDetectedByMethod=%s usuli bilan etim bolalar uchun to'lov aniqlandi
+RemoveItManuallyAndPressF5ToContinue=Uni qo'lda olib tashlang va davom ettirish uchun F5 tugmasini bosing.
+FieldRenamed=Maydon nomi o'zgartirildi
+IfLoginDoesNotExistsCheckCreateUser=Agar foydalanuvchi hali mavjud bo'lmasa, "Foydalanuvchi yaratish" parametrini tekshirishingiz kerak
+ErrorConnection=Server " %s ", ma'lumotlar bazasi nomi " %s ", login " %s ", yoki ma'lumotlar bazasi parol noto'g'ri bo'lishi mumkin, yoki PHP mijoz versiyasi bazasi versiyasiga nisbatan juda eski bo'lishi mumkin.
+InstallChoiceRecommanded= %s versiyasini joriy versiyangizdan o'rnatish uchun tavsiya etilgan tanlov %s
+InstallChoiceSuggested= o'rnatuvchisi tomonidan tavsiya etilgan o'rnatish tanlovi.
+MigrateIsDoneStepByStep=Maqsadli versiyada (%s) bir nechta versiyalar oralig'i mavjud. O'rnatish ustasi ushbu ko'chirish tugagandan so'ng yana ko'chib o'tishni taklif qilish uchun qaytib keladi.
+CheckThatDatabasenameIsCorrect=Ma'lumotlar bazasi nomi " %s " to'g'riligini tekshiring.
+IfAlreadyExistsCheckOption=Agar ushbu nom to'g'ri bo'lsa va ma'lumotlar bazasi hali mavjud bo'lmasa, "Ma'lumotlar bazasini yaratish" bandini tekshirishingiz kerak.
+OpenBaseDir=PHP openbasedir parametri
+YouAskToCreateDatabaseSoRootRequired=Siz "Ma'lumotlar bazasini yaratish" katagiga belgi qo'ydingiz. Buning uchun superuser-ning login / parolini taqdim etishingiz kerak (shaklning pastki qismida).
+YouAskToCreateDatabaseUserSoRootRequired=Siz "Ma'lumotlar bazasi egasini yaratish" katagiga belgi qo'ydingiz. Buning uchun superuser-ning login / parolini taqdim etishingiz kerak (shaklning pastki qismida).
+NextStepMightLastALongTime=Joriy qadam bir necha daqiqa vaqt olishi mumkin. Davom etishdan oldin keyingi ekran to'liq ko'rsatilishini kuting.
+MigrationCustomerOrderShipping=Savdo buyurtmalarini saqlash uchun yuklarni ko'chirish
+MigrationShippingDelivery=Yuk tashish omborini yangilang
+MigrationShippingDelivery2=2. Yuk tashish omborini yangilash
+MigrationFinished=Migratsiya tugadi
+LastStepDesc= Oxirgi qadam : Dolibarr-ga ulanish uchun foydalanmoqchi bo'lgan login va parolni aniqlang. buni yo'qotmang, chunki bu boshqa barcha / qo'shimcha foydalanuvchi hisoblarini boshqarish uchun asosiy hisob.
+ActivateModule=%s modulini faollashtiring
+ShowEditTechnicalParameters=Kengaytirilgan parametrlarni ko'rsatish / tahrirlash uchun shu erni bosing (ekspert rejimi)
+WarningUpgrade=Ogohlantirish:\nAvval ma'lumotlar bazasini zaxira nusxasini yaratdingizmi?\nBu juda tavsiya etiladi. Ma'lumotlarni yo'qotish (masalan, 5.5.40 / 41/42/43 mysql versiyasidagi xatolar tufayli) bu jarayonda bo'lishi mumkin, shuning uchun har qanday ko'chishni boshlashdan oldin ma'lumotlar bazangizni to'liq tashlab qo'yish kerak.\n\nMigratsiya jarayonini boshlash uchun OK tugmasini bosing ...
+ErrorDatabaseVersionForbiddenForMigration=Ma'lumotlar bazasi versiyasi %s. Ushbu ma'lumotlar bazasida migratsiya jarayoni talab qiladigan tarkibiy o'zgarishlarni amalga oshirsangiz, ma'lumotlar yo'qotilishi mumkin bo'lgan juda muhim xato mavjud. Ma'lumotlar bazasini qatlamli (yamalgan) versiyaga yangilamaguningizcha (ma'lum buggy versiyalari ro'yxati: %s) uning ko'chirilishiga yo'l qo'yilmaydi.
+KeepDefaultValuesWamp=Siz DoliWamp-dan Dolibarrni sozlash ustasini ishlatdingiz, shuning uchun bu erda tavsiya etilgan qiymatlar allaqachon optimallashtirilgan. Siz nima qilayotganingizni bilsangizgina ularni o'zgartiring.
+KeepDefaultValuesDeb=Siz Dolibarrni o'rnatish ustasini Linux paketidan ishlatdingiz (Ubuntu, Debian, Fedora ...), shuning uchun bu erda tavsiya etilgan qiymatlar allaqachon optimallashtirilgan. Yaratish uchun faqat ma'lumotlar bazasi egasining parolini kiritish kerak. Faqat nima qilayotganingizni bilsangizgina boshqa parametrlarni o'zgartiring.
+KeepDefaultValuesMamp=Siz DoliMamp-dan Dolibarrni sozlash ustasini ishlatdingiz, shuning uchun bu erda tavsiya etilgan qiymatlar allaqachon optimallashtirilgan. Siz nima qilayotganingizni bilsangizgina ularni o'zgartiring.
+KeepDefaultValuesProxmox=Siz Dolibarrni sozlash ustasini Proxmox virtual uskunasidan foydalandingiz, shuning uchun bu erda tavsiya etilgan qiymatlar allaqachon optimallashtirilgan. Siz nima qilayotganingizni bilsangizgina ularni o'zgartiring.
+UpgradeExternalModule=Tashqi modulni maxsus yangilash jarayonini boshqaring
+SetAtLeastOneOptionAsUrlParameter=URL-da parametr sifatida kamida bitta variantni o'rnating. Masalan: '... repair.php? Standart = tasdiqlangan'
+NothingToDelete=Tozalash / o'chirish uchun hech narsa yo'q
+NothingToDo=Qiladigan ish yo'q
#########
# upgrade
-MigrationFixData=Fix for denormalized data
-MigrationOrder=Data migration for customer's orders
-MigrationSupplierOrder=Data migration for vendor's orders
-MigrationProposal=Data migration for commercial proposals
-MigrationInvoice=Data migration for customer's invoices
-MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successful
-MigrationUpdateFailed=Failed upgrade process
-MigrationRelationshipTables=Data migration for relationship tables (%s)
-MigrationPaymentsUpdate=Payment data correction
-MigrationPaymentsNumberToUpdate=%s payment(s) to update
-MigrationProcessPaymentUpdate=Update payment(s) %s
-MigrationPaymentsNothingToUpdate=No more things to do
-MigrationPaymentsNothingUpdatable=No more payments that can be corrected
-MigrationContractsUpdate=Contract data correction
-MigrationContractsNumberToUpdate=%s contract(s) to update
-MigrationContractsLineCreation=Create contract line for contract ref %s
-MigrationContractsNothingToUpdate=No more things to do
-MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
-MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
-MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
-MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
-MigrationContractsInvalidDatesUpdate=Bad value date contract correction
-MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
-MigrationContractsInvalidDatesNumber=%s contracts modified
-MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
-MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
-MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
-MigrationReopeningContracts=Open contract closed by error
-MigrationReopenThisContract=Reopen contract %s
-MigrationReopenedContractsNumber=%s contracts modified
-MigrationReopeningContractsNothingToUpdate=No closed contract to open
-MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
-MigrationBankTransfertsNothingToUpdate=All links are up to date
-MigrationShipmentOrderMatching=Sendings receipt update
-MigrationDeliveryOrderMatching=Delivery receipt update
-MigrationDeliveryDetail=Delivery update
-MigrationStockDetail=Update stock value of products
-MigrationMenusDetail=Update dynamic menus tables
-MigrationDeliveryAddress=Update delivery address in shipments
-MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
-MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
-MigrationProjectTaskTime=Update time spent in seconds
-MigrationActioncommElement=Update data on actions
-MigrationPaymentMode=Data migration for payment type
-MigrationCategorieAssociation=Migration of categories
-MigrationEvents=Migration of events to add event owner into assignment table
-MigrationEventsContact=Migration of events to add event contact into assignment table
-MigrationRemiseEntity=Update entity field value of llx_societe_remise
-MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
-MigrationUserRightsEntity=Update entity field value of llx_user_rights
-MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
-MigrationUserPhotoPath=Migration of photo paths for users
-MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
-MigrationReloadModule=Reload module %s
-MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
-ShowNotAvailableOptions=Show unavailable options
-HideNotAvailableOptions=Hide unavailable options
-ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
-YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).install.lock in the dolibarr documents directory). tugmachasini bosishingiz mumkin, ammo xatolar echilmaguncha dastur yoki ba'zi funktsiyalar to'g'ri ishlamasligi mumkin.
+YouTryInstallDisabledByDirLock=Ilova o'z-o'zini yangilashga harakat qildi, lekin xavfsizlik / o'rnatish uchun sahifalar o'chirildi (katalog nomi .lock qo'shimchasi bilan o'zgartirildi). install.lock blokirovka fayli mavjudligi sababli). %s ?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
-NameAndSignatureOfInternalContact=Name and signature of intervening:
-NameAndSignatureOfExternalContact=Name and signature of customer:
-DocumentModelStandard=Standard document model for interventions
-InterventionCardsAndInterventionLines=Interventions and lines of interventions
-InterventionClassifyBilled=Classify "Billed"
-InterventionClassifyUnBilled=Classify "Unbilled"
-InterventionClassifyDone=Classify "Done"
-StatusInterInvoiced=Billed
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by email
-InterventionDeletedInDolibarr=Intervention %s deleted
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Latest %s modified interventions
-FichinterToProcess=Interventions to process
-TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
-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
-UseDurationOnFichinter=Hides the duration field for intervention records
-UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
-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.
-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
+Intervention=Aralashish
+Interventions=Aralashuvlar
+InterventionCard=Interventsiya kartasi
+NewIntervention=Yangi aralashuv
+AddIntervention=Aralashuvni yarating
+ChangeIntoRepeatableIntervention=Takrorlanadigan aralashuvga o'ting
+ListOfInterventions=Tadbirlar ro'yxati
+ActionsOnFicheInter=Aralashish bo'yicha harakatlar
+LastInterventions=Oxirgi %s aralashuvlari
+AllInterventions=Barcha aralashuvlar
+CreateDraftIntervention=Qoralama yarating
+InterventionContact=Interventsiya aloqasi
+DeleteIntervention=Aralashuvni o'chirib tashlang
+ValidateIntervention=Aralashuvni tasdiqlang
+ModifyIntervention=Aralashuvni o'zgartiring
+DeleteInterventionLine=Intervensiya chizig'ini o'chirish
+ConfirmDeleteIntervention=Ushbu aralashuvni o'chirishni xohlaysizmi?
+ConfirmValidateIntervention=Ushbu aralashuvni %s nomi bilan tasdiqlamoqchimisiz?
+ConfirmModifyIntervention=Ushbu aralashuvni o'zgartirmoqchi ekanligingizga aminmisiz?
+ConfirmDeleteInterventionLine=Ushbu aralashuv satrini o'chirishni xohlaysizmi?
+ConfirmCloneIntervention=Ushbu aralashuvni klonlamoqchimisiz?
+NameAndSignatureOfInternalContact=Aralashuvning nomi va imzosi:
+NameAndSignatureOfExternalContact=Mijozning ismi va imzosi:
+DocumentModelStandard=Interventsiyalar uchun standart hujjat modeli
+InterventionCardsAndInterventionLines=Interventsiyalar va aralashuvlar yo'nalishlari
+InterventionClassifyBilled="Hisob-kitoblar" tasnifi
+InterventionClassifyUnBilled="Hisob-kitob qilinmagan" tasnifi
+InterventionClassifyDone="Bajarildi" tasnifi
+StatusInterInvoiced=Hisob-kitob
+SendInterventionRef=%s aralashuvini yuborish
+SendInterventionByMail=Elektron pochta orqali aralashuvni yuboring
+InterventionCreatedInDolibarr=%s aralashuvi yaratildi
+InterventionValidatedInDolibarr=%s aralashuvi tasdiqlangan
+InterventionModifiedInDolibarr=%s aralashuvi o'zgartirildi
+InterventionClassifiedBilledInDolibarr=%s aralashuvi hisob-kitob sifatida o'rnatildi
+InterventionClassifiedUnbilledInDolibarr=%s aralashuvi to'lanmagan deb belgilandi
+InterventionSentByEMail=Elektron pochta orqali yuborilgan aralashuv %s
+InterventionDeletedInDolibarr=%s aralashuvi o'chirildi
+InterventionsArea=Intervensiyalar maydoni
+DraftFichinter=Aralashmalarning loyihasi
+LastModifiedInterventions=Oxirgi %s o'zgartirilgan aralashuvlar
+FichinterToProcess=Qayta ishlashga aralashuvlar
+TypeContact_fichinter_external_CUSTOMER=Keyingi mijozlar bilan aloqa
+PrintProductsOnFichinter=Interventsiya kartasida "mahsulot" (nafaqat xizmatlar) turidagi qatorlarni chop eting
+PrintProductsOnFichinterDetails=buyurtmalardan kelib chiqadigan aralashuvlar
+UseServicesDurationOnFichinter=Buyurtmalar natijasida yuzaga keladigan aralashuvlar uchun xizmatlarning davomiyligidan foydalaning
+UseDurationOnFichinter=Interventsiya yozuvlari davomiyligini yashiradi
+UseDateWithoutHourOnFichinter=Interventsiya yozuvlari uchun sana maydonidan tashqarida soat va daqiqalarni yashiradi
+InterventionStatistics=Ta'sirlarning statistikasi
+NbOfinterventions=Interventsiya kartalari soni
+NumberOfInterventionsByMonth=Oy bo'yicha aralashuv kartalarining soni (tasdiqlangan sana)
+AmountOfInteventionNotIncludedByDefault=Interventsiya miqdori sukut bo'yicha foydaga qo'shilmaydi (ko'p hollarda ish vaqt jadvallari sarflangan vaqtni hisoblash uchun ishlatiladi). 1-ga PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT variantini qo'shib qo'yish uchun ularni uyga o'rnatish-ga qo'shing.
+InterId=Interferentsiya id
+InterRef=Aralashish ref.
+InterDateCreation=Sana yaratishga aralashish
+InterDuration=Davomiylik aralashuvi
+InterStatus=Holat aralashuvi
+InterNote=Aralashuvga e'tibor bering
+InterLine=Aralashish liniyasi
+InterLineId=Chiziq identifikatori aralashuvi
+InterLineDate=Qator sana aralashuvi
+InterLineDuration=Chiziq davomiyligi aralashuvi
+InterLineDesc=Chiziq ta'rifi aralashuvi
+RepeatableIntervention=Interventsiya shabloni
+ToCreateAPredefinedIntervention=Oldindan belgilangan yoki takrorlanadigan aralashuvni yaratish uchun umumiy aralashuvni yarating va uni aralashuv shabloniga o'zgartiring
+Reopen=Qayta oching
+ConfirmReopenIntervention=Siz aralashuvni qayta ochishni xohlaysizmi %s ?
diff --git a/htdocs/langs/uz_UZ/intracommreport.lang b/htdocs/langs/uz_UZ/intracommreport.lang
index 3060300b974..dbdcf74a7fb 100644
--- a/htdocs/langs/uz_UZ/intracommreport.lang
+++ b/htdocs/langs/uz_UZ/intracommreport.lang
@@ -1,40 +1,40 @@
-Module68000Name = Intracomm report
-Module68000Desc = Intracomm report management (Support for French DEB/DES format)
-IntracommReportSetup = Intracommreport module setup
-IntracommReportAbout = About intracommreport
+Module68000Name = Ichki hisobot
+Module68000Desc = Ichki hisobotlarni boshqarish (Frantsiyaning DEB / DES formatini qo'llab-quvvatlash)
+IntracommReportSetup = Hisobot ichidagi modulni sozlash
+IntracommReportAbout = Intracommreport haqida
# Setup
INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement)
-INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur
+INTRACOMMREPORT_TYPE_ACTEUR=D'acteur yozing
INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur
-INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions
+INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les kirishlari
INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions
-INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port"
+INTRACOMMREPORT_CATEG_FRAISDEPORT="Frais de port" turidagi xizmatlar
INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant
# Menu
-MenuIntracommReport=Intracomm report
-MenuIntracommReportNew=New declaration
-MenuIntracommReportList=List
+MenuIntracommReport=Ichki hisobot
+MenuIntracommReportNew=Yangi deklaratsiya
+MenuIntracommReportList=Ro'yxat
# View
-NewDeclaration=New declaration
-Declaration=Declaration
-AnalysisPeriod=Analysis period
-TypeOfDeclaration=Type of declaration
-DEB=Goods exchange declaration (DEB)
-DES=Services exchange declaration (DES)
+NewDeclaration=Yangi deklaratsiya
+Declaration=Deklaratsiya
+AnalysisPeriod=Tahlil davri
+TypeOfDeclaration=Deklaratsiya turi
+DEB=Tovarlar almashinuvi to'g'risidagi deklaratsiya (DEB)
+DES=Xizmatlar almashinuvi to'g'risidagi deklaratsiya (DES)
# Export page
-IntracommReportTitle=Preparation of an XML file in ProDouane format
+IntracommReportTitle=ProDouane formatida XML faylini tayyorlash
# List
-IntracommReportList=List of generated declarations
-IntracommReportNumber=Numero of declaration
-IntracommReportPeriod=Period of nalysis
-IntracommReportTypeDeclaration=Type of declaration
-IntracommReportDownload=download XML file
+IntracommReportList=Yaratilgan deklaratsiyalar ro'yxati
+IntracommReportNumber=Deklaratsiya raqami
+IntracommReportPeriod=Tahlil davri
+IntracommReportTypeDeclaration=Deklaratsiya turi
+IntracommReportDownload=XML faylini yuklab oling
# Invoice
-IntracommReportTransportMode=Transport mode
+IntracommReportTransportMode=Transport rejimi
diff --git a/htdocs/langs/uz_UZ/knowledgemanagement.lang b/htdocs/langs/uz_UZ/knowledgemanagement.lang
index 269007e60f8..c8b544971f9 100644
--- a/htdocs/langs/uz_UZ/knowledgemanagement.lang
+++ b/htdocs/langs/uz_UZ/knowledgemanagement.lang
@@ -18,38 +18,32 @@
#
# Module label 'ModuleKnowledgeManagementName'
-ModuleKnowledgeManagementName = Knowledge Management System
+ModuleKnowledgeManagementName = Bilimlarni boshqarish tizimi
# Module description 'ModuleKnowledgeManagementDesc'
-ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+ModuleKnowledgeManagementDesc=Bilimlarni boshqarish (KM) yoki Help-Desk bazasini boshqarish
#
# Admin page
#
-KnowledgeManagementSetup = Knowledge Management System setup
-Settings = Settings
-KnowledgeManagementSetupPage = Knowledge Management System setup page
+KnowledgeManagementSetup = Bilimlarni boshqarish tizimini sozlash
+Settings = Sozlamalar
+KnowledgeManagementSetupPage = Bilimlarni boshqarish tizimini sozlash sahifasi
#
# About page
#
-About = About
-KnowledgeManagementAbout = About Knowledge Management
-KnowledgeManagementAboutPage = Knowledge Management about page
+About = Haqida
+KnowledgeManagementAbout = Bilimlarni boshqarish to'g'risida
+KnowledgeManagementAboutPage = Sahifadagi bilimlarni boshqarish
-#
-# Sample page
-#
-KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
-MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
-NewKnowledgeRecord = New article
-ValidateReply = Validate solution
-KnowledgeRecords = Articles
-KnowledgeRecord = Article
-KnowledgeRecordExtraFields = Extrafields for Article
+KnowledgeManagementArea = Bilimlarni boshqarish
+MenuKnowledgeRecord = Bilimlar bazasi
+ListKnowledgeRecord = Maqolalar ro'yxati
+NewKnowledgeRecord = Yangi maqola
+ValidateReply = Eritmani tasdiqlang
+KnowledgeRecords = Maqolalar
+KnowledgeRecord = Maqola
+KnowledgeRecordExtraFields = Maqola uchun qo'shimcha joylar
+GroupOfTicket=Chiptalar guruhi
+YouCanLinkArticleToATicketCategory=Siz maqolani chiptalar guruhiga bog'lashingiz mumkin (shuning uchun maqola yangi chiptalarni saralash paytida taklif qilinadi)
diff --git a/htdocs/langs/uz_UZ/languages.lang b/htdocs/langs/uz_UZ/languages.lang
index ba187326705..e9108eee59b 100644
--- a/htdocs/langs/uz_UZ/languages.lang
+++ b/htdocs/langs/uz_UZ/languages.lang
@@ -1,105 +1,109 @@
# Dolibarr language file - Source file is en_US - languages
-Language_am_ET=Ethiopian
-Language_ar_AR=Arabic
-Language_ar_EG=Arabic (Egypt)
-Language_ar_SA=Arabic
-Language_az_AZ=Azerbaijani
-Language_bn_BD=Bengali
-Language_bn_IN=Bengali (India)
-Language_bg_BG=Bulgarian
-Language_bs_BA=Bosnian
-Language_ca_ES=Catalan
-Language_cs_CZ=Czech
-Language_da_DA=Danish
-Language_da_DK=Danish
-Language_de_DE=German
-Language_de_AT=German (Austria)
-Language_de_CH=German (Switzerland)
-Language_el_GR=Greek
-Language_el_CY=Greek (Cyprus)
-Language_en_AU=English (Australia)
-Language_en_CA=English (Canada)
-Language_en_GB=English (United Kingdom)
-Language_en_IN=English (India)
-Language_en_NZ=English (New Zealand)
-Language_en_SA=English (Saudi Arabia)
-Language_en_SG=English (Singapore)
-Language_en_US=English (United States)
-Language_en_ZA=English (South Africa)
-Language_es_ES=Spanish
-Language_es_AR=Spanish (Argentina)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_DO=Spanish (Dominican Republic)
-Language_es_EC=Spanish (Ecuador)
-Language_es_GT=Spanish (Guatemala)
-Language_es_HN=Spanish (Honduras)
-Language_es_MX=Spanish (Mexico)
-Language_es_PA=Spanish (Panama)
-Language_es_PY=Spanish (Paraguay)
-Language_es_PE=Spanish (Peru)
-Language_es_PR=Spanish (Puerto Rico)
-Language_es_US=Spanish (USA)
-Language_es_UY=Spanish (Uruguay)
-Language_es_GT=Spanish (Guatemala)
-Language_es_VE=Spanish (Venezuela)
-Language_et_EE=Estonian
-Language_eu_ES=Basque
-Language_fa_IR=Persian
-Language_fi_FI=Finnish
-Language_fr_BE=French (Belgium)
-Language_fr_CA=French (Canada)
-Language_fr_CH=French (Switzerland)
-Language_fr_CI=French (Cost Ivory)
-Language_fr_CM=French (Cameroun)
-Language_fr_FR=French
-Language_fr_GA=French (Gabon)
-Language_fr_NC=French (New Caledonia)
-Language_fr_SN=French (Senegal)
-Language_fy_NL=Frisian
-Language_gl_ES=Galician
-Language_he_IL=Hebrew
-Language_hi_IN=Hindi (India)
-Language_hr_HR=Croatian
-Language_hu_HU=Hungarian
-Language_id_ID=Indonesian
-Language_is_IS=Icelandic
-Language_it_IT=Italian
-Language_it_CH=Italian (Switzerland)
-Language_ja_JP=Japanese
-Language_ka_GE=Georgian
-Language_km_KH=Khmer
+Language_am_ET=Efiopiya
+Language_ar_AR=Arabcha
+Language_ar_EG=Arab (Misr)
+Language_ar_SA=Arabcha
+Language_ar_TN=Arab (Tunis)
+Language_ar_IQ=Arab (Iroq)
+Language_az_AZ=Ozarbayjon
+Language_bn_BD=Bengal tili
+Language_bn_IN=Bengal (Hindiston)
+Language_bg_BG=Bolgar
+Language_bs_BA=Bosniya
+Language_ca_ES=Kataloniya
+Language_cs_CZ=Chex
+Language_da_DA=Daniya
+Language_da_DK=Daniya
+Language_de_DE=Nemis
+Language_de_AT=Nemis (Avstriya)
+Language_de_CH=Nemis (Shveytsariya)
+Language_el_GR=Yunoncha
+Language_el_CY=Yunon (Kipr)
+Language_en_AU=Ingliz (Avstraliya)
+Language_en_CA=Ingliz (Kanada)
+Language_en_GB=Ingliz (Buyuk Britaniya)
+Language_en_IN=Ingliz (Hindiston)
+Language_en_NZ=Ingliz (Yangi Zelandiya)
+Language_en_SA=Ingliz tili (Saudiya Arabistoni)
+Language_en_SG=Ingliz (Singapur)
+Language_en_US=Ingliz (Amerika Qo'shma Shtatlari)
+Language_en_ZA=Ingliz (Janubiy Afrika)
+Language_es_ES=Ispaniya
+Language_es_AR=Ispaniya (Argentina)
+Language_es_BO=Ispan (Boliviya)
+Language_es_CL=Ispan (Chili)
+Language_es_CO=Ispan (Kolumbiya)
+Language_es_DO=Ispaniya (Dominik Respublikasi)
+Language_es_EC=Ispan (Ekvador)
+Language_es_GT=Ispan (Gvatemala)
+Language_es_HN=Ispan (Gonduras)
+Language_es_MX=Ispan (Meksika)
+Language_es_PA=Ispan (Panama)
+Language_es_PY=Ispan (Paragvay)
+Language_es_PE=Ispan (Peru)
+Language_es_PR=Ispan (Puerto-Riko)
+Language_es_US=Ispan (AQSh)
+Language_es_UY=Ispan (Urugvay)
+Language_es_GT=Ispan (Gvatemala)
+Language_es_VE=Ispan (Venesuela)
+Language_et_EE=Estoniya
+Language_eu_ES=Bask
+Language_fa_IR=Fors tili
+Language_fi_FI=Finlyandiya
+Language_fr_BE=Frantsuz (Belgiya)
+Language_fr_CA=Frantsuz (Kanada)
+Language_fr_CH=Frantsuz (Shveytsariya)
+Language_fr_CI=Frantsuz (Fil suyagi)
+Language_fr_CM=Frantsuz (Kamerun)
+Language_fr_FR=Frantsuzcha
+Language_fr_GA=Frantsuz (Gabon)
+Language_fr_NC=Frantsuz (Yangi Kaledoniya)
+Language_fr_SN=Frantsuz (Senegal)
+Language_fy_NL=Friz
+Language_gl_ES=Galisiya
+Language_he_IL=Ibroniycha
+Language_hi_IN=Hind (Hindiston)
+Language_hr_HR=Xorvat
+Language_hu_HU=Venger
+Language_id_ID=Indoneziyalik
+Language_is_IS=Islandcha
+Language_it_IT=Italyancha
+Language_it_CH=Italiya (Shveytsariya)
+Language_ja_JP=Yapon
+Language_ka_GE=Gruzin
+Language_km_KH=Kxmer
Language_kn_IN=Kannada
-Language_ko_KR=Korean
-Language_lo_LA=Lao
-Language_lt_LT=Lithuanian
-Language_lv_LV=Latvian
-Language_mk_MK=Macedonian
-Language_mn_MN=Mongolian
-Language_nb_NO=Norwegian (Bokmål)
-Language_ne_NP=Nepali
-Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch
-Language_pl_PL=Polish
-Language_pt_BR=Portuguese (Brazil)
-Language_pt_PT=Portuguese
-Language_ro_RO=Romanian
-Language_ru_RU=Russian
-Language_ru_UA=Russian (Ukraine)
-Language_tr_TR=Turkish
-Language_sl_SI=Slovenian
-Language_sv_SV=Swedish
-Language_sv_SE=Swedish
-Language_sq_AL=Albanian
-Language_sk_SK=Slovakian
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
-Language_th_TH=Thai
-Language_uk_UA=Ukrainian
-Language_uz_UZ=Uzbek
-Language_vi_VN=Vietnamese
-Language_zh_CN=Chinese
-Language_zh_TW=Chinese (Traditional)
-Language_zh_HK=Chinese (Hong Kong)
-Language_bh_MY=Malay
+Language_ko_KR=Koreys
+Language_lo_LA=Laos
+Language_lt_LT=Litva
+Language_lv_LV=Latviya
+Language_mk_MK=Makedoniya
+Language_mn_MN=Mo'g'ul
+Language_nb_NO=Norvegiya (Bokmal)
+Language_ne_NP=Nepal
+Language_nl_BE=Golland (Belgiya)
+Language_nl_NL=Golland
+Language_pl_PL=Polsha
+Language_pt_AO=Portugal (Angola)
+Language_pt_BR=Portugal (Braziliya)
+Language_pt_PT=Portugal
+Language_ro_MD=Rumin (Moldaviya)
+Language_ro_RO=Rumin
+Language_ru_RU=Ruscha
+Language_ru_UA=Rus (Ukraina)
+Language_tr_TR=Turkcha
+Language_sl_SI=Slovencha
+Language_sv_SV=Shved
+Language_sv_SE=Shved
+Language_sq_AL=Albancha
+Language_sk_SK=Slovakiya
+Language_sr_RS=Serb
+Language_sw_SW=Kisvaxili
+Language_th_TH=Tailandcha
+Language_uk_UA=Ukrain
+Language_uz_UZ=O'zbek
+Language_vi_VN=Vetnam
+Language_zh_CN=Xitoy
+Language_zh_TW=Xitoy (an'anaviy)
+Language_zh_HK=Xitoy (Gonkong)
+Language_bh_MY=Malaycha
diff --git a/htdocs/langs/uz_UZ/ldap.lang b/htdocs/langs/uz_UZ/ldap.lang
index abe11602147..4ec26b1662a 100644
--- a/htdocs/langs/uz_UZ/ldap.lang
+++ b/htdocs/langs/uz_UZ/ldap.lang
@@ -1,27 +1,27 @@
# Dolibarr language file - Source file is en_US - ldap
-YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed.
-UserMustChangePassNextLogon=User must change password on the domain %s
-LDAPInformationsForThisContact=Information in LDAP database for this contact
-LDAPInformationsForThisUser=Information in LDAP database for this user
-LDAPInformationsForThisGroup=Information in LDAP database for this group
-LDAPInformationsForThisMember=Information in LDAP database for this member
-LDAPInformationsForThisMemberType=Information in LDAP database for this member type
-LDAPAttributes=LDAP attributes
-LDAPCard=LDAP card
-LDAPRecordNotFound=Record not found in LDAP database
-LDAPUsers=Users in LDAP database
-LDAPFieldStatus=Status
-LDAPFieldFirstSubscriptionDate=First subscription date
-LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Latest subscription date
-LDAPFieldLastSubscriptionAmount=Latest subscription amount
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
-UserSynchronized=User synchronized
-GroupSynchronized=Group synchronized
-MemberSynchronized=Member synchronized
-MemberTypeSynchronized=Member type synchronized
-ContactSynchronized=Contact synchronized
-ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
-PasswordOfUserInLDAP=Password of user in LDAP
+YouMustChangePassNextLogon= %s domenidagi %s foydalanuvchisi uchun parol o'zgartirilishi kerak.
+UserMustChangePassNextLogon=Foydalanuvchi %s domenidagi parolni o'zgartirishi kerak
+LDAPInformationsForThisContact=Ushbu aloqa uchun LDAP ma'lumotlar bazasidagi ma'lumotlar
+LDAPInformationsForThisUser=Ushbu foydalanuvchi uchun LDAP ma'lumotlar bazasidagi ma'lumotlar
+LDAPInformationsForThisGroup=Ushbu guruh uchun LDAP ma'lumotlar bazasidagi ma'lumotlar
+LDAPInformationsForThisMember=Ushbu a'zo uchun LDAP ma'lumotlar bazasidagi ma'lumotlar
+LDAPInformationsForThisMemberType=Ushbu a'zoning turi uchun LDAP ma'lumotlar bazasidagi ma'lumotlar
+LDAPAttributes=LDAP atributlari
+LDAPCard=LDAP karta
+LDAPRecordNotFound=Yozuv LDAP ma'lumotlar bazasida topilmadi
+LDAPUsers=LDAP ma'lumotlar bazasidagi foydalanuvchilar
+LDAPFieldStatus=Holat
+LDAPFieldFirstSubscriptionDate=Birinchi obuna sanasi
+LDAPFieldFirstSubscriptionAmount=Birinchi obuna miqdori
+LDAPFieldLastSubscriptionDate=Oxirgi obuna sanasi
+LDAPFieldLastSubscriptionAmount=Oxirgi obuna miqdori
+LDAPFieldSkype=Skype identifikatori
+LDAPFieldSkypeExample=Misol: skypeName
+UserSynchronized=Foydalanuvchi sinxronlashtirildi
+GroupSynchronized=Guruh sinxronlashtirildi
+MemberSynchronized=A'zo sinxronlashtirildi
+MemberTypeSynchronized=Ro'yxatdan turi sinxronlashtirildi
+ContactSynchronized=Aloqa sinxronlashtirildi
+ForceSynchronize=Dolibarr -> LDAP-ni sinxronlashtirishni majburlash
+ErrorFailedToReadLDAP=LDAP ma'lumotlar bazasini o'qib bo'lmadi. LDAP modulini sozlashni va ma'lumotlar bazasiga kirishni tekshiring.
+PasswordOfUserInLDAP=LDAP-dagi foydalanuvchi paroli
diff --git a/htdocs/langs/uz_UZ/link.lang b/htdocs/langs/uz_UZ/link.lang
index 1ffcd41a18b..e37e7f0be18 100644
--- a/htdocs/langs/uz_UZ/link.lang
+++ b/htdocs/langs/uz_UZ/link.lang
@@ -1,11 +1,11 @@
# Dolibarr language file - Source file is en_US - languages
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '%s '
-ErrorFailedToUpdateLink= Failed to update link '%s '
-URLToLink=URL to link
-OverwriteIfExists=Overwrite file if exists
+LinkANewFile=Yangi fayl / hujjatni bog'lang
+LinkedFiles=Bog'langan fayllar va hujjatlar
+NoLinkFound=Ro'yxatdan o'tgan havolalar yo'q
+LinkComplete=Fayl muvaffaqiyatli ulandi
+ErrorFileNotLinked=Faylni ulab bo‘lmadi
+LinkRemoved=%s havolasi o'chirildi
+ErrorFailedToDeleteLink= ' %s ' havolasi o'chirilmadi
+ErrorFailedToUpdateLink= ' %s ' havolasi yangilanmadi
+URLToLink=Ulanish uchun URL
+OverwriteIfExists=Agar mavjud bo'lsa, faylni qayta yozing
diff --git a/htdocs/langs/uz_UZ/loan.lang b/htdocs/langs/uz_UZ/loan.lang
index d271ed0c140..204de3d76eb 100644
--- a/htdocs/langs/uz_UZ/loan.lang
+++ b/htdocs/langs/uz_UZ/loan.lang
@@ -1,34 +1,34 @@
# Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-LoanPayment=Loan payment
-ShowLoanPayment=Show Loan Payment
-LoanCapital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-Term=Term
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-ListLoanAssociatedProject=List of loan associated with the project
-AddLoan=Create loan
-FinancialCommitment=Financial commitment
-InterestAmount=Interest
-CapitalRemain=Capital remain
-TermPaidAllreadyPaid = This term is allready paid
-CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started
-CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule
+Loan=Kredit
+Loans=Kreditlar
+NewLoan=Yangi kredit
+ShowLoan=Kreditni ko'rsatish
+PaymentLoan=Kreditni to'lash
+LoanPayment=Kreditni to'lash
+ShowLoanPayment=Kredit to'lovini ko'rsatish
+LoanCapital=Poytaxt
+Insurance=Sug'urta
+Interest=Qiziqish
+Nbterms=Shartlar soni
+Term=Muddat
+LoanAccountancyCapitalCode=Buxgalteriya hisobi kapitali
+LoanAccountancyInsuranceCode=Buxgalteriya hisobini sug'urtalash
+LoanAccountancyInterestCode=Buxgalteriya hisobining foizlari
+ConfirmDeleteLoan=Ushbu kreditni o'chirishni tasdiqlang
+LoanDeleted=Kredit muvaffaqiyatli o'chirildi
+ConfirmPayLoan=Ushbu kreditni to'langanligini tasdiqlang
+LoanPaid=Kredit to'langan
+ListLoanAssociatedProject=Loyiha bilan bog'liq kreditlar ro'yxati
+AddLoan=Kredit yaratish
+FinancialCommitment=Moliyaviy majburiyat
+InterestAmount=Qiziqish
+CapitalRemain=Kapital qoladi
+TermPaidAllreadyPaid = Ushbu muddat allaqachon to'langan
+CantUseScheduleWithLoanStartedToPaid = To'lov boshlangan kredit uchun rejalashtiruvchidan foydalanib bo'lmaydi
+CantModifyInterestIfScheduleIsUsed = Agar jadvaldan foydalansangiz, foizlarni o'zgartira olmaysiz
# Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
-CreateCalcSchedule=Edit financial commitment
+ConfigLoan=Modulli kreditni sozlash
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Sukut bo'yicha buxgalteriya hisobi kapitali
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Sukut bo'yicha buxgalteriya hisobi foizlari
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Sukut bo'yicha buxgalteriya hisobini sug'urtalash
+CreateCalcSchedule=Moliyaviy majburiyatni tahrirlash
diff --git a/htdocs/langs/uz_UZ/mailmanspip.lang b/htdocs/langs/uz_UZ/mailmanspip.lang
index bab4b3576b4..c403293b784 100644
--- a/htdocs/langs/uz_UZ/mailmanspip.lang
+++ b/htdocs/langs/uz_UZ/mailmanspip.lang
@@ -1,27 +1,27 @@
# Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=Mailman and SPIP module Setup
-MailmanTitle=Mailman mailing list system
-TestSubscribe=To test subscription to Mailman lists
-TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
-SynchroMailManEnabled=A Mailman update will be performed
-SynchroSpipEnabled=A Spip update will be performed
-DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-SPIPTitle=SPIP Content Management System
-DescADHERENT_SPIP_SERVEUR=SPIP Server
-DescADHERENT_SPIP_DB=SPIP database name
-DescADHERENT_SPIP_USER=SPIP database login
-DescADHERENT_SPIP_PASS=SPIP database password
-AddIntoSpip=Add into SPIP
-AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-AddIntoSpipError=Failed to add the user in SPIP
-DeleteIntoSpip=Remove from SPIP
-DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-DeleteIntoSpipError=Failed to suppress the user from SPIP
-SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
+MailmanSpipSetup=Pochtachi va SPIP modulini sozlash
+MailmanTitle=Pochtachi pochta ro'yxati tizimi
+TestSubscribe=Pochtachi ro'yxatlariga obuna bo'lishni sinash uchun
+TestUnSubscribe=Pochtachi ro'yxatlariga obunani bekor qilishni tekshirish uchun
+MailmanCreationSuccess=Obuna testi muvaffaqiyatli bajarildi
+MailmanDeletionSuccess=Obunani bekor qilish testi muvaffaqiyatli bajarildi
+SynchroMailManEnabled=Pochta xizmatining yangilanishi amalga oshiriladi
+SynchroSpipEnabled=Spip yangilanishi amalga oshiriladi
+DescADHERENT_MAILMAN_ADMINPW=Pochtachi ma'murining paroli
+DescADHERENT_MAILMAN_URL=Pochtachi obunalari uchun URL manzili
+DescADHERENT_MAILMAN_UNSUB_URL=Pochtachi obunalarini bekor qilish uchun URL manzili
+DescADHERENT_MAILMAN_LISTS=Yangi a'zolarni avtomatik ravishda yozish uchun ro'yxat (lar) (vergul bilan ajratilgan)
+SPIPTitle=SPIP tarkibini boshqarish tizimi
+DescADHERENT_SPIP_SERVEUR=SPIP-server
+DescADHERENT_SPIP_DB=SPIP ma'lumotlar bazasi nomi
+DescADHERENT_SPIP_USER=SPIP ma'lumotlar bazasiga kirish
+DescADHERENT_SPIP_PASS=SPIP ma'lumotlar bazasi paroli
+AddIntoSpip=SPIP-ga qo'shing
+AddIntoSpipConfirmation=Ushbu a'zoni SPIP-ga qo'shishni xohlaysizmi?
+AddIntoSpipError=Foydalanuvchini SPIP-ga qo'shib bo'lmadi
+DeleteIntoSpip=SPIP-dan olib tashlash
+DeleteIntoSpipConfirmation=Ushbu a'zoni SPIP-dan olib tashlamoqchimisiz?
+DeleteIntoSpipError=Foydalanuvchini SPIP-dan o'chirib bo'lmadi
+SPIPConnectionFailed=SPIP-ga ulanib bo'lmadi
+SuccessToAddToMailmanList=%s xat yuboruvchilar ro'yxatiga muvaffaqiyatli qo'shildi %s yoki SPIP ma'lumotlar bazasi
+SuccessToRemoveToMailmanList=%s xat yuboruvchilar ro'yxatidan muvaffaqiyatli o'chirildi %s yoki SPIP ma'lumotlar bazasi
diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang
index 24c86cc885a..da80f446e87 100644
--- a/htdocs/langs/uz_UZ/mails.lang
+++ b/htdocs/langs/uz_UZ/mails.lang
@@ -1,179 +1,179 @@
# Dolibarr language file - Source file is en_US - mails
-Mailing=EMailing
-EMailing=EMailing
-EMailings=EMailings
-AllEMailings=All eMailings
-MailCard=EMailing card
-MailRecipients=Recipients
-MailRecipient=Recipient
-MailTitle=Description
-MailFrom=Sender
-MailErrorsTo=Errors to
-MailReply=Reply to
-MailTo=Receiver(s)
-MailToUsers=To user(s)
-MailCC=Copy to
-MailToCCUsers=Copy to users(s)
-MailCCC=Cached copy to
-MailTopic=Email subject
-MailText=Message
-MailFile=Attached files
-MailMessage=Email body
-SubjectNotIn=Not in Subject
-BodyNotIn=Not in Body
-ShowEMailing=Show emailing
-ListOfEMailings=List of emailings
-NewMailing=New emailing
-EditMailing=Edit emailing
-ResetMailing=Resend emailing
-DeleteMailing=Delete emailing
-DeleteAMailing=Delete an emailing
-PreviewMailing=Preview emailing
-CreateMailing=Create emailing
-TestMailing=Test email
-ValidMailing=Valid emailing
-MailingStatusDraft=Draft
-MailingStatusValidated=Validated
-MailingStatusSent=Sent
-MailingStatusSentPartialy=Sent partially
-MailingStatusSentCompletely=Sent completely
-MailingStatusError=Error
-MailingStatusNotSent=Not sent
-MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery
-MailingSuccessfullyValidated=EMailing successfully validated
-MailUnsubcribe=Unsubscribe
-MailingStatusNotContact=Don't contact anymore
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
-ErrorMailRecipientIsEmpty=Email recipient is empty
-WarningNoEMailsAdded=No new Email to add to recipient's list.
-ConfirmValidMailing=Are you sure you want to validate this emailing?
-ConfirmResetMailing=Warning, by re-initializing emailing %s , you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this?
-ConfirmDeleteMailing=Are you sure you want to delete this emailing?
-NbOfUniqueEMails=No. of unique emails
-NbOfEMails=No. of EMails
-TotalNbOfDistinctRecipients=Number of distinct recipients
-NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-NoRecipientEmail=No recipient email for %s
-RemoveRecipient=Remove recipient
-YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
-EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
-MailingAddFile=Attach this file
-NoAttachedFiles=No attached files
-BadEMail=Bad value for Email
-ConfirmCloneEMailing=Are you sure you want to clone this emailing?
-CloneContent=Clone message
-CloneReceivers=Cloner recipients
-DateLastSend=Date of latest sending
-DateSending=Date sending
-SentTo=Sent to %s
-MailingStatusRead=Read
-YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
-EMailSentToNRecipients=Email sent to %s recipients.
-EMailSentForNElements=Email sent for %s elements.
-XTargetsAdded=%s recipients added into target list
-OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
-AllRecipientSelected=The recipients of the %s record selected (if their email is known).
-GroupEmails=Group emails
-OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
-WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
-ResultOfMailSending=Result of mass Email sending
-NbSelected=Number selected
-NbIgnored=Number ignored
-NbSent=Number sent
-SentXXXmessages=%s message(s) sent.
-ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status?
-MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
-MailingModuleDescContactsByCompanyCategory=Contacts by third-party category
-MailingModuleDescContactsByCategory=Contacts by categories
-MailingModuleDescContactsByFunction=Contacts by position
-MailingModuleDescEmailsFromFile=Emails from file
-MailingModuleDescEmailsFromUser=Emails input by user
-MailingModuleDescDolibarrUsers=Users with Emails
-MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
-SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
-EmailCollectorFilterDesc=All filters must match to have an email being collected
+Mailing=Elektron pochta xabarlari
+EMailing=Elektron pochta xabarlari
+EMailings=Elektron pochta xabarlari
+AllEMailings=Barcha elektron pochta xabarlari
+MailCard=Elektron pochta kartasi
+MailRecipients=Qabul qiluvchilar
+MailRecipient=Qabul qiluvchi
+MailTitle=Tavsif
+MailFrom=Yuboruvchi
+MailErrorsTo=Xatolar
+MailReply=Ga javob
+MailTo=Qabul qiluvchilar (lar)
+MailToUsers=Foydalanuvchi (lar) ga
+MailCC=Nusxalash
+MailToCCUsers=Foydalanuvchilar (lar) ga nusxalash
+MailCCC=Keshlangan nusxa
+MailTopic=Elektron pochta mavzusi
+MailText=Xabar
+MailFile=Biriktirilgan fayllar
+MailMessage=Elektron pochta qutisi
+SubjectNotIn=Mavzuda emas
+BodyNotIn=Tanada emas
+ShowEMailing=Elektron pochta xabarlarini ko'rsatish
+ListOfEMailings=Elektron pochta xabarlari ro'yxati
+NewMailing=Yangi elektron pochta xabarlari
+EditMailing=Elektron pochta xabarlarini tahrirlash
+ResetMailing=Elektron pochta xabarlarini qayta yuboring
+DeleteMailing=Elektron pochta xabarlarini o'chirish
+DeleteAMailing=Elektron pochta xabarini o'chirib tashlang
+PreviewMailing=Elektron pochta xabarlarini oldindan ko'rish
+CreateMailing=Elektron pochta xabarlarini yarating
+TestMailing=Elektron pochtani sinab ko'ring
+ValidMailing=Yaroqli elektron pochta xabarlari
+MailingStatusDraft=Qoralama
+MailingStatusValidated=Tasdiqlangan
+MailingStatusSent=Yuborildi
+MailingStatusSentPartialy=Qisman yuborilgan
+MailingStatusSentCompletely=To'liq yuborildi
+MailingStatusError=Xato
+MailingStatusNotSent=Yuborilmadi
+MailSuccessfulySent=Elektron pochta (%s dan %s dan) etkazib berish uchun muvaffaqiyatli qabul qilindi
+MailingSuccessfullyValidated=Elektron pochta xabarlari tasdiqlandi
+MailUnsubcribe=Obunani bekor qilish
+MailingStatusNotContact=Boshqa aloqa qilmang
+MailingStatusReadAndUnsubscribe=O'qing va obunani bekor qiling
+ErrorMailRecipientIsEmpty=Elektron pochta qabul qiluvchisi bo'sh
+WarningNoEMailsAdded=Qabul qiluvchilar ro'yxatiga qo'shish uchun yangi elektron pochta xabarlari yo'q.
+ConfirmValidMailing=Ushbu elektron pochta xabarini tasdiqlamoqchimisiz?
+ConfirmResetMailing=Ogohlantirish, %s elektron pochtasini qayta boshlash orqali siz ushbu elektron pochtani ommaviy pochta orqali qayta yuborishga ruxsat berasiz. Haqiqatan ham buni qilishni xohlaysizmi?
+ConfirmDeleteMailing=Ushbu elektron pochta xabarini o'chirishni xohlaysizmi?
+NbOfUniqueEMails=Noyob elektron pochta xabarlari soni
+NbOfEMails=Elektron pochta xabarlari soni
+TotalNbOfDistinctRecipients=Alohida qabul qiluvchilar soni
+NoTargetYet=Qabul qiluvchilar aniqlanmagan ("Qabul qiluvchilar" yorlig'iga o'ting)
+NoRecipientEmail=%s uchun qabul qiluvchi elektron pochtasi yo'q
+RemoveRecipient=Qabul qiluvchini olib tashlash
+YouCanAddYourOwnPredefindedListHere=Elektron pochta tanlov modulini yaratish uchun htdocs / core / modules / mailings / README-ga qarang.
+EMailTestSubstitutionReplacedByGenericValues=Sinov rejimidan foydalanganda almashtirish o'zgaruvchilari umumiy qiymatlar bilan almashtiriladi
+MailingAddFile=Ushbu faylni biriktiring
+NoAttachedFiles=Biriktirilgan fayllar yo'q
+BadEMail=Elektron pochta uchun yomon qiymat
+ConfirmCloneEMailing=Ushbu elektron pochtani klonlamoqchimisiz?
+CloneContent=Xabarni klonlash
+CloneReceivers=Kloner qabul qiluvchilar
+DateLastSend=Oxirgi yuborilgan sana
+DateSending=Yuborilgan sana
+SentTo= %s raqamiga yuborildi
+MailingStatusRead=O'qing
+YourMailUnsubcribeOK= %s elektron pochtasi pochta ro'yxatidan obunani bekor qildi
+ActivateCheckReadKey="O'qish kvitansiyasi" va "Obunani bekor qilish" xususiyati uchun ishlatiladigan URL-ni shifrlash uchun kalit
+EMailSentToNRecipients=%s oluvchilariga elektron pochta xabarlari yuborildi.
+EMailSentForNElements=%s elementlari uchun elektron pochta xabarlari yuborildi.
+XTargetsAdded= %s oluvchilar maqsadlar ro'yxatiga qo'shildi
+OnlyPDFattachmentSupported=Agar PDF hujjatlari ob'ektlarni yuborish uchun allaqachon yaratilgan bo'lsa, ular elektron pochtaga biriktiriladi. Agar bunday bo'lmasa, hech qanday elektron pochta xabarlari yuborilmaydi (shuningdek, ushbu versiyada faqat pdf hujjatlarni ommaviy yuborishda qo'shimcha sifatida qo'llab-quvvatlanishini unutmang).
+AllRecipientSelected=%s yozuvining oluvchilari tanlangan (agar ularning elektron pochtalari ma'lum bo'lsa).
+GroupEmails=Guruh elektron pochta xabarlari
+OneEmailPerRecipient=Qabul qiluvchiga bitta elektron pochta (sukut bo'yicha, bitta yozuv uchun bitta elektron pochta tanlangan)
+WarningIfYouCheckOneRecipientPerEmail=Ogohlantirish, agar siz ushbu katakchani belgilasangiz, demak, tanlangan bir nechta turli xil yozuvlar uchun faqat bitta elektron pochta xabar yuboriladi, shuning uchun agar sizning xabaringizda yozuv ma'lumotlariga tegishli bo'lgan almashtirish o'zgaruvchilari bo'lsa, ularni almashtirish imkonsiz bo'lib qoladi.
+ResultOfMailSending=Ommaviy elektron pochta xabarlarini yuborish natijasi
+NbSelected=Raqam tanlandi
+NbIgnored=Raqam hisobga olinmadi
+NbSent=Raqam yuborildi
+SentXXXmessages=%s xabar (lar) yuborildi.
+ConfirmUnvalidateEmailing= %s elektron pochtasini qoralama holatiga o'zgartirishni xohlaysizmi?
+MailingModuleDescContactsWithThirdpartyFilter=Mijozlar filtrlari bilan bog'laning
+MailingModuleDescContactsByCompanyCategory=Uchinchi tomon toifalari bo'yicha aloqalar
+MailingModuleDescContactsByCategory=Kategoriyalar bo'yicha aloqalar
+MailingModuleDescContactsByFunction=Kontaktlar joylashuvi bo'yicha
+MailingModuleDescEmailsFromFile=Fayldan elektron pochta xabarlari
+MailingModuleDescEmailsFromUser=Foydalanuvchi tomonidan kiritilgan elektron pochta xabarlari
+MailingModuleDescDolibarrUsers=Elektron pochta xabarlari bo'lgan foydalanuvchilar
+MailingModuleDescThirdPartiesByCategories=Uchinchi shaxslar (toifalar bo'yicha)
+SendingFromWebInterfaceIsNotAllowed=Veb-interfeysdan yuborishga yo'l qo'yilmaydi.
+EmailCollectorFilterDesc=Elektron pochta to'planishi uchun barcha filtrlar mos kelishi kerak
# Libelle des modules de liste de destinataires mailing
-LineInFile=Line %s in file
-RecipientSelectionModules=Defined requests for recipient's selection
-MailSelectedRecipients=Selected recipients
-MailingArea=EMailings area
-LastMailings=Latest %s emailings
-TargetsStatistics=Targets statistics
-NbOfCompaniesContacts=Unique contacts/addresses
-MailNoChangePossible=Recipients for validated emailing can't be changed
-SearchAMailing=Search mailing
-SendMailing=Send emailing
-SentBy=Sent by
-MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
-MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
-ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session.
-TargetsReset=Clear list
-ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
-ToAddRecipientsChooseHere=Add recipients by choosing from the lists
-NbOfEMailingsReceived=Mass emailings received
-NbOfEMailingsSend=Mass emailings sent
-IdRecord=ID record
-DeliveryReceipt=Delivery Ack.
-YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients.
-TagCheckMail=Track mail opening
-TagUnsubscribe=Unsubscribe link
-TagSignature=Signature of sending user
-EMailRecipient=Recipient Email
-TagMailtoEmail=Recipient Email (including html "mailto:" link)
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+LineInFile=Faylda %s qatori
+RecipientSelectionModules=Qabul qiluvchilarni tanlash bo'yicha aniq talablar
+MailSelectedRecipients=Tanlangan qabul qiluvchilar
+MailingArea=Elektron pochta xabarlari maydoni
+LastMailings=Oxirgi %s elektron pochta xabarlari
+TargetsStatistics=Maqsadlar statistikasi
+NbOfCompaniesContacts=Noyob kontaktlar / manzillar
+MailNoChangePossible=Tasdiqlangan elektron pochta xabarlarini qabul qiluvchilarni o'zgartirish mumkin emas
+SearchAMailing=Pochta orqali qidirish
+SendMailing=Elektron pochta xabarlarini yuboring
+SentBy=Yubordi
+MailingNeedCommand=Elektron pochta xabarlarini yuborish buyruq satridan amalga oshirilishi mumkin. Elektron pochta xabarini barcha qabul qiluvchilarga yuborish uchun server administratoridan quyidagi buyruqni boshlashini so'rang:
+MailingNeedCommand2=Siz ularni MAILING_LIMIT_SENDBYWEB parametrini qo'shish orqali ularni onlayn ravishda yuborishingiz mumkin. Buning uchun Home - Setup - Other-ga o'ting.
+ConfirmSendingEmailing=Agar to'g'ridan-to'g'ri ushbu ekrandan elektron pochta xabarlarini yuborishni istasangiz, iltimos, brauzeringizdan elektron pochta xabarlarini yuborishni xohlaganingizga ishonch hosil qiling?
+LimitSendingEmailing=Eslatma: Veb-interfeysdan elektron pochta xabarlarini yuborish xavfsizlik va vaqt tugashi sababli bir necha marta amalga oshiriladi, %s oluvchilar har bir yuborish seansi uchun bir vaqtning o'zida.
+TargetsReset=Ro'yxatni tozalash
+ToClearAllRecipientsClickHere=Ushbu elektron pochta xabarlari uchun qabul qiluvchilar ro'yxatini tozalash uchun shu erni bosing
+ToAddRecipientsChooseHere=Ro'yxatlar orasidan tanlab oluvchilarni qo'shing
+NbOfEMailingsReceived=Ommaviy elektron pochta xabarlari qabul qilindi
+NbOfEMailingsSend=Ommaviy elektron pochta xabarlari yuborildi
+IdRecord=ID yozuvlari
+DeliveryReceipt=Yetkazib berish.
+YouCanUseCommaSeparatorForSeveralRecipients=Bir nechta qabul qiluvchilarni ko'rsatish uchun vergul ajratgichidan foydalanishingiz mumkin.
+TagCheckMail=Pochta ochilishini kuzatib boring
+TagUnsubscribe=Obunani bekor qilish
+TagSignature=Yuboruvchi foydalanuvchining imzosi
+EMailRecipient=Qabul qiluvchining elektron pochtasi
+TagMailtoEmail=Qabul qiluvchining elektron pochtasi (shu jumladan HTML "mailto:" havolasi)
+NoEmailSentBadSenderOrRecipientEmail=Elektron pochta xabarlari yuborilmadi. Yuboruvchi yoki qabul qiluvchi elektron pochtasi noto'g'ri. Foydalanuvchi profilini tasdiqlang.
# Module Notifications
-Notifications=Notifications
-NotificationsAuto=Notifications Auto.
-NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company
-ANotificationsWillBeSent=1 automatic notification will be sent by email
-SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
-AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List of all automatic email notifications sent
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
+Notifications=Bildirishnomalar
+NotificationsAuto=Bildirishnomalar avtomatik.
+NoNotificationsWillBeSent=Ushbu tadbir turi va kompaniya uchun avtomatik elektron pochta xabarlari rejalashtirilmagan
+ANotificationsWillBeSent=1 ta avtomatik bildirishnoma elektron pochta orqali yuboriladi
+SomeNotificationsWillBeSent=%s avtomatik xabarnomalari elektron pochta orqali yuboriladi
+AddNewNotification=Yangi avtomatik elektron xabarnomaga obuna bo'ling (maqsad / voqea)
+ListOfActiveNotifications=Avtomatik elektron pochta orqali xabar berish uchun barcha faol obunalar ro'yxati (maqsadlar / hodisalar)
+ListOfNotificationsDone=Yuborilgan barcha avtomatik elektron xabarnomalar ro'yxati
+MailSendSetupIs=Elektron pochta xabarlarini jo'natish konfiguratsiyasi '%s' ga o'rnatildi. Ushbu rejimdan ommaviy elektron pochta xabarlarini yuborish uchun foydalanib bo'lmaydi.
MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
-UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other
-UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other
-MailAdvTargetRecipients=Recipients (advanced selection)
-AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim , you can input j%% , you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima
-AdvTgtSearchIntHelp=Use interval to select int or float value
-AdvTgtMinVal=Minimum value
-AdvTgtMaxVal=Maximum value
-AdvTgtSearchDtHelp=Use interval to select date value
-AdvTgtStartDt=Start dt.
+MailSendSetupIs3=SMTP-serveringizni sozlash bo'yicha savollaringiz bo'lsa, %s ga murojaat qilishingiz mumkin.
+YouCanAlsoUseSupervisorKeyword=Shuningdek, foydalanuvchi rahbariga elektron pochta xabarlarini yuborish uchun __SUPERVISOREMAIL__ kalit so'zini qo'shishingiz mumkin (faqat ushbu nazoratchi uchun elektron pochta manzili belgilangan taqdirda ishlaydi)
+NbOfTargetedContacts=Maqsadli elektron pochta xabarlarining joriy soni
+UseFormatFileEmailToTarget=Import qilingan fayl formatidagi elektron pochta; ism; ism; boshqa formatiga ega bo'lishi kerak
+UseFormatInputEmailToTarget= formatidagi qatorni kiriting elektron pochta; ism; ism; boshqa
+MailAdvTargetRecipients=Qabul qiluvchilar (kengaytirilgan tanlov)
+AdvTgtTitle=Uchinchi tomonlarni yoki nishonga olish uchun kontaktlarni / manzillarni oldindan tanlash uchun kirish maydonlarini to'ldiring
+AdvTgtSearchTextHelp=%%-dan joker belgilar sifatida foydalaning. Masalan, jean, joe, jim kabi barcha elementlarni topish uchun j%% kabi narsalarni topishingiz mumkin, siz ham foydalanishingiz mumkin; qiymati uchun ajratuvchi sifatida va foydalaning! chunki bu qiymatdan tashqari. Masalan, jean; joe; jim%%;! Jimo;! Jima%% barcha jean, joe, jim bilan boshlanadi, lekin Jimo bilan boshlanadigan hamma narsa emas.
+AdvTgtSearchIntHelp=Int yoki float qiymatini tanlash uchun intervaldan foydalaning
+AdvTgtMinVal=Minimal qiymat
+AdvTgtMaxVal=Maksimal qiymat
+AdvTgtSearchDtHelp=Sana qiymatini tanlash uchun intervaldan foydalaning
+AdvTgtStartDt=Dt boshlash.
AdvTgtEndDt=End dt.
-AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email
-AdvTgtTypeOfIncude=Type of targeted email
-AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
-AddAll=Add all
-RemoveAll=Remove all
-ItemsCount=Item(s)
-AdvTgtNameTemplate=Filter name
-AdvTgtAddContact=Add emails according to criteria
-AdvTgtLoadFilter=Load filter
-AdvTgtDeleteFilter=Delete filter
-AdvTgtSaveFilter=Save filter
-AdvTgtCreateFilter=Create filter
-AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
-OutGoingEmailSetup=Outgoing emails
-InGoingEmailSetup=Incoming emails
-OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
-DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup
-Information=Information
-ContactsWithThirdpartyFilter=Contacts with third-party filter
-Unanswered=Unanswered
-Answered=Answered
-IsNotAnAnswer=Is not answer (initial email)
-IsAnAnswer=Is an answer of an initial email
-RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
-DefaultStatusEmptyMandatory=Empty but mandatory
+AdvTgtTypeOfIncudeHelp=Uchinchi tomonning elektron pochta manzili va uchinchi tomonning elektron pochta manzili, yoki faqat uchinchi tomon elektron pochtasi yoki shunchaki elektron pochta manzili
+AdvTgtTypeOfIncude=Maqsadli elektron pochta turi
+AdvTgtContactHelp=Kontaktni "Maqsadli elektron pochta turi" ga yo'naltirgan taqdirdagina foydalaning
+AddAll=Hammasini qo'shing
+RemoveAll=Barchasini olib tashlang
+ItemsCount=Mahsulot (lar)
+AdvTgtNameTemplate=Filtr nomi
+AdvTgtAddContact=Mezonlarga muvofiq elektron pochta xabarlarini qo'shing
+AdvTgtLoadFilter=Yuk filtri
+AdvTgtDeleteFilter=Filtrni o'chirish
+AdvTgtSaveFilter=Filtrni saqlash
+AdvTgtCreateFilter=Filtr yaratish
+AdvTgtOrCreateNewFilter=Yangi filtr nomi
+NoContactWithCategoryFound=Kategoriya bilan aloqa / manzil topilmadi
+NoContactLinkedToThirdpartieWithCategoryFound=Kategoriya bilan aloqa / manzil topilmadi
+OutGoingEmailSetup=Chiquvchi elektron pochta xabarlari
+InGoingEmailSetup=Kiruvchi elektron pochta xabarlari
+OutGoingEmailSetupForEmailing=Chiquvchi elektron pochta xabarlari (%s moduli uchun)
+DefaultOutgoingEmailSetup=Global chiquvchi elektron pochta sozlamalariga qaraganda bir xil konfiguratsiya
+Information=Ma `lumot
+ContactsWithThirdpartyFilter=Uchinchi tomon filtri bilan aloqalar
+Unanswered=Javob berilmagan
+Answered=Javob berdi
+IsNotAnAnswer=Javob berilmadi (dastlabki elektron pochta)
+IsAnAnswer=Dastlabki elektron pochtaning javobi
+RecordCreatedByEmailCollector=%s elektron pochtasidan elektron pochta yig'uvchisi %s tomonidan yaratilgan yozuv
+DefaultBlacklistMailingStatus=Ommaviy elektron pochta xabarlarini rad etish uchun standart aloqa holati
+DefaultStatusEmptyMandatory=Bo'sh, ammo majburiy
diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang
index e9441bb392e..210dcffff78 100644
--- a/htdocs/langs/uz_UZ/main.lang
+++ b/htdocs/langs/uz_UZ/main.lang
@@ -14,7 +14,7 @@ FormatDateShortJava=dd.MM.yyyy
FormatDateShortJavaInput=dd.MM.yyyy
FormatDateShortJQuery=dd.mm.yy
FormatDateShortJQueryInput=dd.mm.yy
-FormatHourShortJQuery=HH:MI
+FormatHourShortJQuery=HH: MI
FormatHourShort=%H:%M
FormatHourShortDuration=%H:%M
FormatDateTextShort=%d %b %Y
@@ -23,584 +23,585 @@ FormatDateHourShort=%d.%m.%Y %H:%M
FormatDateHourSecShort=%d.%m.%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
-DatabaseConnection=Database connection
-NoTemplateDefined=No template available for this email type
-AvailableVariables=Available substitution variables
-NoTranslation=No translation
-Translation=Translation
+DatabaseConnection=Ma'lumotlar bazasiga ulanish
+NoTemplateDefined=Ushbu elektron pochta turi uchun shablon mavjud emas
+AvailableVariables=Mavjud almashtirish o'zgaruvchilari
+NoTranslation=Tarjima yo'q
+Translation=Tarjima
CurrentTimeZone=TimeZone PHP (server)
-EmptySearchString=Enter non empty search criterias
-EnterADateCriteria=Enter a date criteria
-NoRecordFound=No record found
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
-NoError=No error
-Error=Error
-Errors=Errors
-ErrorFieldRequired=Field '%s' is required
-ErrorFieldFormat=Field '%s' has a bad value
-ErrorFileDoesNotExists=File %s does not exist
-ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
-ErrorConstantNotDefined=Parameter %s not defined
-ErrorUnknown=Unknown error
-ErrorSQL=SQL Error
-ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
-ErrorGoToModuleSetup=Go to Module setup to fix this
-ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
-ErrorInternalErrorDetected=Error detected
-ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
-ErrorWrongValue=Wrong value
-ErrorWrongValueForParameterX=Wrong value for parameter %s
-ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
-ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
-ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php .
-ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database.
-ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
-ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
-MaxNbOfRecordPerPage=Max. number of records per page
-NotAuthorized=You are not authorized to do that.
-SetDate=Set date
-SelectDate=Select a date
-SeeAlso=See also %s
-SeeHere=See here
-ClickHere=Click here
-Here=Here
-Apply=Apply
-BackgroundColorByDefault=Default background color
-FileRenamed=The file was successfully renamed
-FileGenerated=The file was successfully generated
-FileSaved=The file was successfully saved
-FileUploaded=The file was successfully uploaded
-FileTransferComplete=File(s) uploaded successfully
-FilesDeleted=File(s) successfully deleted
-FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=No. of entries
-GoToWikiHelpPage=Read online help (Internet access needed)
-GoToHelpPage=Read help
-DedicatedPageAvailable=There is a dedicated help page related to your current screen
-HomePage=Home Page
-RecordSaved=Record saved
-RecordDeleted=Record deleted
-RecordGenerated=Record generated
-LevelOfFeature=Level of features
-NotDefined=Not defined
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php .%s decimals.
-DoTest=Test
-ToFilter=Filter
-NoFilter=No filter
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
-yes=yes
-Yes=Yes
-no=no
-No=No
-All=All
-Home=Home
-Help=Help
-OnlineHelp=Online help
-PageWiki=Wiki page
-MediaBrowser=Media browser
-Always=Always
-Never=Never
-Under=under
-Period=Period
-PeriodEndDate=End date for period
-SelectedPeriod=Selected period
-PreviousPeriod=Previous period
-Activate=Activate
-Activated=Activated
-Closed=Closed
-Closed2=Closed
-NotClosed=Not closed
-Enabled=Enabled
-Enable=Enable
-Deprecated=Deprecated
-Disable=Disable
-Disabled=Disabled
-Add=Add
-AddLink=Add link
-RemoveLink=Remove link
-AddToDraft=Add to draft
-Update=Update
-Close=Close
-CloseAs=Set status to
-CloseBox=Remove widget from your dashboard
-Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s ?
-Delete=Delete
-Remove=Remove
-Resiliate=Terminate
-Cancel=Cancel
-Modify=Modify
-Edit=Edit
-Validate=Validate
-ValidateAndApprove=Validate and Approve
-ToValidate=To validate
-NotValidated=Not validated
-Save=Save
-SaveAs=Save As
-SaveAndStay=Save and stay
-SaveAndNew=Save and new
-TestConnection=Test connection
-ToClone=Clone
-ConfirmCloneAsk=Are you sure you want to clone the object %s ?
-ConfirmClone=Choose the data you want to clone:
-NoCloneOptionsSpecified=No data to clone defined.
-Of=of
-Go=Go
-Run=Run
-CopyOf=Copy of
-Show=Show
-Hide=Hide
-ShowCardHere=Show card
-Search=Search
-SearchOf=Search
+EmptySearchString=Bo'sh bo'lmagan qidiruv mezonlarini kiriting
+EnterADateCriteria=Sana mezonlarini kiriting
+NoRecordFound=Hech qanday yozuv topilmadi
+NoRecordDeleted=Hech qanday yozuv o'chirilmagan
+NotEnoughDataYet=Ma'lumot etarli emas
+NoError=Xato yo'q
+Error=Xato
+Errors=Xatolar
+ErrorFieldRequired='%s' maydoni kerak
+ErrorFieldFormat='%s' maydonining qiymati yomon
+ErrorFileDoesNotExists=%s fayli mavjud emas
+ErrorFailedToOpenFile=%s faylini ochib bo'lmadi
+ErrorCanNotCreateDir=Dir %s yaratib bo'lmadi
+ErrorCanNotReadDir=Dir %s o'qib bo'lmadi
+ErrorConstantNotDefined=Parametr %s aniqlanmagan
+ErrorUnknown=Noma'lum xato
+ErrorSQL=SQL xatosi
+ErrorLogoFileNotFound=Logotip fayli '%s' topilmadi
+ErrorGoToGlobalSetup=Buni tuzatish uchun "Kompaniya / tashkilot" sozlamalariga o'ting
+ErrorGoToModuleSetup=Buni tuzatish uchun Modulni sozlashga o'ting
+ErrorFailedToSendMail=Pochta yuborilmadi (jo'natuvchi = %s, qabul qiluvchi = %s)
+ErrorFileNotUploaded=Fayl yuklanmadi. Hajmi ruxsat etilgan maksimal qiymatdan oshmaganligini, diskda bo'sh joy mavjudligini va ushbu katalogda bir xil nomdagi fayl mavjud emasligini tekshiring.
+ErrorInternalErrorDetected=Xato aniqlandi
+ErrorWrongHostParameter=Xost parametri noto'g'ri
+ErrorYourCountryIsNotDefined=Sizning mamlakatingiz aniqlanmagan. Home-Setup-Edit-ga o'ting va formani qayta joylashtiring.
+ErrorRecordIsUsedByChild=Ushbu yozuv o'chirilmadi. Ushbu yozuvdan kamida bitta bolalar yozuvlari foydalanadi.
+ErrorWrongValue=Noto'g'ri qiymat
+ErrorWrongValueForParameterX=%s parametri uchun noto'g'ri qiymat
+ErrorNoRequestInError=Xatolik yo'q
+ErrorServiceUnavailableTryLater=Ayni paytda xizmat mavjud emas. Keyinroq qayta urinib ko'ring.
+ErrorDuplicateField=Noyob maydonda takroriy qiymat
+ErrorSomeErrorWereFoundRollbackIsDone=Ba'zi xatolar topildi. O'zgarishlar orqaga qaytarildi.
+ErrorConfigParameterNotDefined= %s parametri conf.php konfiguratsiya faylida aniqlanmagan.
+ErrorCantLoadUserFromDolibarrDatabase=Dolibarr ma'lumotlar bazasida %s foydalanuvchisi topilmadi.
+ErrorNoVATRateDefinedForSellerCountry=Xato, '%s' mamlakati uchun QQS stavkalari aniqlanmagan.
+ErrorNoSocialContributionForSellerCountry=Xato, '%s' mamlakati uchun ijtimoiy / soliq soliqlari turi aniqlanmagan.
+ErrorFailedToSaveFile=Xato, faylni saqlab bo'lmadi.
+ErrorCannotAddThisParentWarehouse=Siz allaqachon mavjud bo'lgan omborning farzandi bo'lgan ota-ona omborini qo'shishga harakat qilyapsiz
+MaxNbOfRecordPerPage=Maks. bir varaqdagi yozuvlar soni
+NotAuthorized=Buning uchun sizning vakolatingiz yo'q.
+SetDate=Sana belgilang
+SelectDate=Sana tanlang
+SeeAlso=Shuningdek qarang: %s
+SeeHere=Bu erga qarang
+ClickHere=bu yerni bosing
+Here=Bu yerda
+Apply=Qo'llash
+BackgroundColorByDefault=Standart fon rangi
+FileRenamed=Fayl qayta nomlandi
+FileGenerated=Fayl muvaffaqiyatli yaratildi
+FileSaved=Fayl muvaffaqiyatli saqlandi
+FileUploaded=Fayl yuklandi
+FileTransferComplete=Fayl (lar) muvaffaqiyatli yuklandi
+FilesDeleted=Fayl (lar) muvaffaqiyatli o'chirildi
+FileWasNotUploaded=Fayl biriktirish uchun tanlangan, ammo hali yuklanmagan. Buning uchun "Faylni biriktirish" tugmasini bosing.
+NbOfEntries=Yozuvlar soni
+GoToWikiHelpPage=Onlayn yordamni o'qing (Internetga kirish kerak)
+GoToHelpPage=Yordamni o'qing
+DedicatedPageAvailable=Joriy ekraningiz bilan bog'liq maxsus yordam sahifasi mavjud
+HomePage=Bosh sahifa
+RecordSaved=Yozuv saqlandi
+RecordDeleted=Yozuv o'chirildi
+RecordGenerated=Yozuv yaratildi
+LevelOfFeature=Xususiyatlar darajasi
+NotDefined=Belgilanmagan
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr autentifikatsiya qilish rejimi conf.php konfiguratsiya faylida %s ga o'rnatildi. %s o'nliklariga cheklash uchun o'rnatildi.
+DoTest=Sinov
+ToFilter=Filtr
+NoFilter=Filtr yo‘q
+WarningYouHaveAtLeastOneTaskLate=Ogohlantirish, sizda tolerantlik vaqtidan oshib ketgan kamida bitta element mavjud.
+yes=ha
+Yes=Ha
+no=yo'q
+No=Yo'q
+All=Hammasi
+Home=Uy
+Help=Yordam bering
+OnlineHelp=Onlayn yordam
+PageWiki=Wiki sahifasi
+MediaBrowser=Media-brauzer
+Always=Har doim
+Never=Hech qachon
+Under=ostida
+Period=Davr
+PeriodEndDate=Davr uchun tugash sanasi
+SelectedPeriod=Tanlangan davr
+PreviousPeriod=Oldingi davr
+Activate=Faollashtirish
+Activated=Faollashtirildi
+Closed=Yopiq
+Closed2=Yopiq
+NotClosed=Yopiq emas
+Enabled=Yoqilgan
+Enable=Yoqish
+Deprecated=Eskirgan
+Disable=O'chirish
+Disabled=Nogiron
+Add=Qo'shish
+AddLink=Havolani qo'shish
+RemoveLink=Havolani olib tashlash
+AddToDraft=Qoralamaga qo'shing
+Update=Yangilash
+Close=Yoping
+CloseAs=Maqomni belgilang
+CloseBox=Vidjetni boshqaruv panelidan olib tashlang
+Confirm=Tasdiqlang
+ConfirmSendCardByMail=Siz haqiqatan ham ushbu karta tarkibini %s manziliga pochta orqali yuborishni xohlaysizmi?
+Delete=O'chirish
+Remove=Olib tashlash
+Resiliate=Tugatish
+Cancel=Bekor qilish
+Modify=O'zgartirish
+Edit=Tahrirlash
+Validate=Tasdiqlash
+ValidateAndApprove=Tasdiqlang va tasdiqlang
+ToValidate=Tasdiqlash uchun
+NotValidated=Tasdiqlanmagan
+Save=Saqlash
+SaveAs=Saqlash
+SaveAndStay=Saqlang va qoling
+SaveAndNew=Saqlang va yangi
+TestConnection=Sinov aloqasi
+ToClone=Klon
+ConfirmCloneAsk= %s ob'ektini klonlashni xohlaysizmi?
+ConfirmClone=Klonlash uchun kerakli ma'lumotlarni tanlang:
+NoCloneOptionsSpecified=Klonlash uchun ma'lumot yo'q.
+Of=ning
+Go=Boring
+Run=Yugurish
+CopyOf=Nusxasi
+Show=Ko'rsatish
+Hide=Yashirish
+ShowCardHere=Kartani ko'rsatish
+Search=Qidirmoq
+SearchOf=Qidirmoq
SearchMenuShortCut=Ctrl + shift + f
-QuickAdd=Quick add
+QuickAdd=Tez qo'shish
QuickAddMenuShortCut=Ctrl + shift + l
-Valid=Valid
-Approve=Approve
-Disapprove=Disapprove
-ReOpen=Re-Open
-Upload=Upload
-ToLink=Link
-Select=Select
-SelectAll=Select all
-Choose=Choose
-Resize=Resize
-ResizeOrCrop=Resize or Crop
-Recenter=Recenter
-Author=Author
-User=User
-Users=Users
-Group=Group
-Groups=Groups
-NoUserGroupDefined=No user group defined
-Password=Password
-PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
-Name=Name
-NameSlashCompany=Name / Company
-Person=Person
-Parameter=Parameter
-Parameters=Parameters
-Value=Value
-PersonalValue=Personal value
-NewObject=New %s
-NewValue=New value
-OldValue=Old value %s
-CurrentValue=Current value
-Code=Code
-Type=Type
-Language=Language
-MultiLanguage=Multi-language
-Note=Note
-Title=Title
-Label=Label
-RefOrLabel=Ref. or label
-Info=Log
-Family=Family
-Description=Description
-Designation=Description
-DescriptionOfLine=Description of line
-DateOfLine=Date of line
-DurationOfLine=Duration of line
-Model=Doc template
-DefaultModel=Default doc template
-Action=Event
-About=About
-Number=Number
-NumberByMonth=Total reports by month
-AmountByMonth=Amount by month
-Numero=Number
-Limit=Limit
-Limits=Limits
-Logout=Logout
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s
-Connection=Login
-Setup=Setup
-Alert=Alert
-MenuWarnings=Alerts
-Previous=Previous
-Next=Next
-Cards=Cards
-Card=Card
-Now=Now
-HourStart=Start hour
-Deadline=Deadline
+Valid=Yaroqli
+Approve=Tasdiqlash
+Disapprove=Tasdiqlamayman
+ReOpen=Qayta oching
+Upload=Yuklash
+ToLink=Havola
+Select=Tanlang
+SelectAll=Hammasini belgilash
+Choose=Tanlang
+Resize=O'lchamini o'zgartirish
+ResizeOrCrop=O'lchamini o'zgartirish yoki kesish
+Recenter=Keyingi
+Author=Muallif
+User=Foydalanuvchi
+Users=Foydalanuvchilar
+Group=Guruh
+Groups=Guruhlar
+NoUserGroupDefined=Hech qanday foydalanuvchi guruhi aniqlanmagan
+Password=Parol
+PasswordRetype=Parolingizni qayta kiriting
+NoteSomeFeaturesAreDisabled=Ushbu namoyishda ko'plab funktsiyalar / modullar o'chirilganligini unutmang.
+Name=Ism
+NameSlashCompany=Ism / kompaniya
+Person=Shaxs
+Parameter=Parametr
+Parameters=Parametrlar
+Value=Qiymat
+PersonalValue=Shaxsiy qiymat
+NewObject=Yangi %s
+NewValue=Yangi qiymat
+OldValue=Eski qiymat %s
+CurrentValue=Joriy qiymat
+Code=Kod
+Type=Turi
+Language=Til
+MultiLanguage=Ko'p tilli
+Note=Eslatma
+Title=Sarlavha
+Label=Yorliq
+RefOrLabel=Ref. yoki yorliq
+Info=Kirish
+Family=Oila
+Description=Tavsif
+Designation=Tavsif
+DescriptionOfLine=Chiziq tavsifi
+DateOfLine=Qator sana
+DurationOfLine=Qator davomiyligi
+Model=Hujjat shabloni
+DefaultModel=Standart hujjat shabloni
+Action=Tadbir
+About=Haqida
+Number=Raqam
+NumberByMonth=Jami hisobotlar oylar bo'yicha
+AmountByMonth=Oyga miqdori
+Numero=Raqam
+Limit=Cheklov
+Limits=Cheklovlar
+Logout=Chiqish
+NoLogoutProcessWithAuthMode= %s autentifikatsiya qilish rejimida qo'llaniladigan o'chirish xususiyati yo'q
+Connection=Kirish
+Setup=Sozlash; o'rnatish
+Alert=Ogohlantirish
+MenuWarnings=Ogohlantirishlar
+Previous=Oldingi
+Next=Keyingi
+Cards=Kartalar
+Card=Karta
+Now=Endi
+HourStart=Boshlanish soati
+Deadline=Topshirish muddati; tugatish muddati
Date=Date
-DateAndHour=Date and hour
-DateToday=Today's date
-DateReference=Reference date
-DateStart=Start date
-DateEnd=End date
-DateCreation=Creation date
-DateCreationShort=Creat. date
-IPCreation=Creation IP
-DateModification=Modification date
-DateModificationShort=Modif. date
-IPModification=Modification IP
-DateLastModification=Latest modification date
-DateValidation=Validation date
-DateSigning=Signing date
-DateClosing=Closing date
-DateDue=Due date
-DateValue=Value date
-DateValueShort=Value date
-DateOperation=Operation date
-DateOperationShort=Oper. Date
-DateLimit=Limit date
-DateRequest=Request date
-DateProcess=Process date
-DateBuild=Report build date
-DatePayment=Date of payment
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
-RegistrationDate=Registration date
-UserCreation=Creation user
-UserModification=Modification user
-UserValidation=Validation user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
-UserValidationShort=Valid. user
-DurationYear=year
-DurationMonth=month
-DurationWeek=week
-DurationDay=day
-DurationYears=years
-DurationMonths=months
-DurationWeeks=weeks
-DurationDays=days
-Year=Year
-Month=Month
-Week=Week
-WeekShort=Week
-Day=Day
-Hour=Hour
-Minute=Minute
-Second=Second
-Years=Years
-Months=Months
-Days=Days
-days=days
-Hours=Hours
-Minutes=Minutes
-Seconds=Seconds
-Weeks=Weeks
-Today=Today
-Yesterday=Yesterday
-Tomorrow=Tomorrow
-Morning=Morning
-Afternoon=Afternoon
+DateAndHour=Sana va soat
+DateToday=Bugungi sana
+DateReference=Malumot sanasi
+DateStart=Boshlanish vaqti
+DateEnd=Tugash sanasi
+DateCreation=Yaratilish sanasi
+DateCreationShort=Yaratuvchi. sana
+IPCreation=IP yaratish
+DateModification=O'zgartirish sanasi
+DateModificationShort=Modif. sana
+IPModification=O'zgartirish IP
+DateLastModification=Oxirgi o'zgartirish sanasi
+DateValidation=Tasdiqlash sanasi
+DateSigning=Imzolangan sana
+DateClosing=Tugatish sanasi
+DateDue=Muddati
+DateValue=Qiymat sanasi
+DateValueShort=Qiymat sanasi
+DateOperation=Ishlash sanasi
+DateOperationShort=Operatsiya. Sana
+DateLimit=Cheklov sanasi
+DateRequest=Talab qilingan sana
+DateProcess=Jarayon sanasi
+DateBuild=Hisobotni tuzish sanasi
+DatePayment=To'lov sanasi
+DateApprove=Tasdiqlangan sana
+DateApprove2=Tasdiqlangan sana (ikkinchi tasdiqlash)
+RegistrationDate=Ro'yxatdan o'tish sanasi
+UserCreation=Yaratilish foydalanuvchisi
+UserModification=O'zgartirish foydalanuvchisi
+UserValidation=Tasdiqlash foydalanuvchisi
+UserCreationShort=Yaratuvchi. foydalanuvchi
+UserModificationShort=Modif. foydalanuvchi
+UserValidationShort=Yaroqli. foydalanuvchi
+DurationYear=yil
+DurationMonth=oy
+DurationWeek=hafta
+DurationDay=kun
+DurationYears=yil
+DurationMonths=oylar
+DurationWeeks=hafta
+DurationDays=kunlar
+Year=Yil
+Month=Oy
+Week=Hafta
+WeekShort=Hafta
+Day=Kun
+Hour=Soat
+Minute=Daqiqa
+Second=Ikkinchi
+Years=Yillar
+Months=Oylar
+Days=Kunlar
+days=kunlar
+Hours=Soatlar
+Minutes=Daqiqalar
+Seconds=Soniyalar
+Weeks=Haftalar
+Today=Bugun
+Yesterday=Kecha
+Tomorrow=Ertaga
+Morning=Tong
+Afternoon=Peshindan keyin
Quadri=Quadri
-MonthOfDay=Month of the day
-DaysOfWeek=Days of week
+MonthOfDay=Kunning oyi
+DaysOfWeek=Haftaning kunlari
HourShort=H
MinuteShort=mn
-Rate=Rate
-CurrencyRate=Currency conversion rate
-UseLocalTax=Include tax
-Bytes=Bytes
-KiloBytes=Kilobytes
-MegaBytes=Megabytes
-GigaBytes=Gigabytes
-TeraBytes=Terabytes
-UserAuthor=Ceated by
-UserModif=Updated by
+Rate=Tezlik
+CurrencyRate=Valyutani konvertatsiya qilish darajasi
+UseLocalTax=Soliqni kiriting
+Bytes=Bayt
+KiloBytes=Kilobayt
+MegaBytes=Megabayt
+GigaBytes=Gigabayt
+TeraBytes=Terabayt
+UserAuthor=Tomonidan belgilangan
+UserModif=Tomonidan yangilangan
b=b.
Kb=Kb
Mb=Mb
Gb=Gb
Tb=Tb
-Cut=Cut
-Copy=Copy
-Paste=Paste
-Default=Default
-DefaultValue=Default value
-DefaultValues=Default values/filters/sorting
-Price=Price
-PriceCurrency=Price (currency)
-UnitPrice=Unit price
-UnitPriceHT=Unit price (excl.)
-UnitPriceHTCurrency=Unit price (excl.) (currency)
-UnitPriceTTC=Unit price
+Cut=Kesilgan
+Copy=Nusxalash
+Paste=Yapıştır
+Default=Odatiy
+DefaultValue=Standart qiymat
+DefaultValues=Standart qiymatlar / filtrlar / saralash
+Price=Narx
+PriceCurrency=Narx (valyuta)
+UnitPrice=Donasining narxi
+UnitPriceHT=Birlik narxi (bundan mustasno)
+UnitPriceHTCurrency=Birlik narxi (bundan mustasno) (valyuta)
+UnitPriceTTC=Donasining narxi
PriceU=U.P.
-PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (net) (currency)
-PriceUTTC=U.P. (inc. tax)
-Amount=Amount
-AmountInvoice=Invoice amount
-AmountInvoiced=Amount invoiced
-AmountInvoicedHT=Amount invoiced (excl. tax)
-AmountInvoicedTTC=Amount invoiced (inc. tax)
-AmountPayment=Payment amount
-AmountHTShort=Amount (excl.)
-AmountTTCShort=Amount (inc. tax)
-AmountHT=Amount (excl. tax)
-AmountTTC=Amount (inc. tax)
-AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already paid, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (excl. tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
-MulticurrencySubPrice=Amount sub price multi currency
-AmountLT1=Amount tax 2
-AmountLT2=Amount tax 3
-AmountLT1ES=Amount RE
-AmountLT2ES=Amount IRPF
-AmountTotal=Total amount
-AmountAverage=Average amount
-PriceQtyMinHT=Price quantity min. (excl. tax)
-PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
-PercentOfOriginalObject=Percent of original object
-AmountOrPercent=Amount or percent
-Percentage=Percentage
-Total=Total
-SubTotal=Subtotal
-TotalHTShort=Total (excl.)
-TotalHT100Short=Total 100%% (excl.)
-TotalHTShortCurrency=Total (excl. in currency)
-TotalTTCShort=Total (inc. tax)
-TotalHT=Total (excl. tax)
-TotalHTforthispage=Total (excl. tax) for this page
-Totalforthispage=Total for this page
-TotalTTC=Total (inc. tax)
-TotalTTCToYourCredit=Total (inc. tax) to your credit
-TotalVAT=Total tax
-TotalVATIN=Total IGST
-TotalLT1=Total tax 2
-TotalLT2=Total tax 3
-TotalLT1ES=Total RE
-TotalLT2ES=Total IRPF
-TotalLT1IN=Total CGST
-TotalLT2IN=Total SGST
-HT=Excl. tax
-TTC=Inc. tax
-INCVATONLY=Inc. VAT
-INCT=Inc. all taxes
-VAT=Sales tax
+PriceUHT=U.P. (aniq)
+PriceUHTCurrency=U.P (aniq) (valyuta)
+PriceUTTC=U.P. (soliq bilan birga)
+Amount=Miqdor
+AmountInvoice=Hisob-faktura miqdori
+AmountInvoiced=Hisob-kitob qilingan summa
+AmountInvoicedHT=Hisob-faktura miqdori (soliqdan tashqari)
+AmountInvoicedTTC=Hisob-faktura miqdori (soliq bilan birga)
+AmountPayment=To'lov miqdori
+AmountHTShort=Miqdor (bundan mustasno)
+AmountTTCShort=Miqdor (soliq bilan birga)
+AmountHT=Miqdor (soliqdan tashqari)
+AmountTTC=Miqdor (soliq bilan birga)
+AmountVAT=Miqdor solig'i
+MulticurrencyAlreadyPaid=Allaqachon to'langan, asl valyuta
+MulticurrencyRemainderToPay=To'lovda qoling, asl valyuta
+MulticurrencyPaymentAmount=To'lov miqdori, asl valyuta
+MulticurrencyAmountHT=Miqdor (soliqdan tashqari), asl valyuta
+MulticurrencyAmountTTC=Miqdor (soliq inc.), Asl valyuta
+MulticurrencyAmountVAT=Miqdor solig'i, asl valyuta
+MulticurrencySubPrice=Miqdor sub-narx ko'p valyuta
+AmountLT1=Miqdor solig'i 2
+AmountLT2=Miqdor solig'i 3
+AmountLT1ES=RE miqdori
+AmountLT2ES=IRPF miqdori
+AmountTotal=Umumiy hisob
+AmountAverage=O'rtacha miqdor
+PriceQtyMinHT=Narx miqdori min. (soliqdan tashqari)
+PriceQtyMinHTCurrency=Narx miqdori min. (soliqdan tashqari) (valyuta)
+PercentOfOriginalObject=Asl ob'ektning ulushi
+AmountOrPercent=Miqdor yoki foiz
+Percentage=Foiz
+Total=Jami
+SubTotal=Jami
+TotalHTShort=Jami (bundan mustasno)
+TotalHT100Short=Jami 100%% (bundan mustasno)
+TotalHTShortCurrency=Jami (valyutadan tashqari)
+TotalTTCShort=Jami (soliq bilan birga)
+TotalHT=Jami (soliqdan tashqari)
+TotalHTforthispage=Ushbu sahifa uchun jami (soliqdan tashqari)
+Totalforthispage=Ushbu sahifa uchun jami
+TotalTTC=Jami (soliq bilan birga)
+TotalTTCToYourCredit=Sizning kreditingiz uchun jami (soliq)
+TotalVAT=Jami soliq
+TotalVATIN=Jami IGST
+TotalLT1=Jami soliq 2
+TotalLT2=Jami soliq 3
+TotalLT1ES=Jami RE
+TotalLT2ES=Jami IRPF
+TotalLT1IN=Jami CGST
+TotalLT2IN=Jami SGST
+HT=Istisno. soliq
+TTC=Inc soliq
+INCVATONLY=QQS
+INCT=Inc barcha soliqlar
+VAT=Savdo solig'i
VATIN=IGST
-VATs=Sales taxes
-VATINs=IGST taxes
-LT1=Sales tax 2
-LT1Type=Sales tax 2 type
-LT2=Sales tax 3
-LT2Type=Sales tax 3 type
+VATs=Savdo soliqlari
+VATINs=IGST soliqlari
+LT1=Sotishdan olinadigan soliq 2
+LT1Type=Sotishdan olinadigan soliq 2 turi
+LT2=Sotishdan olinadigan soliq 3
+LT2Type=Sotishdan olinadigan soliq 3 turi
LT1ES=RE
LT2ES=IRPF
LT1IN=CGST
LT2IN=SGST
-LT1GC=Additionnal cents
-VATRate=Tax Rate
-VATCode=Tax Rate code
-VATNPR=Tax Rate NPR
-DefaultTaxRate=Default tax rate
-Average=Average
-Sum=Sum
+LT1GC=Qo'shimcha sentlar
+VATRate=Soliq stavkasi
+RateOfTaxN=%s soliq stavkasi
+VATCode=Soliq stavkasi kodi
+VATNPR=Soliq stavkasi NPR
+DefaultTaxRate=Standart soliq stavkasi
+Average=O'rtacha
+Sum=Jami
Delta=Delta
-StatusToPay=To pay
-RemainToPay=Remain to pay
-Module=Module/Application
-Modules=Modules/Applications
-Option=Option
-Filters=Filters
-List=List
-FullList=Full list
-FullConversation=Full conversation
-Statistics=Statistics
-OtherStatistics=Other statistics
-Status=Status
-Favorite=Favorite
-ShortInfo=Info.
+StatusToPay=To'lash uchun
+RemainToPay=To'lashni davom eting
+Module=Modul / dastur
+Modules=Modullar / dasturlar
+Option=Variant
+Filters=Filtrlar
+List=Ro'yxat
+FullList=To'liq ro'yxat
+FullConversation=To'liq suhbat
+Statistics=Statistika
+OtherStatistics=Boshqa statistika
+Status=Holat
+Favorite=Sevimli
+ShortInfo=Ma'lumot.
Ref=Ref.
-ExternalRef=Ref. extern
-RefSupplier=Ref. vendor
-RefPayment=Ref. payment
-CommercialProposalsShort=Commercial proposals
-Comment=Comment
-Comments=Comments
-ActionsToDo=Events to do
-ActionsToDoShort=To do
-ActionsDoneShort=Done
-ActionNotApplicable=Not applicable
-ActionRunningNotStarted=To start
-ActionRunningShort=In progress
-ActionDoneShort=Finished
-ActionUncomplete=Incomplete
-LatestLinkedEvents=Latest %s linked events
-CompanyFoundation=Company/Organization
-Accountant=Accountant
-ContactsForCompany=Contacts for this third party
-ContactsAddressesForCompany=Contacts/addresses for this third party
-AddressesForCompany=Addresses for this third party
-ActionsOnCompany=Events for this third party
-ActionsOnContact=Events for this contact/address
-ActionsOnContract=Events for this contract
-ActionsOnMember=Events about this member
-ActionsOnProduct=Events about this product
-NActionsLate=%s late
-ToDo=To do
-Completed=Completed
-Running=In progress
-RequestAlreadyDone=Request already recorded
-Filter=Filter
-FilterOnInto=Search criteria '%s ' into fields %s
-RemoveFilter=Remove filter
-ChartGenerated=Chart generated
-ChartNotGenerated=Chart not generated
-GeneratedOn=Build on %s
-Generate=Generate
-Duration=Duration
-TotalDuration=Total duration
-Summary=Summary
-DolibarrStateBoard=Database Statistics
-DolibarrWorkBoard=Open Items
-NoOpenedElementToProcess=No open element to process
-Available=Available
-NotYetAvailable=Not yet available
-NotAvailable=Not available
-Categories=Tags/categories
-Category=Tag/category
+ExternalRef=Ref. tashqi
+RefSupplier=Ref. sotuvchi
+RefPayment=Ref. to'lov
+CommercialProposalsShort=Tijorat takliflari
+Comment=Izoh
+Comments=Izohlar
+ActionsToDo=Amalga oshiriladigan tadbirlar
+ActionsToDoShort=Qilmoq
+ActionsDoneShort=Bajarildi
+ActionNotApplicable=Qo'llanilmaydigan, qo'llab bo'lmaydigan
+ActionRunningNotStarted=Boshlamoq
+ActionRunningShort=Jarayonda
+ActionDoneShort=Tugadi
+ActionUncomplete=Tugallanmagan
+LatestLinkedEvents=%s bilan bog'liq so'nggi voqealar
+CompanyFoundation=Kompaniya / tashkilot
+Accountant=Buxgalter
+ContactsForCompany=Ushbu uchinchi tomon uchun aloqalar
+ContactsAddressesForCompany=Ushbu uchinchi tomon uchun aloqa / manzillar
+AddressesForCompany=Ushbu uchinchi tomon uchun manzillar
+ActionsOnCompany=Ushbu uchinchi tomon uchun tadbirlar
+ActionsOnContact=Ushbu aloqa / manzil uchun tadbirlar
+ActionsOnContract=Ushbu shartnoma bo'yicha tadbirlar
+ActionsOnMember=Ushbu a'zo haqidagi tadbirlar
+ActionsOnProduct=Ushbu mahsulot haqidagi tadbirlar
+NActionsLate=%s kech
+ToDo=Qilmoq
+Completed=Bajarildi
+Running=Jarayonda
+RequestAlreadyDone=So'rov allaqachon yozib olingan
+Filter=Filtr
+FilterOnInto=%s maydonlariga ' %s ' mezonlari
+RemoveFilter=Filtrni olib tashlang
+ChartGenerated=Diagramma yaratildi
+ChartNotGenerated=Diagramma yaratilmadi
+GeneratedOn=%s-da yarating
+Generate=Yarating
+Duration=Muddati
+TotalDuration=Jami davomiyligi
+Summary=Xulosa
+DolibarrStateBoard=Ma'lumotlar bazasi statistikasi
+DolibarrWorkBoard=Ochiq narsalar
+NoOpenedElementToProcess=Qayta ishlash uchun ochiq element yo'q
+Available=Mavjud
+NotYetAvailable=Hali mavjud emas
+NotAvailable=Mavjud emas
+Categories=Teglar / toifalar
+Category=Tag / kategoriya
By=By
-From=From
-FromDate=From
-FromLocation=From
-to=to
-To=to
-ToDate=to
-ToLocation=to
-at=at
-and=and
-or=or
-Other=Other
-Others=Others
-OtherInformations=Other information
-Quantity=Quantity
-Qty=Qty
-ChangedBy=Changed by
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
-Approved=Approved
-Refused=Refused
-ReCalculate=Recalculate
-ResultKo=Failure
-Reporting=Reporting
-Reportings=Reporting
-Draft=Draft
-Drafts=Drafts
-StatusInterInvoiced=Invoiced
-Validated=Validated
-ValidatedToProduce=Validated (To produce)
-Opened=Open
-OpenAll=Open (All)
-ClosedAll=Closed (All)
-New=New
-Discount=Discount
-Unknown=Unknown
-General=General
-Size=Size
-OriginalSize=Original size
-Received=Received
-Paid=Paid
-Topic=Subject
-ByCompanies=By third parties
-ByUsers=By user
-Links=Links
-Link=Link
-Rejects=Rejects
-Preview=Preview
-NextStep=Next step
-Datas=Data
+From=Kimdan
+FromDate=Kimdan
+FromLocation=Kimdan
+to=ga
+To=ga
+ToDate=ga
+ToLocation=ga
+at=da
+and=va
+or=yoki
+Other=Boshqalar
+Others=Boshqalar
+OtherInformations=Boshqa ma'lumotlar
+Quantity=Miqdor
+Qty=Miqdor
+ChangedBy=O'zgartirilgan
+ApprovedBy=Tomonidan tasdiqlangan
+ApprovedBy2=Tasdiqlangan (ikkinchi tasdiq)
+Approved=Tasdiqlangan
+Refused=Rad etildi
+ReCalculate=Qayta hisoblang
+ResultKo=Xato
+Reporting=Hisobot berish
+Reportings=Hisobot berish
+Draft=Qoralama
+Drafts=Qoralamalar
+StatusInterInvoiced=Hisob-faktura
+Validated=Tasdiqlangan
+ValidatedToProduce=Tasdiqlangan (ishlab chiqarish uchun)
+Opened=Ochiq
+OpenAll=Ochish (barchasi)
+ClosedAll=Yopiq (barchasi)
+New=Yangi
+Discount=Chegirma
+Unknown=Noma'lum
+General=Umumiy
+Size=Hajmi
+OriginalSize=Asl o'lcham
+Received=Qabul qildi
+Paid=To'langan
+Topic=Mavzu
+ByCompanies=Uchinchi shaxslar tomonidan
+ByUsers=Foydalanuvchi tomonidan
+Links=Havolalar
+Link=Havola
+Rejects=Rad etadi
+Preview=Oldindan ko'rish
+NextStep=Keyingi qadam
+Datas=Ma'lumotlar
None=None
NoneF=None
-NoneOrSeveral=None or several
-Late=Late
-LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
-NoItemLate=No late item
-Photo=Picture
-Photos=Pictures
-AddPhoto=Add picture
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
-Login=Login
-LoginEmail=Login (email)
-LoginOrEmail=Login or Email
-CurrentLogin=Current login
-EnterLoginDetail=Enter login details
-January=January
-February=February
-March=March
-April=April
+NoneOrSeveral=Hech kim yoki bir nechtasi
+Late=Kech
+LateDesc=Bosh sahifa - O'rnatish - Ogohlantirishlar menyusidagi tizim konfiguratsiyasi bo'yicha element "Kechiktirilgan" deb belgilanadi.
+NoItemLate=Kechiktirilgan narsa yo‘q
+Photo=Rasm
+Photos=Rasmlar
+AddPhoto=Rasm qo'shish
+DeletePicture=Rasmni o'chirish
+ConfirmDeletePicture=Rasm o'chirilganligini tasdiqlaysizmi?
+Login=Kirish
+LoginEmail=Kirish (elektron pochta)
+LoginOrEmail=Kirish yoki elektron pochta
+CurrentLogin=Joriy kirish
+EnterLoginDetail=Kirish tafsilotlarini kiriting
+January=Yanvar
+February=fevral
+March=Mart
+April=Aprel
May=May
-June=June
-July=July
-August=August
-September=September
-October=October
-November=November
-December=December
-Month01=January
-Month02=February
-Month03=March
-Month04=April
+June=Iyun
+July=Iyul
+August=Avgust
+September=Sentyabr
+October=Oktyabr
+November=Noyabr
+December=Dekabr
+Month01=Yanvar
+Month02=fevral
+Month03=Mart
+Month04=Aprel
Month05=May
-Month06=June
-Month07=July
-Month08=August
-Month09=September
-Month10=October
-Month11=November
-Month12=December
-MonthShort01=Jan
-MonthShort02=Feb
+Month06=Iyun
+Month07=Iyul
+Month08=Avgust
+Month09=Sentyabr
+Month10=Oktyabr
+Month11=Noyabr
+Month12=Dekabr
+MonthShort01=Yanvar
+MonthShort02=Fevral
MonthShort03=Mar
-MonthShort04=Apr
+MonthShort04=Aprel
MonthShort05=May
-MonthShort06=Jun
-MonthShort07=Jul
-MonthShort08=Aug
-MonthShort09=Sep
-MonthShort10=Oct
-MonthShort11=Nov
-MonthShort12=Dec
+MonthShort06=Iyun
+MonthShort07=Iyul
+MonthShort08=Avgust
+MonthShort09=Sentyabr
+MonthShort10=Oktyabr
+MonthShort11=Noyabr
+MonthShort12=Dekabr
MonthVeryShort01=J
MonthVeryShort02=F
MonthVeryShort03=M
@@ -612,523 +613,527 @@ MonthVeryShort08=A
MonthVeryShort09=S
MonthVeryShort10=O
MonthVeryShort11=N
-MonthVeryShort12=D
-AttachedFiles=Attached files and documents
-JoinMainDoc=Join main document
+MonthVeryShort12=D.
+AttachedFiles=Biriktirilgan fayllar va hujjatlar
+JoinMainDoc=Asosiy hujjatga qo'shiling
DateFormatYYYYMM=YYYY-MM
DateFormatYYYYMMDD=YYYY-MM-DD
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-ReportName=Report name
-ReportPeriod=Report period
-ReportDescription=Description
-Report=Report
-Keyword=Keyword
-Origin=Origin
-Legend=Legend
-Fill=Fill
-Reset=Reset
-File=File
-Files=Files
-NotAllowed=Not allowed
-ReadPermissionNotAllowed=Read permission not allowed
-AmountInCurrency=Amount in %s currency
-Example=Example
-Examples=Examples
-NoExample=No example
-FindBug=Report a bug
-NbOfThirdParties=Number of third parties
-NbOfLines=Number of lines
-NbOfObjects=Number of objects
-NbOfObjectReferers=Number of related items
-Referers=Related items
-TotalQuantity=Total quantity
-DateFromTo=From %s to %s
-DateFrom=From %s
-DateUntil=Until %s
-Check=Check
-Uncheck=Uncheck
-Internal=Internal
-External=External
-Internals=Internal
-Externals=External
-Warning=Warning
-Warnings=Warnings
-BuildDoc=Build Doc
-Entity=Environment
-Entities=Entities
-CustomerPreview=Customer preview
-SupplierPreview=Vendor preview
-ShowCustomerPreview=Show customer preview
-ShowSupplierPreview=Show vendor preview
-RefCustomer=Ref. customer
-InternalRef=Internal ref.
-Currency=Currency
-InfoAdmin=Information for administrators
-Undo=Undo
-Redo=Redo
-ExpandAll=Expand all
-UndoExpandAll=Undo expand
-SeeAll=See all
-Reason=Reason
-FeatureNotYetSupported=Feature not yet supported
-CloseWindow=Close window
-Response=Response
-Priority=Priority
-SendByMail=Send by email
-MailSentBy=Email sent by
-NotSent=Not sent
-TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send confirmation email
-SendMail=Send email
-Email=Email
-NoEMail=No email
-AlreadyRead=Already read
-NotRead=Unread
-NoMobilePhone=No mobile phone
-Owner=Owner
-FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
-Refresh=Refresh
-BackToList=Back to list
-BackToTree=Back to tree
-GoBack=Go back
-CanBeModifiedIfOk=Can be modified if valid
-CanBeModifiedIfKo=Can be modified if not valid
-ValueIsValid=Value is valid
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=Record modified successfully
-RecordsModified=%s record(s) modified
-RecordsDeleted=%s record(s) deleted
-RecordsGenerated=%s record(s) generated
-AutomaticCode=Automatic code
-FeatureDisabled=Feature disabled
-MoveBox=Move widget
-Offered=Offered
-NotEnoughPermissions=You don't have permission for this action
-SessionName=Session name
-Method=Method
-Receive=Receive
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
-ExpectedQty=Expected Qty
-PartialWoman=Partial
-TotalWoman=Total
-NeverReceived=Never received
-Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
-YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
-Color=Color
-Documents=Linked files
-Documents2=Documents
-UploadDisabled=Upload disabled
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS
+ReportName=Hisobot nomi
+ReportPeriod=Hisobot davri
+ReportDescription=Tavsif
+Report=Hisobot
+Keyword=Kalit so'z
+Origin=Kelib chiqishi
+Legend=Afsona
+Fill=To'ldiring
+Reset=Qayta o'rnatish
+File=Fayl
+Files=Fayllar
+NotAllowed=Ruxsat berilmagan
+ReadPermissionNotAllowed=O'qishga ruxsat berilmaydi
+AmountInCurrency=Miqdor %s valyutasida
+Example=Misol
+Examples=Misollar
+NoExample=Hech qanday misol
+FindBug=Xato haqida xabar bering
+NbOfThirdParties=Uchinchi shaxslar soni
+NbOfLines=Qatorlar soni
+NbOfObjects=Ob'ektlar soni
+NbOfObjectReferers=Tegishli narsalar soni
+Referers=Tegishli narsalar
+TotalQuantity=Jami miqdor
+DateFromTo=%s dan %s gacha
+DateFrom=%s dan
+DateUntil=%s gacha
+Check=Tekshiring
+Uncheck=Belgini olib tashlang
+Internal=Ichki
+External=Tashqi
+Internals=Ichki
+Externals=Tashqi
+Warning=Ogohlantirish!
+Warnings=Ogohlantirishlar
+BuildDoc=Hujjatni yaratish
+Entity=Atrof muhit
+Entities=Korxonalar
+CustomerPreview=Mijozlarni oldindan ko'rish
+SupplierPreview=Sotuvchini oldindan ko'rish
+ShowCustomerPreview=Mijozni oldindan ko'rishni ko'rsatish
+ShowSupplierPreview=Sotuvchini oldindan ko'rishni ko'rsatish
+RefCustomer=Ref. mijoz
+InternalRef=Ichki ref.
+Currency=Valyuta
+InfoAdmin=Ma'murlar uchun ma'lumot
+Undo=Bekor qilish
+Redo=Qayta qilish
+ExpandAll=Barchasini kengaytiring
+UndoExpandAll=Kengaytirishni bekor qilish
+SeeAll=Barchasini ko'ring
+Reason=Sabab
+FeatureNotYetSupported=Xususiyat hali qo'llab-quvvatlanmaydi
+CloseWindow=Oynani yopish
+Response=Javob
+Priority=Afzallik
+SendByMail=Elektron pochta orqali yuboring
+MailSentBy=Elektron pochta orqali yuborilgan
+NotSent=Yuborilmadi
+TextUsedInTheMessageBody=Elektron pochta qutisi
+SendAcknowledgementByMail=Tasdiqlovchi elektron pochta xabarini yuboring
+SendMail=Elektron pochta xabarini yuboring
+Email=Elektron pochta
+NoEMail=Elektron pochta yo'q
+AlreadyRead=O'qilgan
+NotRead=O'qilmagan
+NoMobilePhone=Mobil telefon yo'q
+Owner=Egasi
+FollowingConstantsWillBeSubstituted=Quyidagi doimiylar tegishli qiymat bilan almashtiriladi.
+Refresh=Yangilang
+BackToList=Ro'yxatga qaytish
+BackToTree=Daraxtga qaytish
+GoBack=Ortga qaytish
+CanBeModifiedIfOk=Agar haqiqiy bo'lsa o'zgartirilishi mumkin
+CanBeModifiedIfKo=Agar yaroqsiz bo'lsa o'zgartirilishi mumkin
+ValueIsValid=Qiymat haqiqiydir
+ValueIsNotValid=Qiymat yaroqsiz
+RecordCreatedSuccessfully=Yozuv muvaffaqiyatli yaratildi
+RecordModifiedSuccessfully=Yozuv muvaffaqiyatli o'zgartirildi
+RecordsModified=%s yozuvlari o'zgartirildi
+RecordsDeleted=%s yozuvlari o'chirildi
+RecordsGenerated=%s yozuvlari yaratildi
+AutomaticCode=Avtomatik kod
+FeatureDisabled=Funktsiya o'chirilgan
+MoveBox=Vidjetni ko'chirish
+Offered=Taklif qilingan
+NotEnoughPermissions=Sizda bu harakat uchun ruxsat yo'q
+SessionName=Sessiya nomi
+Method=Usul
+Receive=Qabul qiling
+CompleteOrNoMoreReceptionExpected=To'liq yoki boshqa hech narsa kutilmaydi
+ExpectedValue=Kutilayotgan qiymat
+ExpectedQty=Kutilayotgan son
+PartialWoman=Qisman
+TotalWoman=Jami
+NeverReceived=Hech qachon qabul qilinmagan
+Canceled=Bekor qilindi
+YouCanChangeValuesForThisListFromDictionarySetup=Sozlamalar - Lug'atlar menyusidan ushbu ro'yxat uchun qiymatlarni o'zgartirishingiz mumkin
+YouCanChangeValuesForThisListFrom=Siz ushbu ro'yxat uchun qiymatlarni %s menyusidan o'zgartirishingiz mumkin
+YouCanSetDefaultValueInModuleSetup=Modulni o'rnatishda yangi yozuv yaratishda foydalaniladigan standart qiymatni belgilashingiz mumkin
+Color=Rang
+Documents=Bog'langan fayllar
+Documents2=Hujjatlar
+UploadDisabled=Yuklash o'chirilgan
MenuAccountancy=Accounting
-MenuECM=Documents
+MenuECM=Hujjatlar
MenuAWStats=AWStats
-MenuMembers=Members
-MenuAgendaGoogle=Google agenda
-MenuTaxesAndSpecialExpenses=Taxes | Special expenses
-ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents uploaded
-CurrentUserLanguage=Current language
-CurrentTheme=Current theme
-CurrentMenuManager=Current menu manager
-Browser=Browser
-Layout=Layout
-Screen=Screen
-DisabledModules=Disabled modules
-For=For
-ForCustomer=For customer
-Signature=Signature
-DateOfSignature=Date of signature
-HidePassword=Show command with password hidden
-UnHidePassword=Show real command with clear password
-Root=Root
-RootOfMedias=Root of public medias (/medias)
-Informations=Information
-Page=Page
-Notes=Notes
-AddNewLine=Add new line
-AddFile=Add file
-FreeZone=Free-text product
-FreeLineOfType=Free-text item, type:
-CloneMainAttributes=Clone object with its main attributes
-ReGeneratePDF=Re-generate PDF
-PDFMerge=PDF Merge
-Merge=Merge
-DocumentModelStandardPDF=Standard PDF template
-PrintContentArea=Show page to print main content area
-MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode.
-CoreErrorTitle=System error
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
-CreditCard=Credit card
-ValidatePayment=Validate payment
-CreditOrDebitCard=Credit or debit card
-FieldsWithAreMandatory=Fields with %s are mandatory
-FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP conversion)
-Line=Line
-NotSupported=Not supported
-RequiredField=Required field
-Result=Result
-ToTest=Test
-ValidateBefore=Item must be validated before using this feature
-Visibility=Visibility
-Totalizable=Totalizable
-TotalizableDesc=This field is totalizable in list
-Private=Private
-Hidden=Hidden
-Resources=Resources
-Source=Source
-Prefix=Prefix
-Before=Before
-After=After
-IPAddress=IP address
-Frequency=Frequency
-IM=Instant messaging
-NewAttribute=New attribute
-AttributeCode=Attribute code
-URLPhoto=URL of photo/logo
-SetLinkToAnotherThirdParty=Link to another third party
-LinkTo=Link to
-LinkToProposal=Link to proposal
-LinkToOrder=Link to order
-LinkToInvoice=Link to invoice
-LinkToTemplateInvoice=Link to template invoice
-LinkToSupplierOrder=Link to purchase order
-LinkToSupplierProposal=Link to vendor proposal
-LinkToSupplierInvoice=Link to vendor invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
-LinkToTicket=Link to ticket
-CreateDraft=Create draft
-SetToDraft=Back to draft
-ClickToEdit=Click to edit
-ClickToRefresh=Click to refresh
-EditWithEditor=Edit with CKEditor
-EditWithTextEditor=Edit with Text editor
-EditHTMLSource=Edit HTML Source
-ObjectDeleted=Object %s deleted
-ByCountry=By country
-ByTown=By town
-ByDate=By date
-ByMonthYear=By month/year
-ByYear=By year
-ByMonth=By month
-ByDay=By day
-BySalesRepresentative=By sales representative
-LinkedToSpecificUsers=Linked to a particular user contact
-NoResults=No results
-AdminTools=Admin Tools
-SystemTools=System tools
-ModulesSystemTools=Modules tools
-Test=Test
+MenuMembers=A'zolar
+MenuAgendaGoogle=Google kun tartibi
+MenuTaxesAndSpecialExpenses=Soliqlar | Maxsus xarajatlar
+ThisLimitIsDefinedInSetup=Dolibarr limiti (menyuda uyni sozlash-xavfsizlik): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limiti (Menyu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=Hech qanday hujjat yuklanmadi
+CurrentUserLanguage=Joriy til
+CurrentTheme=Joriy mavzu
+CurrentMenuManager=Amaldagi menyu menejeri
+Browser=Brauzer
+Layout=Maket
+Screen=Ekran
+DisabledModules=O'chirilgan modullar
+For=Uchun
+ForCustomer=Mijoz uchun
+Signature=Imzo
+DateOfSignature=Imzo qo'yilgan sana
+HidePassword=Parolni yashirgan holda buyruqni ko'rsatish
+UnHidePassword=Haqiqiy buyruqni aniq parol bilan ko'rsating
+Root=Ildiz
+RootOfMedias=Ommaviy medianing ildizi (/ medias)
+Informations=Ma `lumot
+Page=Sahifa
+Notes=Izohlar
+AddNewLine=Yangi qator qo'shing
+AddFile=Fayl qo'shish
+FreeZone=Bepul matnli mahsulot
+FreeLineOfType=Bepul matnli element, turi:
+CloneMainAttributes=Ob'ektni asosiy atributlari bilan klonlash
+ReGeneratePDF=PDF-ni qayta yarating
+PDFMerge=PDF-ni birlashtirish
+Merge=Birlashtirish
+DocumentModelStandardPDF=Standart PDF shablon
+PrintContentArea=Asosiy tarkib maydonini chop etish uchun sahifani ko'rsatish
+MenuManager=Menyu menejeri
+WarningYouAreInMaintenanceMode=Ogohlantirish, siz parvarishlash rejimidasiz: dasturdan faqat ushbu rejimda kirish uchun %s ruxsat etiladi.
+CoreErrorTitle=Tizim xatosi
+CoreErrorMessage=Kechirasiz, xato yuz berdi. Kundaliklarni tekshirish uchun tizim ma'muringizga murojaat qiling yoki qo'shimcha ma'lumot olish uchun $ dolibarr_main_prod = 1-ni o'chirib qo'ying.
+CreditCard=Kredit kartasi
+ValidatePayment=To'lovni tasdiqlang
+CreditOrDebitCard=Kredit yoki debet karta
+FieldsWithAreMandatory= %s bo'lgan maydonlar majburiydir
+FieldsWithIsForPublic= %s bo'lgan maydonlar a'zolarning ochiq ro'yxatida ko'rsatilgan. Agar buni xohlamasangiz, "umumiy" katakchasini olib tashlang.
+AccordingToGeoIPDatabase=(GeoIP konversiyasiga muvofiq)
+Line=Chiziq
+NotSupported=Qo'llab-quvvatlanmaydi
+RequiredField=Majburiy maydon
+Result=Natija
+ToTest=Sinov
+ValidateBefore=Ushbu xususiyatni ishlatishdan oldin mahsulot tasdiqlanishi kerak
+Visibility=Ko'rinish
+Totalizable=Umumlashtirilishi mumkin
+TotalizableDesc=Ushbu maydon ro'yxatda umumlashtirilishi mumkin
+Private=Xususiy
+Hidden=Yashirin
+Resources=Resurslar
+Source=Manba
+Prefix=Prefiks
+Before=Oldin
+After=Keyin
+IPAddress=IP-manzil
+Frequency=Chastotani
+IM=Tezkor xabar almashish
+NewAttribute=Yangi atribut
+AttributeCode=Xususiyat kodi
+URLPhoto=Surat / logotipning URL manzili
+SetLinkToAnotherThirdParty=Boshqa uchinchi tomon bilan bog'lanish
+LinkTo=Ga havola
+LinkToProposal=Taklifga havola
+LinkToOrder=Buyurtma uchun havola
+LinkToInvoice=Hisob-fakturaga havola
+LinkToTemplateInvoice=Shablon hisob-fakturasiga havola
+LinkToSupplierOrder=Xarid qilish buyurtmasiga havola
+LinkToSupplierProposal=Yetkazib beruvchining taklifiga havola
+LinkToSupplierInvoice=Sotuvchi fakturasiga havola
+LinkToContract=Shartnomaga havola
+LinkToIntervention=Aralashuvga havola
+LinkToTicket=Chiptaga havola
+CreateDraft=Qoralama yarating
+SetToDraft=Qoralamaga qaytish
+ClickToEdit=Tahrirlash uchun bosing
+ClickToRefresh=Yangilash uchun bosing
+EditWithEditor=CKEditor bilan tahrirlash
+EditWithTextEditor=Matn muharriri bilan tahrirlash
+EditHTMLSource=HTML manbasini tahrirlash
+ObjectDeleted=%s ob'ekti o'chirildi
+ByCountry=Mamlakatlar bo'yicha
+ByTown=Shahar bo'yicha
+ByDate=Sana bo'yicha
+ByMonthYear=Oy / yil bo'yicha
+ByYear=Yil bo'yicha
+ByMonth=Oyga
+ByDay=Kun bilan
+BySalesRepresentative=Savdo vakili tomonidan
+LinkedToSpecificUsers=Muayyan foydalanuvchi kontaktiga bog'langan
+NoResults=Natija yo'q
+AdminTools=Administrator vositalari
+SystemTools=Tizim vositalari
+ModulesSystemTools=Modullar vositalari
+Test=Sinov
Element=Element
-NoPhotoYet=No pictures available yet
-Dashboard=Dashboard
-MyDashboard=My Dashboard
-Deductible=Deductible
-from=from
-toward=toward
-Access=Access
-SelectAction=Select action
-SelectTargetUser=Select target user/employee
-HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
-SaveUploadedFileWithMask=Save file on server with name "%s " (otherwise "%s")
-OriginFileName=Original filename
-SetDemandReason=Set source
-SetBankAccount=Define Bank Account
-AccountCurrency=Account currency
-ViewPrivateNote=View notes
-XMoreLines=%s line(s) hidden
-ShowMoreLines=Show more/less lines
-PublicUrl=Public URL
-AddBox=Add box
-SelectElementAndClick=Select an element and click on %s
-PrintFile=Print File %s
-ShowTransaction=Show entry on bank account
-ShowIntervention=Show intervention
-ShowContract=Show contract
-GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
-ListOf=List of %s
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Male
-Genderwoman=Female
-Genderother=Other
-ViewList=List view
-ViewGantt=Gantt view
-ViewKanban=Kanban view
-Mandatory=Mandatory
-Hello=Hello
-GoodBye=GoodBye
-Sincerely=Sincerely
-ConfirmDeleteObject=Are you sure you want to delete this object?
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line?
-ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator.
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk Delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
-RelatedObjects=Related Objects
-ClassifyBilled=Classify billed
-ClassifyUnbilled=Classify unbilled
-Progress=Progress
+NoPhotoYet=Hozircha rasmlar mavjud emas
+Dashboard=Boshqaruv paneli
+MyDashboard=Mening boshqaruv panelim
+Deductible=Chiqib olinadigan
+from=dan
+toward=tomonga
+Access=Kirish
+SelectAction=Amalni tanlang
+SelectTargetUser=Maqsadli foydalanuvchini / xodimni tanlang
+HelpCopyToClipboard=Buferga nusxalash uchun Ctrl + C tugmalaridan foydalaning
+SaveUploadedFileWithMask=Faylni " %s " nomi bilan saqlang (aks holda "%s")
+OriginFileName=Asl fayl nomi
+SetDemandReason=Manbani o'rnating
+SetBankAccount=Bank hisobini aniqlang
+AccountCurrency=Hisob-kitob valyutasi
+ViewPrivateNote=Eslatmalarni ko'rish
+XMoreLines=%s qatorlari yashiringan
+ShowMoreLines=Ko'proq / kamroq qatorlarni ko'rsatish
+PublicUrl=Ochiq URL
+AddBox=Qutini qo'shish
+SelectElementAndClick=Elementni tanlang va %s tugmachasini bosing
+PrintFile=Faylni chop etish %s
+ShowTransaction=Bank hisobidagi yozuvni ko'rsatish
+ShowIntervention=Aralashuvni ko'rsating
+ShowContract=Shartnomani ko'rsatish
+GoIntoSetupToChangeLogo=Logotipni o'zgartirish uchun Home - Setup - Company-ga o'ting yoki yashirish uchun Home - Setup - Display-ga o'ting.
+Deny=Rad et
+Denied=Rad etilgan
+ListOf=%s ro'yxati
+ListOfTemplates=Shablonlar ro'yxati
+Gender=Jins
+Genderman=Erkak
+Genderwoman=Ayol
+Genderother=Boshqalar
+ViewList=Ro'yxat ko'rinishi
+ViewGantt=Gantt ko'rinishi
+ViewKanban=Kanban ko'rinishi
+Mandatory=Majburiy
+Hello=Salom
+GoodBye=Xayr. Salomat bo'ling
+Sincerely=Hurmat bilan
+ConfirmDeleteObject=Haqiqatan ham ushbu ob'ektni o'chirishni xohlaysizmi?
+DeleteLine=Chiziqni o'chirish
+ConfirmDeleteLine=Ushbu qatorni o'chirishni xohlaysizmi?
+ErrorPDFTkOutputFileNotFound=Xato: fayl yaratilmadi. Iltimos, 'pdftk' buyrug'i $ PATH muhit o'zgaruvchisiga kiritilgan katalogga o'rnatilganligini tekshiring (faqat linux / unix) yoki tizim administratoriga murojaat qiling.
+NoPDFAvailableForDocGenAmongChecked=Tekshirilgan yozuvlar orasida hujjat yaratish uchun PDF mavjud emas
+TooManyRecordForMassAction=Ommaviy harakatlar uchun tanlangan yozuvlar juda ko'p. Amal %s yozuvlari ro'yxati bilan cheklangan.
+NoRecordSelected=Hech qanday yozuv tanlanmadi
+MassFilesArea=Ommaviy harakatlar bilan qurilgan fayllar maydoni
+ShowTempMassFilesArea=Ommaviy harakatlar bilan qurilgan fayllar maydonini ko'rsating
+ConfirmMassDeletion=Ommaviy o'chirishni tasdiqlash
+ConfirmMassDeletionQuestion=Siz tanlagan %s yozuvlarini o'chirishni xohlaysizmi?
+RelatedObjects=Tegishli ob'ektlar
+ClassifyBilled=Hisob-kitoblarni tasniflang
+ClassifyUnbilled=Hisob-kitob qilinmaganlarni tasniflang
+Progress=Taraqqiyot
ProgressShort=Progr.
-FrontOffice=Front office
-BackOffice=Back office
-Submit=Submit
-View=View
+FrontOffice=Old ofis
+BackOffice=Orqa ofis
+Submit=Yuborish
+View=Ko'rinish
Export=Export
Exports=Exports
-ExportFilteredList=Export filtered list
-ExportList=Export list
-ExportOptions=Export Options
-IncludeDocsAlreadyExported=Include docs already exported
-ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
-ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
-AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
-NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
-Miscellaneous=Miscellaneous
-Calendar=Calendar
-GroupBy=Group by...
-ViewFlatList=View flat list
-ViewAccountList=View ledger
-ViewSubAccountList=View subaccount ledger
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements.
-DirectDownloadLink=Public download link
-PublicDownloadLinkDesc=Only the link is required to download the file
-DirectDownloadInternalLink=Private download link
-PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
-Download=Download
-DownloadDocument=Download document
-ActualizeCurrency=Update currency rate
-Fiscalyear=Fiscal year
-ModuleBuilder=Module and Application Builder
-SetMultiCurrencyCode=Set currency
-BulkActions=Bulk actions
-ClickToShowHelp=Click to show tooltip help
-WebSite=Website
-WebSites=Websites
-WebSiteAccounts=Website accounts
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
-HR=HR
-HRAndBank=HR and Bank
-AutomaticallyCalculated=Automatically calculated
-TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status?
+ExportFilteredList=Filtrlangan ro'yxatni eksport qilish
+ExportList=Eksport ro'yxati
+ExportOptions=Eksport parametrlari
+IncludeDocsAlreadyExported=Allaqachon eksport qilingan hujjatlarni qo'shib qo'ying
+ExportOfPiecesAlreadyExportedIsEnable=Oldindan eksport qilingan qismlarni eksport qilish imkoniyati mavjud
+ExportOfPiecesAlreadyExportedIsDisable=Oldindan eksport qilingan qismlarni eksport qilish o'chirilgan
+AllExportedMovementsWereRecordedAsExported=Eksport qilingan barcha harakatlar eksport sifatida qayd etildi
+NotAllExportedMovementsCouldBeRecordedAsExported=Barcha eksport qilingan harakatlarni eksport sifatida qayd etish mumkin emas
+Miscellaneous=Turli xil
+Calendar=Taqvim
+GroupBy=Guruh bo'yicha ...
+ViewFlatList=Yassi ro'yxatni ko'rish
+ViewAccountList=Hisob kitobini ko'rish
+ViewSubAccountList=Hisob osti daftarini ko'rish
+RemoveString='%s' qatorini olib tashlash
+SomeTranslationAreUncomplete=Taklif qilinadigan ba'zi tillar qisman tarjima qilinishi yoki xatolarga yo'l qo'yishi mumkin. Iltimos, yaxshilangan narsalaringizni qo'shish uchun https://transifex.com/projects/p/dolibarr/ ro'yxatdan o'tib, tilingizni to'g'rilashga yordam bering.
+DirectDownloadLink=Umumiy yuklab olish havolasi
+PublicDownloadLinkDesc=Faylni yuklab olish uchun faqat havola kerak
+DirectDownloadInternalLink=Shaxsiy yuklab olish havolasi
+PrivateDownloadLinkDesc=Siz tizimga kirishingiz kerak va faylni ko'rish yoki yuklab olish uchun sizga ruxsat kerak
+Download=Yuklash
+DownloadDocument=Hujjatni yuklab oling
+ActualizeCurrency=Valyuta kursini yangilang
+Fiscalyear=Moliyaviy yil
+ModuleBuilder=Modul va dastur yaratuvchisi
+SetMultiCurrencyCode=Valyutani o'rnating
+BulkActions=Ommaviy harakatlar
+ClickToShowHelp=Maslahatlar bo'yicha yordamni ko'rsatish uchun bosing
+WebSite=Veb-sayt
+WebSites=Veb-saytlar
+WebSiteAccounts=Veb-sayt qayd yozuvlari
+ExpenseReport=Xarajatlar to'g'risida hisobot
+ExpenseReports=Xarajatlar bo'yicha hisobotlar
+HR=Kadrlar
+HRAndBank=Xodimlar va bank
+AutomaticallyCalculated=Avtomatik ravishda hisoblab chiqilgan
+TitleSetToDraft=Qoralamaga qaytish
+ConfirmSetToDraft=Haqiqatan ham Qoralama holatiga qaytmoqchimisiz?
ImportId=Import id
-Events=Events
-EMailTemplates=Email templates
-FileNotShared=File not shared to external public
-Project=Project
-Projects=Projects
-LeadOrProject=Lead | Project
-LeadsOrProjects=Leads | Projects
-Lead=Lead
-Leads=Leads
-ListOpenLeads=List open leads
-ListOpenProjects=List open projects
-NewLeadOrProject=New lead or project
-Rights=Permissions
-LineNb=Line no.
-IncotermLabel=Incoterms
-TabLetteringCustomer=Customer lettering
-TabLetteringSupplier=Vendor lettering
-Monday=Monday
-Tuesday=Tuesday
-Wednesday=Wednesday
-Thursday=Thursday
-Friday=Friday
-Saturday=Saturday
-Sunday=Sunday
+Events=Tadbirlar
+EMailTemplates=Elektron pochta shablonlari
+FileNotShared=Fayl tashqi hammaga tarqatilmaydi
+Project=Loyiha
+Projects=Loyihalar
+LeadOrProject=Qo'rg'oshin | Loyiha
+LeadsOrProjects=Yetakchilar | Loyihalar
+Lead=Qo'rg'oshin
+Leads=Yetakchilar
+ListOpenLeads=Ochiq yo'nalishlarni ro'yxatlash
+ListOpenProjects=Ochiq loyihalarni ro'yxati
+NewLeadOrProject=Yangi etakchi yoki loyiha
+Rights=Ruxsatlar
+LineNb=Qator №.
+IncotermLabel=Inkoermalar
+TabLetteringCustomer=Mijozlarning xatlari
+TabLetteringSupplier=Sotuvchi xatlari
+Monday=Dushanba
+Tuesday=Seshanba
+Wednesday=Chorshanba
+Thursday=Payshanba
+Friday=Juma
+Saturday=Shanba
+Sunday=yakshanba
MondayMin=Mo
TuesdayMin=Tu
-WednesdayMin=We
+WednesdayMin=Biz
ThursdayMin=Th
FridayMin=Fr
SaturdayMin=Sa
SundayMin=Su
-Day1=Monday
-Day2=Tuesday
-Day3=Wednesday
-Day4=Thursday
-Day5=Friday
-Day6=Saturday
-Day0=Sunday
+Day1=Dushanba
+Day2=Seshanba
+Day3=Chorshanba
+Day4=Payshanba
+Day5=Juma
+Day6=Shanba
+Day0=yakshanba
ShortMonday=M
ShortTuesday=T
-ShortWednesday=W
+ShortWednesday=V
ShortThursday=T
ShortFriday=F
ShortSaturday=S
ShortSunday=S
-one=one
-two=two
-three=three
-four=four
-five=five
-six=six
-seven=seven
-eight=eight
-nine=nine
-ten=ten
-eleven=eleven
-twelve=twelve
-thirteen=thirdteen
-fourteen=fourteen
-fifteen=fifteen
-sixteen=sixteen
-seventeen=seventeen
-eighteen=eighteen
-nineteen=nineteen
-twenty=twenty
-thirty=thirty
-forty=forty
-fifty=fifty
-sixty=sixty
-seventy=seventy
-eighty=eighty
-ninety=ninety
-hundred=hundred
-thousand=thousand
+one=bitta
+two=ikkitasi
+three=uchta
+four=to'rt
+five=besh
+six=olti
+seven=Yetti
+eight=sakkiz
+nine=to'qqiz
+ten=o'n
+eleven=o'n bir
+twelve=o'n ikki
+thirteen=uchinchi
+fourteen=o'n to'rt
+fifteen=o'n besh
+sixteen=o'n olti
+seventeen=o'n etti
+eighteen=o'n sakkiz
+nineteen=o'n to'qqiz
+twenty=yigirma
+thirty=o'ttiz
+forty=qirq
+fifty=ellik
+sixty=oltmish
+seventy=etmish
+eighty=sakson
+ninety=to'qson
+hundred=yuz
+thousand=ming
million=million
-billion=billion
+billion=milliard
trillion=trillion
-quadrillion=quadrillion
-SelectMailModel=Select an email template
-SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
-Select2MoreCharactersMore=Search syntax: | OR (a|b)* Any character (a*b)^ Start with (^ab)$ End with (ab$) Qidiruv sintaksis: | YOKI (a | b) * Har qanday belgi (a * b) ^ Start bilan (^ ab) $ End bilan ( ab $) %s '
-NoArticlesFoundForTheCategory=No article found for the category
-ToAcceptRefuse=To accept | refuse
-ContactDefault_agenda=Event
-ContactDefault_commande=Order
-ContactDefault_contrat=Contract
-ContactDefault_facture=Invoice
-ContactDefault_fichinter=Intervention
-ContactDefault_invoice_supplier=Supplier Invoice
-ContactDefault_order_supplier=Purchase Order
-ContactDefault_project=Project
-ContactDefault_project_task=Task
-ContactDefault_propal=Proposal
-ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticket=Ticket
-ContactAddedAutomatically=Contact added from contact thirdparty roles
-More=More
-ShowDetails=Show details
-CustomReports=Custom reports
-StatisticsOn=Statistics on
-SelectYourGraphOptionsFirst=Select your graph options to build a graph
-Measures=Measures
-XAxis=X-Axis
-YAxis=Y-Axis
-StatusOfRefMustBe=Status of %s must be %s
-DeleteFileHeader=Confirm file delete
-DeleteFileText=Do you really want delete this file?
-ShowOtherLanguages=Show other languages
-SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language
-NotUsedForThisCustomer=Not used for this customer
-AmountMustBePositive=Amount must be positive
-ByStatus=By status
-InformationMessage=Information
-Used=Used
-ASAP=As Soon As Possible
-CREATEInDolibarr=Record %s created
-MODIFYInDolibarr=Record %s modified
-DELETEInDolibarr=Record %s deleted
-VALIDATEInDolibarr=Record %s validated
-APPROVEDInDolibarr=Record %s approved
-DefaultMailModel=Default Mail Model
-PublicVendorName=Public name of vendor
-DateOfBirth=Date of birth
-SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
-UpToDate=Up-to-date
-OutOfDate=Out-of-date
-EventReminder=Event Reminder
-UpdateForAllLines=Update for all lines
-OnHold=On hold
-Civility=Civility
-AffectTag=Affect Tag
-ConfirmAffectTag=Bulk Tag Affect
-ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
-CategTypeNotFound=No tag type found for type of records
-CopiedToClipboard=Copied to clipboard
-InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
-ConfirmCancel=Are you sure you want to cancel
+ShowCompanyInfos=Kompaniya ma'lumotlarini ko'rsatish
+ShowMoreInfos=Qo'shimcha ma'lumotni ko'rsatish
+NoFilesUploadedYet=Iltimos, avval hujjatni yuklang
+SeePrivateNote=Shaxsiy eslatmani ko'ring
+PaymentInformation=To'lov haqida ma'lumot
+ValidFrom=Yaroqliligi
+ValidUntil=Yaroqlilik muddati
+NoRecordedUsers=Foydalanuvchilar yo'q
+ToClose=Yopmoq
+ToRefuse=Rad etish
+ToProcess=Qayta ishlash uchun
+ToApprove=Tasdiqlash uchun
+GlobalOpenedElemView=Global ko'rinish
+NoArticlesFoundForTheKeyword=' %s ' kalit so'zi uchun maqola topilmadi.
+NoArticlesFoundForTheCategory=Ushbu turkum uchun maqola topilmadi
+ToAcceptRefuse=Qabul qilish | rad etish
+ContactDefault_agenda=Tadbir
+ContactDefault_commande=Buyurtma
+ContactDefault_contrat=Shartnoma
+ContactDefault_facture=Hisob-faktura
+ContactDefault_fichinter=Aralashish
+ContactDefault_invoice_supplier=Ta'minlovchining hisob-fakturasi
+ContactDefault_order_supplier=Xarid buyurtmasi
+ContactDefault_project=Loyiha
+ContactDefault_project_task=Vazifa
+ContactDefault_propal=Taklif
+ContactDefault_supplier_proposal=Ta'minlovchining taklifi
+ContactDefault_ticket=Chipta
+ContactAddedAutomatically=Kontakt uchinchi tomon rollaridan qo'shilgan aloqa
+More=Ko'proq
+ShowDetails=Tafsilotlarni ko'rsatish
+CustomReports=Maxsus hisobotlar
+StatisticsOn=Statistika
+SelectYourGraphOptionsFirst=Grafik yaratish uchun grafik variantlaringizni tanlang
+Measures=Tadbirlar
+XAxis=X o'qi
+YAxis=Y o'qi
+StatusOfRefMustBe=%s holati %s bo'lishi kerak
+DeleteFileHeader=Faylni o'chirishni tasdiqlang
+DeleteFileText=Haqiqatan ham ushbu faylni o'chirishni xohlaysizmi?
+ShowOtherLanguages=Boshqa tillarni ko'rsatish
+SwitchInEditModeToAddTranslation=Ushbu til uchun tarjimalarni qo'shish uchun tahrirlash rejimiga o'ting
+NotUsedForThisCustomer=Ushbu mijoz uchun ishlatilmaydi
+AmountMustBePositive=Miqdor ijobiy bo'lishi kerak
+ByStatus=Holati bo'yicha
+InformationMessage=Ma `lumot
+Used=Ishlatilgan
+ASAP=Imkoni boricha tezda
+CREATEInDolibarr=Yaratilgan %s yozuvi
+MODIFYInDolibarr=%s yozuvi o'zgartirildi
+DELETEInDolibarr=%s yozuv o'chirildi
+VALIDATEInDolibarr=%s yozuvi tasdiqlangan
+APPROVEDInDolibarr=%s yozuvi tasdiqlandi
+DefaultMailModel=Standart pochta modeli
+PublicVendorName=Sotuvchining ommaviy nomi
+DateOfBirth=Tug'ilgan sana
+SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Xavfsizlik belgisi muddati tugagan, shuning uchun harakatlar bekor qilindi. Iltimos, yana bir bor urinib ko'ring.
+UpToDate=Hozirgi kungacha
+OutOfDate=Eskirgan
+EventReminder=Voqealar to'g'risida eslatma
+UpdateForAllLines=Barcha satrlar uchun yangilash
+OnHold=Ushlab qolingan
+Civility=Fuqarolik
+AffectTag=Tegga ta'sir qilish
+CreateExternalUser=Tashqi foydalanuvchini yarating
+ConfirmAffectTag=Ommaviy teg ta'sir qiladi
+ConfirmAffectTagQuestion=Siz tanlangan %s yozuvlariga teglar ta'sir qilishni xohlaysizmi?
+CategTypeNotFound=Yozuvlar turi uchun yorliq turi topilmadi
+CopiedToClipboard=Buferga nusxa olindi
+InformationOnLinkToContract=Ushbu miqdor faqat shartnomadagi barcha satrlarning jami hisoblanadi. Vaqt tushunchasi hisobga olinmaydi.
+ConfirmCancel=Bekor qilishni xohlaysizmi?
+EmailMsgID=MsgID-ga elektron pochta orqali yuboring
diff --git a/htdocs/langs/uz_UZ/margins.lang b/htdocs/langs/uz_UZ/margins.lang
index ad5406409b4..451130886f4 100644
--- a/htdocs/langs/uz_UZ/margins.lang
+++ b/htdocs/langs/uz_UZ/margins.lang
@@ -1,45 +1,45 @@
# Dolibarr language file - Source file is en_US - marges
-Margin=Margin
-Margins=Margins
-TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
-MarginRate=Margin rate
-MarkRate=Mark rate
-DisplayMarginRates=Display margin rates
-DisplayMarkRates=Display mark rates
-InputPrice=Input price
-margin=Profit margins management
-margesSetup=Profit margins management setup
-MarginDetails=Margin details
-ProductMargins=Product margins
-CustomerMargins=Customer margins
-SalesRepresentativeMargins=Sales representative margins
-ContactOfInvoice=Contact of invoice
-UserMargins=User margins
-ProductService=Product or Service
-AllProducts=All products and services
-ChooseProduct/Service=Choose product or service
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=As a product
-UseDiscountAsService=As a service
-UseDiscountOnTotal=On subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best vendor price
-MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card%s , login: %s ) is already linked to a third party %s . Remove this link first because a third party can't be linked to only a member (and vice versa).
-ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
-SetLinkToUser=Link to a Dolibarr user
-SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Business cards for members
-MembersList=List of members
-MembersListToValid=List of draft members (to be validated)
-MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
-MembersListExcluded=List of excluded members
-MembersListResiliated=List of terminated members
-MembersListQualified=List of qualified members
-MenuMembersToValidate=Draft members
-MenuMembersValidated=Validated members
-MenuMembersExcluded=Excluded members
-MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=Subscription Ends
-SubscriptionId=Subscription id
-WithoutSubscription=Without subscription
-MemberId=Member id
-NewMember=New member
-MemberType=Member type
-MemberTypeId=Member type id
-MemberTypeLabel=Member type label
-MembersTypes=Members types
-MemberStatusDraft=Draft (needs to be validated)
-MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
-MemberStatusActiveShort=Validated
-MemberStatusActiveLate=Subscription expired
-MemberStatusActiveLateShort=Expired
-MemberStatusPaid=Subscription up to date
-MemberStatusPaidShort=Up to date
-MemberStatusExcluded=Excluded member
-MemberStatusExcludedShort=Excluded
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
-MembersStatusToValid=Draft members
-MembersStatusExcluded=Excluded members
-MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
-MemberStatusNoSubscriptionShort=Validated
-SubscriptionNotNeeded=No subscription needed
-NewCotisation=New contribution
-PaymentSubscription=New contribution payment
-SubscriptionEndDate=Subscription's end date
-MembersTypeSetup=Members type setup
-MemberTypeModified=Member type modified
-DeleteAMemberType=Delete a member type
-ConfirmDeleteMemberType=Are you sure you want to delete this member type?
-MemberTypeDeleted=Member type deleted
-MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=New subscription
-NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
-SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by email
-AddMember=Create member
-NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
-NewMemberType=New member type
-WelcomeEMail=Welcome email
-SubscriptionRequired=Subscription required
-DeleteType=Delete
-VoteAllowed=Vote allowed
-Physical=Individual
-Moral=Corporation
-MorAndPhy=Corporation and Individual
-Reenable=Re-Enable
-ExcludeMember=Exclude a member
-ConfirmExcludeMember=Are you sure you want to exclude this member ?
-ResiliateMember=Terminate a member
-ConfirmResiliateMember=Are you sure you want to terminate this member?
-DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
-DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
-Filehtpasswd=htpasswd file
-ValidateMember=Validate a member
-ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
-PublicMemberList=Public member list
-BlankSubscriptionForm=Public self-subscription form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public website with self-subscription form
-ForceMemberType=Force the member type
-ExportDataset_member_1=Members and subscriptions
-ImportDataset_member_1=Members
-LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
-String=String
-Text=Text
+ErrorUserPermissionAllowsToLinksToItselfOnly=Xavfsizlik nuqtai nazaridan, barcha foydalanuvchilarni tahrirlash uchun sizga o'zingizga tegishli bo'lmagan foydalanuvchi bilan bog'lanish uchun ruxsat berilishi kerak.
+SetLinkToUser=Dolibarr foydalanuvchisiga havola
+SetLinkToThirdParty=Dolibarr uchinchi tomoniga havola
+MembersCards=A'zolar uchun tashrif qog'ozlar
+MembersList=A'zolar ro'yxati
+MembersListToValid=Loyiha a'zolari ro'yxati (tasdiqlanishi kerak)
+MembersListValid=Haqiqiy a'zolar ro'yxati
+MembersListUpToDate=Zamonaviy obuna bo'lgan haqiqiy a'zolar ro'yxati
+MembersListNotUpToDate=Eskirgan obuna bo'lgan haqiqiy a'zolar ro'yxati
+MembersListExcluded=Chetlatilgan a'zolarning ro'yxati
+MembersListResiliated=Tugatilgan a'zolar ro'yxati
+MembersListQualified=Malakali a'zolar ro'yxati
+MenuMembersToValidate=Loyiha a'zolari
+MenuMembersValidated=Tasdiqlangan a'zolar
+MenuMembersExcluded=Chetlatilgan a'zolar
+MenuMembersResiliated=Tugatilgan a'zolar
+MembersWithSubscriptionToReceive=Qabul qilish uchun obuna bo'lgan a'zolar
+MembersWithSubscriptionToReceiveShort=Qabul qilish uchun obuna
+DateSubscription=Obuna sanasi
+DateEndSubscription=Obunaning tugash sanasi
+EndSubscription=Obuna tugaydi
+SubscriptionId=Obuna identifikatori
+WithoutSubscription=Obunasiz
+MemberId=A'zo identifikatori
+NewMember=Yangi a'zo
+MemberType=Ro'yxatdan turi
+MemberTypeId=Ro'yxatdan turi identifikatori
+MemberTypeLabel=Ro'yxatdan turi yorlig'i
+MembersTypes=A'zolar turlari
+MemberStatusDraft=Qoralama (tasdiqlanishi kerak)
+MemberStatusDraftShort=Qoralama
+MemberStatusActive=Tasdiqlangan (kutilayotgan obuna)
+MemberStatusActiveShort=Tasdiqlangan
+MemberStatusActiveLate=Obuna muddati tugagan
+MemberStatusActiveLateShort=Muddati tugagan
+MemberStatusPaid=Obuna dolzarb
+MemberStatusPaidShort=Hozirgi kungacha
+MemberStatusExcluded=Chetlatilgan a'zo
+MemberStatusExcludedShort=Chetlatildi
+MemberStatusResiliated=Tugatilgan a'zo
+MemberStatusResiliatedShort=Tugatilgan
+MembersStatusToValid=Loyiha a'zolari
+MembersStatusExcluded=Chetlatilgan a'zolar
+MembersStatusResiliated=Tugatilgan a'zolar
+MemberStatusNoSubscription=Tasdiqlangan (obuna kerak emas)
+MemberStatusNoSubscriptionShort=Tasdiqlangan
+SubscriptionNotNeeded=Obuna kerak emas
+NewCotisation=Yangi hissa
+PaymentSubscription=Yangi badal to'lovi
+SubscriptionEndDate=Obunaning tugash sanasi
+MembersTypeSetup=A'zolar turi sozlamalari
+MemberTypeModified=Ro'yxatdan turi o'zgartirildi
+DeleteAMemberType=A'zo turini o'chirish
+ConfirmDeleteMemberType=Ushbu a'zo turini o'chirishni xohlaysizmi?
+MemberTypeDeleted=Ro'yxatdan turi o'chirildi
+MemberTypeCanNotBeDeleted=Ro'yxatdan turini o'chirib bo'lmaydi
+NewSubscription=Yangi obuna
+NewSubscriptionDesc=Ushbu shakl sizga obunangizni fondning yangi a'zosi sifatida qayd etish imkonini beradi. Agar siz obunangizni yangilamoqchi bo'lsangiz (agar u allaqachon a'zo bo'lsa), %s elektron pochta orqali poydevor kengashiga murojaat qiling.
+Subscription=Obuna
+Subscriptions=Obunalar
+SubscriptionLate=Kech
+SubscriptionNotReceived=Obuna hech qachon olinmadi
+ListOfSubscriptions=Obunalar ro'yxati
+SendCardByMail=Elektron pochta orqali kartani yuboring
+AddMember=A'zo yaratish
+NoTypeDefinedGoToSetup=Hech qanday a'zo turi aniqlanmagan. "A'zolar turlari" menyusiga o'ting
+NewMemberType=Yangi a'zo turi
+WelcomeEMail=Xush kelibsiz elektron pochta
+SubscriptionRequired=Obuna talab qilinadi
+DeleteType=O'chirish
+VoteAllowed=Ovoz berishga ruxsat berildi
+Physical=Shaxsiy
+Moral=Korporatsiya
+MorAndPhy=Korporatsiya va individual
+Reenable=Qayta yoqish
+ExcludeMember=A'zoni chiqarib tashlang
+ConfirmExcludeMember=Haqiqatan ham ushbu a'zoni chiqarib tashlamoqchimisiz?
+ResiliateMember=A'zoni tugatish
+ConfirmResiliateMember=Ushbu a'zoni tugatishni xohlaysizmi?
+DeleteMember=A'zoni o'chirish
+ConfirmDeleteMember=Haqiqatan ham ushbu a'zoni o'chirishni xohlaysizmi (Agar a'zo o'chirilsa, uning barcha obunalari o'chiriladi)?
+DeleteSubscription=Obunani o'chirib tashlang
+ConfirmDeleteSubscription=Haqiqatan ham ushbu obunani o'chirishni xohlaysizmi?
+Filehtpasswd=htpasswd fayli
+ValidateMember=A'zoni tasdiqlash
+ConfirmValidateMember=Ushbu a'zoni tasdiqlamoqchimisiz?
+FollowingLinksArePublic=Quyidagi havolalar Dolibarr ruxsati bilan himoyalanmagan ochiq sahifalardir. Ular formatlangan sahifalar emas, balki ma'lumotlar bazasini ro'yxatga olishni ko'rsatadigan misol sifatida keltirilgan.
+PublicMemberList=Ochiq a'zolar ro'yxati
+BlankSubscriptionForm=Ommaviy obuna shakli
+BlankSubscriptionFormDesc=Dolibarr tashqi tashrif buyuruvchilarga fondga obuna bo'lishni so'rashlari uchun sizga ochiq URL / veb-sayt taqdim etishi mumkin. Agar onlayn to'lov moduli yoqilgan bo'lsa, to'lov shakli ham avtomatik ravishda taqdim etilishi mumkin.
+EnablePublicSubscriptionForm=O'z-o'ziga obuna bo'lish uchun ochiq veb-saytni yoqing
+ForceMemberType=Ro'yxatdan turini majburlang
+ExportDataset_member_1=A'zolar va obunalar
+ImportDataset_member_1=A'zolar
+LastMembersModified=Oxirgi %s o'zgartirilgan a'zolari
+LastSubscriptionsModified=Oxirgi %s o'zgartirilgan obunalari
+String=Ip
+Text=Matn
Int=Int
-DateAndTime=Date and time
-PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
+DateAndTime=Sana va vaqt
+PublicMemberCard=A'zolarning ommaviy kartasi
+SubscriptionNotRecorded=Obuna yozib olinmadi
+AddSubscription=Obuna yaratish
+ShowSubscription=Obunani ko'rsatish
# Label of email templates
-SendingAnEMailToMember=Sending information email to member
-SendingEmailOnAutoSubscription=Sending email on auto registration
-SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
-SendingEmailOnCancelation=Sending email on cancelation
-SendingReminderActionComm=Sending reminder for agenda event
+SendingAnEMailToMember=Ro'yxatdanga elektron pochta xabarini yuborish
+SendingEmailOnAutoSubscription=Avtomatik ro'yxatdan o'tishda elektron pochta xabarlarini yuborish
+SendingEmailOnMemberValidation=Yangi a'zoni tasdiqlash to'g'risida elektron pochta xabarini yuborish
+SendingEmailOnNewSubscription=Yangi obuna bo'yicha elektron pochta xabarlarini yuborish
+SendingReminderForExpiredSubscription=Muddati o'tgan obunalar uchun eslatma yuborilmoqda
+SendingEmailOnCancelation=Bekor qilish to'g'risida elektron pochta xabarini yuborish
+SendingReminderActionComm=Kun tartibidagi tadbir uchun eslatma yuborish
# Topic of email templates
-YourMembershipRequestWasReceived=Your membership was received.
-YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
-YourMembershipWasCanceled=Your membership was canceled
-CardContent=Content of your member card
+YourMembershipRequestWasReceived=Sizning a'zoligingiz qabul qilindi.
+YourMembershipWasValidated=Sizning a'zoligingiz tasdiqlandi
+YourSubscriptionWasRecorded=Sizning yangi obunangiz yozib olindi
+SubscriptionReminderEmail=Obuna haqida eslatma
+YourMembershipWasCanceled=Sizning a'zoligingiz bekor qilindi
+CardContent=A'zo kartangizning tarkibi
# Text of email templates
-ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.manual development is here .
-EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
-EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
-ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s
-ModuleBuilderDesc3=Generated/editable modules found: %s
-ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory
-NewModule=New module
-NewObjectInModulebuilder=New object
-ModuleKey=Module key
-ObjectKey=Object key
-ModuleInitialized=Module initialized
-FilesForObjectInitialized=Files for new object '%s' initialized
-FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
-ModuleBuilderDescdescription=Enter here all general information that describe your module.
-ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
-ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
-ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
-ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
-ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
-ModuleBuilderDeschooks=This tab is dedicated to hooks.
-ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
-ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
-DangerZone=Danger zone
-BuildPackage=Build package
-BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com .
-BuildDocumentation=Build documentation
-ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here
-ModuleIsLive=This module has been activated. Any change may break a current live feature.
-DescriptionLong=Long description
-EditorName=Name of editor
-EditorUrl=URL of editor
-DescriptorFile=Descriptor file of module
-ClassFile=File for PHP DAO CRUD class
-ApiClassFile=File for PHP API class
-PageForList=PHP page for list of record
-PageForCreateEditView=PHP page to create/edit/view a record
-PageForAgendaTab=PHP page for event tab
-PageForDocumentTab=PHP page for document tab
-PageForNoteTab=PHP page for note tab
-PageForContactTab=PHP page for contact tab
-PathToModulePackage=Path to zip of module/application package
-PathToModuleDocumentation=Path to file of module/application documentation (%s)
-SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
-FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Force update of .class and .sql files
-RegenerateMissingFiles=Generate missing files
-SpecificationFile=File of documentation
-LanguageFile=File for language
-ObjectProperties=Object Properties
-ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object.
-NotNull=Not NULL
-NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
-SearchAll=Used for 'search all'
-DatabaseIndex=Database index
-FileAlreadyExists=File %s already exists
-TriggersFile=File for triggers code
-HooksFile=File for hooks code
-ArrayOfKeyValues=Array of key-val
-ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
-WidgetFile=Widget file
-CSSFile=CSS file
-JSFile=Javascript file
-ReadmeFile=Readme file
-ChangeLog=ChangeLog file
-TestClassFile=File for PHP Unit Test class
-SqlFile=Sql file
-PageForLib=File for the common PHP library
-PageForObjLib=File for the PHP library dedicated to object
-SqlFileExtraFields=Sql file for complementary attributes
-SqlFileKey=Sql file for keys
-SqlFileKeyExtraFields=Sql file for keys of complementary attributes
-AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
-UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
-IsAMeasure=Is a measure
-DirScanned=Directory scanned
-NoTrigger=No trigger
-NoWidget=No widget
-GoToApiExplorer=API explorer
-ListOfMenusEntries=List of menu entries
-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).For document : For document lines : $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.$this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.$this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks( ' in core code).executeHooks ' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
-SeeIDsInUse=See IDs in use in your installation
-SeeReservedIDsRangeHere=See range of reserved IDs
-ToolkitForDevelopers=Toolkit for Dolibarr developers
-TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.%s and use the wizard by clicking the not experiment on your production site!
-SeeTopRightMenu=See qo'lda ishlab chiqish uchun hujjatlar bu erda .
+EnterNameOfModuleDesc=Bo'sh joysiz yaratish uchun modul / dastur nomini kiriting. So'zlarni ajratish uchun katta harflardan foydalaning (Masalan: MyModule, EcommerceForShop, SyncWithMySystem ...)
+EnterNameOfObjectDesc=Bo'sh joysiz yaratish uchun ob'ekt nomini kiriting. So'zlarni ajratish uchun katta harflardan foydalaning (Masalan: MyObject, Student, Teacher ...). CRUD sinf fayli, shuningdek API fayli, ro'yxat / qo'shish / tahrirlash / o'chirish sahifalari va SQL fayllari yaratiladi.
+ModuleBuilderDesc2=Modullar ishlab chiqarilgan / tahrirlangan yo'l (tashqi modullar uchun birinchi katalog %s da belgilangan): %s
+ModuleBuilderDesc3=Yaratilgan / tahrirlanadigan modullar topildi: %s
+ModuleBuilderDesc4= %s fayli modul katalogining ildizida mavjud bo'lganda modul "tahrirlanadigan" deb topildi
+NewModule=Yangi modul
+NewObjectInModulebuilder=Yangi ob'ekt
+ModuleKey=Modul kaliti
+ObjectKey=Ob'ekt kaliti
+ModuleInitialized=Modul ishga tushirildi
+FilesForObjectInitialized=Yangi ob'ekt uchun fayllar '%s' ishga tushirildi
+FilesForObjectUpdated='%s' ob'ekti uchun fayllar yangilandi (.sql fayllari va .class.php fayli)
+ModuleBuilderDescdescription=Bu erga modulingizni tavsiflovchi barcha umumiy ma'lumotlarni kiriting.
+ModuleBuilderDescspecifications=Siz bu erga boshqa yorliqlarda tuzilmagan modulingizning batafsil tavsifini kiritishingiz mumkin. Shunday qilib, siz rivojlantirish uchun barcha qoidalarga osonlikcha erishasiz. Ushbu matn tarkibi yaratilgan hujjatlarga kiritiladi (oxirgi yorliqni ko'ring). Siz Markdown formatidan foydalanishingiz mumkin, ammo Asciidoc formatidan foydalanish tavsiya etiladi (.md va .asciidoc bilan taqqoslash: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescobjects=O'zingizning modulingiz bilan boshqarmoqchi bo'lgan ob'ektlarni aniqlang. CRUD DAO klassi, SQL fayllari, ob'ektlar ro'yxati ro'yxati, yozuvni yaratish / tahrirlash / ko'rish uchun API va API yaratiladi.
+ModuleBuilderDescmenus=Ushbu yorliq sizning modulingiz tomonidan taqdim etilgan menyu yozuvlarini aniqlashga bag'ishlangan.
+ModuleBuilderDescpermissions=Ushbu yorliq sizning modulingiz bilan ta'minlamoqchi bo'lgan yangi ruxsatlarni aniqlashga bag'ishlangan.
+ModuleBuilderDesctriggers=Bu sizning modulingiz tomonidan taqdim etilgan triggerlarning ko'rinishi. Tijorat tadbirlari boshlanganda bajarilgan kodni kiritish uchun ushbu faylni tahrirlash kifoya.
+ModuleBuilderDeschooks=Ushbu yorliq kancalarga bag'ishlangan.
+ModuleBuilderDescwidgets=Ushbu yorliq vidjetlarni boshqarish / qurishga bag'ishlangan.
+ModuleBuilderDescbuildpackage=Siz bu erda modulingizning "tarqatishga tayyor" paketli faylini (normalizatsiya qilingan .zip fayli) va "tarqatishga tayyor" hujjat faylini yaratishingiz mumkin. Paket yoki hujjatlar faylini yaratish uchun tugmani bosing.
+EnterNameOfModuleToDeleteDesc=Siz modulingizni o'chirib tashlashingiz mumkin. OGOHLANTIRISH: Modulning barcha kodlash fayllari (qo'lda yaratilgan yoki yaratilgan) VA tuzilgan ma'lumotlar va hujjatlar o'chiriladi!
+EnterNameOfObjectToDeleteDesc=Ob'ektni o'chirishingiz mumkin. OGOHLANTIRISH: Ob'ektga tegishli bo'lgan barcha kodlash fayllari (qo'lda yaratilgan yoki yaratilgan) o'chiriladi!
+DangerZone=Xavfli hudud
+BuildPackage=Paket yaratish
+BuildPackageDesc=Siz o'zingizning arizangizning zip paketini yaratishingiz mumkin, shunda siz uni har qanday Dolibarr-da tarqatishga tayyor bo'lasiz. Siz uni tarqatishingiz yoki kabi bozorda sotishingiz mumkin DoliStore.com .
+BuildDocumentation=Hujjatlarni yaratish
+ModuleIsNotActive=Ushbu modul hali faollashtirilmagan. Uni jonli qilish uchun %s-ga o'ting yoki shu yerni bosing
+ModuleIsLive=Ushbu modul faollashtirildi. Har qanday o'zgarish joriy jonli xususiyatni buzishi mumkin.
+DescriptionLong=Uzoq tavsif
+EditorName=Muharrir nomi
+EditorUrl=Tahrirlovchining URL manzili
+DescriptorFile=Modulning tavsiflovchi fayli
+ClassFile=PHP DAO CRUD klassi uchun fayl
+ApiClassFile=PHP API klassi uchun fayl
+PageForList=Rekordlar ro'yxati uchun PHP sahifasi
+PageForCreateEditView=Yozuvni yaratish / tahrirlash / ko'rish uchun PHP sahifasi
+PageForAgendaTab=Voqealar yorlig'i uchun PHP sahifasi
+PageForDocumentTab=Hujjatlar yorlig'i uchun PHP sahifasi
+PageForNoteTab=Eslatma yorlig'i uchun PHP sahifasi
+PageForContactTab=Kontakt yorlig'i uchun PHP sahifasi
+PathToModulePackage=Modul / dastur paketini zipga yo'naltirish
+PathToModuleDocumentation=Modul / dastur hujjatlari fayliga yo'l (%s)
+SpaceOrSpecialCharAreNotAllowed=Bo'sh joy yoki maxsus belgilarga ruxsat berilmaydi.
+FileNotYetGenerated=Fayl hali yaratilmagan
+RegenerateClassAndSql=.Class va .sql fayllarini majburiy yangilash
+RegenerateMissingFiles=Yo'qotilgan fayllarni yaratish
+SpecificationFile=Hujjatlar fayli
+LanguageFile=Til uchun fayl
+ObjectProperties=Ob'ekt xususiyatlari
+ConfirmDeleteProperty= %s xususiyatini o'chirishni xohlaysizmi? Bu PHP sinfidagi kodni o'zgartiradi, shuningdek ob'ektni jadval ta'rifidan ustunni olib tashlaydi.
+NotNull=NULL emas
+NotNullDesc=1 = Ma'lumotlar bazasini NOT NULL-ga sozlang. -1 = bo'sh ('' yoki 0) bo'lsa, null qiymatlarga va majburiy qiymatga NULL-ga ruxsat bering.
+SearchAll="Hammasini qidirish" uchun ishlatiladi
+DatabaseIndex=Ma'lumotlar bazasi indeksi
+FileAlreadyExists=%s fayli allaqachon mavjud
+TriggersFile=Trigger kodi uchun fayl
+HooksFile=Kancalar kodi uchun fayl
+ArrayOfKeyValues=Key-val qatori
+ArrayOfKeyValuesDesc=Agar maydon belgilangan qiymatlarga ega bo'lgan kombinatsion ro'yxat bo'lsa, kalitlar va qiymatlar qatori
+WidgetFile=Vidjet fayli
+CSSFile=CSS fayli
+JSFile=Javascript fayli
+ReadmeFile=Readme fayli
+ChangeLog=ChangeLog fayli
+TestClassFile=PHP birligi testi uchun fayl
+SqlFile=SQL fayli
+PageForLib=Umumiy PHP kutubxonasi uchun fayl
+PageForObjLib=Ob'ektga bag'ishlangan PHP kutubxonasi uchun fayl
+SqlFileExtraFields=Qo'shimcha atributlar uchun SQL fayli
+SqlFileKey=Kalitlar uchun SQL fayli
+SqlFileKeyExtraFields=Qo'shimcha atributlarning kalitlari uchun SQL fayli
+AnObjectAlreadyExistWithThisNameAndDiffCase=Ob'ekt allaqachon ushbu nom va boshqa holat bilan mavjud
+UseAsciiDocFormat=Siz Markdown formatidan foydalanishingiz mumkin, ammo Asciidoc formatidan foydalanish tavsiya etiladi (.md va .asciidoc o'rtasidagi omparison: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+IsAMeasure=Bu o'lchovdir
+DirScanned=Katalog skanerdan o'tkazildi
+NoTrigger=Trigger yo'q
+NoWidget=Vidjet yo‘q
+GoToApiExplorer=API Explorer
+ListOfMenusEntries=Menyu yozuvlari ro'yxati
+ListOfDictionariesEntries=Lug'at yozuvlari ro'yxati
+ListOfPermissionsDefined=Belgilangan ruxsatnomalar ro'yxati
+SeeExamples=Bu erda misollarni ko'ring
+EnabledDesc=Ushbu maydon faol bo'lishi sharti (Masalan: 1 yoki $ conf-> global-> MYMODULE_MYOPTION)
+VisibleDesc=Maydon ko'rinadimi? (Masalan: 0 = Hech qachon ko'rinmaydi, 1 = Ro'yxatda ko'rinadi va shakllarni yaratadi / yangilaydi / ko'radi, 2 = Faqat ro'yxatda ko'rinadi, 3 = Faqat shaklni yaratadi / yangilaydi / ko'radi (ro'yxatda emas), 4 = Ro'yxatda ko'rinadigan va faqat yangilash / ko'rish formasi (yaratilmaydi), 5 = Faqat ro'yxat ko'rinishida ko'rinadigan shakl (yaratilmaydi, yangilanmaydi). hujjat uchun: uchun hujjat bosqichlari: $ this-> menyular massivida modul tavsiflovchi faylida aniqlangan. Siz ushbu faylni qo'lda tahrirlashingiz yoki o'rnatilgan muharrirdan foydalanishingiz mumkin. $ this-> lug'atlar massivida modul tavsiflovchi faylida aniqlangan. Siz ushbu faylni qo'lda tahrirlashingiz yoki o'rnatilgan muharrirdan foydalanishingiz mumkin. $ this-> huquqlari qatorida modul identifikatori faylida aniqlangan. Siz ushbu faylni qo'lda tahrirlashingiz yoki o'rnatilgan muharrirdan foydalanishingiz mumkin. module_parts ['ilgaklar'] xususiyatida, modul identifikatorida siz boshqarmoqchi bo'lgan ilgaklar kontekstini aniqlang (kontekstlar ro'yxati ' initHooks (a09c094) kodlari) sizning bog'langan funktsiyalaringizning kodini qo'shish uchun kanca fayli (kanca funktsiyalarini ' executeHooks ' dan qidirish orqali topishingiz mumkin).
+TriggerDefDesc=Trigger faylida bajarilgan har bir ishbilarmonlik hodisasi uchun siz bajarmoqchi bo'lgan kodni aniqlang.
+SeeIDsInUse=O'rnatishda foydalanilayotgan identifikatorlarni ko'ring
+SeeReservedIDsRangeHere=Saqlangan identifikatorlar qatorini ko'ring
+ToolkitForDevelopers=Dolibarr dasturchilari uchun qo'llanma
+TryToUseTheModuleBuilder=Agar siz SQL va PHP haqida ma'lumotga ega bo'lsangiz, mahalliy modul yaratuvchisi sehrgaridan foydalanishingiz mumkin. %s modulini yoqing va ustadan o'ng menyusida bosing. emas, balki tajribasini bajaring!
+SeeTopRightMenu=Yuqoridagi o'ng menyuda ga qarang.
+AddLanguageFile=Til faylini qo'shing
+YouCanUseTranslationKey=Siz bu erda til faylida joylashgan tarjima kaliti bo'lgan kalitdan foydalanishingiz mumkin ("Tillar" yorlig'iga qarang)
+DropTableIfEmpty=(Bo'sh bo'lsa jadvalni yo'q qilish)
+TableDoesNotExists=%s jadvali mavjud emas
+TableDropped=%s-jadval o'chirildi
+InitStructureFromExistingTable=Mavjud jadvalning struktura qatorlari qatorini yarating
+UseAboutPage=Haqida sahifani o'chirib qo'ying
+UseDocFolder=Hujjatlar papkasini o'chirib qo'ying
+UseSpecificReadme=Muayyan ReadMe-dan foydalaning
+ContentOfREADMECustomized=Eslatma: README.md faylining tarkibi ModuleBuilder-ni o'rnatishda aniqlangan qiymat bilan almashtirildi.
+RealPathOfModule=Modulning haqiqiy yo'li
+ContentCantBeEmpty=Fayl tarkibi bo'sh bo'lishi mumkin emas
+WidgetDesc=Siz o'zingizning modulingizga o'rnatilgan vidjetlarni yaratishingiz va tahrirlashingiz mumkin.
+CSSDesc=Siz o'zingizning modulingizga kiritilgan shaxsiy CSS-ga ega faylni yaratishingiz va tahrirlashingiz mumkin.
+JSDesc=Siz o'zingizning modulingizga kiritilgan shaxsiylashtirilgan Javascript bilan fayl yaratishingiz va tahrirlashingiz mumkin.
+CLIDesc=Siz o'zingizning modulingiz bilan ta'minlamoqchi bo'lgan ba'zi buyruq satri skriptlarini yaratishingiz mumkin.
+CLIFile=CLI fayli
+NoCLIFile=CLI fayllari yo'q
+UseSpecificEditorName = Muayyan muharrir nomidan foydalaning
+UseSpecificEditorURL = Muayyan tahrirlovchining URL manzilidan foydalaning
+UseSpecificFamily = Muayyan oiladan foydalaning
+UseSpecificAuthor = Muayyan muallifdan foydalaning
+UseSpecificVersion = Muayyan dastlabki versiyadan foydalaning
+IncludeRefGeneration=Ob'ektning ma'lumotnomasi avtomatik ravishda yaratilishi kerak
+IncludeRefGenerationHelp=Malumotni avtomatik ravishda ishlab chiqarishni boshqarish uchun kod qo'shishni xohlasangiz, buni tekshiring
+IncludeDocGeneration=Ob'ektdan bir nechta hujjatlar yaratmoqchiman
+IncludeDocGenerationHelp=Agar buni belgilasangiz, yozuvga "Hujjat yaratish" katagini qo'shish uchun ba'zi kodlar hosil bo'ladi.
+ShowOnCombobox=Kombay qutisiga qiymatni ko'rsating
+KeyForTooltip=Maslahatlar uchun kalit
+CSSClass=Formani tahrirlash / yaratish uchun CSS
+CSSViewClass=O'qish shakli uchun CSS
+CSSListClass=Ro'yxat uchun CSS
+NotEditable=Tahrirlash mumkin emas
+ForeignKey=Chet el kaliti
+TypeOfFieldsHelp=Maydonlar turi: %s (you will be able to use it to build new Manufacturing Orders)
-ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
-ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
-StatusMOProduced=Produced
-QtyFrozen=Frozen Qty
-QuantityFrozen=Frozen Quantity
-QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
-DisableStockChange=Stock change disabled
-DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
-BomAndBomLines=Bills Of Material and lines
-BOMLine=Line of BOM
-WarehouseForProduction=Warehouse for production
-CreateMO=Create MO
-ToConsume=To consume
-ToProduce=To produce
-QtyAlreadyConsumed=Qty already consumed
-QtyAlreadyProduced=Qty already produced
-QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
-ConsumeOrProduce=Consume or Produce
-ConsumeAndProduceAll=Consume and Produce All
-Manufactured=Manufactured
-TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
-ForAQuantityOf=For a quantity to produce of %s
-ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
-ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
-ProductionForRef=Production of %s
-AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
-NoStockChangeOnServices=No stock change on services
-ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
-AddNewConsumeLines=Add new line to consume
-ProductsToConsume=Products to consume
-ProductsToProduce=Products to produce
-UnitCost=Unit cost
-TotalCost=Total cost
-BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price)
-GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it.
-ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO
-Workstation=Workstation
-Workstations=Workstations
-WorkstationsDescription=Workstations management
-WorkstationSetup = Workstations setup
-WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
-WorkstationList=Workstation list
-WorkstationCreate=Add new workstation
-ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
-EnableAWorkstation=Enable a workstation
-ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
-DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
-NbOperatorsRequired=Number of operators required
-THMOperatorEstimated=Estimated operator THM
-THMMachineEstimated=Estimated machine THM
-WorkstationType=Workstation type
-Human=Human
-Machine=Machine
-HumanMachine=Human / Machine
-WorkstationArea=Workstation area
-Machines=Machines
-THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+Mrp=Ishlab chiqarish buyurtmalari
+MOs=Ishlab chiqarish buyurtmalari
+ManufacturingOrder=Ishlab chiqarish tartibi
+MRPDescription=Ishlab chiqarish va ishlab chiqarish buyurtmalarini boshqarish uchun modul (MO).
+MRPArea=MRP maydoni
+MrpSetupPage=MRP modulini sozlash
+MenuBOM=Materiallar
+LatestBOMModified=Oxirgi %s O'zgartirilgan materiallar hisob-kitoblari
+LatestMOModified=Oxirgi %s ishlab chiqarish buyurtmalari o'zgartirildi
+Bom=Materiallar veksellari
+BillOfMaterials=Materiallar hujjati
+BOMsSetup=BOM modulini sozlash
+ListOfBOMs=Materiallar ro'yxati - BOM
+ListOfManufacturingOrders=Ishlab chiqarish buyurtmalarining ro'yxati
+NewBOM=Yangi hisobot materiallari
+ProductBOMHelp=Ushbu BOM bilan yaratish (yoki qismlarga ajratish) uchun mahsulot. %s ma'lumotnomasi bilan tasdiqlashni xohlaysizmi (siz undan yangi ishlab chiqarish buyurtmalarini yaratish uchun foydalanishingiz mumkin)
+ConfirmCloseBom=Ushbu BOM-ni bekor qilishni xohlaganingizga ishonchingiz komilmi (endi siz uni yangi ishlab chiqarish buyurtmalarini yaratish uchun ishlata olmaysiz)?
+ConfirmReopenBom=Ushbu BOM-ni qayta ochmoqchi ekanligingizga aminmisiz (siz undan yangi ishlab chiqarish buyurtmalarini yaratish uchun foydalanishingiz mumkin)
+StatusMOProduced=Ishlab chiqarilgan
+QtyFrozen=Muzlatilgan miqdor
+QuantityFrozen=Muzlatilgan miqdor
+QuantityConsumedInvariable=Ushbu bayroq o'rnatilganida, iste'mol qilingan miqdor har doim belgilangan qiymat bo'lib, ishlab chiqarilgan miqdorga nisbatan emas.
+DisableStockChange=Qimmatli qog'ozlar almashinuvi o'chirilgan
+DisableStockChangeHelp=Ushbu bayroq o'rnatilganida, iste'mol qilingan miqdordan qat'i nazar, ushbu mahsulotda birja o'zgarishi bo'lmaydi
+BomAndBomLines=Materiallar va chiziqlar
+BOMLine=BOM liniyasi
+WarehouseForProduction=Ishlab chiqarish uchun ombor
+CreateMO=MO yaratish
+ToConsume=Iste'mol qilish
+ToProduce=Ishlab chiqarish
+QtyAlreadyConsumed=Miqdor allaqachon iste'mol qilingan
+QtyAlreadyProduced=Miqdor allaqachon ishlab chiqarilgan
+QtyRequiredIfNoLoss=Zarar bo'lmasa, miqdor talab qilinadi (ishlab chiqarish samaradorligi 100%%)
+ConsumeOrProduce=Iste'mol qiling yoki ishlab chiqaring
+ConsumeAndProduceAll=Hammasini iste'mol qiling va ishlab chiqaring
+Manufactured=Ishlab chiqarilgan
+TheProductXIsAlreadyTheProductToProduce=Qo'shiladigan mahsulot allaqachon ishlab chiqariladigan mahsulotdir.
+ForAQuantityOf=%s hosil qiladigan miqdor uchun
+ForAQuantityToConsumeOf=%s qismini ajratish uchun miqdor uchun
+ConfirmValidateMo=Ushbu ishlab chiqarish buyurtmasini tasdiqlamoqchimisiz?
+ConfirmProductionDesc="%s" tugmachasini bosish orqali siz iste'mol qilingan miqdorni va / yoki ishlab chiqarishni belgilangan miqdorlarga tasdiqlaysiz. Bu shuningdek aktsiyalarni yangilaydi va aktsiyalarning harakatini qayd etadi.
+ProductionForRef=%s ishlab chiqarish
+AutoCloseMO=Iste'mol qilinadigan va ishlab chiqariladigan miqdorlarga erishilgan bo'lsa, ishlab chiqarish buyurtmasini avtomatik ravishda yoping
+NoStockChangeOnServices=Xizmatlarda birja o'zgarishi yo'q
+ProductQtyToConsumeByMO=Hali ham ochiq MO tomonidan iste'mol qilinadigan mahsulot miqdori
+ProductQtyToProduceByMO=Hali ham ochiq MO tomonidan ishlab chiqariladigan mahsulot miqdori
+AddNewConsumeLines=Iste'mol qilish uchun yangi qator qo'shing
+ProductsToConsume=Iste'mol qilinadigan mahsulotlar
+ProductsToProduce=Ishlab chiqarish uchun mahsulotlar
+UnitCost=Birlik narxi
+TotalCost=Umumiy qiymati
+BOMTotalCost=Ushbu BOMni ishlab chiqarish uchun har bir miqdor va iste'mol qilinadigan mahsulot narxiga qarab xarajatlar (agar belgilangan bo'lsa, Narx narxidan foydalaning, boshqasi aniqlangan bo'lsa, o'rtacha og'irlik narxidan, eng yaxshi sotib olish narxidan)
+GoOnTabProductionToProduceFirst=Ishlab chiqarish buyurtmasini yopish uchun siz avval ishlab chiqarishni boshlashingiz kerak ('%s' yorlig'iga qarang). Ammo siz buni bekor qilishingiz mumkin.
+ErrorAVirtualProductCantBeUsedIntoABomOrMo=Kitni BOM yoki MOda ishlatib bo'lmaydi
+Workstation=Ish stantsiyasi
+Workstations=Ish stantsiyalari
+WorkstationsDescription=Ish stantsiyalarini boshqarish
+WorkstationSetup = Ish stantsiyalarini sozlash
+WorkstationSetupPage = Ish stantsiyalarini sozlash sahifasi
+WorkstationList=Ish stantsiyalari ro'yxati
+WorkstationCreate=Yangi ish stantsiyasini qo'shing
+ConfirmEnableWorkstation= %s ish stantsiyasini yoqishni xohlaysizmi?
+EnableAWorkstation=Ish stantsiyasini yoqing
+ConfirmDisableWorkstation=Ish stantsiyasini o'chirishni xohlaysizmi %s ?
+DisableAWorkstation=Ish stantsiyasini o'chirib qo'ying
+DeleteWorkstation=O'chirish
+NbOperatorsRequired=Kerakli operatorlar soni
+THMOperatorEstimated=Taxminiy operator THM
+THMMachineEstimated=Taxminiy mashina THM
+WorkstationType=Ish stantsiyasining turi
+Human=Inson
+Machine=Mashina
+HumanMachine=Inson / mashina
+WorkstationArea=Ish stantsiyasi maydoni
+Machines=Mashinalar
+THMEstimatedHelp=Ushbu stavka buyumning taxminiy narxini aniqlashga imkon beradi
diff --git a/htdocs/langs/uz_UZ/multicurrency.lang b/htdocs/langs/uz_UZ/multicurrency.lang
index bfcbd11fb7c..41bb4630ee0 100644
--- a/htdocs/langs/uz_UZ/multicurrency.lang
+++ b/htdocs/langs/uz_UZ/multicurrency.lang
@@ -1,22 +1,38 @@
# 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)
+MultiCurrency=Ko'p valyuta
+ErrorAddRateFail=Qo'shilgan stavkada xato
+ErrorAddCurrencyFail=Qo'shilgan valyutada xatolik yuz berdi
+ErrorDeleteCurrencyFail=Xato o'chirilmadi
+multicurrency_syncronize_error=Sinxronizatsiya xatosi: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Valyuta kursini topish uchun hujjat sanasidan foydalaning, o'rniga ma'lum bo'lgan so'nggi kursdan foydalaning
+multicurrency_useOriginTx=Ob'ekt boshqasidan yaratilganda, dastlabki tezlikni manba ob'ektidan saqlang (aks holda eng so'nggi ma'lum stavkadan foydalaning)
CurrencyLayerAccount=CurrencyLayer API
-CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.API key .source currency (USD by default).proposals , orders 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
+CurrencyLayerAccount_help_to_synchronize=Ushbu funksiyadan foydalanish uchun siz %s veb-saytida qayd yozuvini yaratishingiz kerak. API kalitini oling . manba (sukut bo'yicha AQSh dollarini) o'zgartira olmaysiz. , buyurtmalariga va boshqalar bo'yicha foydalanishingiz kerak bo'lgan turli xil valyutalar va kurslarni qo'shing.
+rate=stavka
+MulticurrencyReceived=Qabul qilingan, asl valyuta
+MulticurrencyRemainderToTake=Qolgan summa, asl valyuta
+MulticurrencyPaymentAmount=To'lov miqdori, asl valyuta
+AmountToOthercurrency=Miqdor (qabul qiluvchi hisob raqamida)
+CurrencyRateSyncSucceed=Valyuta kurslarini sinxronlashtirish muvaffaqiyatli amalga oshirildi
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Onlayn to'lovlar uchun hujjat valyutasidan foydalaning
+TabTitleMulticurrencyRate=Narxlar ro'yxati
+ListCurrencyRate=Valyuta kurslarining ro'yxati
+CreateRate=Narx yarating
+FormCreateRate=Tezlik yaratish
+FormUpdateRate=Narxlarni o'zgartirish
+successRateCreate=Ma'lumotlar bazasiga %s valyuta kursi qo'shildi
+ConfirmDeleteLineRate=%s sanasida %s valyuta %s kursini olib tashlamoqchimisiz?
+DeleteLineRate=Ochiq stavka
+successRateDelete=Baho o'chirildi
+errorRateDelete=Tarifni o'chirishda xato
+successUpdateRate=O'zgartirish amalga oshirildi
+ErrorUpdateRate=Tarifni o'zgartirishda xato
+Codemulticurrency=valyuta kodi
+UpdateRate=stavkani o'zgartirish
+CancelUpdate=bekor qilish
+NoEmptyRate=Stavka maydoni bo'sh bo'lmasligi kerak
diff --git a/htdocs/langs/uz_UZ/oauth.lang b/htdocs/langs/uz_UZ/oauth.lang
index 075ff49a895..a8e5efd79d0 100644
--- a/htdocs/langs/uz_UZ/oauth.lang
+++ b/htdocs/langs/uz_UZ/oauth.lang
@@ -1,32 +1,32 @@
# Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=OAuth Configuration
-OAuthServices=OAuth Services
-ManualTokenGeneration=Manual token generation
-TokenManager=Token Manager
-IsTokenGenerated=Is token generated ?
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
-NewTokenStored=Token received and saved
-ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
-ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
-OAuthSetupForLogin=Page to generate an OAuth token
-SeePreviousTab=See previous tab
-OAuthIDSecret=OAuth ID and Secret
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=OAuth Google service
+ConfigOAuth=OAuth konfiguratsiyasi
+OAuthServices=OAuth xizmatlari
+ManualTokenGeneration=Jetonlarni qo'lda yaratish
+TokenManager=Token menejeri
+IsTokenGenerated=Token yaratiladimi?
+NoAccessToken=Mahalliy ma'lumotlar bazasida hech qanday kirish belgisi saqlanmadi
+HasAccessToken=Token yaratildi va mahalliy ma'lumotlar bazasiga saqlandi
+NewTokenStored=Token qabul qilindi va saqlandi
+ToCheckDeleteTokenOnProvider=%s OAuth provayderi tomonidan saqlangan avtorizatsiyani tekshirish / o'chirish uchun shu erni bosing
+TokenDeleted=Jeton o'chirildi
+RequestAccess=Kirish huquqini so'rash / yangilash va saqlash uchun yangi belgini olish uchun shu erni bosing
+DeleteAccess=Tokenni o'chirish uchun shu erni bosing
+UseTheFollowingUrlAsRedirectURI=OAuth provayderingiz bilan hisobga olish ma'lumotlarini yaratishda quyidagi URL manzilini qayta yo'naltirish URI sifatida foydalaning:
+ListOfSupportedOauthProviders=OAuth2 provayderingiz tomonidan taqdim etilgan hisobga olish ma'lumotlarini kiriting. Bu erda faqat qo'llab-quvvatlanadigan OAuth2 provayderlari ro'yxatga olingan. Ushbu xizmatlardan OAuth2 autentifikatsiyasini talab qiladigan boshqa modullar foydalanishi mumkin.
+OAuthSetupForLogin=OAuth belgisini yaratish uchun sahifa
+SeePreviousTab=Oldingi yorliqni ko'ring
+OAuthIDSecret=OAuth identifikatori va maxfiy
+TOKEN_REFRESH=Tokenni yangilash sovg'asi
+TOKEN_EXPIRED=Jeton muddati tugagan
+TOKEN_EXPIRE_AT=Jeton muddati tugaydi
+TOKEN_DELETE=Saqlangan belgini o'chirish
+OAUTH_GOOGLE_NAME=OAuth Google xizmati
OAUTH_GOOGLE_ID=OAuth Google Id
OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials
-OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GOOGLE_DESC=OAuth hisob ma'lumotlarini yaratish uchun sahifasiga o'ting , keyin "Ishonch yorliqlari".
+OAUTH_GITHUB_NAME=OAuth GitHub xizmati
OAUTH_GITHUB_ID=OAuth GitHub Id
OAUTH_GITHUB_SECRET=OAuth GitHub Secret
-OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials
-OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_GITHUB_DESC=Ushbu sahifaga -ga o'ting , keyin OAuth hisob ma'lumotlarini yaratish uchun "yangi dasturni ro'yxatdan o'tkazing".
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe testi
OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/uz_UZ/opensurvey.lang b/htdocs/langs/uz_UZ/opensurvey.lang
index 7d26151fa16..87d8745b6da 100644
--- a/htdocs/langs/uz_UZ/opensurvey.lang
+++ b/htdocs/langs/uz_UZ/opensurvey.lang
@@ -1,61 +1,61 @@
# Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll...
-NewSurvey=New poll
-OpenSurveyArea=Polls area
-AddACommentForPoll=You can add a comment into poll...
-AddComment=Add comment
-CreatePoll=Create poll
-PollTitle=Poll title
-ToReceiveEMailForEachVote=Receive an email for each vote
-TypeDate=Type date
-TypeClassic=Type standard
-OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-RemoveAllDays=Remove all days
-CopyHoursOfFirstDay=Copy hours of first day
-RemoveAllHours=Remove all hours
-SelectedDays=Selected days
-TheBestChoice=The best choice currently is
-TheBestChoices=The best choices currently are
-with=with
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-CommentsOfVoters=Comments of voters
-ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-RemovePoll=Remove poll
-UrlForSurvey=URL to communicate to get a direct access to poll
-PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Create a standard poll
-CheckBox=Simple checkbox
-YesNoList=List (empty/yes/no)
-PourContreList=List (empty/for/against)
-AddNewColumn=Add new column
-TitleChoice=Choice label
-ExportSpreadsheet=Export result spreadsheet
-ExpireDate=Limit date
-NbOfSurveys=Number of polls
-NbOfVoters=No. of voters
-SurveyResults=Results
-PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-5MoreChoices=5 more choices
-Against=Against
-YouAreInivitedToVote=You are invited to vote for this poll
-VoteNameAlreadyExists=This name was already used for this poll
-AddADate=Add a date
-AddStartHour=Add start hour
-AddEndHour=Add end hour
-votes=vote(s)
-NoCommentYet=No comments have been posted for this poll yet
-CanComment=Voters can comment in the poll
-CanSeeOthersVote=Voters can see other people's vote
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:%s ?
-ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status?
-ConfirmCancelOrder=Are you sure you want to cancel this order?
-ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ?
-GenerateBill=Generate invoice
-ClassifyShipped=Classify delivered
-DraftOrders=Draft orders
-DraftSuppliersOrders=Draft purchase orders
-OnProcessOrders=In process orders
-RefOrder=Ref. order
-RefCustomerOrder=Ref. order for customer
-RefOrderSupplier=Ref. order for vendor
-RefOrderSupplierShort=Ref. order vendor
-SendOrderByMail=Send order by mail
-ActionsOnOrder=Events on order
-NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
-OrderMode=Order method
-AuthorRequest=Request author
-UserWithApproveOrderGrant=Users granted with "approve orders" permission.
-PaymentOrderRef=Payment of order %s
-ConfirmCloneOrder=Are you sure you want to clone this order %s ?
-DispatchSupplierOrder=Receiving purchase order %s
-FirstApprovalAlreadyDone=First approval already done
-SecondApprovalAlreadyDone=Second approval already done
-SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
-SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
-SupplierOrderClassifiedBilled=Purchase Order %s set billed
-OtherOrders=Other orders
+OrdersArea=Mijozlar buyurtma maydoni
+SuppliersOrdersArea=Sotib olish buyurtmalari maydoni
+OrderCard=Buyurtma kartasi
+OrderId=Buyurtma identifikatori
+Order=Buyurtma
+PdfOrderTitle=Buyurtma
+Orders=Buyurtmalar
+OrderLine=Buyurtma qatori
+OrderDate=Buyurtma sanasi
+OrderDateShort=Buyurtma sanasi
+OrderToProcess=Qayta ishlash uchun buyurtma
+NewOrder=Yangi buyurtma
+NewSupplierOrderShort=Yangi buyurtma
+NewOrderSupplier=Xarid qilish bo'yicha yangi buyurtma
+ToOrder=Buyurtma qiling
+MakeOrder=Buyurtma qiling
+SupplierOrder=Xarid buyurtmasi
+SuppliersOrders=Sotib olish uchun buyurtmalar
+SaleOrderLines=Sotish buyurtmalarining yo'nalishlari
+PurchaseOrderLines=Puchase buyurtma satrlari
+SuppliersOrdersRunning=Amaldagi buyurtmalar
+CustomerOrder=Sotish tartibi
+CustomersOrders=Sotish bo'yicha buyurtmalar
+CustomersOrdersRunning=Joriy savdo buyurtmalari
+CustomersOrdersAndOrdersLines=Savdo buyurtmalari va buyurtma tafsilotlari
+OrdersDeliveredToBill=Savdo buyurtmalari hisob-kitobga etkazildi
+OrdersToBill=Savdo buyurtmalari etkazib berildi
+OrdersInProcess=Savdo buyurtmalari amalga oshirilmoqda
+OrdersToProcess=Savdo buyurtmalarini qayta ishlash
+SuppliersOrdersToProcess=Qayta ishlash uchun buyurtmalarni sotib oling
+SuppliersOrdersAwaitingReception=Qabul qilishni kutayotgan sotib olish buyurtmalari
+AwaitingReception=Qabul kutilmoqda
+StatusOrderCanceledShort=Bekor qilindi
+StatusOrderDraftShort=Qoralama
+StatusOrderValidatedShort=Tasdiqlangan
+StatusOrderSentShort=Jarayonida
+StatusOrderSent=Yuk tashish jarayoni
+StatusOrderOnProcessShort=Buyurtma berildi
+StatusOrderProcessedShort=Qayta ishlangan
+StatusOrderDelivered=Yetkazib berildi
+StatusOrderDeliveredShort=Yetkazib berildi
+StatusOrderToBillShort=Yetkazib berildi
+StatusOrderApprovedShort=Tasdiqlangan
+StatusOrderRefusedShort=Rad etildi
+StatusOrderToProcessShort=Qayta ishlash uchun
+StatusOrderReceivedPartiallyShort=Qisman qabul qilindi
+StatusOrderReceivedAllShort=Qabul qilingan mahsulotlar
+StatusOrderCanceled=Bekor qilindi
+StatusOrderDraft=Qoralama (tasdiqlanishi kerak)
+StatusOrderValidated=Tasdiqlangan
+StatusOrderOnProcess=Buyurtma qilingan - kutish holatida qabul qilish
+StatusOrderOnProcessWithValidation=Buyurtma qilingan - kutish holatida qabul qilish yoki tasdiqlash
+StatusOrderProcessed=Qayta ishlangan
+StatusOrderToBill=Yetkazib berildi
+StatusOrderApproved=Tasdiqlangan
+StatusOrderRefused=Rad etildi
+StatusOrderReceivedPartially=Qisman qabul qilindi
+StatusOrderReceivedAll=Qabul qilingan barcha mahsulotlar
+ShippingExist=Yuk tashish mavjud
+QtyOrdered=Miqdor buyurtma berdi
+ProductQtyInDraft=Buyurtma buyurtmalariga mahsulot miqdori
+ProductQtyInDraftOrWaitingApproved=Mahsulot miqdori hali buyurtma qilinmagan, qoralama yoki tasdiqlangan buyurtmalarga kiradi
+MenuOrdersToBill=Buyurtmalar etkazib berildi
+MenuOrdersToBill2=To'lanadigan buyurtmalar
+ShipProduct=Kema mahsuloti
+CreateOrder=Buyurtma yaratish
+RefuseOrder=Buyurtmani rad etish
+ApproveOrder=Buyurtmani tasdiqlash
+Approve2Order=Buyurtmani tasdiqlash (ikkinchi daraja)
+ValidateOrder=Buyurtmani tasdiqlash
+UnvalidateOrder=Buyurtmani bekor qilish
+DeleteOrder=Buyurtmani o'chirish
+CancelOrder=Buyurtmani bekor qilish
+OrderReopened= %s buyurtmasini qayta oching
+AddOrder=Buyurtma yaratish
+AddSupplierOrderShort=Buyurtma yaratish
+AddPurchaseOrder=Xarid qilish uchun buyurtma yarating
+AddToDraftOrders=Chizma buyurtmasiga qo'shing
+ShowOrder=Buyurtmani ko'rsatish
+OrdersOpened=Qayta ishlash uchun buyurtmalar
+NoDraftOrders=Buyurtmalar loyihasi yo'q
+NoOrder=Buyurtma yo'q
+NoSupplierOrder=Sotib olishga buyurtma yo‘q
+LastOrders=Oxirgi %s savdo buyurtmalari
+LastCustomerOrders=Oxirgi %s savdo buyurtmalari
+LastSupplierOrders=Oxirgi %s buyurtmalari
+LastModifiedOrders=Oxirgi %s o'zgartirilgan buyurtmalar
+AllOrders=Barcha buyurtmalar
+NbOfOrders=Buyurtmalar soni
+OrdersStatistics=Buyurtmaning statistikasi
+OrdersStatisticsSuppliers=Sotib olish to'g'risida buyurtma statistikasi
+NumberOfOrdersByMonth=Oylar bo'yicha buyurtmalar soni
+AmountOfOrdersByMonthHT=Oylar bo'yicha buyurtmalar miqdori (soliqdan tashqari)
+ListOfOrders=Buyurtmalar ro'yxati
+CloseOrder=Buyurtmani yopish
+ConfirmCloseOrder=Ushbu buyurtmani etkazib berishga sozlamoqchimisiz? Buyurtma etkazib berilgandan so'ng, u hisob-kitobga o'rnatilishi mumkin.
+ConfirmDeleteOrder=Ushbu buyurtmani o'chirishni xohlaysizmi?
+ConfirmValidateOrder=Ushbu buyurtmani %s nomi ostida tasdiqlamoqchimisiz?
+ConfirmUnvalidateOrder=Vaziyatni tuzish uchun %s tartibini qayta tiklamoqchimisiz?
+ConfirmCancelOrder=Haqiqatan ham ushbu buyurtmani bekor qilmoqchimisiz?
+ConfirmMakeOrder=Ushbu buyurtmani %s orqali amalga oshirganingizni tasdiqlamoqchimisiz?
+GenerateBill=Hisob-fakturani yarating
+ClassifyShipped=Tasnif yetkazib berildi
+DraftOrders=Buyurtmalar loyihasi
+DraftSuppliersOrders=Xarid buyurtmalarining loyihasi
+OnProcessOrders=Jarayon buyurtmalarida
+RefOrder=Ref. buyurtma
+RefCustomerOrder=Ref. mijoz uchun buyurtma
+RefOrderSupplier=Ref. sotuvchi uchun buyurtma
+RefOrderSupplierShort=Ref. buyurtma sotuvchisi
+SendOrderByMail=Buyurtmani pochta orqali yuboring
+ActionsOnOrder=Buyurtma bo'yicha tadbirlar
+NoArticleOfTypeProduct="Mahsulot" turidagi maqola yo'q, shuning uchun ushbu buyurtma uchun jo'natiladigan maqola yo'q
+OrderMode=Buyurtma usuli
+AuthorRequest=Muallifga murojaat qiling
+UserWithApproveOrderGrant="Buyurtmalarni tasdiqlash" uchun ruxsat berilgan foydalanuvchilar.
+PaymentOrderRef=%s buyurtmasini to'lash
+ConfirmCloneOrder=Ushbu buyurtmani klonlamoqchimisiz %s ?
+DispatchSupplierOrder=%s sotib olish buyurtmasini qabul qilish
+FirstApprovalAlreadyDone=Birinchi tasdiqlash allaqachon qilingan
+SecondApprovalAlreadyDone=Ikkinchi tasdiqlash allaqachon amalga oshirilgan
+SupplierOrderReceivedInDolibarr=%s sotib olish buyurtmasi %s qabul qilindi
+SupplierOrderSubmitedInDolibarr=%s sotib olish buyurtmasi taqdim etildi
+SupplierOrderClassifiedBilled=Xarid qilish buyurtmasi %s to'plami taqdim etiladi
+OtherOrders=Boshqa buyurtmalar
##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
-TypeContact_commande_internal_SHIPPING=Representative following-up shipping
-TypeContact_commande_external_BILLING=Customer invoice contact
-TypeContact_commande_external_SHIPPING=Customer shipping contact
-TypeContact_commande_external_CUSTOMER=Customer contact following-up order
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
-TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
-TypeContact_order_supplier_external_BILLING=Vendor invoice contact
-TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
-Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
-Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_OrderNotChecked=No orders to invoice selected
+TypeContact_commande_internal_SALESREPFOLL=Vakilni kuzatib borish bo'yicha buyurtma
+TypeContact_commande_internal_SHIPPING=Vakilni etkazib berish
+TypeContact_commande_external_BILLING=Mijozlarning hisob-fakturasi bilan aloqa qilish
+TypeContact_commande_external_SHIPPING=Mijozlarni etkazib berish bo'yicha aloqa
+TypeContact_commande_external_CUSTOMER=Buyurtmachining keyingi buyurtmasi bilan bog'lanish
+TypeContact_order_supplier_internal_SALESREPFOLL=Vakilni sotib olish buyurtmasi
+TypeContact_order_supplier_internal_SHIPPING=Vakilni etkazib berish
+TypeContact_order_supplier_external_BILLING=Sotuvchi fakturasi bilan aloqa qilish
+TypeContact_order_supplier_external_SHIPPING=Sotuvchining etkazib berish aloqasi
+TypeContact_order_supplier_external_CUSTOMER=Sotuvchiga murojaat qilishning keyingi buyurtmasi
+Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Doimiy COMMANDE_SUPPLIER_ADDON aniqlanmagan
+Error_COMMANDE_ADDON_NotDefined=Doimiy COMMANDE_ADDON aniqlanmagan
+Error_OrderNotChecked=Hisob-fakturaga buyurtmalar tanlanmadi
# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
-OrderByMail=Mail
-OrderByFax=Fax
-OrderByEMail=Email
-OrderByWWW=Online
-OrderByPhone=Phone
+OrderByMail=Pochta
+OrderByFax=Faks
+OrderByEMail=Elektron pochta
+OrderByWWW=Onlayn
+OrderByPhone=Telefon
# Documents models
-PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
-PDFEratostheneDescription=A complete order model
-PDFEdisonDescription=A simple order model
-PDFProformaDescription=A complete Proforma invoice template
-CreateInvoiceForThisCustomer=Bill orders
-CreateInvoiceForThisSupplier=Bill orders
-NoOrdersToInvoice=No orders billable
-CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
-OrderCreation=Order creation
-Ordered=Ordered
-OrderCreated=Your orders have been created
-OrderFail=An error happened during your orders creation
-CreateOrders=Create orders
-ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
-OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
-IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
-CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
-SetShippingMode=Set shipping mode
-WithReceptionFinished=With reception finished
+PDFEinsteinDescription=Buyurtmaning to'liq modeli (Eratosthene shablonining eski qo'llanilishi)
+PDFEratostheneDescription=To'liq buyurtma modeli
+PDFEdisonDescription=Oddiy buyurtma modeli
+PDFProformaDescription=Proforma hisob-fakturasining to'liq shabloni
+CreateInvoiceForThisCustomer=Bill buyurtmalari
+CreateInvoiceForThisSupplier=Bill buyurtmalari
+NoOrdersToInvoice=Hech qanday buyurtma berilmaydi
+CloseProcessedOrdersAutomatically=Barcha tanlangan buyurtmalarni "Qayta ishlangan" deb tasniflang.
+OrderCreation=Buyurtmani yaratish
+Ordered=Buyurtma berildi
+OrderCreated=Sizning buyurtmalaringiz yaratilgan
+OrderFail=Sizning buyurtmalarni yaratishda xato yuz berdi
+CreateOrders=Buyurtma yarating
+ToBillSeveralOrderSelectCustomer=Bir nechta buyurtmalar uchun hisob-fakturani yaratish uchun avval mijozga bosing, so'ngra "%s" -ni tanlang.
+OptionToSetOrderBilledNotEnabled=Hisob-faktura tasdiqlanganda buyurtmani avtomatik ravishda "Billing" qilib belgilash uchun Workflow moduli opsiyasi yoqilmagan, shuning uchun siz hisob-faktura tuzilgandan so'ng buyurtmalar holatini qo'lda "Billing" ga o'rnatishingiz kerak bo'ladi.
+IfValidateInvoiceIsNoOrderStayUnbilled=Agar hisob-fakturani tasdiqlash "Yo'q" bo'lsa, hisob-kitob tasdiqlangunga qadar buyurtma "Hisob-kitob qilinmagan" holatida qoladi.
+CloseReceivedSupplierOrdersAutomatically=Agar barcha mahsulotlar olingan bo'lsa, buyurtmani avtomatik ravishda "%s" holatiga qadar yoping.
+SetShippingMode=Yuk tashish rejimini o'rnating
+WithReceptionFinished=Qabul tugadi
#### supplier orders status
-StatusSupplierOrderCanceledShort=Canceled
-StatusSupplierOrderDraftShort=Draft
-StatusSupplierOrderValidatedShort=Validated
-StatusSupplierOrderSentShort=In process
-StatusSupplierOrderSent=Shipment in process
-StatusSupplierOrderOnProcessShort=Ordered
-StatusSupplierOrderProcessedShort=Processed
-StatusSupplierOrderDelivered=Delivered
-StatusSupplierOrderDeliveredShort=Delivered
-StatusSupplierOrderToBillShort=Delivered
-StatusSupplierOrderApprovedShort=Approved
-StatusSupplierOrderRefusedShort=Refused
-StatusSupplierOrderToProcessShort=To process
-StatusSupplierOrderReceivedPartiallyShort=Partially received
-StatusSupplierOrderReceivedAllShort=Products received
-StatusSupplierOrderCanceled=Canceled
-StatusSupplierOrderDraft=Draft (needs to be validated)
-StatusSupplierOrderValidated=Validated
-StatusSupplierOrderOnProcess=Ordered - Standby reception
-StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation
-StatusSupplierOrderProcessed=Processed
-StatusSupplierOrderToBill=Delivered
-StatusSupplierOrderApproved=Approved
-StatusSupplierOrderRefused=Refused
-StatusSupplierOrderReceivedPartially=Partially received
-StatusSupplierOrderReceivedAll=All products received
+StatusSupplierOrderCanceledShort=Bekor qilindi
+StatusSupplierOrderDraftShort=Qoralama
+StatusSupplierOrderValidatedShort=Tasdiqlangan
+StatusSupplierOrderSentShort=Jarayonida
+StatusSupplierOrderSent=Yuk tashish jarayoni
+StatusSupplierOrderOnProcessShort=Buyurtma berildi
+StatusSupplierOrderProcessedShort=Qayta ishlangan
+StatusSupplierOrderDelivered=Yetkazib berildi
+StatusSupplierOrderDeliveredShort=Yetkazib berildi
+StatusSupplierOrderToBillShort=Yetkazib berildi
+StatusSupplierOrderApprovedShort=Tasdiqlangan
+StatusSupplierOrderRefusedShort=Rad etildi
+StatusSupplierOrderToProcessShort=Qayta ishlash uchun
+StatusSupplierOrderReceivedPartiallyShort=Qisman qabul qilindi
+StatusSupplierOrderReceivedAllShort=Qabul qilingan mahsulotlar
+StatusSupplierOrderCanceled=Bekor qilindi
+StatusSupplierOrderDraft=Qoralama (tasdiqlanishi kerak)
+StatusSupplierOrderValidated=Tasdiqlangan
+StatusSupplierOrderOnProcess=Buyurtma qilingan - kutish holatida qabul qilish
+StatusSupplierOrderOnProcessWithValidation=Buyurtma qilingan - kutish holatida qabul qilish yoki tasdiqlash
+StatusSupplierOrderProcessed=Qayta ishlangan
+StatusSupplierOrderToBill=Yetkazib berildi
+StatusSupplierOrderApproved=Tasdiqlangan
+StatusSupplierOrderRefused=Rad etildi
+StatusSupplierOrderReceivedPartially=Qisman qabul qilindi
+StatusSupplierOrderReceivedAll=Qabul qilingan barcha mahsulotlar
diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang
index 95297a98859..4674d6d348b 100644
--- a/htdocs/langs/uz_UZ/other.lang
+++ b/htdocs/langs/uz_UZ/other.lang
@@ -1,292 +1,293 @@
# Dolibarr language file - Source file is en_US - other
-SecurityCode=Security code
-NumberingShort=N°
+SecurityCode=Havfsizlik kodi
+NumberingShort=N °
Tools=Tools
TMenuTools=Tools
-ToolsDesc=All tools not included in other menu entries are grouped here.%s .
-DocFileGeneratedInto=Doc file generated into %s .
-JumpToLogin=Disconnected. Go to login page...
-MessageForm=Message on online payment form
-MessageOK=Message on the return page for a validated payment
-MessageKO=Message on the return page for a canceled payment
-ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursively
-PoweredBy=Powered by
-YearOfInvoice=Year of invoice date
-PreviousYearOfInvoice=Previous year of invoice date
-NextYearOfInvoice=Following year of invoice date
-DateNextInvoiceBeforeGen=Date of next invoice (before generation)
-DateNextInvoiceAfterGen=Date of next invoice (after generation)
-GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
-OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
-AtLeastOneMeasureIsRequired=At least 1 field for measure is required
-AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
-LatestBlogPosts=Latest Blog Posts
-Notify_ORDER_VALIDATE=Sales order validated
-Notify_ORDER_SENTBYMAIL=Sales order sent by mail
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
-Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
-Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
-Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
-Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-Notify_WITHDRAW_CREDIT=Credit withdrawal
-Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_COMPANY_CREATE=Third party created
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice paid
-Notify_BILL_CANCEL=Customer invoice canceled
-Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
-Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
-Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
-Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
-Notify_CONTRACT_VALIDATE=Contract validated
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_SHIPPING_VALIDATE=Shipping validated
-Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-Notify_MEMBER_VALIDATE=Member validated
-Notify_MEMBER_MODIFY=Member modified
-Notify_MEMBER_SUBSCRIPTION=Member subscribed
-Notify_MEMBER_RESILIATE=Member terminated
-Notify_MEMBER_DELETE=Member deleted
-Notify_PROJECT_CREATE=Project creation
-Notify_TASK_CREATE=Task created
-Notify_TASK_MODIFY=Task modified
-Notify_TASK_DELETE=Task deleted
-Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
-Notify_EXPENSE_REPORT_APPROVE=Expense report approved
-Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
-Notify_HOLIDAY_APPROVE=Leave request approved
-Notify_ACTION_CREATE=Added action to Agenda
-SeeModuleSetup=See setup of module %s
-NbOfAttachedFiles=Number of attached files/documents
-TotalSizeOfAttachedFiles=Total size of attached files/documents
-MaxSize=Maximum size
-AttachANewFile=Attach a new file/document
-LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (no. of recipient emails)
-PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__
-PredefinedMailTestHtml=__(Hello)__test mail sent to __EMAIL__ (the word test must be in bold). %s formatida yaratilgan zip fayl.
+DocFileGeneratedInto= %s formatida yaratilgan hujjat fayli.
+JumpToLogin=Uzildi. Kirish sahifasiga o'tish ...
+MessageForm=Onlayn to'lov shaklidagi xabar
+MessageOK=Tasdiqlangan to'lov uchun qaytarish sahifasidagi xabar
+MessageKO=Bekor qilingan to'lov uchun qaytarish sahifasidagi xabar
+ContentOfDirectoryIsNotEmpty=Ushbu katalog tarkibi bo'sh emas.
+DeleteAlsoContentRecursively=Barcha tarkibni rekursiv ravishda o'chirishni tekshiring
+PoweredBy=Tomonidan qo'llab-quvvatlanadi
+YearOfInvoice=Hisob-faktura sanasi yili
+PreviousYearOfInvoice=Hisob-fakturaning oldingi yili
+NextYearOfInvoice=Keyingi hisob-faktura sanasi
+DateNextInvoiceBeforeGen=Keyingi hisob-fakturaning sanasi (ishlab chiqarishdan oldin)
+DateNextInvoiceAfterGen=Keyingi hisob-fakturaning sanasi (avloddan keyin)
+GraphInBarsAreLimitedToNMeasures=Grapics %s o'lchovlari bilan "Bars" rejimida cheklangan. Buning o'rniga "Lines" rejimi avtomatik ravishda tanlandi.
+OnlyOneFieldForXAxisIsPossible=X o'qi sifatida hozirda faqat bitta maydon mavjud. Faqat birinchi tanlangan maydon tanlangan.
+AtLeastOneMeasureIsRequired=O'lchov uchun kamida 1 ta maydon kerak
+AtLeastOneXAxisIsRequired=X o'qi uchun kamida 1 maydon kerak
+LatestBlogPosts=Blogdagi so'nggi xabarlar
+Notify_ORDER_VALIDATE=Savdo buyurtmasi tasdiqlangan
+Notify_ORDER_SENTBYMAIL=Savdo buyurtmasi pochta orqali yuborilgan
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Xarid qilish buyurtmasi elektron pochta orqali yuborilgan
+Notify_ORDER_SUPPLIER_VALIDATE=Sotib olish to'g'risida buyurtma yozib olindi
+Notify_ORDER_SUPPLIER_APPROVE=Xarid qilish tartibi tasdiqlandi
+Notify_ORDER_SUPPLIER_REFUSE=Xarid qilish buyurtmasi rad etildi
+Notify_PROPAL_VALIDATE=Mijozning taklifi tasdiqlandi
+Notify_PROPAL_CLOSE_SIGNED=Mijozlar taklifi imzolangan holda yopildi
+Notify_PROPAL_CLOSE_REFUSED=Mijozlar taklifi yopildi
+Notify_PROPAL_SENTBYMAIL=Tijorat taklifi pochta orqali yuborilgan
+Notify_WITHDRAW_TRANSMIT=Transmissiyani olib qo'yish
+Notify_WITHDRAW_CREDIT=Kredit olish
+Notify_WITHDRAW_EMIT=Cheklashni amalga oshiring
+Notify_COMPANY_CREATE=Uchinchi tomon yaratildi
+Notify_COMPANY_SENTBYMAIL=Uchinchi shaxs kartasidan yuborilgan pochta xabarlari
+Notify_BILL_VALIDATE=Mijozlarning hisob-fakturasi tasdiqlangan
+Notify_BILL_UNVALIDATE=Mijozlarning hisob-fakturasi tasdiqlanmagan
+Notify_BILL_PAYED=Mijozlarning hisob-fakturasi to'landi
+Notify_BILL_CANCEL=Mijozlarning hisob-fakturasi bekor qilindi
+Notify_BILL_SENTBYMAIL=Mijozlarning hisob-fakturasi pochta orqali yuborilgan
+Notify_BILL_SUPPLIER_VALIDATE=Sotuvchi fakturasi tasdiqlangan
+Notify_BILL_SUPPLIER_PAYED=Sotuvchi hisob-fakturasi to'langan
+Notify_BILL_SUPPLIER_SENTBYMAIL=Sotuvchi hisob-fakturasi pochta orqali yuborilgan
+Notify_BILL_SUPPLIER_CANCELED=Sotuvchi fakturasi bekor qilindi
+Notify_CONTRACT_VALIDATE=Shartnoma tasdiqlangan
+Notify_FICHINTER_VALIDATE=Interventsiya tasdiqlandi
+Notify_FICHINTER_ADD_CONTACT=Interventsiyaga kontakt qo'shildi
+Notify_FICHINTER_SENTBYMAIL=Pochta orqali yuborilgan aralashuv
+Notify_SHIPPING_VALIDATE=Yuk tashish tasdiqlangan
+Notify_SHIPPING_SENTBYMAIL=Yuk tashish pochta orqali yuborilgan
+Notify_MEMBER_VALIDATE=Ro'yxatdan tasdiqlangan
+Notify_MEMBER_MODIFY=A'zo o'zgartirildi
+Notify_MEMBER_SUBSCRIPTION=A'zo obuna bo'ldi
+Notify_MEMBER_RESILIATE=A'zo tugatildi
+Notify_MEMBER_DELETE=A'zo o'chirildi
+Notify_PROJECT_CREATE=Loyihani yaratish
+Notify_TASK_CREATE=Vazifa yaratildi
+Notify_TASK_MODIFY=Vazifa o'zgartirildi
+Notify_TASK_DELETE=Vazifa o'chirildi
+Notify_EXPENSE_REPORT_VALIDATE=Xarajatlar to'g'risidagi hisobot tasdiqlandi (tasdiqlash talab qilinadi)
+Notify_EXPENSE_REPORT_APPROVE=Xarajatlar to'g'risidagi hisobot tasdiqlandi
+Notify_HOLIDAY_VALIDATE=Dam olish so'rovi tasdiqlangan (tasdiqlash kerak)
+Notify_HOLIDAY_APPROVE=Dam olish to'g'risidagi so'rov tasdiqlandi
+Notify_ACTION_CREATE=Kun tartibiga harakat qo'shildi
+SeeModuleSetup=%s modulini o'rnatishga qarang
+NbOfAttachedFiles=Biriktirilgan fayllar / hujjatlar soni
+TotalSizeOfAttachedFiles=Biriktirilgan fayllar / hujjatlarning umumiy hajmi
+MaxSize=Maksimal o'lcham
+AttachANewFile=Yangi fayl / hujjat biriktiring
+LinkedObject=Bog'langan ob'ekt
+NbOfActiveNotifications=Bildirishnomalar soni (oluvchilarning elektron pochtalari yo'q)
+PredefinedMailTest=__(Salom)__\nBu __EMAIL__ manziliga yuborilgan sinov xati.\nChiziqlar vagonni qaytarish bilan ajralib turadi.\n\n__USER_SIGNATURE__
+PredefinedMailTestHtml=__ (Salom) __ test xati (test so'zi qalin bo'lishi kerak). %s .Prof Id %s is an information depending on third party country.%s , it's code %s .
-DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
-NumberOfProposals=Number of proposals
-NumberOfCustomerOrders=Number of sales orders
-NumberOfCustomerInvoices=Number of customer invoices
-NumberOfSupplierProposals=Number of vendor proposals
-NumberOfSupplierOrders=Number of purchase orders
-NumberOfSupplierInvoices=Number of vendor invoices
-NumberOfContracts=Number of contracts
-NumberOfMos=Number of manufacturing orders
-NumberOfUnitsProposals=Number of units on proposals
-NumberOfUnitsCustomerOrders=Number of units on sales orders
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices
-NumberOfUnitsSupplierProposals=Number of units on vendor proposals
-NumberOfUnitsSupplierOrders=Number of units on purchase orders
-NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
-NumberOfUnitsContracts=Number of units on contracts
-NumberOfUnitsMos=Number of units to produce in manufacturing orders
-EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
-EMailTextInterventionValidated=The intervention %s has been validated.
-EMailTextInvoiceValidated=Invoice %s has been validated.
-EMailTextInvoicePayed=Invoice %s has been paid.
-EMailTextProposalValidated=Proposal %s has been validated.
-EMailTextProposalClosedSigned=Proposal %s has been closed signed.
-EMailTextOrderValidated=Order %s has been validated.
-EMailTextOrderApproved=Order %s has been approved.
-EMailTextOrderValidatedBy=Order %s has been recorded by %s.
-EMailTextOrderApprovedBy=Order %s has been approved by %s.
-EMailTextOrderRefused=Order %s has been refused.
-EMailTextOrderRefusedBy=Order %s has been refused by %s.
-EMailTextExpeditionValidated=Shipping %s has been validated.
-EMailTextExpenseReportValidated=Expense report %s has been validated.
-EMailTextExpenseReportApproved=Expense report %s has been approved.
-EMailTextHolidayValidated=Leave request %s has been validated.
-EMailTextHolidayApproved=Leave request %s has been approved.
-EMailTextActionAdded=The action %s has been added to the Agenda.
-ImportedWithSet=Importation data set
-DolibarrNotification=Automatic notification
-ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing...
-NewLength=New width
-NewHeight=New height
-NewSizeAfterCropping=New size after cropping
-DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
-ImageEditor=Image editor
+SizeUnitinch=dyuym
+SizeUnitfoot=oyoq
+SizeUnitpoint=nuqta
+BugTracker=Xatolarni kuzatuvchi
+SendNewPasswordDesc=Ushbu shakl yangi parolni so'rashga imkon beradi. Bu sizning elektron pochta manzilingizga yuboriladi. %s . Prof Id %s - bu uchinchi tomon mamlakatiga bog'liq bo'lgan ma'lumot. %s mamlakati uchun bu %s a09a4b739f8
+DolibarrDemo=Dolibarr ERP / CRM demo
+StatsByNumberOfUnits=Mahsulotlar / xizmatlar miqdori yig'indisi statistikasi
+StatsByNumberOfEntities=Yo'naltiruvchi tashkilotlarning statistikasi (hisob-fakturalar yoki buyurtmalar ...)
+NumberOfProposals=Takliflar soni
+NumberOfCustomerOrders=Sotish bo'yicha buyurtmalar soni
+NumberOfCustomerInvoices=Mijozlarning hisob-fakturalari soni
+NumberOfSupplierProposals=Yetkazib beruvchilarning takliflari soni
+NumberOfSupplierOrders=Sotib olish uchun buyurtmalar soni
+NumberOfSupplierInvoices=Sotuvchi hisob-fakturalari soni
+NumberOfContracts=Shartnomalar soni
+NumberOfMos=Ishlab chiqarish buyurtmalari soni
+NumberOfUnitsProposals=Takliflar bo'yicha birliklar soni
+NumberOfUnitsCustomerOrders=Savdo buyurtmalaridagi birliklar soni
+NumberOfUnitsCustomerInvoices=Xaridorlarning hisob-fakturalaridagi birliklar soni
+NumberOfUnitsSupplierProposals=Sotuvchilarning takliflari bo'yicha birliklar soni
+NumberOfUnitsSupplierOrders=Xarid qilish buyurtmalaridagi birliklar soni
+NumberOfUnitsSupplierInvoices=Sotuvchi fakturalaridagi birliklar soni
+NumberOfUnitsContracts=Shartnomalar bo'yicha birliklar soni
+NumberOfUnitsMos=Ishlab chiqarish buyurtmalarida ishlab chiqariladigan birliklar soni
+EMailTextInterventionAddedContact=Sizga %s yangi aralashuvi tayinlandi.
+EMailTextInterventionValidated=%s aralashuvi tasdiqlandi.
+EMailTextInvoiceValidated=%s hisob-fakturasi tasdiqlangan.
+EMailTextInvoicePayed=%s hisob-fakturasi to'landi.
+EMailTextProposalValidated=%s taklifi tasdiqlandi.
+EMailTextProposalClosedSigned=%s taklifi imzolandi.
+EMailTextOrderValidated=%s buyurtmasi tasdiqlangan.
+EMailTextOrderApproved=%s buyurtmasi tasdiqlandi.
+EMailTextOrderValidatedBy=%s buyurtmasi %s tomonidan qayd etilgan.
+EMailTextOrderApprovedBy=%s buyurtmasi %s tomonidan tasdiqlangan.
+EMailTextOrderRefused=%s buyurtmasi rad etildi.
+EMailTextOrderRefusedBy=%s buyurtmasi %s tomonidan rad etildi.
+EMailTextExpeditionValidated=%s jo'natmasi tasdiqlangan.
+EMailTextExpenseReportValidated=%s xarajatlar hisoboti tasdiqlandi.
+EMailTextExpenseReportApproved=%s xarajatlar hisoboti tasdiqlandi.
+EMailTextHolidayValidated=%s qoldirish so'rovi tasdiqlangan.
+EMailTextHolidayApproved=%s ta'tilga chiqish so'rovi tasdiqlandi.
+EMailTextActionAdded=%s harakati kun tartibiga qo'shildi.
+ImportedWithSet=Import ma'lumotlari to'plami
+DolibarrNotification=Avtomatik bildirishnoma
+ResizeDesc=Yangi kenglikni kiriting YOKI yangi balandlik. O'lchamini o'zgartirish paytida nisbat saqlanib qoladi ...
+NewLength=Yangi kenglik
+NewHeight=Yangi balandlik
+NewSizeAfterCropping=Kesishdan keyin yangi o'lcham
+DefineNewAreaToPick=Tanlash uchun rasmdagi yangi maydonni aniqlang (rasmni chap tugmasi bilan bosing va keyin qarama-qarshi burchakka yetguncha harakatlantiring)
+CurrentInformationOnImage=Ushbu vosita rasmning o'lchamini o'zgartirish yoki kesishga yordam berish uchun ishlab chiqilgan. Bu joriy tahrirlangan rasmdagi ma'lumotlar
+ImageEditor=Rasm muharriri
YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-YouReceiveMailBecauseOfNotification2=This event is the following:
-ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-UseAdvancedPerms=Use the advanced permissions of some modules
-FileFormat=File format
-SelectAColor=Choose a color
-AddFiles=Add Files
-StartUpload=Start upload
-CancelUpload=Cancel upload
-FileIsTooBig=Files is too big
-PleaseBePatient=Please be patient...
-NewPassword=New password
-ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received.
-NewKeyIs=This is your new keys to login
-NewKeyWillBe=Your new key to login to software will be
-ClickHereToGoTo=Click here to go to %s
-YouMustClickToChange=You must however first click on the following link to validate this password change
-ConfirmPasswordChange=Confirm password change
-ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
-IfAmountHigherThan=If amount higher than %s
-SourcesRepository=Repository for sources
-Chart=Chart
-PassEncoding=Password encoding
-PermissionsAdd=Permissions added
-PermissionsDelete=Permissions removed
-YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars
-YourPasswordHasBeenReset=Your password has been reset successfully
-ApplicantIpAddress=IP address of applicant
-SMSSentTo=SMS sent to %s
-MissingIds=Missing ids
-ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
-ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
-ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
-TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
-OpeningHoursFormatDesc=Use a - to separate opening and closing hours. %s dan yuqori bo'lsa
+SourcesRepository=Manbalar ombori
+Chart=Diagramma
+PassEncoding=Parolni kodlash
+PermissionsAdd=Ruxsatnomalar qo'shildi
+PermissionsDelete=Ruxsatlar olib tashlandi
+YourPasswordMustHaveAtLeastXChars=Parolingizda kamida %s belgilar bo'lishi kerak
+YourPasswordHasBeenReset=Parolingiz qayta tiklandi
+ApplicantIpAddress=Ariza beruvchining IP-manzili
+SMSSentTo=%s raqamiga SMS yuborildi
+MissingIds=Yo'qolgan identifikatorlar
+ThirdPartyCreatedByEmailCollector=MSGID %s elektron pochtasidan elektron pochta yig'uvchisi tomonidan yaratilgan uchinchi tomon
+ContactCreatedByEmailCollector=MSGID %s elektron pochtasidan elektron pochta yig'uvchisi tomonidan yaratilgan aloqa / manzil
+ProjectCreatedByEmailCollector=MSGID %s elektron pochtasidan elektron pochta yig'uvchisi tomonidan yaratilgan loyiha
+TicketCreatedByEmailCollector=MSGID %s elektron pochtasidan elektron pochta yig'uvchisi tomonidan yaratilgan chipta
+OpeningHoursFormatDesc=Ochilish va yopilish soatlarini ajratish uchun a - dan foydalaning. Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
-PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome to our online payment service
-ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
-ThisIsInformationOnPayment=This is information on payment to do
-ToComplete=To complete
-YourEMail=Email to receive payment confirmation
-Creditor=Creditor
-PaymentCode=Payment code
-PayBoxDoPayment=Pay with Paybox
-YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-Continue=Next
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
-AccountParameter=Account parameters
-UsageParameter=Usage parameters
-InformationToFindParameters=Help to find your %s account information
-PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
-VendorName=Name of vendor
-CSSUrlForPaymentForm=CSS style sheet url for payment form
-NewPayboxPaymentReceived=New Paybox payment received
-NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
-PAYBOX_PBX_SITE=Value for PBX SITE
-PAYBOX_PBX_RANG=Value for PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
-PAYBOX_HMAC_KEY=HMAC key
+PayBoxSetup=PayBox modulini sozlash
+PayBoxDesc=Ushbu modul mijozlar tomonidan Paybox orqali to'lovlarni amalga oshirishga imkon beradigan sahifalarni taqdim etadi. Bu bepul to'lov uchun yoki ma'lum bir Dolibarr ob'ekti uchun to'lov uchun ishlatilishi mumkin (hisob-faktura, buyurtma, ...)
+FollowingUrlAreAvailableToMakePayments=Dolibarr ob'ektlarida to'lovni amalga oshirish uchun xaridorga sahifani taqdim etish uchun quyidagi URL manzillar mavjud
+PaymentForm=To'lov shakli
+WelcomeOnPaymentPage=Onlayn to'lov xizmatimizga xush kelibsiz
+ThisScreenAllowsYouToPay=Ushbu ekran sizga %s raqamiga onlayn to'lovni amalga oshirishga imkon beradi.
+ThisIsInformationOnPayment=Bu to'lash to'g'risida ma'lumot
+ToComplete=Tugatish uchun
+YourEMail=To'lovni tasdiqlash uchun elektron pochta xabarini yuboring
+Creditor=Kreditor
+PaymentCode=To'lov kodi
+PayBoxDoPayment=Paybox bilan to'lash
+YouWillBeRedirectedOnPayBox=Siz kredit karta ma'lumotlarini kiritish uchun xavfsiz Paybox sahifasida yo'naltirilasiz
+Continue=Keyingi
+SetupPayBoxToHavePaymentCreatedAutomatically=Paybox tomonidan tasdiqlanganida to'lov avtomatik ravishda yaratilishi uchun Paybox-ni url %s bilan sozlang.
+YourPaymentHasBeenRecorded=Ushbu sahifa sizning to'lovingiz yozilganligini tasdiqlaydi. Rahmat.
+YourPaymentHasNotBeenRecorded=Sizning to'lovingiz qayd etilmagan va tranzaksiya bekor qilingan. Rahmat.
+AccountParameter=Hisob parametrlari
+UsageParameter=Foydalanish parametrlari
+InformationToFindParameters=%s hisob qaydnomangiz ma'lumotlarini topishga yordam bering
+PAYBOX_CGI_URL_V2=To'lov uchun Paybox CGI modulining url
+CSSUrlForPaymentForm=To'lov shakli uchun CSS uslublar varag'i url
+NewPayboxPaymentReceived=Yangi Paybox to'lovi qabul qilindi
+NewPayboxPaymentFailed=Paybox-ning yangi to'lovi amalga oshirildi, ammo muvaffaqiyatsiz tugadi
+PAYBOX_PAYONLINE_SENDEMAIL=To'lov amalga oshirilgandan so'ng elektron pochta xabarnomasi (muvaffaqiyatli yoki muvaffaqiyatsiz)
+PAYBOX_PBX_SITE=PBX SITE qiymati
+PAYBOX_PBX_RANG=PBX oralig'i uchun qiymat
+PAYBOX_PBX_IDENTIFIANT=PBX identifikatorining qiymati
+PAYBOX_HMAC_KEY=HMAC kaliti
diff --git a/htdocs/langs/uz_UZ/paypal.lang b/htdocs/langs/uz_UZ/paypal.lang
index 5eb5f389445..d3d4e8a508e 100644
--- a/htdocs/langs/uz_UZ/paypal.lang
+++ b/htdocs/langs/uz_UZ/paypal.lang
@@ -1,36 +1,36 @@
# Dolibarr language file - Source file is en_US - paypal
-PaypalSetup=PayPal module setup
-PaypalDesc=This module allows payment by customers via PayPal . This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
-PaypalDoPayment=Pay with PayPal
-PAYPAL_API_SANDBOX=Mode test/sandbox
-PAYPAL_API_USER=API username
-PAYPAL_API_PASSWORD=API password
-PAYPAL_API_SIGNATURE=API signature
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
-ThisIsTransactionId=This is id of transaction: %s
-PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
-NewOnlinePaymentReceived=New online payment received
-NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
-ReturnURLAfterPayment=Return URL after payment
-ValidationOfOnlinePaymentFailed=Validation of online payment failed
-PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code
-OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import PayPal payments
-PostActionAfterPayment=Post actions after payments
-ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
-ValidationOfPaymentFailed=Validation of payment has failed
-CardOwner=Card holder
-PayPalBalance=Paypal credit
+PaypalSetup=PayPal modulini sozlash
+PaypalDesc=Ushbu modul mijozlar tomonidan PayPal orqali to'lovlarni amalga oshirishga imkon beradi. Bu vaqtinchalik to'lov uchun yoki Dolibarr ob'ekti bilan bog'liq to'lov uchun ishlatilishi mumkin (hisob-faktura, buyurtma, ...)
+PaypalOrCBDoPayment=PayPal (Card yoki PayPal) bilan to'lash
+PaypalDoPayment=PayPal bilan to'lash
+PAYPAL_API_SANDBOX=Rejim sinovi / qum qutisi
+PAYPAL_API_USER=API foydalanuvchi nomi
+PAYPAL_API_PASSWORD=API paroli
+PAYPAL_API_SIGNATURE=API imzosi
+PAYPAL_SSLVERSION=Curl SSL versiyasi
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Faqat "ajralmas" to'lovni taklif eting (Kredit karta + PayPal) yoki faqat "PayPal"
+PaypalModeIntegral=Ajralmas
+PaypalModeOnlyPaypal=Faqat PayPal
+ONLINE_PAYMENT_CSS_URL=Onlayn to'lovlar sahifasida CSS uslublar jadvalining ixtiyoriy URL manzili
+ThisIsTransactionId=Bu tranzaksiya identifikatori: %s
+PAYPAL_ADD_PAYMENT_URL=Hujjatni elektron pochta orqali yuborganingizda PayPal to'lov urlini qo'shing
+NewOnlinePaymentReceived=Yangi onlayn to'lov qabul qilindi
+NewOnlinePaymentFailed=Yangi onlayn to'lov amalga oshirildi, ammo muvaffaqiyatsiz tugadi
+ONLINE_PAYMENT_SENDEMAIL=Har bir to'lov urinishidan so'ng bildirishnomalar uchun elektron pochta manzili (muvaffaqiyatli va muvaffaqiyatsiz bo'lganligi uchun)
+ReturnURLAfterPayment=To'lovdan so'ng URL manzilini qaytaring
+ValidationOfOnlinePaymentFailed=Onlayn to'lovni tasdiqlash amalga oshmadi
+PaymentSystemConfirmPaymentPageWasCalledButFailed=To'lov tizimi tomonidan to'lovni tasdiqlash sahifasi chaqirildi, xato yuz berdi
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API chaqiruvi amalga oshmadi.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API chaqiruvi amalga oshmadi.
+DetailedErrorMessage=Batafsil xato xabari
+ShortErrorMessage=Qisqa xato xabari
+ErrorCode=Xato kodi
+ErrorSeverityCode=Xatolik darajasi kodi
+OnlinePaymentSystem=Onlayn to'lov tizimi
+PaypalLiveEnabled=PayPal "jonli" rejimi yoqilgan (aks holda sinov / sandbox rejimi)
+PaypalImportPayment=PayPal to'lovlarini import qilish
+PostActionAfterPayment=To'lovlardan so'ng harakatlarni joylashtiring
+ARollbackWasPerformedOnPostActions=Postning barcha harakatlarida orqaga qaytarish amalga oshirildi. Agar kerak bo'lsa, post harakatlarini qo'lda bajarishingiz kerak.
+ValidationOfPaymentFailed=To'lov tasdiqlanmadi
+CardOwner=Karta egasi
+PayPalBalance=Paypal krediti
diff --git a/htdocs/langs/uz_UZ/printing.lang b/htdocs/langs/uz_UZ/printing.lang
index cc26879e4f1..d614e645371 100644
--- a/htdocs/langs/uz_UZ/printing.lang
+++ b/htdocs/langs/uz_UZ/printing.lang
@@ -1,52 +1,54 @@
# Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-ViaModule=via the module
-NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
-PRINTGCP_INFO=Google OAuth API setup
-PRINTGCP_AUTHLINK=Authentication
+Module64000Name=To'g'ridan-to'g'ri bosib chiqarish
+Module64000Desc=To'g'ridan-to'g'ri bosib chiqarish tizimini yoqing
+PrintingSetup=To'g'ridan-to'g'ri bosib chiqarish tizimini sozlash
+PrintingDesc=Ushbu modul hujjatni boshqa dasturda ochishga hojat qoldirmasdan, hujjatlarni to'g'ridan-to'g'ri printerga bosib chiqarish uchun turli xil modullarga Chop etish tugmachasini qo'shadi.
+MenuDirectPrinting=To'g'ridan-to'g'ri bosib chiqarish ishlari
+DirectPrint=To'g'ridan-to'g'ri chop etish
+PrintingDriverDesc=Drayverni bosib chiqarish uchun konfiguratsiya o'zgaruvchilari.
+ListDrivers=Haydovchilar ro'yxati
+PrintTestDesc=Printerlar ro'yxati.
+FileWasSentToPrinter=%s fayli printerga yuborildi
+ViaModule=modul orqali
+NoActivePrintingModuleFound=Hujjatni chop etish uchun faol haydovchi yo'q. %s modulini sozlashni tekshiring.
+PleaseSelectaDriverfromList=Ro'yxatdan drayverni tanlang.
+PleaseConfigureDriverfromList=Iltimos, tanlangan drayverni ro'yxatdan sozlang.
+SetupDriver=Haydovchini sozlash
+TargetedPrinter=Maqsadli printer
+UserConf=Har bir foydalanuvchi uchun sozlash
+PRINTGCP_INFO=Google OAuth API-ni sozlash
+PRINTGCP_AUTHLINK=Autentifikatsiya
PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-GCP_Name=Name
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PRINTIPP_HOST=Print server
+PrintGCPDesc=Ushbu haydovchi hujjatlarni to'g'ridan-to'g'ri printerga Google Cloud Print yordamida yuborishga imkon beradi.
+GCP_Name=Ism
+GCP_displayName=Ko'rsatiladigan ism
+GCP_Id=Printer identifikatori
+GCP_OwnerName=Egasining ismi
+GCP_State=Printer holati
+GCP_connectionStatus=Onlayn shtat
+GCP_Type=Printer turi
+PrintIPPDesc=Ushbu haydovchi hujjatlarni to'g'ridan-to'g'ri printerga yuborishga imkon beradi. Buning uchun CUPS o'rnatilgan Linux tizimi kerak.
+PRINTIPP_HOST=Serverni chop etish
PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
+PRINTIPP_USER=Kirish
+PRINTIPP_PASSWORD=Parol
+NoDefaultPrinterDefined=Standart printer aniqlanmagan
+DefaultPrinter=Standart printer
Printer=Printer
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
+IPP_Uri=Uri printeri
+IPP_Name=Printer nomi
+IPP_State=Printer holati
+IPP_State_reason=Davlat sababi
+IPP_State_reason1=Davlat sababi1
IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
+IPP_Color=Rang
+IPP_Device=Qurilma
IPP_Media=Printer media
-IPP_Supported=Type of media
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
-GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+IPP_Supported=Ommaviy axborot vositalarining turi
+DirectPrintingJobsDesc=Ushbu sahifada mavjud printerlar uchun topilgan chop etish ishlari ro'yxati keltirilgan.
+GoogleAuthNotConfigured=Google OAuth o'rnatilmagan. OAuth modulini yoqing va Google ID / Secretni o'rnating.
+GoogleAuthConfigured=Google OAuth hisob ma'lumotlari OAuth modulini o'rnatishda topildi.
+PrintingDriverDescprintgcp=Google Cloud Print drayverini chop etish uchun konfiguratsiya o'zgaruvchilari.
+PrintingDriverDescprintipp=Drayv kuboglarini bosib chiqarish uchun konfiguratsiya o'zgaruvchilari.
+PrintTestDescprintgcp=Google Cloud Print uchun printerlar ro'yxati.
+PrintTestDescprintipp=Kuboklar uchun printerlar ro'yxati.
diff --git a/htdocs/langs/uz_UZ/productbatch.lang b/htdocs/langs/uz_UZ/productbatch.lang
index ad2db658e2e..d96d95c511c 100644
--- a/htdocs/langs/uz_UZ/productbatch.lang
+++ b/htdocs/langs/uz_UZ/productbatch.lang
@@ -1,35 +1,43 @@
-# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot required)
-ProductStatusOnSerial=Yes (unique serial number required)
-ProductStatusNotOnBatch=No (lot/serial not used)
+# ProductBATCH language file - Source file is en_US - ProductBATCH
+ManageLotSerial=Lot / seriya raqamidan foydalaning
+ProductStatusOnBatch=Ha (lot talab qilinadi)
+ProductStatusOnSerial=Ha (noyob seriya raqami talab qilinadi)
+ProductStatusNotOnBatch=Yo'q (lot / seriya ishlatilmadi)
ProductStatusOnBatchShort=Lot
-ProductStatusOnSerialShort=Serial
-ProductStatusNotOnBatchShort=No
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
-EatByDate=Eat-by date
-SellByDate=Sell-by date
-DetailBatchNumber=Lot/Serial details
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
-StockDetailPerBatch=Stock detail per lot
-SerialNumberAlreadyInUse=Serial number %s is already used for product %s
-TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-BatchLotNumberingModules=Options for automatic generation of batch products managed by lots
-BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers
-ManageLotMask=Custom mask
-CustomMasks=Adds an option to define mask in the product card
-LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask
-SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask
-QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+ProductStatusOnSerialShort=Ketma-ket
+ProductStatusNotOnBatchShort=Yo'q
+Batch=Lot / ketma-ket
+atleast1batchfield=Ovqatlanish sanasi yoki Sotish sanasi yoki Lot / Seriya raqami
+batch_number=Lot / seriya raqami
+BatchNumberShort=Lot / ketma-ket
+EatByDate=Ovqatlanish sanasi
+SellByDate=Sotish sanasi
+DetailBatchNumber=Lot / ketma-ket tafsilotlar
+printBatch=Lot / ketma-ket: %s
+printEatby=Ovqatlanish: %s
+printSellby=Sotuvchi: %s
+printQty=Miqdor: %d
+AddDispatchBatchLine=Raf umrini jo'natish uchun qator qo'shing
+WhenProductBatchModuleOnOptionAreForced=Lot / Serial moduli yoqilganda, zaxiralarning avtomatik ravishda pasayishi "Yuk tashishni tasdiqlashda haqiqiy zaxiralarni kamaytirish" ga va avtomatik ravishda ko'payish rejimi "omborlarga qo'lda jo'natishda haqiqiy zaxiralarni ko'paytirishga" majbur qilinadi va ularni tahrirlash mumkin emas. Boshqa variantlarni xohlaganingizcha aniqlash mumkin.
+ProductDoesNotUseBatchSerial=Ushbu mahsulotda lot / seriya raqami ishlatilmaydi
+ProductLotSetup=Modul partiyasini o'rnatish / ketma-ketlik
+ShowCurrentStockOfLot=Er-xotin mahsulot / lot uchun joriy zaxiralarni ko'rsating
+ShowLogOfMovementIfLot=Er-xotin mahsulot / lot uchun harakatlar jurnalini ko'rsating
+StockDetailPerBatch=Har bir lot uchun birja tafsilotlari
+SerialNumberAlreadyInUse=%s mahsuloti uchun seriya raqami %s allaqachon ishlatilgan
+TooManyQtyForSerialNumber=Sizda seriya raqami %s uchun faqat bitta mahsulot mavjud bo'lishi mumkin %s
+ManageLotMask=Maxsus niqob
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
+QtyToAddAfterBarcodeScan=Har bir shtrix / lot / ketma-ket skanerlash uchun qo'shish uchun miqdor
+LifeTime=Hayot davomiyligi (kunlar ichida)
+EndOfLife=Hayotning oxiri
+ManufacturingDate=Ishlab chiqarilgan sana
+DestructionDate=Yo'q qilish sanasi
+FirstUseDate=Birinchi foydalanish sanasi
+QCFrequency=Sifatni nazorat qilish chastotasi (kunlar ichida)
+
+#Traceability - qc status
+OutOfOrder=Ishdan chiqdi
+InWorkingOrder=Ish tartibida
diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang
index 0875be0dc07..eb578f78fee 100644
--- a/htdocs/langs/uz_UZ/products.lang
+++ b/htdocs/langs/uz_UZ/products.lang
@@ -1,398 +1,401 @@
# Dolibarr language file - Source file is en_US - products
-ProductRef=Product ref.
-ProductLabel=Product label
-ProductLabelTranslated=Translated product label
-ProductDescription=Product description
-ProductDescriptionTranslated=Translated product description
-ProductNoteTranslated=Translated product note
-ProductServiceCard=Products/Services card
-TMenuProducts=Products
-TMenuServices=Services
-Products=Products
-Services=Services
-Product=Product
-Service=Service
-ProductId=Product/service id
-Create=Create
-Reference=Reference
-NewProduct=New product
-NewService=New service
-ProductVatMassChange=Global VAT Update
-ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL %s ?
-CloneContentProduct=Clone all main information of the product/service
-ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone linked tags/categories
-CloneCompositionProduct=Clone virtual products/services
-CloneCombinationsProduct=Clone the product variants
-ProductIsUsed=This product is used
-NewRefForClone=Ref. of new product/service
-SellingPrices=Selling prices
-BuyingPrices=Buying prices
-CustomerPrices=Customer prices
-SuppliersPrices=Vendor prices
-SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
-CustomCode=Customs|Commodity|HS code
-CountryOrigin=Country of origin
-RegionStateOrigin=Region of origin
-StateOrigin=State|Province of origin
-Nature=Nature of product (raw/manufactured)
-NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or manufactured product
-ShortLabel=Short label
-Unit=Unit
-p=u.
-set=set
-se=set
-second=second
+ProductRef=Mahsulot ref.
+ProductLabel=Mahsulot yorlig'i
+ProductLabelTranslated=Tarjima qilingan mahsulot yorlig'i
+ProductDescription=Mahsulot tavsifi
+ProductDescriptionTranslated=Tarjima qilingan mahsulot tavsifi
+ProductNoteTranslated=Tarjima qilingan mahsulot haqida eslatma
+ProductServiceCard=Mahsulotlar / xizmatlar kartasi
+TMenuProducts=Mahsulotlar
+TMenuServices=Xizmatlar
+Products=Mahsulotlar
+Services=Xizmatlar
+Product=Mahsulot
+Service=Xizmat
+ProductId=Mahsulot / xizmat identifikatori
+Create=Yaratmoq
+Reference=Malumot
+NewProduct=Yangi mahsulot
+NewService=Yangi xizmat
+ProductVatMassChange=QQS bo'yicha global yangilanish
+ProductVatMassChangeDesc=Ushbu vosita ALL mahsulotlarida aniqlangan QQS stavkasini yangilaydi!
+MassBarcodeInit=Ommaviy shtrix kod
+MassBarcodeInitDesc=Ushbu sahifadan shtrix-kod aniqlanmagan ob'ektlarda shtrix-kodni boshlash uchun foydalanish mumkin. Modul shtrix-kodini o'rnatish tugamasdan oldin tekshiring.
+ProductAccountancyBuyCode=Buxgalteriya kodi (sotib olish)
+ProductAccountancyBuyIntraCode=Buxgalteriya kodi (jamiyat ichidagi sotib olish)
+ProductAccountancyBuyExportCode=Buxgalteriya kodi (sotib olish importi)
+ProductAccountancySellCode=Buxgalteriya kodi (sotish)
+ProductAccountancySellIntraCode=Buxgalteriya kodi (hamjamiyat ichida sotish)
+ProductAccountancySellExportCode=Buxgalteriya kodi (sotish eksporti)
+ProductOrService=Mahsulot yoki xizmat
+ProductsAndServices=Mahsulotlar va xizmatlar
+ProductsOrServices=Mahsulotlar yoki xizmatlar
+ProductsPipeServices=Mahsulotlar | Xizmatlar
+ProductsOnSale=Sotish uchun mahsulotlar
+ProductsOnPurchase=Sotib olish uchun mahsulotlar
+ProductsOnSaleOnly=Faqat sotiladigan mahsulotlar
+ProductsOnPurchaseOnly=Faqat sotib olish uchun mahsulotlar
+ProductsNotOnSell=Mahsulotlar sotilmaydi va sotib olinmaydi
+ProductsOnSellAndOnBuy=Sotish va sotib olish uchun mahsulotlar
+ServicesOnSale=Sotish bo'yicha xizmatlar
+ServicesOnPurchase=Sotib olish uchun xizmatlar
+ServicesOnSaleOnly=Faqat sotiladigan xizmatlar
+ServicesOnPurchaseOnly=Faqat sotib olish uchun xizmatlar
+ServicesNotOnSell=Xizmatlar sotilmaydi va sotib olinmaydi
+ServicesOnSellAndOnBuy=Sotish va sotib olish uchun xizmatlar
+LastModifiedProductsAndServices=O'zgartirilgan so'nggi %s mahsulot / xizmatlari
+LastRecordedProducts=Eng so'nggi %s yozilgan mahsulotlar
+LastRecordedServices=Oxirgi %s yozilgan xizmatlari
+CardProduct0=Mahsulot
+CardProduct1=Xizmat
+Stock=Aksiya
+MenuStocks=Qimmatli qog'ozlar
+Stocks=Mahsulotlarning zaxiralari va joylashishi (ombori)
+Movements=Harakatlar
+Sell=Sotish
+Buy=Xarid qilish
+OnSell=Sotuvda
+OnBuy=Sotib olish uchun
+NotOnSell=Sotilmaydi
+ProductStatusOnSell=Sotuvda
+ProductStatusNotOnSell=Sotilmaydi
+ProductStatusOnSellShort=Sotuvda
+ProductStatusNotOnSellShort=Sotilmaydi
+ProductStatusOnBuy=Sotib olish uchun
+ProductStatusNotOnBuy=Sotib olish uchun emas
+ProductStatusOnBuyShort=Sotib olish uchun
+ProductStatusNotOnBuyShort=Sotib olish uchun emas
+UpdateVAT=QQSni yangilang
+UpdateDefaultPrice=Standart narxni yangilang
+UpdateLevelPrices=Har bir daraja uchun narxlarni yangilang
+AppliedPricesFrom=Ilova qilingan
+SellingPrice=Sotish narxi
+SellingPriceHT=Sotish narxi (soliqdan tashqari)
+SellingPriceTTC=Sotish narxi (soliq bilan)
+SellingMinPriceTTC=Sotishning minimal narxi (soliq bilan)
+CostPriceDescription=Ushbu narx sohasi (soliqdan tashqari) ushbu mahsulot kompaniyangizga o'rtacha xarajatlarni qoplash uchun ishlatilishi mumkin. Siz o'zingiz hisoblagan har qanday narx bo'lishi mumkin, masalan, o'rtacha sotib olish narxidan ortiqcha ishlab chiqarish va tarqatish narxidan.
+CostPriceUsage=Ushbu qiymat marjni hisoblash uchun ishlatilishi mumkin.
+SoldAmount=Sotilgan summa
+PurchasedAmount=Xarid qilingan summa
+NewPrice=Yangi narx
+MinPrice=Min. sotish narxi
+EditSellingPriceLabel=Sotish narxlari yorlig'ini tahrirlash
+CantBeLessThanMinPrice=Sotish narxi ushbu mahsulot uchun ruxsat etilgan minimal qiymatdan past bo'lishi mumkin emas (%s soliqsiz). Agar siz juda muhim chegirma yozsangiz, bu xabar ham paydo bo'lishi mumkin.
+ContractStatusClosed=Yopiq
+ErrorProductAlreadyExists=%s mos yozuvli mahsulot allaqachon mavjud.
+ErrorProductBadRefOrLabel=Malumot yoki yorliq uchun noto'g'ri qiymat.
+ErrorProductClone=Mahsulot yoki xizmatni klonlashda muammo yuz berdi.
+ErrorPriceCantBeLowerThanMinPrice=Xato, narx minimal narxdan past bo'lishi mumkin emas.
+Suppliers=Sotuvchilar
+SupplierRef=Sotuvchi SKU
+ShowProduct=Mahsulotni ko'rsatish
+ShowService=Xizmatni ko'rsatish
+ProductsAndServicesArea=Mahsulot va xizmatlar maydoni
+ProductsArea=Mahsulot maydoni
+ServicesArea=Xizmatlar maydoni
+ListOfStockMovements=Birja harakatlari ro'yxati
+BuyingPrice=Xarid qilish narxi
+PriceForEachProduct=Maxsus narxlarga ega mahsulotlar
+SupplierCard=Sotuvchi kartasi
+PriceRemoved=Narx olib tashlandi
+BarCode=Shtrixli kod
+BarcodeType=Shtrixli kod turi
+SetDefaultBarcodeType=Shtrixli turini o'rnating
+BarcodeValue=Shtrixli qiymat
+NoteNotVisibleOnBill=Izoh (hisob-fakturalarda, takliflarda ko'rinmaydi ...)
+ServiceLimitedDuration=Agar mahsulot cheklangan muddati bo'lgan xizmat bo'lsa:
+FillWithLastServiceDates=So'nggi xizmat ko'rsatish sanalari bilan to'ldiring
+MultiPricesAbility=Bir mahsulot / xizmat uchun bir nechta narx segmentlari (har bir mijoz bitta narx segmentida)
+MultiPricesNumPrices=Narxlar soni
+DefaultPriceType=Yangi sotish narxlarini qo'shganda, sukut bo'yicha narxlar bazasi (soliqsiz)
+AssociatedProductsAbility=To'plamlarni yoqing (bir nechta mahsulot to'plami)
+VariantsAbility=Variantlarni yoqish (mahsulotlarning xilma-xilligi, masalan, rang, o'lcham)
+AssociatedProducts=To'plamlar
+AssociatedProductsNumber=Ushbu to'plamni tashkil etadigan mahsulotlar soni
+ParentProductsNumber=Ota-ona mahsuloti soni
+ParentProducts=Ota-ona mahsulotlari
+IfZeroItIsNotAVirtualProduct=Agar 0 bo'lsa, bu mahsulot to'plam emas
+IfZeroItIsNotUsedByVirtualProduct=Agar 0 bo'lsa, ushbu mahsulot biron bir to'plam tomonidan ishlatilmaydi
+KeywordFilter=Kalit so'z filtri
+CategoryFilter=Turkum filtri
+ProductToAddSearch=Qo'shish uchun mahsulotni qidiring
+NoMatchFound=Hech narsa topilmadi
+ListOfProductsServices=Mahsulotlar / xizmatlar ro'yxati
+ProductAssociationList=Ushbu to'plamning tarkibiy qismlari bo'lgan mahsulotlar / xizmatlar ro'yxati
+ProductParentList=Ushbu mahsulot tarkibiy qism sifatida to'plamlari ro'yxati
+ErrorAssociationIsFatherOfThis=Tanlangan mahsulotlardan biri joriy mahsulotga ega bo'lgan ota-ona hisoblanadi
+DeleteProduct=Mahsulot / xizmatni o'chirib tashlang
+ConfirmDeleteProduct=Ushbu mahsulotni / xizmatni o'chirishni xohlaysizmi?
+ProductDeleted=Ma'lumotlar bazasidan o'chirilgan "%s" mahsuloti / xizmati.
+ExportDataset_produit_1=Mahsulotlar
+ExportDataset_service_1=Xizmatlar
+ImportDataset_produit_1=Mahsulotlar
+ImportDataset_service_1=Xizmatlar
+DeleteProductLine=Mahsulot qatorini o'chirib tashlang
+ConfirmDeleteProductLine=Ushbu mahsulot qatorini o'chirishni xohlaysizmi?
+ProductSpecial=Maxsus
+QtyMin=Min. sotib olish miqdori
+PriceQtyMin=Narx miqdori min.
+PriceQtyMinCurrency=Ushbu miqdor uchun narx (valyuta). (chegirma yo'q)
+VATRateForSupplierProduct=QQS stavkasi (ushbu sotuvchi / mahsulot uchun)
+DiscountQtyMin=Ushbu miqdor uchun chegirma.
+NoPriceDefinedForThisSupplier=Ushbu sotuvchi / mahsulot uchun narx / miqdor aniqlanmagan
+NoSupplierPriceDefinedForThisProduct=Ushbu mahsulot uchun sotuvchi narxi / miqdori aniqlanmagan
+PredefinedItem=Oldindan belgilangan element
+PredefinedProductsToSell=Oldindan belgilangan mahsulot
+PredefinedServicesToSell=Oldindan belgilangan xizmat
+PredefinedProductsAndServicesToSell=Sotish uchun oldindan belgilangan mahsulotlar / xizmatlar
+PredefinedProductsToPurchase=Sotib olish uchun oldindan belgilangan mahsulot
+PredefinedServicesToPurchase=Xarid qilish uchun oldindan belgilangan xizmatlar
+PredefinedProductsAndServicesToPurchase=Sotib olish uchun oldindan belgilangan mahsulotlar / xizmatlar
+NotPredefinedProducts=Oldindan belgilangan mahsulotlar / xizmatlar emas
+GenerateThumb=Bosh barmog'ini yarating
+ServiceNb=Xizmat # %s
+ListProductServiceByPopularity=Ommabopligi bo'yicha mahsulotlar / xizmatlar ro'yxati
+ListProductByPopularity=Ommabopligi bo'yicha mahsulotlar ro'yxati
+ListServiceByPopularity=Ommabopligi bo'yicha xizmatlarning ro'yxati
+Finished=Ishlab chiqarilgan mahsulot
+RowMaterial=Xom ashyo
+ConfirmCloneProduct= %s mahsulotini yoki xizmatini klonlamoqchimisiz?
+CloneContentProduct=Mahsulot / xizmatning barcha asosiy ma'lumotlarini klonlash
+ClonePricesProduct=Klon narxlari
+CloneCategoriesProduct=Bog'langan teglar / toifalarni klonlash
+CloneCompositionProduct=Virtual mahsulotlar / xizmatlarni klonlash
+CloneCombinationsProduct=Mahsulot variantlarini klonlash
+ProductIsUsed=Ushbu mahsulot ishlatilgan
+NewRefForClone=Ref. yangi mahsulot / xizmat
+SellingPrices=Sotish narxi
+BuyingPrices=Xarid qilish narxlari
+CustomerPrices=Mijozlar narxlari
+SuppliersPrices=Sotuvchi narxlari
+SuppliersPricesOfProductsOrServices=Sotuvchi narxlari (mahsulotlar yoki xizmatlar)
+CustomCode=Bojxona | Tovar | HS kodi
+CountryOrigin=Ishlab chiqaruvchi mamlakat; ta'minotchi mamlakat
+RegionStateOrigin=Kelib chiqish mintaqasi
+StateOrigin=Shtat | kelib chiqishi viloyati
+Nature=Mahsulotning tabiati (xom / ishlab chiqarilgan)
+NatureOfProductShort=Mahsulotning tabiati
+NatureOfProductDesc=Xom ashyo yoki ishlab chiqarilgan mahsulot
+ShortLabel=Qisqa yorliq
+Unit=Birlik
+p=siz.
+set=o'rnatilgan
+se=o'rnatilgan
+second=ikkinchi
s=s
-hour=hour
+hour=soat
h=h
-day=day
+day=kun
d=d
-kilogram=kilogram
+kilogram=kilogramm
kg=Kg
-gram=gram
+gram=gramm
g=g
-meter=meter
+meter=metr
m=m
lm=lm
m2=m²
m3=m³
-liter=liter
+liter=litr
l=L
-unitP=Piece
-unitSET=Set
-unitS=Second
-unitH=Hour
-unitD=Day
+unitP=Parcha
+unitSET=O'rnatish
+unitS=Ikkinchi
+unitH=Soat
+unitD=Kun
unitG=Gram
-unitM=Meter
-unitLM=Linear meter
-unitM2=Square meter
-unitM3=Cubic meter
-unitL=Liter
-unitT=ton
+unitM=Taymer
+unitLM=Lineer metr
+unitM2=Kvadrat metr
+unitM3=Kub metr
+unitL=Litr
+unitT=tonna
unitKG=kg
unitG=Gram
unitMG=mg
-unitLB=pound
-unitOZ=ounce
-unitM=Meter
+unitLB=funt
+unitOZ=untsiya
+unitM=Taymer
unitDM=dm
-unitCM=cm
+unitCM=sm
unitMM=mm
unitFT=ft
-unitIN=in
-unitM2=Square meter
+unitIN=yilda
+unitM2=Kvadrat metr
unitDM2=dm²
-unitCM2=cm²
+unitCM2=sm²
unitMM2=mm²
unitFT2=ft²
-unitIN2=in²
-unitM3=Cubic meter
+unitIN2=m2
+unitM3=Kub metr
unitDM3=dm³
-unitCM3=cm³
+unitCM3=sm³
unitMM3=mm³
unitFT3=ft³
unitIN3=in³
-unitOZ3=ounce
-unitgallon=gallon
-ProductCodeModel=Product ref template
-ServiceCodeModel=Service ref template
-CurrentProductPrice=Current price
-AlwaysUseNewPrice=Always use current price of product/service
-AlwaysUseFixedPrice=Use the fixed price
-PriceByQuantity=Different prices by quantity
-DisablePriceByQty=Disable prices by quantity
-PriceByQuantityRange=Quantity range
-MultipriceRules=Automatic prices for segment
-UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
-PercentVariationOver=%% variation over %s
-PercentDiscountOver=%% discount over %s
-KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
-VariantRefExample=Examples: COL, SIZE
-VariantLabelExample=Examples: Color, Size
+unitOZ3=untsiya
+unitgallon=galon
+ProductCodeModel=Mahsulot ref shabloni
+ServiceCodeModel=Xizmat ko'rsatuvchi shablon
+CurrentProductPrice=Joriy narx
+AlwaysUseNewPrice=Har doim mahsulot / xizmatning joriy narxidan foydalaning
+AlwaysUseFixedPrice=Belgilangan narxdan foydalaning
+PriceByQuantity=Miqdoriga ko'ra har xil narxlar
+DisablePriceByQty=Narxlarni miqdori bo'yicha o'chirib qo'ying
+PriceByQuantityRange=Miqdor oralig'i
+MultipriceRules=Segment uchun avtomatik narxlar
+UseMultipriceRules=Boshqa segmentlarning narxlarini birinchi segmentga muvofiq avtomatik hisoblash uchun narx segmenti qoidalaridan foydalaning (mahsulot moduli sozlamalarida belgilangan)
+PercentVariationOver=%% ning %s orqali o'zgarishi
+PercentDiscountOver=%% %s orqali chegirma
+KeepEmptyForAutoCalculation=Buni mahsulotning og'irligi yoki hajmidan avtomatik ravishda hisoblash uchun bo'sh qoldiring
+VariantRefExample=Misollar: COL, SIZE
+VariantLabelExample=Misollar: Rang, o'lchov
### composition fabrication
-Build=Produce
-ProductsMultiPrice=Products and prices for each price segment
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
-Quarter1=1st. Quarter
-Quarter2=2nd. Quarter
-Quarter3=3rd. Quarter
-Quarter4=4th. Quarter
-BarCodePrintsheet=Print barcode
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s .
-NumberOfStickers=Number of stickers to print on page
-PrintsheetForOneBarCode=Print several stickers for one barcode
-BuildPageToPrint=Generate page to print
-FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
-FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
-FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.
-BarCodeDataForProduct=Barcode information of product %s:
-BarCodeDataForThirdparty=Barcode information of third party %s:
-ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
-PriceByCustomer=Different prices for each customer
-PriceCatalogue=A single sell price per product/service
-PricingRule=Rules for selling prices
-AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=Minimum price can't be lower then %s
-MinimumRecommendedPrice=Minimum recommended price is: %s
-PriceExpressionEditor=Price expression editor
-PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode#
-PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#
-PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price# #supplier_quantity# and #supplier_tva_tx#
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
-PriceNumeric=Number
-DefaultPrice=Default price
-DefaultPriceLog=Log of previous default prices
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Child products
-MinSupplierPrice=Minimum buying price
-MinCustomerPrice=Minimum selling price
-DynamicPriceConfiguration=Dynamic price configuration
-DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
-AddVariable=Add Variable
-AddUpdater=Add Updater
-GlobalVariables=Global variables
-VariableToUpdate=Variable to update
-GlobalVariableUpdaters=External updaters for variables
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
-UpdateInterval=Update interval (minutes)
-LastUpdated=Latest update
-CorrectlyUpdated=Correctly updated
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Include products/services with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Unit
-NbOfQtyInProposals=Qty in proposals
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
-ProductsOrServicesTranslations=Products/Services translations
-TranslatedLabel=Translated label
-TranslatedDescription=Translated description
-TranslatedNote=Translated notes
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
-WeightUnits=Weight unit
-VolumeUnits=Volume unit
-WidthUnits=Width unit
-LengthUnits=Length unit
-HeightUnits=Height unit
-SurfaceUnits=Surface unit
-SizeUnits=Size unit
-DeleteProductBuyPrice=Delete buying price
-ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
-SubProduct=Sub product
-ProductSheet=Product sheet
-ServiceSheet=Service sheet
-PossibleValues=Possible values
-GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
+Build=Mahsulot
+ProductsMultiPrice=Har bir narx segmenti uchun mahsulotlar va narxlar
+ProductsOrServiceMultiPrice=Mijozlar narxlari (mahsulotlar yoki xizmatlar, ko'p narxlar)
+ProductSellByQuarterHT=Mahsulot aylanmasi soliqdan oldin har chorakda
+ServiceSellByQuarterHT=Xizmatlar aylanmasi soliq to'lashdan oldin har chorakda
+Quarter1=1-chi. Chorak
+Quarter2=2-chi. Chorak
+Quarter3=3-chi. Chorak
+Quarter4=4-chi. Chorak
+BarCodePrintsheet=Shtrixli kodni chop eting
+PageToGenerateBarCodeSheets=Ushbu vosita yordamida siz shtrix-stiker varaqlarini chop etishingiz mumkin. Stiker sahifangizning formatini, shtrix-kod turini va shtrix-kodning qiymatini tanlang, so'ng %s tugmachasini bosing.
+NumberOfStickers=Sahifada chop etiladigan stikerlar soni
+PrintsheetForOneBarCode=Bitta shtrix-kod uchun bir nechta stikerlarni chop eting
+BuildPageToPrint=Chop etish uchun sahifa yarating
+FillBarCodeTypeAndValueManually=Shtrixli kod turini va qiymatini qo'lda to'ldiring.
+FillBarCodeTypeAndValueFromProduct=Shtrixli kod turini va mahsulotning shtrix kodidagi qiymatini to'ldiring.
+FillBarCodeTypeAndValueFromThirdParty=Shtrixli kodning turini va qiymatini uchinchi tomonning shtrix kodidan to'ldiring.
+DefinitionOfBarCodeForProductNotComplete=%s mahsuloti uchun shtrix kodning turi yoki qiymatining ta'rifi to'liq emas.
+DefinitionOfBarCodeForThirdpartyNotComplete=%s uchinchi tomon uchun to'liq bo'lmagan shtrix-kod turini yoki qiymatini aniqlash.
+BarCodeDataForProduct=%s mahsulotining shtrix kodi haqida ma'lumot:
+BarCodeDataForThirdparty=Uchinchi tomonning shtrix kodi %s ma'lumotlari:
+ResetBarcodeForAllRecords=Barcha yozuvlar uchun shtrix qiymatini belgilang (bu shuningdek, yangi qiymatlar bilan belgilangan shtrix qiymatini qayta tiklaydi)
+PriceByCustomer=Har bir mijoz uchun har xil narxlar
+PriceCatalogue=Mahsulot / xizmat uchun bitta sotish narxi
+PricingRule=Narxlarni sotish qoidalari
+AddCustomerPrice=Xaridor tomonidan narx qo'shing
+ForceUpdateChildPriceSoc=Mijozning sho'ba korxonalarida bir xil narxni belgilang
+PriceByCustomerLog=Avvalgi mijozlar narxlari jurnali
+MinimumPriceLimit=Minimal narx %s dan past bo'lishi mumkin emas
+MinimumRecommendedPrice=Minimal tavsiya etilgan narx: %s
+PriceExpressionEditor=Narxlarni ifodalash muharriri
+PriceExpressionSelected=Tanlangan narx ifodasi
+PriceExpressionEditorHelp1=narxni belgilash uchun "price = 2 + 2" yoki "2 + 2". Foydalanish; iboralarni ajratish
+PriceExpressionEditorHelp2=ExtraFields-ga # extrafield_myextrafieldkey # va # global_mycode # kabi o'zgaruvchilar bilan kirishingiz mumkin.
+PriceExpressionEditorHelp3=Ikkala mahsulot / xizmat va sotuvchilar narxlarida quyidagi o'zgaruvchilar mavjud: # tva_tx # # localtax1_tx # # localtax2_tx # # weight # # length # # surface # # price_min #
+PriceExpressionEditorHelp4=Faqat mahsulot / xizmat narxida: # Supply_min_price # # Supply_quantity # and # Suppli_tva_tx # a0a
+PriceExpressionEditorHelp5=Mavjud global qadriyatlar:
+PriceMode=Narx rejimi
+PriceNumeric=Raqam
+DefaultPrice=Standart narx
+DefaultPriceLog=Oldingi narxlarning jurnali
+ComposedProductIncDecStock=Ota-onalarni almashtirishda zaxiralarni ko'paytirish / kamaytirish
+ComposedProduct=Bolalar uchun mo'ljallangan mahsulotlar
+MinSupplierPrice=Minimal sotib olish narxi
+MinCustomerPrice=Minimal sotish narxi
+NoDynamicPrice=Dinamik narx yo'q
+DynamicPriceConfiguration=Dinamik narx konfiguratsiyasi
+DynamicPriceDesc=Siz xaridor yoki sotuvchi narxlarini hisoblash uchun matematik formulalarni belgilashingiz mumkin. Bunday formulalar barcha matematik operatorlardan, ba'zi bir doimiy va o'zgaruvchilardan foydalanishi mumkin. Siz bu erda foydalanmoqchi bo'lgan o'zgaruvchilarni belgilashingiz mumkin. Agar o'zgaruvchiga avtomatik yangilanish kerak bo'lsa, siz Dolibarr-ga qiymatni avtomatik ravishda yangilashiga ruxsat berish uchun tashqi URL manzilini belgilashingiz mumkin.
+AddVariable=O'zgaruvchini qo'shish
+AddUpdater=Updater-ni qo'shing
+GlobalVariables=Global o'zgaruvchilar
+VariableToUpdate=Yangilanadigan o'zgaruvchi
+GlobalVariableUpdaters=O'zgaruvchilar uchun tashqi yangilanuvchilar
+GlobalVariableUpdaterType0=JSON ma'lumotlari
+GlobalVariableUpdaterHelp0=Belgilangan URL-dan JSON ma'lumotlarini ajratadi, VALUE tegishli qiymatning joylashishini belgilaydi,
+GlobalVariableUpdaterHelpFormat0=So'rov uchun format {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"}
+GlobalVariableUpdaterType1=WebService ma'lumotlari
+GlobalVariableUpdaterHelp1=Belgilangan URL-dan WebService ma'lumotlarini ajratadi, NS nomlar maydonini, VALUE tegishli qiymatning joylashishini belgilaydi, DATA jo'natiladigan ma'lumotlarni o'z ichiga olishi kerak va METHOD chaqiruvchi WS usuli
+GlobalVariableUpdaterHelpFormat1=So'rov formati: {"URL": "http://example.com/urlofws", "VALUE": "array, targetvalue", "NS": "http://example.com/urlofns", "METHOD" : "myWSMethod", "DATA": {"your": "data", "to": "send"}}
+UpdateInterval=Yangilash oralig'i (daqiqa)
+LastUpdated=Oxirgi yangilanish
+CorrectlyUpdated=To'g'ri yangilangan
+PropalMergePdfProductActualFile=PDF-ga qo'shish uchun ishlatiladigan fayllar Azur are / is
+PropalMergePdfProductChooseFile=PDF-fayllarni tanlang
+IncludingProductWithTag=Mahsulotlarni / xizmatlarni yorlig'i bilan qo'shing
+DefaultPriceRealPriceMayDependOnCustomer=Standart narx, haqiqiy narx mijozga bog'liq bo'lishi mumkin
+WarningSelectOneDocument=Iltimos, kamida bitta hujjatni tanlang
+DefaultUnitToShow=Birlik
+NbOfQtyInProposals=Takliflar soni
+ClinkOnALinkOfColumn=Batafsil ko'rinishni olish uchun %s ustunining havolasini bosing ...
+ProductsOrServicesTranslations=Mahsulotlar / xizmatlarning tarjimalari
+TranslatedLabel=Tarjima qilingan yorliq
+TranslatedDescription=Tarjima qilingan tavsif
+TranslatedNote=Tarjima qilingan yozuvlar
+ProductWeight=1 mahsulot uchun vazn
+ProductVolume=1 ta mahsulot uchun hajm
+WeightUnits=Og'irlik birligi
+VolumeUnits=Tovush birligi
+WidthUnits=Kenglik birligi
+LengthUnits=Uzunlik birligi
+HeightUnits=Balandlik birligi
+SurfaceUnits=Yuzaki birlik
+SizeUnits=Hajmi birligi
+DeleteProductBuyPrice=Xarid narxini o'chirish
+ConfirmDeleteProductBuyPrice=Ushbu xarid narxini o'chirishni xohlaysizmi?
+SubProduct=Sub mahsulot
+ProductSheet=Mahsulot varag'i
+ServiceSheet=Xizmat varaqasi
+PossibleValues=Mumkin bo'lgan qiymatlar
+GoOnMenuToCreateVairants=Atribut variantlarini tayyorlash uchun (ranglar, o'lchamlar, ... kabi) %s - %s menyusiga o'ting.
UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
-ProductSupplierDescription=Vendor description for the product
-UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
-PackagingForThisProduct=Packaging
-PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
-QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+ProductSupplierDescription=Mahsulot uchun sotuvchining tavsifi
+UseProductSupplierPackaging=Paketni etkazib beruvchilar narxlarida ishlating (etkazib beruvchilar hujjatlaridagi qatorni qo'shish / yangilashda etkazib beruvchining narxida belgilangan qadoqlarga muvofiq miqdorlarni qayta hisoblang)
+PackagingForThisProduct=Paket
+PackagingForThisProductDesc=Yetkazib beruvchining buyurtmasiga binoan siz ushbu miqdorni (yoki ushbu miqdorning ko'pligini) avtomatik ravishda buyurtma qilasiz. Minimal sotib olish miqdoridan kam bo'lishi mumkin emas
+QtyRecalculatedWithPackaging=Chiziq miqdori etkazib beruvchilarning qadoqlariga muvofiq qayta hisoblab chiqilgan
#Attributes
-VariantAttributes=Variant attributes
-ProductAttributes=Variant attributes for products
-ProductAttributeName=Variant attribute %s
-ProductAttribute=Variant attribute
-ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
-ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
-ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s "?
-ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
-ProductCombinations=Variants
-PropagateVariant=Propagate variants
-HideProductCombinations=Hide products variant in the products selector
+VariantAttributes=Variant atributlari
+ProductAttributes=Mahsulotlar uchun turli xil atributlar
+ProductAttributeName=Variant atributi %s
+ProductAttribute=Variant atributi
+ProductAttributeDeleteDialog=Ushbu xususiyatni o'chirishni xohlaysizmi? Barcha qiymatlar o'chiriladi
+ProductAttributeValueDeleteDialog=Ushbu atributning "%s" mos yozuvlar bilan "%s" qiymatini o'chirishni xohlaysizmi?
+ProductCombinationDeleteDialog=Haqiqatan ham mahsulotning " %s " variantini o'chirishni xohlaysizmi?
+ProductCombinationAlreadyUsed=Variantni o'chirishda xatolik yuz berdi. Iltimos, u hech qanday ob'ektda ishlatilmayotganligini tekshiring
+ProductCombinations=Variantlar
+PropagateVariant=Variantlarni targ'ib qiling
+HideProductCombinations=Mahsulot tanlovchisida mahsulot variantini yashirish
ProductCombination=Variant
-NewProductCombination=New variant
-EditProductCombination=Editing variant
-NewProductCombinations=New variants
-EditProductCombinations=Editing variants
-SelectCombination=Select combination
-ProductCombinationGenerator=Variants generator
-Features=Features
-PriceImpact=Price impact
-ImpactOnPriceLevel=Impact on price level %s
-ApplyToAllPriceImpactLevel= Apply to all levels
-ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels
-WeightImpact=Weight impact
-NewProductAttribute=New attribute
-NewProductAttributeValue=New attribute value
-ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
-ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
-TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
-DoNotRemovePreviousCombinations=Do not remove previous variants
-UsePercentageVariations=Use percentage variations
-PercentageVariation=Percentage variation
-ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
-NbOfDifferentValues=No. of different values
-NbProducts=Number of products
-ParentProduct=Parent product
-HideChildProducts=Hide variant products
-ShowChildProducts=Show variant products
-NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
-ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
-CloneDestinationReference=Destination product reference
-ErrorCopyProductCombinations=There was an error while copying the product variants
-ErrorDestinationProductNotFound=Destination product not found
-ErrorProductCombinationNotFound=Product variant not found
-ActionAvailableOnVariantProductOnly=Action only available on the variant of product
-ProductsPricePerCustomer=Product prices per customers
-ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
-DeleteLinkedProduct=Delete the child product linked to the combination
+NewProductCombination=Yangi variant
+EditProductCombination=Variantni tahrirlash
+NewProductCombinations=Yangi variantlar
+EditProductCombinations=Variantlarni tahrirlash
+SelectCombination=Kombinatsiyani tanlang
+ProductCombinationGenerator=Variantlar generatori
+Features=Xususiyatlari
+PriceImpact=Narx ta'siri
+ImpactOnPriceLevel=%s narx darajasiga ta'siri
+ApplyToAllPriceImpactLevel= Barcha darajalarga murojaat qiling
+ApplyToAllPriceImpactLevelHelp=Bu erni bosish orqali siz barcha darajalarda bir xil narx ta'sirini o'rnatdingiz
+WeightImpact=Og'irlikka ta'siri
+NewProductAttribute=Yangi atribut
+NewProductAttributeValue=Yangi atribut qiymati
+ErrorCreatingProductAttributeValue=Atribut qiymatini yaratishda xatolik yuz berdi. Ehtimol, ushbu ma'lumotnomada allaqachon mavjud qiymat mavjud
+ProductCombinationGeneratorWarning=Agar davom ettirsangiz, yangi variantlarni yaratishdan oldin, avvalgi barcha ma'lumotlar O'chiriladi. Allaqachon mavjud bo'lganlar yangi qadriyatlar bilan yangilanadi
+TooMuchCombinationsWarning=Ko'pgina variantlarni yaratish yuqori protsessorga, xotiradan foydalanishga va Dolibarr ularni yaratishga olib kelmasligi mumkin. "%s" parametrini yoqish xotira hajmini kamaytirishga yordam beradi.
+DoNotRemovePreviousCombinations=Oldingi variantlarni olib tashlamang
+UsePercentageVariations=Foizli o'zgarishlardan foydalaning
+PercentageVariation=Foizning o'zgarishi
+ErrorDeletingGeneratedProducts=Mavjud mahsulot variantlarini o'chirishda xatolik yuz berdi
+NbOfDifferentValues=Turli xil qiymatlar soni
+NbProducts=Mahsulotlar soni
+ParentProduct=Asosiy mahsulot
+HideChildProducts=Variant mahsulotlarini yashirish
+ShowChildProducts=Variant mahsulotlarini ko'rsating
+NoEditVariants=Ota-ona mahsulot kartasiga o'ting va variantlar ko'rinishida variantlar narxiga ta'sirini tahrir qiling
+ConfirmCloneProductCombinations=Berilgan ma'lumot bilan mahsulotning barcha variantlarini boshqa asosiy mahsulotga nusxalashni xohlaysizmi?
+CloneDestinationReference=Belgilangan mahsulot haqida ma'lumot
+ErrorCopyProductCombinations=Mahsulot variantlarini nusxalashda xatolik yuz berdi
+ErrorDestinationProductNotFound=Belgilangan mahsulot topilmadi
+ErrorProductCombinationNotFound=Mahsulot varianti topilmadi
+ActionAvailableOnVariantProductOnly=Aksiya faqat mahsulotning variantida mavjud
+ProductsPricePerCustomer=Xaridorlar uchun mahsulot narxi
+ProductSupplierExtraFields=Qo'shimcha atributlar (etkazib beruvchilar narxi)
+DeleteLinkedProduct=Kombinatsiyaga bog'langan bolalar mahsulotini o'chirib tashlang
+PMPValue=O'rtacha narx
+PMPValueShort=WAP
diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang
index 79c974f6e24..7557a0e4f79 100644
--- a/htdocs/langs/uz_UZ/projects.lang
+++ b/htdocs/langs/uz_UZ/projects.lang
@@ -1,275 +1,277 @@
# Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
-ProjectRef=Project ref.
-ProjectId=Project Id
-ProjectLabel=Project label
-ProjectsArea=Projects Area
-ProjectStatus=Project status
-SharedProject=Everybody
-PrivateProject=Project contacts
-ProjectsImContactFor=Projects for which I am explicitly a contact
-AllAllowedProjects=All project I can read (mine + public)
-AllProjects=All projects
-MyProjectsDesc=This view is limited to the projects that you are a contact for
-ProjectsPublicDesc=This view presents all projects you are allowed to read.
-TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
-ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
-ClosedProjectsAreHidden=Closed projects are not visible.
-TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
-TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
-ImportDatasetTasks=Tasks of projects
-ProjectCategories=Project tags/categories
-NewProject=New project
-AddProject=Create project
-DeleteAProject=Delete a project
-DeleteATask=Delete a task
-ConfirmDeleteAProject=Are you sure you want to delete this project?
-ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
-OpportunitiesStatusForProjects=Leads amount of projects by status
-ShowProject=Show project
-ShowTask=Show task
-SetProject=Set project
-NoProject=No project defined or owned
-NbOfProjects=Number of projects
-NbOfTasks=Number of tasks
-TimeSpent=Time spent
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
-TimesSpent=Time spent
-TaskId=Task ID
-RefTask=Task ref.
-LabelTask=Task label
-TaskTimeSpent=Time spent on tasks
-TaskTimeUser=User
-TaskTimeNote=Note
+RefProject=Ref. loyiha
+ProjectRef=Loyiha ref.
+ProjectId=Loyiha identifikatori
+ProjectLabel=Loyiha yorlig'i
+ProjectsArea=Loyihalar maydoni
+ProjectStatus=Loyiha holati
+SharedProject=Hamma
+PrivateProject=Loyiha bo'yicha aloqalar
+ProjectsImContactFor=Men aniq aloqada bo'lgan loyihalar
+AllAllowedProjects=Men o'qiy oladigan barcha loyihalar (meniki + jamoat)
+AllProjects=Barcha loyihalar
+MyProjectsDesc=Ushbu ko'rinish faqat siz aloqada bo'lgan loyihalar bilan cheklangan
+ProjectsPublicDesc=Ushbu ko'rinish sizga o'qishga ruxsat berilgan barcha loyihalarni taqdim etadi.
+TasksOnProjectsPublicDesc=Ushbu ko'rinish sizga o'qishga ruxsat berilgan loyihalar bo'yicha barcha vazifalarni taqdim etadi.
+ProjectsPublicTaskDesc=Ushbu ko'rinish sizga o'qishga ruxsat berilgan barcha loyihalar va vazifalarni taqdim etadi.
+ProjectsDesc=Ushbu ko'rinish barcha loyihalarni taqdim etadi (foydalanuvchi ruxsatlari sizga hamma narsani ko'rishga ruxsat beradi).
+TasksOnProjectsDesc=Ushbu ko'rinish barcha loyihalardagi barcha vazifalarni taqdim etadi (foydalanuvchi ruxsatlari sizga hamma narsani ko'rishga ruxsat beradi).
+MyTasksDesc=Ushbu ko'rinish faqat siz aloqada bo'lgan loyihalar yoki vazifalar bilan cheklangan
+OnlyOpenedProject=Faqat ochiq loyihalar ko'rinadi (qoralama yoki yopiq holatdagi loyihalar ko'rinmaydi).
+ClosedProjectsAreHidden=Yopiq loyihalar ko'rinmaydi.
+TasksPublicDesc=Ushbu ko'rinish sizga o'qishga ruxsat berilgan barcha loyihalar va vazifalarni taqdim etadi.
+TasksDesc=Ushbu ko'rinish barcha loyihalar va vazifalarni taqdim etadi (foydalanuvchi ruxsatlari sizga hamma narsani ko'rishga ruxsat beradi).
+AllTaskVisibleButEditIfYouAreAssigned=Malakali loyihalar uchun barcha vazifalar ko'rinib turadi, ammo siz faqat tanlangan foydalanuvchiga berilgan topshiriq uchun vaqt kiritishingiz mumkin. Agar unga vaqt kiritishingiz kerak bo'lsa, vazifani tayinlang.
+OnlyYourTaskAreVisible=Faqat sizga yuklangan vazifalar ko'rinadi. Agar topshiriq bo'yicha vaqtni kiritishingiz kerak bo'lsa va agar bu erda vazifa ko'rinmasa, unda siz o'zingiz uchun vazifani tayinlashingiz kerak.
+ImportDatasetTasks=Loyihalarning vazifalari
+ProjectCategories=Loyiha teglari / toifalari
+NewProject=Yangi loyiha
+AddProject=Loyiha yaratish
+DeleteAProject=Loyihani o'chirish
+DeleteATask=Vazifani o'chirib tashlang
+ConfirmDeleteAProject=Ushbu loyihani o'chirishni xohlaysizmi?
+ConfirmDeleteATask=Ushbu vazifani o'chirishni xohlaysizmi?
+OpenedProjects=Ochiq loyihalar
+OpenedTasks=Ochiq vazifalar
+OpportunitiesStatusForOpenedProjects=Status bo'yicha ochiq loyihalarning etakchisi
+OpportunitiesStatusForProjects=Loyihalar miqdori bo'yicha maqomi bo'yicha etakchilik qiladi
+ShowProject=Loyihani namoyish etish
+ShowTask=Vazifani ko'rsatish
+SetProject=Loyihani o'rnating
+NoProject=Hech qanday loyiha aniqlanmagan yoki tegishli emas
+NbOfProjects=Loyihalar soni
+NbOfTasks=Vazifalar soni
+TimeSpent=O'tkazilgan vaqt
+TimeSpentByYou=Siz sarflagan vaqt
+TimeSpentByUser=Foydalanuvchi sarflagan vaqt
+TimesSpent=O'tkazilgan vaqt
+TaskId=Vazifa identifikatori
+RefTask=Vazifa ref.
+LabelTask=Vazifa yorlig'i
+TaskTimeSpent=Vazifalarga sarflangan vaqt
+TaskTimeUser=Foydalanuvchi
+TaskTimeNote=Eslatma
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
-WorkloadNotDefined=Workload not defined
-NewTimeSpent=Time spent
-MyTimeSpent=My time spent
-BillTime=Bill the time spent
-BillTimeShort=Bill time
-TimeToBill=Time not billed
-TimeBilled=Time billed
-Tasks=Tasks
-Task=Task
-TaskDateStart=Task start date
-TaskDateEnd=Task end date
-TaskDescription=Task description
-NewTask=New task
-AddTask=Create task
-AddTimeSpent=Create time spent
-AddHereTimeSpentForDay=Add here time spent for this day/task
-AddHereTimeSpentForWeek=Add here time spent for this week/task
-Activity=Activity
-Activities=Tasks/activities
-MyActivities=My tasks/activities
-MyProjects=My projects
-MyProjectsArea=My projects Area
-DurationEffective=Effective duration
-ProgressDeclared=Declared real progress
-TaskProgressSummary=Task progress
-CurentlyOpenedTasks=Curently open tasks
-TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption
-TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption
-ProgressCalculated=Progress on consumption
-WhichIamLinkedTo=which I'm linked to
-WhichIamLinkedToProject=which I'm linked to project
-Time=Time
-TimeConsumed=Consumed
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GanttView=Gantt View
-ListWarehouseAssociatedProject=List of warehouses associated to the project
-ListProposalsAssociatedProject=List of the commercial proposals related to the project
-ListOrdersAssociatedProject=List of sales orders related to the project
-ListInvoicesAssociatedProject=List of customer invoices related to the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
-ListSupplierOrdersAssociatedProject=List of purchase orders related to the project
-ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project
-ListContractAssociatedProject=List of contracts related to the project
-ListShippingAssociatedProject=List of shippings related to the project
-ListFichinterAssociatedProject=List of interventions related to the project
-ListExpenseReportsAssociatedProject=List of expense reports related to the project
-ListDonationsAssociatedProject=List of donations related to the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
-ListSalariesAssociatedProject=List of payments of salaries related to the project
-ListActionsAssociatedProject=List of events related to the project
-ListMOAssociatedProject=List of manufacturing orders related to the project
-ListTaskTimeUserProject=List of time consumed on tasks of project
-ListTaskTimeForTask=List of time consumed on task
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
-ActivityOnProjectThisWeek=Activity on project this week
-ActivityOnProjectThisMonth=Activity on project this month
-ActivityOnProjectThisYear=Activity on project this year
-ChildOfProjectTask=Child of project/task
-ChildOfTask=Child of task
-TaskHasChild=Task has child
-NotOwnerOfProject=Not owner of this private project
-AffectedTo=Allocated to
-CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'.
-ValidateProject=Validate projet
-ConfirmValidateProject=Are you sure you want to validate this project?
-CloseAProject=Close project
-ConfirmCloseAProject=Are you sure you want to close this project?
-AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
-ReOpenAProject=Open project
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
-ProjectContact=Contacts of project
-TaskContact=Task contacts
-ActionsOnProject=Events on project
-YouAreNotContactOfProject=You are not a contact of this private project
-UserIsNotContactOfProject=User is not a contact of this private project
-DeleteATimeSpent=Delete time spent
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
-DoNotShowMyTasksOnly=See also tasks not assigned to me
-ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Contacts of task
-ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
-NoTasks=No tasks for this project
-LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s ' to assign task now.
-ErrorTimeSpentIsEmpty=Time spent is empty
-ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent.
-IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-CloneTasks=Clone tasks
-CloneContacts=Clone contacts
-CloneNotes=Clone notes
-CloneProjectFiles=Clone project joined files
-CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task dates according to new project start date
-ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-ProjectsAndTasksLines=Projects and tasks
-ProjectCreatedInDolibarr=Project %s created
-ProjectValidatedInDolibarr=Project %s validated
-ProjectModifiedInDolibarr=Project %s modified
-TaskCreatedInDolibarr=Task %s created
-TaskModifiedInDolibarr=Task %s modified
-TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Lead status
-OpportunityStatusShort=Lead status
-OpportunityProbability=Lead probability
-OpportunityProbabilityShort=Lead probab.
-OpportunityAmount=Lead amount
-OpportunityAmountShort=Lead amount
-OpportunityWeightedAmount=Opportunity weighted amount
-OpportunityWeightedAmountShort=Opp. weighted amount
-OpportunityAmountAverageShort=Average lead amount
-OpportunityAmountWeigthedShort=Weighted lead amount
-WonLostExcluded=Won/Lost excluded
+TasksOnOpenedProject=Ochiq loyihalar bo'yicha vazifalar
+WorkloadNotDefined=Ish hajmi aniqlanmagan
+NewTimeSpent=O'tkazilgan vaqt
+MyTimeSpent=Mening vaqtim o'tgan
+BillTime=Vaqt sarflang
+BillTimeShort=Hisob-kitob vaqti
+TimeToBill=Vaqt hisoblanmaydi
+TimeBilled=Hisob-kitob vaqti
+Tasks=Vazifalar
+Task=Vazifa
+TaskDateStart=Vazifaning boshlanish sanasi
+TaskDateEnd=Vazifaning tugash sanasi
+TaskDescription=Vazifaning tavsifi
+NewTask=Yangi vazifa
+AddTask=Vazifa yaratish
+AddTimeSpent=O'tkazilgan vaqtni yarating
+AddHereTimeSpentForDay=Bu kunga / vazifaga sarflangan vaqtni qo'shing
+AddHereTimeSpentForWeek=Bu erga ushbu hafta / topshiriq uchun sarflangan vaqtni qo'shing
+Activity=Faoliyat
+Activities=Vazifalar / tadbirlar
+MyActivities=Mening vazifalarim / faoliyatim
+MyProjects=Mening loyihalarim
+MyProjectsArea=Mening loyihalarim
+DurationEffective=Amal qilish muddati
+ProgressDeclared=Haqiqiy taraqqiyot e'lon qilindi
+TaskProgressSummary=Vazifaning bajarilishi
+CurentlyOpenedTasks=Ochiq vazifalar
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=E'lon qilingan haqiqiy taraqqiyot iste'molga nisbatan kamroq %s
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=E'lon qilingan haqiqiy taraqqiyot iste'molning rivojlanishiga qaraganda ko'proq %s
+ProgressCalculated=Iste'mol bo'yicha taraqqiyot
+WhichIamLinkedTo=Men bilan bog'langan
+WhichIamLinkedToProject=Men loyihaga bog'langanman
+Time=Vaqt
+TimeConsumed=Iste'mol qilingan
+ListOfTasks=Vazifalar ro'yxati
+GoToListOfTimeConsumed=Vaqt sarflanganlar ro'yxatiga o'ting
+GanttView=Gantt Vyu
+ListWarehouseAssociatedProject=Loyiha bilan bog'liq omborlar ro'yxati
+ListProposalsAssociatedProject=Loyiha bilan bog'liq tijorat takliflari ro'yxati
+ListOrdersAssociatedProject=Loyiha bilan bog'liq savdo buyurtmalar ro'yxati
+ListInvoicesAssociatedProject=Loyiha bilan bog'liq mijozlarning hisob-fakturalari ro'yxati
+ListPredefinedInvoicesAssociatedProject=Loyiha bilan bog'liq mijozlar shablonlari hisob-fakturalari ro'yxati
+ListSupplierOrdersAssociatedProject=Loyiha bilan bog'liq bo'lgan buyurtmalar ro'yxati
+ListSupplierInvoicesAssociatedProject=Loyiha bilan bog'liq sotuvchilarning hisob-fakturalari ro'yxati
+ListContractAssociatedProject=Loyiha bilan bog'liq shartnomalar ro'yxati
+ListShippingAssociatedProject=Loyiha bilan bog'liq jo'natmalar ro'yxati
+ListFichinterAssociatedProject=Loyiha bilan bog'liq tadbirlar ro'yxati
+ListExpenseReportsAssociatedProject=Loyiha bilan bog'liq xarajatlar hisobotlari ro'yxati
+ListDonationsAssociatedProject=Loyiha bilan bog'liq xayr-ehsonlar ro'yxati
+ListVariousPaymentsAssociatedProject=Loyiha bilan bog'liq turli xil to'lovlar ro'yxati
+ListSalariesAssociatedProject=Loyiha bilan bog'liq ish haqi to'lovlari ro'yxati
+ListActionsAssociatedProject=Loyiha bilan bog'liq tadbirlar ro'yxati
+ListMOAssociatedProject=Loyiha bilan bog'liq ishlab chiqarish buyurtmalari ro'yxati
+ListTaskTimeUserProject=Loyiha vazifalari bo'yicha sarflanadigan vaqt ro'yxati
+ListTaskTimeForTask=Vazifa bo'yicha sarflangan vaqt ro'yxati
+ActivityOnProjectToday=Bugungi loyihadagi faoliyat
+ActivityOnProjectYesterday=Kecha loyihadagi faoliyat
+ActivityOnProjectThisWeek=Ushbu haftadagi loyihadagi faollik
+ActivityOnProjectThisMonth=Ushbu oydagi loyihadagi faoliyat
+ActivityOnProjectThisYear=Bu yilgi loyihadagi faoliyat
+ChildOfProjectTask=Loyiha / vazifa farzandi
+ChildOfTask=Vazifa farzandi
+TaskHasChild=Vazifada bola bor
+NotOwnerOfProject=Ushbu xususiy loyihaning egasi emas
+AffectedTo=Ajratilgan
+CantRemoveProject=Ushbu loyihani olib tashlash mumkin emas, chunki u boshqa ob'ektlar (faktura, buyurtma yoki boshqa) tomonidan havola qilinadi. '%s' yorlig'iga qarang.
+ValidateProject=Proyektorni tasdiqlang
+ConfirmValidateProject=Ushbu loyihani tasdiqlamoqchimisiz?
+CloseAProject=Loyihani yoping
+ConfirmCloseAProject=Ushbu loyihani yopmoqchi ekanligingizga aminmisiz?
+AlsoCloseAProject=Loyihani yoping (agar siz hali ham ishlab chiqarish vazifalarini bajarishingiz kerak bo'lsa, uni ochiq holda saqlang)
+ReOpenAProject=Ochiq loyiha
+ConfirmReOpenAProject=Ushbu loyihani qayta ochishni xohlaysizmi?
+ProjectContact=Loyiha aloqalari
+TaskContact=Vazifa aloqalari
+ActionsOnProject=Loyiha bo'yicha tadbirlar
+YouAreNotContactOfProject=Siz ushbu xususiy loyihaning aloqasi emassiz
+UserIsNotContactOfProject=Foydalanuvchi ushbu xususiy loyihaning aloqasi emas
+DeleteATimeSpent=O'tkazilgan vaqtni o'chirib tashlang
+ConfirmDeleteATimeSpent=Ushbu sarflangan vaqtni o'chirishni xohlaysizmi?
+DoNotShowMyTasksOnly=Menga yuklanmagan vazifalarni ham ko'ring
+ShowMyTasksOnly=Faqat menga yuklangan vazifalarni ko'ring
+TaskRessourceLinks=Vazifa aloqalari
+ProjectsDedicatedToThisThirdParty=Ushbu uchinchi tomonga bag'ishlangan loyihalar
+NoTasks=Ushbu loyiha uchun hech qanday vazifa yo'q
+LinkedToAnotherCompany=Boshqa uchinchi tomon bilan bog'langan
+TaskIsNotAssignedToUser=Vazifa foydalanuvchiga berilmagan. Vazifani hozir tayinlash uchun ' %s ' tugmachasidan foydalaning.
+ErrorTimeSpentIsEmpty=O'tkazilgan vaqt bo'sh
+ThisWillAlsoRemoveTasks=Ushbu amal shuningdek, loyihaning barcha vazifalarini ( %s vazifalari) va sarf qilingan barcha vaqtlarni o'chirib tashlaydi.
+IfNeedToUseOtherObjectKeepEmpty=Agar boshqa uchinchi tomonga tegishli bo'lgan ba'zi bir ob'ektlar (hisob-faktura, buyurtma, ...) loyihani yaratish uchun bog'langan bo'lishi kerak bo'lsa, loyihani ko'p uchinchi shaxslar bo'lishini ta'minlash uchun uni bo'sh qoldiring.
+CloneTasks=Klon vazifalari
+CloneContacts=Kontaktlarni klonlash
+CloneNotes=Klon yozuvlari
+CloneProjectFiles=Klon loyihasi qo'shilgan fayllar
+CloneTaskFiles=Birlashtirilgan fayllarni klonlash vazifasi (agar klonlangan bo'lsa)
+CloneMoveDate=Loyiha / vazifalar sanalari bundan buyon yangilansinmi?
+ConfirmCloneProject=Ushbu loyihani klonlashingizga ishonchingiz komilmi?
+ProjectReportDate=Loyihaning yangi boshlanish sanasiga ko'ra topshiriq sanalarini o'zgartiring
+ErrorShiftTaskDate=Loyihaning yangi boshlanish sanasiga ko'ra topshiriq sanasini almashtirish mumkin emas
+ProjectsAndTasksLines=Loyihalar va vazifalar
+ProjectCreatedInDolibarr=%s loyihasi yaratildi
+ProjectValidatedInDolibarr=%s loyihasi tasdiqlangan
+ProjectModifiedInDolibarr=%s loyihasi o'zgartirildi
+TaskCreatedInDolibarr=%s vazifasi yaratildi
+TaskModifiedInDolibarr=Vazifa %s o'zgartirildi
+TaskDeletedInDolibarr=%s vazifasi o'chirildi
+OpportunityStatus=Qo'rg'oshin holati
+OpportunityStatusShort=Qo'rg'oshin holati
+OpportunityProbability=Qo'rg'oshin ehtimoli
+OpportunityProbabilityShort=Qo'rg'oshin probab.
+OpportunityAmount=Qo'rg'oshin miqdori
+OpportunityAmountShort=Qo'rg'oshin miqdori
+OpportunityWeightedAmount=Imkoniyatni hisobga olgan holda miqdori
+OpportunityWeightedAmountShort=Opp. tortilgan miqdor
+OpportunityAmountAverageShort=O'rtacha qo'rg'oshin miqdori
+OpportunityAmountWeigthedShort=Qo'rg'oshin miqdori
+WonLostExcluded=Yutdi / Yo'qotildi chiqarib tashlandi
##### Types de contacts #####
-TypeContact_project_internal_PROJECTLEADER=Project leader
-TypeContact_project_external_PROJECTLEADER=Project leader
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-SelectElement=Select element
-AddElement=Link to element
-LinkToElementShort=Link to
+TypeContact_project_internal_PROJECTLEADER=Loyiha rahbari
+TypeContact_project_external_PROJECTLEADER=Loyiha rahbari
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Xissador
+TypeContact_project_external_PROJECTCONTRIBUTOR=Xissador
+TypeContact_project_task_internal_TASKEXECUTIVE=Vazifa ijro etuvchi
+TypeContact_project_task_external_TASKEXECUTIVE=Vazifa ijro etuvchi
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Xissador
+TypeContact_project_task_external_TASKCONTRIBUTOR=Xissador
+SelectElement=Elementni tanlang
+AddElement=Elementga havola
+LinkToElementShort=Ga havola
# Documents models
-DocumentModelBeluga=Project document template for linked objects overview
-DocumentModelBaleine=Project document template for tasks
-DocumentModelTimeSpent=Project report template for time spent
-PlannedWorkload=Planned workload
-PlannedWorkloadShort=Workload
-ProjectReferers=Related items
-ProjectMustBeValidatedFirst=Project must be validated first
-FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputPerMonth=Input per month
-InputDetail=Input detail
-TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTheTask=Not assigned to the task
-NoUserAssignedToTheProject=No users assigned to this project
-TimeSpentBy=Time spent by
-TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to myself
-AssignTaskToUser=Assign task to %s
-SelectTaskToAssign=Select task to assign...
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=No. of created projects by month
-ProjectNbTaskByMonth=No. of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of leads by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
-ProjectOpenedProjectByOppStatus=Open project|lead by lead status
-ProjectsStatistics=Statistics on projects or leads
-TasksStatistics=Statistics on tasks of projects or leads
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX
-OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only leads
-OpenedOpportunitiesShort=Open leads
-NotOpenedOpportunitiesShort=Not an open lead
-NotAnOpportunityShort=Not a lead
-OpportunityTotalAmount=Total amount of leads
-OpportunityPonderatedAmount=Weighted amount of leads
-OpportunityPonderatedAmountDesc=Leads amount weighted with probability
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWON=Won
-OppStatusLOST=Lost
-Budget=Budget
-AllowToLinkFromOtherCompany=Allow to link project from other companySupported values: Qo'llab-quvvatlanadigan qiymatlar: %s ?
-LastPropals=Latest %s proposals
-LastModifiedProposals=Latest %s modified proposals
-AllPropals=All proposals
-SearchAProposal=Search a proposal
-NoProposal=No proposal
-ProposalsStatistics=Commercial proposal's statistics
-NumberOfProposalsByMonth=Number by month
-AmountOfProposalsByMonthHT=Amount by month (excl. tax)
-NbOfProposals=Number of commercial proposals
-ShowPropal=Show proposal
-PropalsDraft=Drafts
-PropalsOpened=Open
-PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
-PropalStatusSigned=Signed (needs billing)
-PropalStatusNotSigned=Not signed (closed)
-PropalStatusBilled=Billed
-PropalStatusDraftShort=Draft
-PropalStatusValidatedShort=Validated (open)
-PropalStatusClosedShort=Closed
-PropalStatusSignedShort=Signed
-PropalStatusNotSignedShort=Not signed
-PropalStatusBilledShort=Billed
-PropalsToClose=Commercial proposals to close
-PropalsToBill=Signed commercial proposals to bill
-ListOfProposals=List of commercial proposals
-ActionsOnPropal=Events on proposal
-RefProposal=Commercial proposal ref
-SendPropalByMail=Send commercial proposal by mail
-DatePropal=Date of proposal
-DateEndPropal=Validity ending date
-ValidityDuration=Validity duration
-SetAcceptedRefused=Set accepted/refused
-ErrorPropalNotFound=Propal %s not found
-AddToDraftProposals=Add to draft proposal
-NoDraftProposals=No draft proposals
-CopyPropalFrom=Create commercial proposal by copying existing proposal
-CreateEmptyPropal=Create empty commercial proposal or from list of products/services
-DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
-UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
-ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ?
-ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ?
-ProposalsAndProposalsLines=Commercial proposal and lines
-ProposalLine=Proposal line
-ProposalLines=Proposal lines
-AvailabilityPeriod=Availability delay
-SetAvailability=Set availability delay
-AfterOrder=after order
-OtherProposals=Other proposals
+Proposals=Tijorat takliflari
+Proposal=Tijorat taklifi
+ProposalShort=Taklif
+ProposalsDraft=Tijorat takliflari loyihasi
+ProposalsOpened=Tijorat takliflarini oching
+CommercialProposal=Tijorat taklifi
+PdfCommercialProposalTitle=Tijorat taklifi
+ProposalCard=Taklif kartasi
+NewProp=Yangi tijorat taklifi
+NewPropal=Yangi taklif
+Prospect=Istiqbol
+DeleteProp=Tijorat taklifini o'chirish
+ValidateProp=Tijorat taklifini tasdiqlash
+AddProp=Taklif yaratish
+ConfirmDeleteProp=Ushbu tijorat taklifini o'chirishni xohlaysizmi?
+ConfirmValidateProp=Ushbu tijorat taklifini %s nomi bilan tasdiqlamoqchimisiz?
+LastPropals=Oxirgi %s takliflari
+LastModifiedProposals=Oxirgi %s o'zgartirilgan takliflar
+AllPropals=Barcha takliflar
+SearchAProposal=Taklifni qidiring
+NoProposal=Taklif yo'q
+ProposalsStatistics=Tijorat takliflarining statistikasi
+NumberOfProposalsByMonth=Oy bo'yicha raqam
+AmountOfProposalsByMonthHT=Oy bo'yicha miqdori (soliqdan tashqari)
+NbOfProposals=Tijorat takliflari soni
+ShowPropal=Taklifni ko'rsatish
+PropalsDraft=Qoralamalar
+PropalsOpened=Ochiq
+PropalStatusDraft=Qoralama (tasdiqlanishi kerak)
+PropalStatusValidated=Tasdiqlangan (taklif ochiq)
+PropalStatusSigned=Imzolangan (hisob-kitob kerak)
+PropalStatusNotSigned=Imzo qo'yilmagan (yopiq)
+PropalStatusBilled=Hisob-kitob
+PropalStatusDraftShort=Qoralama
+PropalStatusValidatedShort=Tasdiqlangan (ochiq)
+PropalStatusClosedShort=Yopiq
+PropalStatusSignedShort=Imzolangan
+PropalStatusNotSignedShort=Imzo qo'yilmagan
+PropalStatusBilledShort=Hisob-kitob
+PropalsToClose=Tijorat takliflarini yopish
+PropalsToBill=Hisob-kitob qilish uchun imzolangan tijorat takliflari
+ListOfProposals=Tijorat takliflari ro'yxati
+ActionsOnPropal=Taklif bo'yicha tadbirlar
+RefProposal=Tijorat taklifi
+SendPropalByMail=Tijorat taklifini pochta orqali yuboring
+DatePropal=Taklif qilingan sana
+DateEndPropal=Amal qilish muddati tugagan sana
+ValidityDuration=Amal qilish muddati
+SetAcceptedRefused=To'siq qabul qilindi / rad etildi
+ErrorPropalNotFound=%s taklifi topilmadi
+AddToDraftProposals=Taklif loyihasiga qo'shing
+NoDraftProposals=Takliflar loyihasi yo'q
+CopyPropalFrom=Mavjud taklifni nusxalash orqali tijorat taklifini yarating
+CreateEmptyPropal=Bo'sh tijorat taklifini yoki mahsulot / xizmatlar ro'yxatidan yarating
+DefaultProposalDurationValidity=Standart tijorat taklifining amal qilish muddati (kunlar ichida)
+UseCustomerContactAsPropalRecipientIfExist=Uchinchi shaxs manzili o'rniga taklif oluvchining manzili belgilangan bo'lsa, "Kontaktni kuzatib boruvchi taklif" turi bilan aloqa / manzildan foydalaning
+ConfirmClonePropal= %s tijorat taklifini klonlamoqchimisiz?
+ConfirmReOpenProp= %s tijorat taklifini ochmoqchi ekanligingizga aminmisiz?
+ProposalsAndProposalsLines=Tijorat takliflari va yo'nalishlari
+ProposalLine=Taklif liniyasi
+ProposalLines=Taklif satrlari
+AvailabilityPeriod=Mavjudligini kechiktirish
+SetAvailability=Mavjudligini kechiktirishni o'rnating
+AfterOrder=buyurtmadan keyin
+OtherProposals=Boshqa takliflar
##### Availability #####
-AvailabilityTypeAV_NOW=Immediate
-AvailabilityTypeAV_1W=1 week
-AvailabilityTypeAV_2W=2 weeks
-AvailabilityTypeAV_3W=3 weeks
-AvailabilityTypeAV_1M=1 month
+AvailabilityTypeAV_NOW=Darhol
+AvailabilityTypeAV_1W=1 hafta
+AvailabilityTypeAV_2W=2 hafta
+AvailabilityTypeAV_3W=3 hafta
+AvailabilityTypeAV_1M=1 oy
##### Types de contacts #####
-TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
-TypeContact_propal_external_BILLING=Customer invoice contact
-TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
-TypeContact_propal_external_SHIPPING=Customer contact for delivery
+TypeContact_propal_internal_SALESREPFOLL=Vakilning keyingi taklifi
+TypeContact_propal_external_BILLING=Mijozlarning hisob-fakturasi bilan aloqa qilish
+TypeContact_propal_external_CUSTOMER=Keyingi taklif bilan mijozlar bilan bog'lanish
+TypeContact_propal_external_SHIPPING=Yetkazib berish uchun mijozlar bilan bog'lanish
# Document models
-DocModelAzurDescription=A complete proposal model (old implementation of Cyan template)
-DocModelCyanDescription=A complete proposal model
-DefaultModelPropalCreate=Default model creation
-DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
-ProposalCustomerSignature=Written acceptance, company stamp, date and signature
-ProposalsStatisticsSuppliers=Vendor proposals statistics
-CaseFollowedBy=Case followed by
-SignedOnly=Signed only
-IdProposal=Proposal ID
-IdProduct=Product ID
-PrParentLine=Proposal Parent Line
-LineBuyPriceHT=Buy Price Amount net of tax for line
+DocModelAzurDescription=Taklifning to'liq modeli (Cyan shablonining eski tatbiqi)
+DocModelCyanDescription=To'liq taklif modeli
+DefaultModelPropalCreate=Standart model yaratish
+DefaultModelPropalToBill=Tijorat taklifini yopish paytida standart shablon (hisob-faktura)
+DefaultModelPropalClosed=Tijorat taklifini yopish paytida standart shablon (taqdim etilmagan)
+ProposalCustomerSignature=Yozma qabul, kompaniya muhri, sanasi va imzosi
+ProposalsStatisticsSuppliers=Sotuvchi takliflari statistikasi
+CaseFollowedBy=Keyingi ish
+SignedOnly=Faqat imzolangan
+IdProposal=Taklif identifikatori
+IdProduct=Mahsulot identifikatori
+PrParentLine=Ota-onalar qatori
+LineBuyPriceHT=Sotib olish narxlari qatori uchun soliqni olib tashlagan holda
diff --git a/htdocs/langs/uz_UZ/receiptprinter.lang b/htdocs/langs/uz_UZ/receiptprinter.lang
index 2574ff1b4bd..b328df42d5b 100644
--- a/htdocs/langs/uz_UZ/receiptprinter.lang
+++ b/htdocs/langs/uz_UZ/receiptprinter.lang
@@ -1,82 +1,82 @@
# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_CUPS_PRINT=Cups Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
-CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
-CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
-CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_LINE_FEED=Skip line
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_LOGO=Print logo of my company
-DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
-DOL_BOLD=Bold
-DOL_BOLD_DISABLED=Disable bold
-DOL_DOUBLE_HEIGHT=Double height size
-DOL_DOUBLE_WIDTH=Double width size
-DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
-DOL_UNDERLINE=Enable underline
-DOL_UNDERLINE_DISABLED=Disable underline
-DOL_BEEP=Beed sound
-DOL_PRINT_TEXT=Print text
-DateInvoiceWithTime=Invoice date and time
-YearInvoice=Invoice year
-DOL_VALUE_MONTH_LETTERS=Invoice month in letters
-DOL_VALUE_MONTH=Invoice month
-DOL_VALUE_DAY=Invoice day
-DOL_VALUE_DAY_LETTERS=Inovice day in letters
-DOL_LINE_FEED_REVERSE=Line feed reverse
-InvoiceID=Invoice ID
-InvoiceRef=Invoice ref
-DOL_PRINT_OBJECT_LINES=Invoice lines
-DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
-DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
-DOL_VALUE_CUSTOMER_MAIL=Customer mail
-DOL_VALUE_CUSTOMER_PHONE=Customer phone
-DOL_VALUE_CUSTOMER_MOBILE=Customer mobile
-DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
-DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
-DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
-DOL_VALUE_MYSOC_NAME=Your company name
-VendorLastname=Vendor last name
-VendorFirstname=Vendor first name
-VendorEmail=Vendor email
-DOL_VALUE_CUSTOMER_POINTS=Customer points
-DOL_VALUE_OBJECT_POINTS=Object points
+ReceiptPrinterSetup=ReceiptPrinter modulini sozlash
+PrinterAdded=%s printer qo'shildi
+PrinterUpdated=Printer %s yangilandi
+PrinterDeleted=%s printeri o'chirildi
+TestSentToPrinter=Sinov printerga yuborildi %s
+ReceiptPrinter=Kvitansiya printerlari
+ReceiptPrinterDesc=Kvitansiya printerlarini sozlash
+ReceiptPrinterTemplateDesc=Shablonlarni sozlash
+ReceiptPrinterTypeDesc=Qabul qilish printeri turining tavsifi
+ReceiptPrinterProfileDesc=Qabul qilish printeri profilining tavsifi
+ListPrinters=Printerlar ro'yxati
+SetupReceiptTemplate=Shablonni sozlash
+CONNECTOR_DUMMY=Dummy printer
+CONNECTOR_NETWORK_PRINT=Tarmoq printeri
+CONNECTOR_FILE_PRINT=Mahalliy printer
+CONNECTOR_WINDOWS_PRINT=Mahalliy Windows printeri
+CONNECTOR_CUPS_PRINT=Kubok printeri
+CONNECTOR_DUMMY_HELP=Sinov uchun soxta printer, hech narsa qilmaydi
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x: 9100
+CONNECTOR_FILE_PRINT_HELP=/ dev / usb / lp0, / dev / usb / lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb: // FooUser: secret @ computername / workgroup / Qabul qilish printeri
+CONNECTOR_CUPS_PRINT_HELP=CUPS printer nomi, masalan: HPRT_TP805L
+PROFILE_DEFAULT=Standart profil
+PROFILE_SIMPLE=Oddiy profil
+PROFILE_EPOSTEP=Epos Tep profili
+PROFILE_P822D=P822D profili
+PROFILE_STAR=Yulduzli profil
+PROFILE_DEFAULT_HELP=Epson printerlari uchun mos bo'lgan standart profil
+PROFILE_SIMPLE_HELP=Grafika yo'q oddiy profil
+PROFILE_EPOSTEP_HELP=Epos Tep profili
+PROFILE_P822D_HELP=P822D profili Grafika yo'q
+PROFILE_STAR_HELP=Yulduzli profil
+DOL_LINE_FEED=Chiziqni o‘tkazib yuborish
+DOL_ALIGN_LEFT=Matnni chapga tekislang
+DOL_ALIGN_CENTER=Markaziy matn
+DOL_ALIGN_RIGHT=Matnni o'ngga tekislang
+DOL_USE_FONT_A=Printerning A shriftidan foydalaning
+DOL_USE_FONT_B=Printerning B shriftidan foydalaning
+DOL_USE_FONT_C=Printerning C shriftidan foydalaning
+DOL_PRINT_BARCODE=Shtrixli kodni chop eting
+DOL_PRINT_BARCODE_CUSTOMER_ID=Shtrixli mijoz identifikatorini chop eting
+DOL_CUT_PAPER_FULL=Chiptani butunlay kesib tashlang
+DOL_CUT_PAPER_PARTIAL=Chiptani qisman kesib oling
+DOL_OPEN_DRAWER=Ochiq kassa
+DOL_ACTIVATE_BUZZER=Zilni yoqing
+DOL_PRINT_QRCODE=QR kodini chop eting
+DOL_PRINT_LOGO=Kompaniyamning logotipini chop eting
+DOL_PRINT_LOGO_OLD=Kompaniyamning logotipini chop etish (eski printerlar)
+DOL_BOLD=Qalin
+DOL_BOLD_DISABLED=Qalin harfni o'chirib qo'ying
+DOL_DOUBLE_HEIGHT=Ikki baravar balandlik
+DOL_DOUBLE_WIDTH=Ikki baravar kenglik
+DOL_DEFAULT_HEIGHT_WIDTH=Standart balandlik va kenglik o'lchami
+DOL_UNDERLINE=Chiziqni yoqish
+DOL_UNDERLINE_DISABLED=Chiziqni o‘chirish
+DOL_BEEP=Ovozli signal
+DOL_PRINT_TEXT=Matnni chop etish
+DateInvoiceWithTime=Hisob-fakturaning sanasi va vaqti
+YearInvoice=Hisob-faktura yili
+DOL_VALUE_MONTH_LETTERS=Hisob-faktura oyi harflar bilan
+DOL_VALUE_MONTH=Hisob-faktura oyi
+DOL_VALUE_DAY=Hisob-faktura kuni
+DOL_VALUE_DAY_LETTERS=Inovice kuni xatlarda
+DOL_LINE_FEED_REVERSE=Qatorli uzatma teskari
+InvoiceID=Hisob-faktura identifikatori
+InvoiceRef=Hisob-faktura
+DOL_PRINT_OBJECT_LINES=Hisob-faktura satrlari
+DOL_VALUE_CUSTOMER_FIRSTNAME=Mijozning ismi
+DOL_VALUE_CUSTOMER_LASTNAME=Mijozning familiyasi
+DOL_VALUE_CUSTOMER_MAIL=Mijozlar pochtasi
+DOL_VALUE_CUSTOMER_PHONE=Mijoz telefoni
+DOL_VALUE_CUSTOMER_MOBILE=Mijoz mobil
+DOL_VALUE_CUSTOMER_SKYPE=Mijozlar Skype
+DOL_VALUE_CUSTOMER_TAX_NUMBER=Mijozlarning soliq raqami
+DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Mijozlar hisobidagi qoldiq
+DOL_VALUE_MYSOC_NAME=Sizning kompaniyangiz nomi
+VendorLastname=Sotuvchi familiyasi
+VendorFirstname=Sotuvchining nomi
+VendorEmail=Sotuvchi elektron pochta
+DOL_VALUE_CUSTOMER_POINTS=Mijozlar ochkolari
+DOL_VALUE_OBJECT_POINTS=Ob'ekt nuqtalari
diff --git a/htdocs/langs/uz_UZ/receptions.lang b/htdocs/langs/uz_UZ/receptions.lang
index 760ff884fa0..9cdcd708342 100644
--- a/htdocs/langs/uz_UZ/receptions.lang
+++ b/htdocs/langs/uz_UZ/receptions.lang
@@ -1,47 +1,47 @@
# Dolibarr language file - Source file is en_US - receptions
-ReceptionsSetup=Product Reception setup
-RefReception=Ref. reception
-Reception=Reception
-Receptions=Receptions
-AllReceptions=All Receptions
-Reception=Reception
-Receptions=Receptions
-ShowReception=Show Receptions
-ReceptionsArea=Receptions area
-ListOfReceptions=List of receptions
-ReceptionMethod=Reception method
-LastReceptions=Latest %s receptions
-StatisticsOfReceptions=Statistics for receptions
-NbOfReceptions=Number of receptions
-NumberOfReceptionsByMonth=Number of receptions by month
-ReceptionCard=Reception card
-NewReception=New reception
-CreateReception=Create reception
-QtyInOtherReceptions=Qty in other receptions
-OtherReceptionsForSameOrder=Other receptions for this order
-ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
-ReceptionsToValidate=Receptions to validate
-StatusReceptionCanceled=Canceled
-StatusReceptionDraft=Draft
-StatusReceptionValidated=Validated (products to ship or already shipped)
-StatusReceptionProcessed=Processed
-StatusReceptionDraftShort=Draft
-StatusReceptionValidatedShort=Validated
-StatusReceptionProcessedShort=Processed
-ReceptionSheet=Reception sheet
-ConfirmDeleteReception=Are you sure you want to delete this reception?
-ConfirmValidateReception=Are you sure you want to validate this reception with reference %s ?
-ConfirmCancelReception=Are you sure you want to cancel this reception?
-StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
-SendReceptionByEMail=Send reception by email
-SendReceptionRef=Submission of reception %s
-ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
-ReceptionLine=Reception line
-ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
-ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
-ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
-ReceptionsNumberingModules=Numbering module for receptions
-ReceptionsReceiptModel=Document templates for receptions
-NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-
+ReceptionsSetup=Mahsulotni qabul qilishni sozlash
+RefReception=Ref. ziyofat
+Reception=Qabul qilish
+Receptions=Qabullar
+AllReceptions=Barcha qabullar
+Reception=Qabul qilish
+Receptions=Qabullar
+ShowReception=Qabullarni ko'rsatish
+ReceptionsArea=Qabullar maydoni
+ListOfReceptions=Qabullar ro'yxati
+ReceptionMethod=Qabul qilish usuli
+LastReceptions=Oxirgi %s qabulxonalari
+StatisticsOfReceptions=Qabul qilish uchun statistika
+NbOfReceptions=Qabullar soni
+NumberOfReceptionsByMonth=Oylar bo'yicha qabullar soni
+ReceptionCard=Qabul qilish kartasi
+NewReception=Yangi qabulxona
+CreateReception=Qabulxona yaratish
+QtyInOtherReceptions=Boshqa qabulxonalarda soni
+OtherReceptionsForSameOrder=Ushbu buyurtma bo'yicha boshqa qabulxonalar
+ReceptionsAndReceivingForSameOrder=Ushbu buyurtma uchun qabul va tushum
+ReceptionsToValidate=Tasdiqlash uchun qabullar
+StatusReceptionCanceled=Bekor qilindi
+StatusReceptionDraft=Qoralama
+StatusReceptionValidated=Tasdiqlangan (jo'natiladigan yoki allaqachon jo'natilgan mahsulotlar)
+StatusReceptionProcessed=Qayta ishlangan
+StatusReceptionDraftShort=Qoralama
+StatusReceptionValidatedShort=Tasdiqlangan
+StatusReceptionProcessedShort=Qayta ishlangan
+ReceptionSheet=Qabul qilish varaqasi
+ConfirmDeleteReception=Ushbu qabulxonani o'chirishni xohlaysizmi?
+ConfirmValidateReception=Ushbu qabulxonani %s ma'lumotnomasi bilan tasdiqlamoqchimisiz?
+ConfirmCancelReception=Haqiqatan ham ushbu ziyofatni bekor qilmoqchimisiz?
+StatsOnReceptionsOnlyValidated=Qabullarda o'tkazilgan statistika faqat tasdiqlangan. Amaldagi sana - qabul qilishning tasdiqlangan sanasi (etkazib berishning rejalashtirilgan sanasi har doim ham ma'lum emas).
+SendReceptionByEMail=Qabulni elektron pochta orqali yuboring
+SendReceptionRef=Qabulni yuborish %s
+ActionsOnReception=Qabul qilish tadbirlari
+ReceptionCreationIsDoneFromOrder=Hozirda yangi qabulxonani yaratish buyurtma kartasidan amalga oshiriladi.
+ReceptionLine=Qabul qilish liniyasi
+ProductQtyInReceptionAlreadySent=Ochiq savdo buyurtmasidan mahsulot miqdori allaqachon yuborilgan
+ProductQtyInSuppliersReceptionAlreadyRecevied=Ochiq etkazib beruvchilar buyurtmasidan olingan mahsulot miqdori allaqachon qabul qilingan
+ValidateOrderFirstBeforeReception=Qabul qilishdan oldin avval buyurtmani tasdiqlashingiz kerak.
+ReceptionsNumberingModules=Qabul qilish uchun raqamlash moduli
+ReceptionsReceiptModel=Qabul qilish uchun hujjat shablonlari
+NoMorePredefinedProductToDispatch=Yuborish uchun oldindan belgilangan mahsulotlar yo'q
+ReceptionExist=Qabulxona mavjud
diff --git a/htdocs/langs/uz_UZ/recruitment.lang b/htdocs/langs/uz_UZ/recruitment.lang
index 6b0e8117254..dd3c47f2a26 100644
--- a/htdocs/langs/uz_UZ/recruitment.lang
+++ b/htdocs/langs/uz_UZ/recruitment.lang
@@ -18,59 +18,59 @@
#
# Module label 'ModuleRecruitmentName'
-ModuleRecruitmentName = Recruitment
+ModuleRecruitmentName = Ishga qabul qilish
# Module description 'ModuleRecruitmentDesc'
-ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions
+ModuleRecruitmentDesc = Yangi ish joylariga ishga qabul qilish kampaniyalarini boshqaring va kuzatib boring
#
# Admin page
#
-RecruitmentSetup = Recruitment setup
-Settings = Settings
-RecruitmentSetupPage = Enter here the setup of main options for the recruitment module
-RecruitmentArea=Recruitement area
-PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record.
-EnablePublicRecruitmentPages=Enable public pages of open jobs
+RecruitmentSetup = Ishga qabul qilishni sozlash
+Settings = Sozlamalar
+RecruitmentSetupPage = Ishga qabul qilish moduli uchun asosiy variantlarni sozlashni kiriting
+RecruitmentArea=Ishga qabul qilish maydoni
+PublicInterfaceRecruitmentDesc=Ishlarning ochiq sahifalari - bu ochiq ish joylarini ko'rsatish va ularga javob berish uchun ochiq URL manzillar. Har bir ochiq ish uchun har bir ish yozuvida bir xil havola mavjud.
+EnablePublicRecruitmentPages=Ochiq ish joylarining ommaviy sahifalarini yoqing
#
# About page
#
-About = About
-RecruitmentAbout = About Recruitment
-RecruitmentAboutPage = Recruitment about page
-NbOfEmployeesExpected=Expected nb of employees
-JobLabel=Label of job position
-WorkPlace=Work place
-DateExpected=Expected date
-FutureManager=Future manager
-ResponsibleOfRecruitement=Responsible of recruitment
-IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job position
-PositionsToBeFilled=Job positions
-ListOfPositionsToBeFilled=List of job positions
-NewPositionToBeFilled=New job positions
+About = Haqida
+RecruitmentAbout = Ishga qabul qilish to'g'risida
+RecruitmentAboutPage = Sahifa haqida yollash
+NbOfEmployeesExpected=Kutilayotgan ishchilar soni
+JobLabel=Ish joyining yorlig'i
+WorkPlace=Ish joyi
+DateExpected=Kutilayotgan sana
+FutureManager=Kelajak menejeri
+ResponsibleOfRecruitement=Ishga qabul qilish uchun mas'uldir
+IfJobIsLocatedAtAPartner=Agar ish sherik joyda joylashgan bo'lsa
+PositionToBeFilled=Ish joyi
+PositionsToBeFilled=Ish joylari
+ListOfPositionsToBeFilled=Ish joylari ro'yxati
+NewPositionToBeFilled=Yangi ish joylari
-JobOfferToBeFilled=Job position to be filled
-ThisIsInformationOnJobPosition=Information of the job position to be filled
-ContactForRecruitment=Contact for recruitment
-EmailRecruiter=Email recruiter
-ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used
-NewCandidature=New application
-ListOfCandidatures=List of applications
-RequestedRemuneration=Requested remuneration
-ProposedRemuneration=Proposed remuneration
-ContractProposed=Contract proposed
-ContractSigned=Contract signed
-ContractRefused=Contract refused
-RecruitmentCandidature=Application
-JobPositions=Job positions
-RecruitmentCandidatures=Applications
-InterviewToDo=Interview to do
-AnswerCandidature=Application answer
-YourCandidature=Your application
-YourCandidatureAnswerMessage=Thanks you for your application.%s ?
-ConfirmCancelSending=Are you sure you want to cancel this shipment?
-DocumentModelMerou=Merou A5 model
-WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
-DateDeliveryPlanned=Planned date of delivery
-RefDeliveryReceipt=Ref delivery receipt
-StatusReceipt=Status delivery receipt
-DateReceived=Date delivery received
-ClassifyReception=Classify reception
-SendShippingByEMail=Send shipment by email
-SendShippingRef=Submission of shipment %s
-ActionsOnShipping=Events on shipment
-LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
-ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
-ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received
-NoProductToShipFoundIntoStock=No product to ship found in warehouse %s . Correct stock or go back to choose another warehouse.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
+RefSending=Ref. jo'natish
+Sending=Jo'natma
+Sendings=Yuklar
+AllSendings=Barcha jo'natmalar
+Shipment=Jo'natma
+Shipments=Yuklar
+ShowSending=Yuklarni ko'rsatish
+Receivings=Yetkazib berish kvitansiyalari
+SendingsArea=Yuklarni etkazib berish maydoni
+ListOfSendings=Yuklarni etkazib berish ro'yxati
+SendingMethod=Yuk tashish usuli
+LastSendings=Oxirgi %s jo'natmalari
+StatisticsOfSendings=Yuklarni etkazib berish statistikasi
+NbOfSendings=Yuk tashishlar soni
+NumberOfShipmentsByMonth=Oy bo'yicha etkazib berish soni
+SendingCard=Jo'natma kartasi
+NewSending=Yangi yuk
+CreateShipment=Yuklarni yarating
+QtyShipped=Miqdor jo'natildi
+QtyShippedShort=Miqdor kema.
+QtyPreparedOrShipped=Miqdor tayyorlangan yoki jo'natilgan
+QtyToShip=Yetkazib berish uchun miqdor
+QtyToReceive=Qabul qilish uchun miqdor
+QtyReceived=Miqdor olingan
+QtyInOtherShipments=Miqdor boshqa jo'natmalarda
+KeepToShip=Yuk tashishda qoling
+KeepToShipShort=Qolmoq
+OtherSendingsForSameOrder=Ushbu buyurtma uchun boshqa jo'natmalar
+SendingsAndReceivingForSameOrder=Ushbu buyurtma uchun jo'natmalar va kvitansiyalar
+SendingsToValidate=Tasdiqlash uchun jo'natmalar
+StatusSendingCanceled=Bekor qilindi
+StatusSendingCanceledShort=Bekor qilindi
+StatusSendingDraft=Qoralama
+StatusSendingValidated=Tasdiqlangan (jo'natiladigan yoki allaqachon jo'natilgan mahsulotlar)
+StatusSendingProcessed=Qayta ishlangan
+StatusSendingDraftShort=Qoralama
+StatusSendingValidatedShort=Tasdiqlangan
+StatusSendingProcessedShort=Qayta ishlangan
+SendingSheet=Yuk jo'natmasi
+ConfirmDeleteSending=Ushbu yukni o'chirishni xohlaysizmi?
+ConfirmValidateSending=Ushbu jo'natmani %s ma'lumotnomasi bilan tasdiqlamoqchimisiz?
+ConfirmCancelSending=Ushbu yukni bekor qilmoqchi ekanligingizga aminmisiz?
+DocumentModelMerou=Merou A5 modeli
+WarningNoQtyLeftToSend=Ogohlantirish, jo'natilishini kutayotgan mahsulotlar yo'q.
+StatsOnShipmentsOnlyValidated=Statistika faqat tasdiqlangan yuklar uchun. Ishlatilgan sana - bu etkazib berishni tasdiqlash sanasi (etkazib berishning rejalashtirilgan sanasi har doim ham ma'lum emas)
+DateDeliveryPlanned=Rejalashtirilgan etkazib berish sanasi
+RefDeliveryReceipt=Yetkazib berish kvitansiyasi
+StatusReceipt=Vaziyatni etkazib berish kvitansiyasi
+DateReceived=Qabul qilingan sana qabul qilindi
+ClassifyReception=Qabul qilishni tasniflang
+SendShippingByEMail=Yukni elektron pochta orqali yuboring
+SendShippingRef=%s jo'natmasini yuborish
+ActionsOnShipping=Yuk tashish bo'yicha tadbirlar
+LinkToTrackYourPackage=Paketingizni kuzatish uchun havola
+ShipmentCreationIsDoneFromOrder=Hozircha yangi jo'natmani yaratish buyurtma kartasidan amalga oshiriladi.
+ShipmentLine=Yuk tashish liniyasi
+ProductQtyInCustomersOrdersRunning=Ochiq savdo buyurtmalaridan mahsulot miqdori
+ProductQtyInSuppliersOrdersRunning=Ochiq sotib olish buyurtmalaridan mahsulot miqdori
+ProductQtyInShipmentAlreadySent=Ochiq savdo buyurtmasidan mahsulot miqdori allaqachon yuborilgan
+ProductQtyInSuppliersShipmentAlreadyRecevied=Qabul qilingan ochiq xarid buyurtmalaridan olingan mahsulot miqdori
+NoProductToShipFoundIntoStock= %s omborida jo'natiladigan mahsulot topilmadi. Zaxirani to'g'rilang yoki boshqa omborni tanlash uchun qaytib boring.
+WeightVolShort=Og'irligi / jild
+ValidateOrderFirstBeforeShipment=Yuklarni jo'natishdan oldin avval buyurtmani tasdiqlashingiz kerak.
# Sending methods
# ModelDocument
-DocumentModelTyphon=More complete document model for delivery receipts (logo...)
-DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...)
-Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
-SumOfProductVolumes=Sum of product volumes
-SumOfProductWeights=Sum of product weights
+DocumentModelTyphon=Yetkazib berish kvitansiyalari uchun to'liq hujjat modeli (logotip ...)
+DocumentModelStorm=Yetkazib berish kvitansiyalari va ekstraditsiyalarning muvofiqligi uchun to'liqroq hujjat modeli (logotip ...)
+Error_EXPEDITION_ADDON_NUMBER_NotDefined=Doimiy EXPEDITION_ADDON_NUMBER aniqlanmagan
+SumOfProductVolumes=Mahsulot hajmi
+SumOfProductWeights=Mahsulot og'irliklari yig'indisi
# warehouse details
-DetailWarehouseNumber= Warehouse details
-DetailWarehouseFormat= W:%s (Qty: %d)
+DetailWarehouseNumber= Ombor tafsilotlari
+DetailWarehouseFormat= V: %s (Miqdor: %d)
diff --git a/htdocs/langs/uz_UZ/sms.lang b/htdocs/langs/uz_UZ/sms.lang
index 8c0517a132e..84b2e40cf5d 100644
--- a/htdocs/langs/uz_UZ/sms.lang
+++ b/htdocs/langs/uz_UZ/sms.lang
@@ -1,51 +1,51 @@
# Dolibarr language file - Source file is en_US - sms
-Sms=Sms
-SmsSetup=Sms setup
-SmsDesc=This page allows you to define globals options on SMS features
-SmsCard=SMS Card
-AllSms=All SMS campains
-SmsTargets=Targets
-SmsRecipients=Targets
-SmsRecipient=Target
-SmsTitle=Description
-SmsFrom=Sender
-SmsTo=Target
-SmsTopic=Topic of SMS
-SmsText=Message
-SmsMessage=SMS Message
-ShowSms=Show Sms
-ListOfSms=List SMS campains
-NewSms=New SMS campain
-EditSms=Edit Sms
-ResetSms=New sending
-DeleteSms=Delete Sms campain
-DeleteASms=Remove a Sms campain
-PreviewSms=Previuw Sms
-PrepareSms=Prepare Sms
-CreateSms=Create Sms
-SmsResult=Result of Sms sending
-TestSms=Test Sms
-ValidSms=Validate Sms
-ApproveSms=Approve Sms
-SmsStatusDraft=Draft
-SmsStatusValidated=Validated
-SmsStatusApproved=Approved
-SmsStatusSent=Sent
-SmsStatusSentPartialy=Sent partially
-SmsStatusSentCompletely=Sent completely
-SmsStatusError=Error
-SmsStatusNotSent=Not sent
-SmsSuccessfulySent=Sms correctly sent (from %s to %s)
-ErrorSmsRecipientIsEmpty=Number of target is empty
-WarningNoSmsAdded=No new phone number to add to target list
-ConfirmValidSms=Do you confirm validation of this campain?
-NbOfUniqueSms=Nb dof unique phone numbers
-NbOfSms=Nbre of phon numbers
-ThisIsATestMessage=This is a test message
-SendSms=Send SMS
-SmsInfoCharRemain=Nb of remaining characters
-SmsInfoNumero= (format international ie : +33899701761)
-DelayBeforeSending=Delay before sending (minutes)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
-SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
-DisableStopIfSupported=Disable STOP message (if supported)
+Sms=SMS
+SmsSetup=SMS sozlamalari
+SmsDesc=Ushbu sahifa SMS funktsiyalari bo'yicha global parametrlarni aniqlashga imkon beradi
+SmsCard=SMS-karta
+AllSms=Barcha SMS-aksiyalar
+SmsTargets=Maqsadlar
+SmsRecipients=Maqsadlar
+SmsRecipient=Maqsad
+SmsTitle=Tavsif
+SmsFrom=Yuboruvchi
+SmsTo=Maqsad
+SmsTopic=SMS mavzusi
+SmsText=Xabar
+SmsMessage=SMS xabar
+ShowSms=SMS-xabarlarni ko'rsatish
+ListOfSms=SMS-aksiyalarni ro'yxatlash
+NewSms=Yangi SMS-aksiya
+EditSms=SMSni tahrirlash
+ResetSms=Yangi yuborish
+DeleteSms=SMS-aksiyani o'chirish
+DeleteASms=SMS-aksiyani olib tashlang
+PreviewSms=Oldindan SMS
+PrepareSms=SMS tayyorlang
+CreateSms=SMS yarating
+SmsResult=SMS yuborish natijasi
+TestSms=SMS-xabarlarni sinab ko'ring
+ValidSms=SMSni tasdiqlang
+ApproveSms=SMS-xabarlarni tasdiqlash
+SmsStatusDraft=Qoralama
+SmsStatusValidated=Tasdiqlangan
+SmsStatusApproved=Tasdiqlangan
+SmsStatusSent=Yuborildi
+SmsStatusSentPartialy=Qisman yuborilgan
+SmsStatusSentCompletely=To'liq yuborildi
+SmsStatusError=Xato
+SmsStatusNotSent=Yuborilmadi
+SmsSuccessfulySent=SMS to'g'ri yuborilgan (%s dan %s dan)
+ErrorSmsRecipientIsEmpty=Maqsad soni bo'sh
+WarningNoSmsAdded=Maqsadlar ro'yxatiga qo'shiladigan yangi telefon raqami yo'q
+ConfirmValidSms=Ushbu aksiyaning tasdiqlanganligini tasdiqlaysizmi?
+NbOfUniqueSms=Noyob telefon raqamlari soni
+NbOfSms=Telefon raqamlari soni
+ThisIsATestMessage=Bu sinov xabari
+SendSms=SMS yuboring
+SmsInfoCharRemain=Qolgan belgilar soni
+SmsInfoNumero= (xalqaro format, ya'ni: +33899701761)
+DelayBeforeSending=Yuborishdan oldin kechikish (daqiqa)
+SmsNoPossibleSenderFound=Yuboruvchi topilmadi. SMS-provayderingiz sozlamalarini tekshiring.
+SmsNoPossibleRecipientFound=Maqsad mavjud emas. SMS-provayderingiz sozlamalarini tekshiring.
+DisableStopIfSupported=STOP xabarini o'chirib qo'ying (agar qo'llab-quvvatlansa)
diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang
index 9ec523427b1..be37586c73a 100644
--- a/htdocs/langs/uz_UZ/stocks.lang
+++ b/htdocs/langs/uz_UZ/stocks.lang
@@ -1,257 +1,258 @@
# Dolibarr language file - Source file is en_US - stocks
-WarehouseCard=Warehouse card
-Warehouse=Warehouse
-Warehouses=Warehouses
-ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock Location
-WarehouseEdit=Modify warehouse
-MenuNewWarehouse=New warehouse
-WarehouseSource=Source warehouse
-WarehouseSourceNotDefined=No warehouse defined,
-AddWarehouse=Create warehouse
-AddOne=Add one
-DefaultWarehouse=Default warehouse
-WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
-Stock=Stock
-Stocks=Stocks
-MissingStocks=Missing stocks
-StockAtDate=Stocks at date
-StockAtDateInPast=Date in the past
-StockAtDateInFuture=Date in the future
-StocksByLotSerial=Stocks by lot/serial
-LotSerial=Lots/Serials
-LotSerialList=List of lot/serials
-Movements=Movements
-ErrorWarehouseRefRequired=Warehouse reference name is required
-ListOfWarehouses=List of warehouses
-ListOfStockMovements=List of stock movements
-ListOfInventories=List of inventories
-MovementId=Movement ID
-StockMovementForId=Movement ID %d
-ListMouvementStockProject=List of stock movements associated to project
-StocksArea=Warehouses area
-AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
-IncludeAlsoDraftOrders=Include also draft orders
-Location=Location
-LocationSummary=Short name of location
-NumberOfDifferentProducts=Number of unique products
-NumberOfProducts=Total number of products
-LastMovement=Latest movement
-LastMovements=Latest movements
-Units=Units
-Unit=Unit
-StockCorrection=Stock correction
-CorrectStock=Correct stock
-StockTransfer=Stock transfer
-TransferStock=Transfer stock
-MassStockTransferShort=Mass stock transfer
-StockMovement=Stock movement
-StockMovements=Stock movements
-NumberOfUnit=Number of units
-UnitPurchaseValue=Unit purchase price
-StockTooLow=Stock too low
-StockLowerThanLimit=Stock lower than alert limit (%s)
-EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
-EnhancedValueOfWarehouses=Warehouses value
-UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
-RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
-UserDefaultWarehouse=Set a warehouse on Users
-MainDefaultWarehouse=Default warehouse
-MainDefaultWarehouseUser=Use a default warehouse for each user
-MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
-IndependantSubProductStock=Product stock and subproduct stock are independent
-QtyDispatched=Quantity dispatched
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
-OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
-DeStockOnValidateOrder=Decrease real stocks on validation of sales order
-DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
-ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
-ReStockOnValidateOrder=Increase real stocks on purchase order approval
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
-StockOnReception=Increase real stocks on validation of reception
-StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
-OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
-StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
-NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
-DispatchVerb=Dispatch
-StockLimitShort=Limit for alert
-StockLimit=Stock limit for alert
-StockLimitDesc=(empty) means no warning.%s ?
-PersonalStock=Personal stock %s
-ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
-SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
-SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
-NoStockAction=No stock action
-DesiredStock=Desired Stock
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
-StockToBuy=To order
-Replenishment=Replenishment
-ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
-UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature
-ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock)
-UseVirtualStock=Use virtual stock
-UsePhysicalStock=Use physical stock
-CurentSelectionMode=Current selection mode
-CurentlyUsingVirtualStock=Virtual stock
-CurentlyUsingPhysicalStock=Physical stock
-RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
-AlertOnly= Alerts only
-IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0
-WarehouseForStockDecrease=The warehouse %s will be used for stock decrease
-WarehouseForStockIncrease=The warehouse %s will be used for stock increase
-ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
-ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse.
-ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
-Replenishments=Replenishments
-NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
-NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
-MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
-RecordMovement=Record transfer
-ReceivingForSameOrder=Receipts for this order
-StockMovementRecorded=Stock movements recorded
-RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
-MovementLabel=Label of movement
-TypeMovement=Direction of movement
-DateMovement=Date of movement
-InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
-WarehouseAllowNegativeTransfer=Stock can be negative
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
-qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s').
-ShowWarehouse=Show warehouse
-MovementCorrectStock=Stock correction for product %s
-MovementTransferStock=Stock transfer of product %s into another warehouse
-InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
-ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s ) already exists but with different eatby or sellby date (found %s but you enter %s ).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
-OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
-ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
-ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
-ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
-AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
-AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
-InventoryDate=Inventory date
-NewInventory=New inventory
-inventorySetup = Inventory Setup
-inventoryCreatePermission=Create new inventory
-inventoryReadPermission=View inventories
-inventoryWritePermission=Update inventories
-inventoryValidatePermission=Validate inventory
-inventoryDeletePermission=Delete inventory
-inventoryTitle=Inventory
-inventoryListTitle=Inventories
-inventoryListEmpty=No inventory in progress
-inventoryCreateDelete=Create/Delete inventory
-inventoryCreate=Create new
-inventoryEdit=Edit
-inventoryValidate=Validated
-inventoryDraft=Running
-inventorySelectWarehouse=Warehouse choice
+WarehouseCard=Ombor kartasi
+Warehouse=Ombor
+Warehouses=Omborlar
+ParentWarehouse=Ota-onalar ombori
+NewWarehouse=Yangi ombor / Qimmatbaho joy
+WarehouseEdit=Omborni o'zgartirish
+MenuNewWarehouse=Yangi ombor
+WarehouseSource=Manba ombori
+WarehouseSourceNotDefined=Hech qanday ombor aniqlanmagan,
+AddWarehouse=Ombor yaratish
+AddOne=Bittasini qo'shing
+DefaultWarehouse=Standart ombor
+WarehouseTarget=Maqsadli ombor
+ValidateSending=Yuborishni o'chirish
+CancelSending=Yuborishni bekor qilish
+DeleteSending=Yuborishni o'chirish
+Stock=Aksiya
+Stocks=Qimmatli qog'ozlar
+MissingStocks=Yo'qolgan aktsiyalar
+StockAtDate=Sana bo'yicha aktsiyalar
+StockAtDateInPast=O'tmishdagi sana
+StockAtDateInFuture=Kelajakdagi sana
+StocksByLotSerial=Qurilma / seriya bo'yicha aktsiyalar
+LotSerial=Ko'p / seriyalar
+LotSerialList=Lot / seriyalar ro'yxati
+Movements=Harakatlar
+ErrorWarehouseRefRequired=Omborga mos yozuvlar nomi talab qilinadi
+ListOfWarehouses=Omborlar ro'yxati
+ListOfStockMovements=Birja harakatlari ro'yxati
+ListOfInventories=Zaxiralarning ro'yxati
+MovementId=Harakat identifikatori
+StockMovementForId=Harakat identifikatori %d
+ListMouvementStockProject=Loyiha bilan bog'liq bo'lgan aktsiyalar harakati ro'yxati
+StocksArea=Omborlar maydoni
+AllWarehouses=Barcha omborlar
+IncludeEmptyDesiredStock=Belgilanmagan kerakli aktsiyalar bilan salbiy zaxiralarni ham qo'shing
+IncludeAlsoDraftOrders=Shuningdek, buyurtmalar loyihasini ham qo'shing
+Location=Manzil
+LocationSummary=Joylashuvning qisqacha nomi
+NumberOfDifferentProducts=Noyob mahsulotlar soni
+NumberOfProducts=Mahsulotlarning umumiy soni
+LastMovement=Oxirgi harakat
+LastMovements=Oxirgi harakatlar
+Units=Birlik
+Unit=Birlik
+StockCorrection=Qimmatli qog'ozlarni tuzatish
+CorrectStock=To'g'ri aktsiyalar
+StockTransfer=Qimmatli qog'ozlarni o'tkazish
+TransferStock=O'tkazma zaxiralari
+MassStockTransferShort=Ommaviy aktsiyalarni o'tkazish
+StockMovement=Birja harakati
+StockMovements=Birja harakatlari
+NumberOfUnit=Birlik soni
+UnitPurchaseValue=Birlikni sotib olish narxi
+StockTooLow=Aksiya juda past
+StockLowerThanLimit=Qimmatbaho qog'ozlar ogohlantirish chegarasidan past (%s)
+EnhancedValue=Qiymat
+EnhancedValueOfWarehouses=Omborlarning qiymati
+UserWarehouseAutoCreate=Foydalanuvchini yaratishda avtomatik ravishda foydalanuvchi omborini yarating
+AllowAddLimitStockByWarehouse=Shuningdek, har bir mahsulot uchun minimal va kerakli zaxira qiymatidan tashqari, har bir juftlik uchun minimal va kerakli stok qiymatini (mahsulot ombori) boshqaring
+RuleForWarehouse=Omborlar uchun qoida
+WarehouseAskWarehouseOnThirparty=Uchinchi shaxslarga omborni o'rnating
+WarehouseAskWarehouseDuringPropal=Tijorat takliflari bo'yicha omborni o'rnating
+WarehouseAskWarehouseDuringOrder=Sotish buyurtmalariga binoan omborni o'rnating
+UserDefaultWarehouse=Foydalanuvchilarga omborni o'rnating
+MainDefaultWarehouse=Standart ombor
+MainDefaultWarehouseUser=Har bir foydalanuvchi uchun odatiy ombordan foydalaning
+MainDefaultWarehouseUserDesc=Ushbu parametrni faollashtirgan holda, mahsulotni yaratish paytida mahsulot uchun mo'ljallangan ombor aniqlanadi. Agar foydalanuvchida ombor aniqlanmagan bo'lsa, standart ombor aniqlanadi.
+IndependantSubProductStock=Mahsulot zaxiralari va subproduct zaxiralari mustaqil
+QtyDispatched=Miqdor yuborildi
+QtyDispatchedShort=Miqdor jo'natildi
+QtyToDispatchShort=Yuborish uchun miqdor
+OrderDispatch=Mahsulot tushumlari
+RuleForStockManagementDecrease=Aktsiyalarni avtomatik ravishda kamaytirish uchun qoidani tanlang (avtomatik ravishda pasayish qoidasi yoqilgan bo'lsa ham, qo'lda pasayish har doim ham mumkin)
+RuleForStockManagementIncrease=Qimmatli qog'ozlarni avtomatik ravishda oshirish uchun qoidani tanlang (avtomatik ravishda oshirish qoidasi yoqilgan bo'lsa ham, qo'lda oshirish har doim ham mumkin)
+DeStockOnBill=Mijozlarning hisob-fakturasini / kredit yozuvlarini tasdiqlash bo'yicha haqiqiy zaxiralarni kamaytiring
+DeStockOnValidateOrder=Savdo buyurtmasini tasdiqlash bo'yicha haqiqiy zaxiralarni kamaytiring
+DeStockOnShipment=Yuk tashishni tasdiqlash bo'yicha haqiqiy zaxiralarni kamaytiring
+DeStockOnShipmentOnClosing=Yuk tashish yopiq bo'lsa, haqiqiy zaxiralarni kamaytiring
+ReStockOnBill=Sotuvchi fakturasini / kredit yozuvini tasdiqlash bo'yicha real zaxiralarni ko'paytiring
+ReStockOnValidateOrder=Xarid buyurtmalarini tasdiqlash bo'yicha haqiqiy zaxiralarni ko'paytiring
+ReStockOnDispatchOrder=Tovarlarni sotib olish buyurtmasi olinganidan keyin omborga qo'lda jo'natish uchun real zaxiralarni ko'paytiring
+StockOnReception=Qabul qilishni tasdiqlash bo'yicha haqiqiy zaxiralarni ko'paytiring
+StockOnReceptionOnClosing=Qabul qilish yopiq bo'lsa, haqiqiy zaxiralarni ko'paytiring
+OrderStatusNotReadyToDispatch=Buyurtma hali omborlarda mahsulotlarni jo'natishga imkon beradigan maqomga ega emas yoki yo'q.
+StockDiffPhysicTeoric=Jismoniy va virtual zaxiralar o'rtasidagi farqni tushuntirish
+NoPredefinedProductToDispatch=Ushbu ob'ekt uchun oldindan belgilangan mahsulotlar yo'q. Shuning uchun stokda dispetcherlik talab qilinmaydi.
+DispatchVerb=Jo'natish
+StockLimitShort=Ogohlantirish chegarasi
+StockLimit=Ogohlantirish uchun stok cheklovi
+StockLimitDesc=(bo'sh) ogohlantirish yo'q degan ma'noni anglatadi. %s omborini o'chirishni xohlaysizmi?
+PersonalStock=Shaxsiy kabinetga %s
+ThisWarehouseIsPersonalStock=Ushbu ombor %s %s shaxsiy zaxirasini aks ettiradi
+SelectWarehouseForStockDecrease=Qimmatli qog'ozlarni kamaytirish uchun foydalaniladigan omborni tanlang
+SelectWarehouseForStockIncrease=Qimmatli qog'ozlarni ko'paytirish uchun foydalaniladigan omborni tanlang
+NoStockAction=Birja aktsiyasi yo'q
+DesiredStock=Kerakli aksiya
+DesiredStockDesc=Ushbu zaxira miqdori zaxirani to'ldirish xususiyati bilan to'ldirish uchun ishlatiladigan qiymat bo'ladi.
+StockToBuy=Buyurtma qilish
+Replenishment=To'ldirish
+ReplenishmentOrders=To'ldirish buyurtmalari
+VirtualDiffersFromPhysical=Aksiyalarning ko'payishi / kamayishi bo'yicha jismoniy aktsiyalar va virtual aktsiyalar (jismoniy aktsiyalar + ochiq buyurtmalar) farq qilishi mumkin
+UseRealStockByDefault=To'ldirish xususiyati uchun virtual aktsiyalar o'rniga haqiqiy aktsiyalardan foydalaning
+ReplenishmentCalculation=Buyurtma miqdori (kerakli miqdor - virtual zaxira) o'rniga (kerakli miqdor - haqiqiy zaxira) bo'ladi
+UseVirtualStock=Virtual zaxiradan foydalaning
+UsePhysicalStock=Jismoniy zaxiradan foydalaning
+CurentSelectionMode=Joriy tanlov rejimi
+CurentlyUsingVirtualStock=Virtual zaxira
+CurentlyUsingPhysicalStock=Jismoniy zaxiralar
+RuleForStockReplenishment=Qimmatli qog'ozlarni to'ldirish qoidasi
+SelectProductWithNotNullQty=Miqdor null bo'lmagan va sotuvchisi bo'lgan kamida bitta mahsulotni tanlang
+AlertOnly= Faqat ogohlantirishlar
+IncludeProductWithUndefinedAlerts = Istalgan miqdori aniqlanmagan mahsulotlar uchun salbiy zaxiralarni ham qo'shing, ularni 0 ga qaytaring
+WarehouseForStockDecrease= %s ombori zaxiralarni kamaytirish uchun ishlatiladi
+WarehouseForStockIncrease= %s ombori zaxiralarni ko'paytirish uchun ishlatiladi
+ForThisWarehouse=Ushbu ombor uchun
+ReplenishmentStatusDesc=Bu kerakli zaxiradan past bo'lgan (yoki "faqat ogohlantirish" katagiga belgi qo'yilgan bo'lsa, ogohlantirish qiymatidan past bo'lgan) barcha mahsulotlarning ro'yxati. Belgilash katagidan foydalanib, siz farqni to'ldirish uchun sotib olish buyurtmalarini yaratishingiz mumkin.
+ReplenishmentStatusDescPerWarehouse=Agar siz ombor uchun kerakli miqdordagi miqdor bo'yicha to'ldirishni xohlasangiz, omborga filtr qo'shishingiz kerak.
+ReplenishmentOrdersDesc=Bu oldindan belgilangan mahsulotlarni o'z ichiga olgan barcha ochiq sotib olish buyurtmalarining ro'yxati. Bu erda faqat oldindan belgilangan mahsulotlarga ega bo'lgan ochiq buyurtmalar, shu sababli aktsiyalarga ta'sir qilishi mumkin bo'lgan buyurtmalar ko'rinadi.
+Replenishments=To'ldirish
+NbOfProductBeforePeriod=%s mahsulotining tanlangan muddatgacha zaxiradagi miqdori (<%s)
+NbOfProductAfterPeriod=Tanlangan davrdan keyin zaxiradagi %s mahsulotining miqdori (> %s)
+MassMovement=Ommaviy harakat
+SelectProductInAndOutWareHouse=Manba omborini va maqsadli omborni, mahsulotni va miqdorni tanlang, so'ng "%s" tugmasini bosing. Bu barcha kerakli harakatlar uchun bajarilgandan so'ng, "%s" tugmasini bosing.
+RecordMovement=Yozuvni o'tkazish
+ReceivingForSameOrder=Ushbu buyurtma uchun kvitansiyalar
+StockMovementRecorded=Qimmatli qog'ozlar harakati qayd etildi
+RuleForStockAvailability=Qimmatli qog'ozlarga talablar bo'yicha qoidalar
+StockMustBeEnoughForInvoice=Hisob-fakturaga mahsulot / xizmatni qo'shish uchun birja darajasi etarli bo'lishi kerak (tekshirish avtomatik ravishda o'zgartirish qoidasi qanday bo'lishidan qat'iy nazar, fakturaga qator qo'shilganda, amaldagi real zaxirada tekshiriladi)
+StockMustBeEnoughForOrder=Qimmatbaho qog'ozlar darajasi buyurtma berish uchun mahsulot / xizmatni qo'shish uchun etarli bo'lishi kerak (tekshirish avtomatik ravishda o'zgartirish qoidalari qanday bo'lishidan qat'i nazar, qatorni qo'shganda joriy real zaxirada amalga oshiriladi)
+StockMustBeEnoughForShipment= Qimmatbaho qog'ozlar darajasi mahsulotni / xizmatni jo'natishga qo'shish uchun etarli bo'lishi kerak (tekshirish avtomatik ravishda o'zgarishi uchun qanday qoidaga rioya qilinsa, etkazib berishga chiziq qo'shilganda joriy real zaxirada tekshiriladi)
+MovementLabel=Harakat yorlig'i
+TypeMovement=Harakat yo'nalishi
+DateMovement=Harakat sanasi
+InventoryCode=Harakat yoki inventarizatsiya kodi
+IsInPackage=Paket ichida mavjud
+WarehouseAllowNegativeTransfer=Qimmatli qog'ozlar salbiy bo'lishi mumkin
+qtyToTranferIsNotEnough=Sizda manba omboridan etarli miqdordagi zaxira yo'q va sizning sozlamangiz salbiy zaxiralarga yo'l qo'ymaydi.
+qtyToTranferLotIsNotEnough=Sizda ushbu zaxira ombori uchun etarli miqdordagi zaxira yo'q va sizning sozlamangiz salbiy zaxiralarga yo'l qo'ymaydi ("%s" lot bilan "%s" mahsuloti uchun miqdori "%s" omborida %s ').
+ShowWarehouse=Omborni ko'rsatish
+MovementCorrectStock=%s mahsuloti uchun aktsiyalarni tuzatish
+MovementTransferStock=%s mahsulotini boshqa omborga zaxirada o'tkazish
+InventoryCodeShort=Inv. / Mov. kod
+NoPendingReceptionOnSupplierOrder=Ochiq sotib olish buyurtmasi tufayli kutish kutilmagan
+ThisSerialAlreadyExistWithDifferentDate=Bu ko'p / seriya raqami ( %s ) allaqachon mavjud, lekin har xil eatby yoki sellby sana ( %s topildi lekin siz %s kiriting).
+OpenAnyMovement=Ochiq (barcha harakatlar)
+OpenInternal=Ochiq (faqat ichki harakat)
+UseDispatchStatus=Xarid buyurtmalarini qabul qilishda mahsulot yo'nalishlari uchun jo'natish holatidan foydalaning (tasdiqlash / rad etish)
+OptionMULTIPRICESIsOn="Bir segment uchun bir nechta narxlar" opsiyasi yoqilgan. Bu shuni anglatadiki, mahsulot bir necha sotish narxiga ega, shuning uchun sotish qiymatini hisoblab bo'lmaydi
+ProductStockWarehouseCreated=Ogohlantirish uchun stok chegarasi va kerakli optimal stok to'g'ri yaratilgan
+ProductStockWarehouseUpdated=Ogohlantirish uchun kerakli limit va kerakli optimal stok to'g'ri yangilangan
+ProductStockWarehouseDeleted=Ogohlantirish uchun kerakli limit va kerakli optimal stok to'g'ri o'chirildi
+AddNewProductStockWarehouse=Ogohlantirish va kerakli optimal stok uchun yangi chegara o'rnating
+AddStockLocationLine=Miqdorni kamaytiring, so'ngra ushbu mahsulot uchun boshqa omborni qo'shish uchun bosing
+InventoryDate=Inventarizatsiya sanasi
+NewInventory=Yangi inventarizatsiya
+inventorySetup = Inventarizatsiyani sozlash
+inventoryCreatePermission=Yangi inventarizatsiya yarating
+inventoryReadPermission=Zaxiralarni ko'rish
+inventoryWritePermission=Zaxiralarni yangilang
+inventoryValidatePermission=Inventarizatsiyani tasdiqlash
+inventoryDeletePermission=Inventarizatsiyani o'chirish
+inventoryTitle=Inventarizatsiya
+inventoryListTitle=Zaxiralar
+inventoryListEmpty=Inventarizatsiya qilinmayapti
+inventoryCreateDelete=Inventarizatsiya yaratish / o'chirish
+inventoryCreate=Yangisini yarating
+inventoryEdit=Tahrirlash
+inventoryValidate=Tasdiqlangan
+inventoryDraft=Yugurish
+inventorySelectWarehouse=Omborni tanlash
inventoryConfirmCreate=Create
-inventoryOfWarehouse=Inventory for warehouse: %s
-inventoryErrorQtyAdd=Error: one quantity is less than zero
-inventoryMvtStock=By inventory
-inventoryWarningProductAlreadyExists=This product is already into list
-SelectCategory=Category filter
-SelectFournisseur=Vendor filter
-inventoryOnDate=Inventory
-INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
-inventoryChangePMPPermission=Allow to change PMP value for a product
-ColumnNewPMP=New unit PMP
-OnlyProdsInStock=Do not add product without stock
-TheoricalQty=Theorique qty
-TheoricalValue=Theorique qty
-LastPA=Last BP
+inventoryOfWarehouse=Ombor uchun inventarizatsiya: %s
+inventoryErrorQtyAdd=Xato: bitta miqdor noldan kam
+inventoryMvtStock=Inventarizatsiya bo'yicha
+inventoryWarningProductAlreadyExists=Ushbu mahsulot allaqachon ro'yxatga kiritilgan
+SelectCategory=Turkum filtri
+SelectFournisseur=Sotuvchi filtri
+inventoryOnDate=Inventarizatsiya
+INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Qimmatli qog'ozlar harakati inventarizatsiya sanasiga ega bo'ladi (inventarizatsiya tasdiqlangan sana o'rniga)
+inventoryChangePMPPermission=Mahsulot uchun PMP qiymatini o'zgartirishga ruxsat bering
+ColumnNewPMP=Yangi birlik PMP
+OnlyProdsInStock=Mahsulotni zaxirasiz qo'shmang
+TheoricalQty=Nazariy son
+TheoricalValue=Nazariy son
+LastPA=Oxirgi BP
CurrentPA=Curent BP
-RecordedQty=Recorded Qty
-RealQty=Real Qty
-RealValue=Real Value
-RegulatedQty=Regulated Qty
-AddInventoryProduct=Add product to inventory
-AddProduct=Add
-ApplyPMP=Apply PMP
-FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action?
-InventoryFlushed=Inventory flushed
-ExitEditMode=Exit edition
-inventoryDeleteLine=Delete line
-RegulateStock=Regulate Stock
-ListInventory=List
-StockSupportServices=Stock management supports Services
-StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
-ReceiveProducts=Receive items
-StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
-StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
-StockIncrease=Stock increase
-StockDecrease=Stock decrease
-InventoryForASpecificWarehouse=Inventory for a specific warehouse
-InventoryForASpecificProduct=Inventory for a specific product
-StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
-ForceTo=Force to
-AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
-StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
-CurrentStock=Current stock
-InventoryRealQtyHelp=Set value to 0 to reset qty%s "
-LabelOfInventoryMovemement=Inventory %s
-ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
-ObjectNotFound=%s not found
-MakeMovementsAndClose=Generate movements and close
-AutofillWithExpected=Fill real quantity with expected quantity
+RecordedQty=Yozilgan Miqdor
+RealQty=Haqiqiy miqdor
+RealValue=Haqiqiy qiymat
+RegulatedQty=Tartibga solinadigan miqdor
+AddInventoryProduct=Mahsulotni inventarizatsiyaga qo'shing
+AddProduct=Qo'shish
+ApplyPMP=PMP-ni qo'llang
+FlushInventory=Tozalash moslamalari
+ConfirmFlushInventory=Siz ushbu amalni tasdiqlaysizmi?
+InventoryFlushed=Inventarizatsiya qizarib ketdi
+ExitEditMode=Nashrdan chiqish
+inventoryDeleteLine=Chiziqni o'chirish
+RegulateStock=Qimmatli qog'ozlarni tartibga solish
+ListInventory=Ro'yxat
+StockSupportServices=Aktsiyalarni boshqarish xizmatlarni qo'llab-quvvatlaydi
+StockSupportServicesDesc=Odatiy bo'lib, siz faqat "mahsulot" turidagi mahsulotlarni to'ldirishingiz mumkin. Ikkala modul xizmatlari va ushbu parametr yoqilgan bo'lsa, siz "xizmat" turidagi mahsulotni sotib olishingiz mumkin.
+ReceiveProducts=Ob'ektlarni qabul qiling
+StockIncreaseAfterCorrectTransfer=Tuzatish / o'tkazish yo'li bilan oshirish
+StockDecreaseAfterCorrectTransfer=Tuzatish / o'tkazish yo'li bilan kamaytiring
+StockIncrease=Qimmatli qog'ozlarning ko'payishi
+StockDecrease=Qimmatli qog'ozlar kamayadi
+InventoryForASpecificWarehouse=Muayyan ombor uchun inventarizatsiya
+InventoryForASpecificProduct=Muayyan mahsulot uchun inventarizatsiya
+StockIsRequiredToChooseWhichLotToUse=Qaysi lotdan foydalanishni tanlash uchun stok talab qilinadi
+ForceTo=Majburlash
+AlwaysShowFullArbo=Qalqib chiqadigan omborxonada to'liq ombor daraxtini ko'rsating (Ogohlantirish: Bu ko'rsatkichlar keskin pasayishi mumkin)
+StockAtDatePastDesc=Siz bu erda o'tmishda berilgan sanada aktsiyalarni (haqiqiy aktsiyalar) ko'rishingiz mumkin
+StockAtDateFutureDesc=Kelajakda ushbu sanada aktsiyalarni (virtual aktsiyalar) ma'lum bir sanada ko'rishingiz mumkin
+CurrentStock=Joriy aktsiyalar
+InventoryRealQtyHelp= %s " bo'lishi kerak
+LabelOfInventoryMovemement=Inventarizatsiya %s
+ReOpen=Qayta oching
+ConfirmFinish=Inventarizatsiya yopilishini tasdiqlaysizmi? Bu sizning zaxirangizni inventarizatsiyaga kiritgan haqiqiy miqdordagi yangilash uchun barcha aktsiyalar harakatlarini keltirib chiqaradi.
+ObjectNotFound=%s topilmadi
+MakeMovementsAndClose=Harakatlarni yarating va yoping
+AutofillWithExpected=Haqiqiy miqdorni kutilgan miqdor bilan to'ldiring
+ShowAllBatchByDefault=Odatiy bo'lib, mahsulot "stok" yorlig'ida partiyaning tafsilotlarini ko'rsating
+CollapseBatchDetailHelp=Qimmatbaho qog'ozlar moduli konfiguratsiyasida partiyaning tafsilotlari bo'yicha standart displeyni o'rnatishingiz mumkin
+FieldCannotBeNegative="%s" maydoni salbiy bo'lishi mumkin emas
diff --git a/htdocs/langs/uz_UZ/stripe.lang b/htdocs/langs/uz_UZ/stripe.lang
index 844762040af..95a3ce10828 100644
--- a/htdocs/langs/uz_UZ/stripe.lang
+++ b/htdocs/langs/uz_UZ/stripe.lang
@@ -1,72 +1,71 @@
# Dolibarr language file - Source file is en_US - stripe
-StripeSetup=Stripe module setup
-StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe . This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
-StripeOrCBDoPayment=Pay with credit card or Stripe
-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
-PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome to our online payment service
-ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
-ThisIsInformationOnPayment=This is information on payment to do
-ToComplete=To complete
-YourEMail=Email to receive payment confirmation
-STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
-Creditor=Creditor
-PaymentCode=Payment code
-StripeDoPayment=Pay with Stripe
-YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
-Continue=Next
-ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation
-YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.&noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
-SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
-AccountParameter=Account parameters
-UsageParameter=Usage parameters
-InformationToFindParameters=Help to find your %s account information
-STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
-VendorName=Name of vendor
-CSSUrlForPaymentForm=CSS style sheet url for payment form
-NewStripePaymentReceived=New Stripe payment received
-NewStripePaymentFailed=New Stripe payment tried but failed
-FailedToChargeCard=Failed to charge card
-STRIPE_TEST_SECRET_KEY=Secret test key
-STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
-STRIPE_TEST_WEBHOOK_KEY=Webhook test key
-STRIPE_LIVE_SECRET_KEY=Secret live key
-STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
-STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
-ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done Stripe orqali mijozlarga kredit / cebit kartalar bilan to'lovlarni amalga oshirish uchun Stripe onlayn to'lov sahifasini taklif eting. Bu sizning mijozlaringizga vaqtinchalik to'lovlarni amalga oshirishda yoki ma'lum bir Dolibarr ob'ekti bilan bog'liq to'lovlarda (faktura, buyurtma, ...) ruxsat berish uchun ishlatilishi mumkin.
+StripeOrCBDoPayment=Kredit karta yoki Stripe orqali to'lash
+FollowingUrlAreAvailableToMakePayments=Dolibarr ob'ektlarida to'lovni amalga oshirish uchun xaridorga sahifani taklif qilish uchun quyidagi URL manzillar mavjud
+PaymentForm=To'lov shakli
+WelcomeOnPaymentPage=Onlayn to'lov xizmatimizga xush kelibsiz
+ThisScreenAllowsYouToPay=Ushbu ekran sizga %s raqamiga onlayn to'lovni amalga oshirishga imkon beradi.
+ThisIsInformationOnPayment=Bu to'lash to'g'risida ma'lumot
+ToComplete=Tugatish uchun
+YourEMail=To'lovni tasdiqlash uchun elektron pochta xabarini yuboring
+STRIPE_PAYONLINE_SENDEMAIL=To'lov amalga oshirilgandan so'ng elektron pochta xabarnomasi (muvaffaqiyatli yoki muvaffaqiyatsiz)
+Creditor=Kreditor
+PaymentCode=To'lov kodi
+StripeDoPayment=Stripe bilan to‘lang
+YouWillBeRedirectedOnStripe=Siz kredit karta ma'lumotlarini kiritish uchun xavfsiz Stripe sahifasida yo'naltirilasiz
+Continue=Keyingi
+ToOfferALinkForOnlinePayment=%s to'lovi uchun URL
+ToOfferALinkForOnlinePaymentOnOrder=Savdo buyurtmasi uchun %s onlayn to'lov sahifasini taqdim etish uchun URL
+ToOfferALinkForOnlinePaymentOnInvoice=Mijozlarning hisob-fakturasi uchun %s onlayn to'lov sahifasini taqdim etish uchun URL
+ToOfferALinkForOnlinePaymentOnContractLine=Shartnoma liniyasi uchun %s onlayn to'lov sahifasini taqdim etish uchun URL
+ToOfferALinkForOnlinePaymentOnFreeAmount=Mavjud ob'ekti bo'lmagan har qanday miqdordagi %s onlayn to'lov sahifasini taqdim etish uchun URL
+ToOfferALinkForOnlinePaymentOnMemberSubscription=Ro'yxatdan obuna uchun %s onlayn to'lov sahifasini taqdim etish uchun URL
+ToOfferALinkForOnlinePaymentOnDonation=Xayr-ehson to'lash uchun %s onlayn to'lov sahifasini taqdim etadigan URL
+YouCanAddTagOnUrl=O'zingizning to'lov izoh yorlig'ingizni qo'shish uchun url parametrini & tag = URL-ni qo'shishingiz mumkin (faqat ob'ekt bilan bog'lanmagan to'lov uchun majburiy). & noidempotency = 1 parametrini qo'shishingiz mumkin, shuning uchun bir xil teg bilan bir xil havoladan bir necha marta foydalanish mumkin (ba'zi to'lov rejimi har bir boshqa havola uchun to'lovni 1 ga cheklashi mumkin) parametr)
+SetupStripeToHavePaymentCreatedAutomatically=Stripe-ni url bilan sozlang %s Stripe tomonidan tasdiqlanganda to'lov avtomatik ravishda yaratiladi.
+AccountParameter=Hisob parametrlari
+UsageParameter=Foydalanish parametrlari
+InformationToFindParameters=%s hisob qaydnomangiz ma'lumotlarini topishga yordam bering
+STRIPE_CGI_URL_V2=To'lov uchun Url of Stripe CGI moduli
+CSSUrlForPaymentForm=To'lov shakli uchun CSS uslublar varag'i url
+NewStripePaymentReceived=Yangi Stripe to'lovi qabul qilindi
+NewStripePaymentFailed=Yangi Stripe to'lovi amalga oshirildi, ammo muvaffaqiyatsiz tugadi
+FailedToChargeCard=Kartadan zaryad olinmadi
+STRIPE_TEST_SECRET_KEY=Yashirin sinov kaliti
+STRIPE_TEST_PUBLISHABLE_KEY=Nashr etiladigan test kaliti
+STRIPE_TEST_WEBHOOK_KEY=Webhook sinov kaliti
+STRIPE_LIVE_SECRET_KEY=Yashirin kalit
+STRIPE_LIVE_PUBLISHABLE_KEY=Nashr qilinadigan jonli kalit
+STRIPE_LIVE_WEBHOOK_KEY=Webhook jonli kaliti
+ONLINE_PAYMENT_WAREHOUSE=Onlayn to'lov amalga oshirilganda aktsiyalarni pasaytirish uchun foydalaniladigan zaxiralar
+StripeLiveEnabled=Stripe jonli yoqilgan (aks holda sinov / sandbox rejimi)
+StripeImportPayment=Stripe to'lovlarini import qilish
+ExampleOfTestCreditCard=Sinov uchun kredit karta misoli: %s => valid, %s => error CVC, %s => muddati o'tgan, %s => zaryad ishlamayapti
+StripeGateways=Stripe shlyuzlari
+OAUTH_STRIPE_TEST_ID=Stripe Connect mijoz identifikatori (taxminan _...)
+OAUTH_STRIPE_LIVE_ID=Stripe Connect mijoz identifikatori (taxminan _...)
+BankAccountForBankTransfer=Jamg'arma to'lovlari uchun bank hisobvarag'i
+StripeAccount=Stripe hisob qaydnomasi
+StripeChargeList=Stripe to'lovlari ro'yxati
+StripeTransactionList=Stripe operatsiyalari ro'yxati
+StripeCustomerId=Stripe mijoz identifikatori
+StripePaymentModes=Stripe to'lov rejimlari
+LocalID=Mahalliy identifikator
StripeID=Stripe ID
-NameOnCard=Name on card
-CardNumber=Card Number
-ExpiryDate=Expiry Date
+NameOnCard=kartadagi nom
+CardNumber=Karta raqami
+ExpiryDate=Quyidagi sanagacha foydalanilsin
CVN=CVN
-DeleteACard=Delete Card
-ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
-CreateCustomerOnStripe=Create customer on Stripe
-CreateCardOnStripe=Create card on Stripe
-ShowInStripe=Show in Stripe
-StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
-StripePayoutList=List of Stripe payouts
-ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
-ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
-PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
-ClickHereToTryAgain=Click here to try again...
-CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
+DeleteACard=Kartani o'chirish
+ConfirmDeleteCard=Ushbu Kredit yoki Debet kartani o'chirishni xohlaysizmi?
+CreateCustomerOnStripe=Stripe-da mijoz yarating
+CreateCardOnStripe=Stripe-da karta yarating
+ShowInStripe=Stripe-da ko'rsatish
+StripeUserAccountForActions=Stripe voqealari (Stripe to'lovlari) haqida elektron pochta orqali xabar berish uchun foydalanuvchi hisob qaydnomasi
+StripePayoutList=Stripe to'lovlari ro'yxati
+ToOfferALinkForTestWebhook=IPH-ga qo'ng'iroq qilish uchun Stripe WebHook-ni o'rnatish uchun havola (sinov rejimi)
+ToOfferALinkForLiveWebhook=IPH-ga qo'ng'iroq qilish uchun Stripe WebHook-ni sozlash uchun havola (jonli rejim)
+PaymentWillBeRecordedForNextPeriod=To'lov keyingi davr uchun qayd etiladi.
+ClickHereToTryAgain= Qayta urinish uchun shu erni bosing ...
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Mijozlarni kuchli autentifikatsiya qilish qoidalari tufayli kartani yaratish Stripe backoffice-da amalga oshirilishi kerak. Stripe mijozlar yozuvini yoqish uchun bu erni bosishingiz mumkin: %s
diff --git a/htdocs/langs/uz_UZ/supplier_proposal.lang b/htdocs/langs/uz_UZ/supplier_proposal.lang
index ce5bdf0425a..a3798afd3b0 100644
--- a/htdocs/langs/uz_UZ/supplier_proposal.lang
+++ b/htdocs/langs/uz_UZ/supplier_proposal.lang
@@ -1,54 +1,58 @@
# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Vendor commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalNew=New price request
-CommRequest=Price request
-CommRequests=Price requests
-SearchRequest=Find a request
-DraftRequests=Draft requests
-SupplierProposalsDraft=Draft vendor proposals
-LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
-SupplierProposalArea=Vendor proposals area
-SupplierProposalShort=Vendor proposal
-SupplierProposals=Vendor proposals
-SupplierProposalsShort=Vendor proposals
-NewAskPrice=New price request
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Vendor ref
-SupplierProposalDate=Delivery date
-SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ?
-DeleteAsk=Delete request
-ValidateAsk=Validate request
-SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusClosed=Closed
-SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusClosedShort=Closed
-SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
-CopyAskFrom=Create a price request by copying an existing request
-CreateEmptyAsk=Create blank request
-ConfirmCloneAsk=Are you sure you want to clone the price request %s ?
-ConfirmReOpenAsk=Are you sure you want to open back the price request %s ?
-SendAskByMail=Send price request by mail
-SendAskRef=Sending the price request %s
-SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request %s ?
-ActionsOnSupplierProposal=Events on price request
-DocModelAuroreDescription=A complete request model (logo...)
-CommercialAsk=Price request
-DefaultModelSupplierProposalCreate=Default model creation
-DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
-DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposals=List of vendor proposal requests
-ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
-SupplierProposalsToClose=Vendor proposals to close
-SupplierProposalsToProcess=Vendor proposals to process
-LastSupplierProposals=Latest %s price requests
-AllPriceRequests=All requests
+SupplierProposal=Tijorat takliflarini sotuvchi
+supplier_proposalDESC=Yetkazib beruvchilarga narx bo'yicha so'rovlarni boshqaring
+SupplierProposalNew=Yangi narx bo'yicha so'rov
+CommRequest=Narx so'rovi
+CommRequests=Narxlar bo'yicha so'rovlar
+SearchRequest=So'rovni toping
+DraftRequests=So'rovlar loyihasi
+SupplierProposalsDraft=Sotuvchilarning takliflari loyihasi
+LastModifiedRequests=Oxirgi %s narxlari bo'yicha o'zgartirilgan so'rovlar
+RequestsOpened=Narx bo'yicha so'rovlarni oching
+SupplierProposalArea=Sotuvchi takliflari maydoni
+SupplierProposalShort=Sotuvchi taklifi
+SupplierProposals=Sotuvchi takliflari
+SupplierProposalsShort=Sotuvchi takliflari
+AskPrice=Narx so'rovi
+NewAskPrice=Yangi narx bo'yicha so'rov
+ShowSupplierProposal=Narx so'rovini ko'rsatish
+AddSupplierProposal=Narx so'rovini yarating
+SupplierProposalRefFourn=Sotuvchi ref
+SupplierProposalDate=Yetkazib berish sanasi
+SupplierProposalRefFournNotice="Qabul qilingan" bandini yopishdan oldin, etkazib beruvchilarning ma'lumotnomalarini tushunib oling.
+ConfirmValidateAsk=Ushbu narx talabini %s nomi ostida tasdiqlamoqchimisiz?
+DeleteAsk=So'rovni o'chirish
+ValidateAsk=So'rovni tasdiqlash
+SupplierProposalStatusDraft=Qoralama (tasdiqlanishi kerak)
+SupplierProposalStatusValidated=Tasdiqlangan (so'rov ochiq)
+SupplierProposalStatusClosed=Yopiq
+SupplierProposalStatusSigned=Qabul qilindi
+SupplierProposalStatusNotSigned=Rad etildi
+SupplierProposalStatusDraftShort=Qoralama
+SupplierProposalStatusValidatedShort=Tasdiqlangan
+SupplierProposalStatusClosedShort=Yopiq
+SupplierProposalStatusSignedShort=Qabul qilindi
+SupplierProposalStatusNotSignedShort=Rad etildi
+CopyAskFrom=Mavjud so'rovni nusxalash orqali narx bo'yicha so'rov yarating
+CreateEmptyAsk=Bo'sh so'rov yarating
+ConfirmCloneAsk=Narx so'rovini %s klonlamoqchimisiz?
+ConfirmReOpenAsk=Narx so'rovini qayta ochishni xohlaysizmi %s ?
+SendAskByMail=Pochta orqali narx bo'yicha so'rov yuboring
+SendAskRef=%s narx so'rovini yuborish
+SupplierProposalCard=Kartani so'rash
+ConfirmDeleteAsk=Ushbu narx talabini o'chirishni xohlaysizmi %s ?
+ActionsOnSupplierProposal=Narxlar bo'yicha so'rov bo'yicha tadbirlar
+DocModelAuroreDescription=To'liq so'rov modeli (logotip ...)
+CommercialAsk=Narx so'rovi
+DefaultModelSupplierProposalCreate=Standart model yaratish
+DefaultModelSupplierProposalToBill=Narx so'rovini yopishda standart shablon (qabul qilinadi)
+DefaultModelSupplierProposalClosed=Narx so'rovini yopishda standart shablon (rad etilgan)
+ListOfSupplierProposals=Sotuvchiga takliflar so'rovlari ro'yxati
+ListSupplierProposalsAssociatedProject=Loyiha bilan bog'liq sotuvchilar takliflari ro'yxati
+SupplierProposalsToClose=Yopish uchun sotuvchilarning takliflari
+SupplierProposalsToProcess=Ishlab chiqaruvchilarning takliflarini qayta ishlash
+LastSupplierProposals=%s narxlari bo'yicha so'nggi so'rovlar
+AllPriceRequests=Barcha so'rovlar
+TypeContact_supplier_proposal_external_SHIPPING=Yetkazib berish uchun sotuvchiga murojaat qiling
+TypeContact_supplier_proposal_external_BILLING=Hisob-kitob qilish uchun sotuvchi bilan bog'lanish
+TypeContact_supplier_proposal_external_SERVICE=Vakilning keyingi taklifi
diff --git a/htdocs/langs/uz_UZ/suppliers.lang b/htdocs/langs/uz_UZ/suppliers.lang
index ca9ee174d29..df1ef567d59 100644
--- a/htdocs/langs/uz_UZ/suppliers.lang
+++ b/htdocs/langs/uz_UZ/suppliers.lang
@@ -1,49 +1,49 @@
# Dolibarr language file - Source file is en_US - vendors
-Suppliers=Vendors
-SuppliersInvoice=Vendor invoice
-SupplierInvoices=Vendor invoices
-ShowSupplierInvoice=Show Vendor Invoice
-NewSupplier=New vendor
-History=History
-ListOfSuppliers=List of vendors
-ShowSupplier=Show vendor
-OrderDate=Order date
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
-TotalSellingPriceMinShort=Total of subproducts selling prices
-SomeSubProductHaveNoPrices=Some sub-products have no price defined
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
-SupplierPrices=Vendor prices
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
-NoRecordedSuppliers=No vendor recorded
-SupplierPayment=Vendor payment
-SuppliersArea=Vendor area
-RefSupplierShort=Ref. vendor
-Availability=Availability
-ExportDataset_fournisseur_1=Vendor invoices and invoice details
-ExportDataset_fournisseur_2=Vendor invoices and payments
-ExportDataset_fournisseur_3=Purchase orders and order details
-ApproveThisOrder=Approve this order
-ConfirmApproveThisOrder=Are you sure you want to approve order %s ?
-DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ?
-ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ?
-AddSupplierOrder=Create Purchase Order
-AddSupplierInvoice=Create vendor invoice
-ListOfSupplierProductForSupplier=List of products and prices for vendor %s
-SentToSuppliers=Sent to vendors
-ListOfSupplierOrders=List of purchase orders
-MenuOrdersSupplierToBill=Purchase orders to invoice
-NbDaysToDelivery=Delivery delay (days)
-DescNbDaysToDelivery=The longest delivery delay of the products from this order
-SupplierReputation=Vendor reputation
-ReferenceReputation=Reference reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Low quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name
-AllProductServicePrices=All product / service prices
-AllProductReferencesOfSupplier=All references of vendor
-BuyingPriceNumShort=Vendor prices
+Suppliers=Sotuvchilar
+SuppliersInvoice=Sotuvchi hisob-fakturasi
+SupplierInvoices=Sotuvchi hisob-fakturalari
+ShowSupplierInvoice=Sotuvchi fakturasini ko'rsating
+NewSupplier=Yangi sotuvchi
+History=Tarix
+ListOfSuppliers=Sotuvchilar ro'yxati
+ShowSupplier=Sotuvchini ko'rsatish
+OrderDate=Buyurtma sanasi
+BuyingPriceMin=Eng yaxshi sotib olish narxi
+BuyingPriceMinShort=Eng yaxshi sotib olish narxi
+TotalBuyingPriceMinShort=Sotib olinadigan subproductlarning umumiy narxi
+TotalSellingPriceMinShort=Sotish narxlarining subproductlari jami
+SomeSubProductHaveNoPrices=Ba'zi bir kichik mahsulotlarda narx belgilanmagan
+AddSupplierPrice=Xarid qilish narxini qo'shing
+ChangeSupplierPrice=Xarid narxini o'zgartiring
+SupplierPrices=Sotuvchi narxlari
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ushbu sotuvchi ma'lumotnomasi allaqachon mahsulot bilan bog'langan: %s
+NoRecordedSuppliers=Hech qanday sotuvchi yozilmagan
+SupplierPayment=Sotuvchining to'lovi
+SuppliersArea=Sotuvchi maydoni
+RefSupplierShort=Ref. sotuvchi
+Availability=Mavjudligi
+ExportDataset_fournisseur_1=Sotuvchi hisob-fakturalari va hisob-kitob ma'lumotlari
+ExportDataset_fournisseur_2=Sotuvchi hisob-kitoblari va to'lovlari
+ExportDataset_fournisseur_3=Sotib olish buyurtmalari va buyurtma tafsilotlari
+ApproveThisOrder=Ushbu buyurtmani tasdiqlash
+ConfirmApproveThisOrder= %s buyurtmasini tasdiqlashingizga ishonchingiz komilmi?
+DenyingThisOrder=Ushbu buyurtmani rad eting
+ConfirmDenyingThisOrder=Ushbu buyurtmani rad qilishni xohlaysizmi %s ?
+ConfirmCancelThisOrder=Haqiqatan ham ushbu buyurtmani bekor qilishni xohlaysizmi %s ?
+AddSupplierOrder=Xarid buyurtmasini yarating
+AddSupplierInvoice=Sotuvchi hisob-fakturasini yarating
+ListOfSupplierProductForSupplier= %s sotuvchisi uchun mahsulotlar va narxlar ro'yxati.
+SentToSuppliers=Sotuvchilarga yuborildi
+ListOfSupplierOrders=Sotib olish uchun buyurtmalar ro'yxati
+MenuOrdersSupplierToBill=Hisob-fakturaga buyurtma sotib oling
+NbDaysToDelivery=Yetkazib berishning kechikishi (kunlar)
+DescNbDaysToDelivery=Ushbu buyurtma bo'yicha mahsulotlarni etkazib berishning eng uzoq kechikishi
+SupplierReputation=Sotuvchining obro'si
+ReferenceReputation=Yo'naltiruvchi obro'si
+DoNotOrderThisProductToThisSupplier=Buyurtma bermang
+NotTheGoodQualitySupplier=Past sifatli
+ReputationForThisProduct=Obro'-e'tibor
+BuyerName=Xaridor nomi
+AllProductServicePrices=Barcha mahsulot / xizmat narxlari
+AllProductReferencesOfSupplier=Sotuvchining barcha ma'lumotnomalari
+BuyingPriceNumShort=Sotuvchi narxlari
diff --git a/htdocs/langs/uz_UZ/ticket.lang b/htdocs/langs/uz_UZ/ticket.lang
index df73daf4a0d..44910075d82 100644
--- a/htdocs/langs/uz_UZ/ticket.lang
+++ b/htdocs/langs/uz_UZ/ticket.lang
@@ -18,299 +18,302 @@
# Generic
#
-Module56000Name=Tickets
-Module56000Desc=Ticket system for issue or request management
+Module56000Name=Chiptalar
+Module56000Desc=Chiqarish yoki so'rovlarni boshqarish uchun chiptalar tizimi
-Permission56001=See tickets
-Permission56002=Modify tickets
-Permission56003=Delete tickets
-Permission56004=Manage tickets
-Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+Permission56001=Chiptalarni ko'ring
+Permission56002=Chiptalarni o'zgartirish
+Permission56003=Chiptalarni o'chirish
+Permission56004=Chiptalarni boshqarish
+Permission56005=Uchinchi tomonlarning chiptalarini ko'ring (tashqi foydalanuvchilar uchun samarali emas, har doim ular bog'liq bo'lgan uchinchi tomon bilan cheklaning)
-TicketDictType=Ticket - Types
-TicketDictCategory=Ticket - Groupes
-TicketDictSeverity=Ticket - Severities
-TicketDictResolution=Ticket - Resolution
+TicketDictType=Chipta - turlari
+TicketDictCategory=Chipta - guruhlar
+TicketDictSeverity=Chipta - jiddiyliklar
+TicketDictResolution=Chipta - Qaror
-TicketTypeShortCOM=Commercial question
-TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
-TicketTypeShortREQUEST=Change or enhancement request
-TicketTypeShortPROJET=Project
-TicketTypeShortOTHER=Other
+TicketTypeShortCOM=Tijorat savoli
+TicketTypeShortHELP=Funktsional yordam uchun so'rov
+TicketTypeShortISSUE=Muammo yoki xato
+TicketTypeShortPROBLEM=Muammo
+TicketTypeShortREQUEST=O'zgartirish yoki takomillashtirish bo'yicha so'rov
+TicketTypeShortPROJET=Loyiha
+TicketTypeShortOTHER=Boshqalar
-TicketSeverityShortLOW=Low
-TicketSeverityShortNORMAL=Normal
-TicketSeverityShortHIGH=High
-TicketSeverityShortBLOCKING=Critical, Blocking
+TicketSeverityShortLOW=Kam
+TicketSeverityShortNORMAL=Oddiy
+TicketSeverityShortHIGH=Yuqori
+TicketSeverityShortBLOCKING=Muhim, blokirovka qilish
-ErrorBadEmailAddress=Field '%s' incorrect
-MenuTicketMyAssign=My tickets
-MenuTicketMyAssignNonClosed=My open tickets
-MenuListNonClosed=Open tickets
+ErrorBadEmailAddress='%s' maydoni noto'g'ri
+MenuTicketMyAssign=Mening chiptalarim
+MenuTicketMyAssignNonClosed=Mening ochiq chiptalarim
+MenuListNonClosed=Ochiq chiptalar
-TypeContact_ticket_internal_CONTRIBUTOR=Contributor
-TypeContact_ticket_internal_SUPPORTTEC=Assigned user
-TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
-TypeContact_ticket_external_CONTRIBUTOR=External contributor
+TypeContact_ticket_internal_CONTRIBUTOR=Xissador
+TypeContact_ticket_internal_SUPPORTTEC=Tayinlangan foydalanuvchi
+TypeContact_ticket_external_SUPPORTCLI=Mijozlar bilan aloqa / hodisalarni kuzatish
+TypeContact_ticket_external_CONTRIBUTOR=Tashqi yordamchi
-OriginEmail=Email source
-Notify_TICKET_SENTBYMAIL=Send ticket message by email
+OriginEmail=Reporter Email
+Notify_TICKET_SENTBYMAIL=Elektron pochta orqali chiptani yuboring
# Status
-Read=Read
-Assigned=Assigned
-InProgress=In progress
-NeedMoreInformation=Waiting for information
-Answered=Answered
-Waiting=Waiting
-Closed=Closed
-Deleted=Deleted
+Read=O'qing
+Assigned=Tayinlangan
+InProgress=Jarayonda
+NeedMoreInformation=Muxbirlarning fikri kutilmoqda
+NeedMoreInformationShort=Fikr-mulohaza kutilmoqda
+Answered=Javob berdi
+Waiting=Kutish
+Closed=Yopiq
+Deleted=O'chirildi
# Dict
-Type=Type
-Severity=Severity
-TicketGroupIsPublic=Group is public
-TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
+Type=Turi
+Severity=Jiddiylik
+TicketGroupIsPublic=Guruh hammaga ochiq
+TicketGroupIsPublicDesc=Agar chiptalar guruhi ommaviy bo'lsa, u umumiy interfeysdan chipta yaratishda shaklda ko'rinadi
# Email templates
-MailToSendTicketMessage=To send email from ticket message
+MailToSendTicketMessage=Chipta xabaridan elektron pochta xabarini yuborish
#
# Admin page
#
-TicketSetup=Ticket module setup
-TicketSettings=Settings
+TicketSetup=Chipta modulini sozlash
+TicketSettings=Sozlamalar
TicketSetupPage=
-TicketPublicAccess=A public interface requiring no identification is available at the following url
-TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
-TicketParamModule=Module variable setup
-TicketParamMail=Email setup
-TicketEmailNotificationFrom=Notification email from
-TicketEmailNotificationFromHelp=Used into ticket message answer by example
-TicketEmailNotificationTo=Notifications email to
-TicketEmailNotificationToHelp=Send email notifications to this address.
-TicketNewEmailBodyLabel=Text message sent after creating a ticket
-TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
-TicketParamPublicInterface=Public interface setup
-TicketsEmailMustExist=Require an existing email address to create a ticket
-TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
-PublicInterface=Public interface
-TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
-TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
-TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
-TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
-TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
-TicketPublicInterfaceTopicLabelAdmin=Interface title
-TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
-TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
-TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
-ExtraFieldsTicket=Extra attributes
-TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
-TicketsDisableEmail=Do not send emails for ticket creation or message recording
-TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
-TicketsLogEnableEmail=Enable log by email
-TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
-TicketParams=Params
-TicketsShowModuleLogo=Display the logo of the module in the public interface
-TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
-TicketsShowCompanyLogo=Display the logo of the company in the public interface
-TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
-TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
-TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
-TicketsActivatePublicInterface=Activate public interface
-TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
-TicketsAutoAssignTicket=Automatically assign the user who created the ticket
-TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
-TicketNumberingModules=Tickets numbering module
-TicketsModelModule=Document templates for tickets
-TicketNotifyTiersAtCreation=Notify third party at creation
-TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
-TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
-TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
+TicketPublicAccess=Identifikatsiyani talab qilmaydigan umumiy interfeys quyidagi urlda mavjud
+TicketSetupDictionaries=Chipta turi, jiddiyligi va analitik kodlari lug'atlarda sozlanishi mumkin
+TicketParamModule=Modulning o'zgaruvchini sozlash
+TicketParamMail=Elektron pochtani sozlash
+TicketEmailNotificationFrom=Bildirishnoma elektron pochtasi
+TicketEmailNotificationFromHelp=Misol uchun chipta xabarining javobiga ishlatilgan
+TicketEmailNotificationTo=Bildirishnomalar elektron pochta manziliga
+TicketEmailNotificationToHelp=Ushbu manzilga elektron pochta xabarnomalarini yuboring.
+TicketNewEmailBodyLabel=Chipta yaratilgandan so'ng yuborilgan matnli xabar
+TicketNewEmailBodyHelp=Bu erda ko'rsatilgan matn ommaviy interfeysdan yangi chipta yaratilganligini tasdiqlovchi elektron pochtaga kiritiladi. Chipta maslahati to'g'risidagi ma'lumotlar avtomatik ravishda qo'shiladi.
+TicketParamPublicInterface=Umumiy interfeysni sozlash
+TicketsEmailMustExist=Chipta yaratish uchun mavjud elektron pochta manzilini talab qiling
+TicketsEmailMustExistHelp=Umumiy interfeysda elektron pochta manzili yangi chipta yaratish uchun ma'lumotlar bazasida to'ldirilgan bo'lishi kerak.
+PublicInterface=Ommaviy interfeys
+TicketUrlPublicInterfaceLabelAdmin=Umumiy interfeys uchun muqobil URL
+TicketUrlPublicInterfaceHelpAdmin=Veb-server uchun taxallusni aniqlash va shu bilan umumiy interfeysni boshqa URL bilan ta'minlash mumkin (server ushbu yangi URL-da proksi sifatida ishlashi kerak)
+TicketPublicInterfaceTextHomeLabelAdmin=Umumiy interfeysning xush kelibsiz matni
+TicketPublicInterfaceTextHome=Siz qo'llab-quvvatlash chiptasini yaratishingiz yoki uning identifikatorini kuzatish chiptasidan mavjud narsalarni ko'rishingiz mumkin.
+TicketPublicInterfaceTextHomeHelpAdmin=Bu erda belgilangan matn umumiy interfeysning asosiy sahifasida paydo bo'ladi.
+TicketPublicInterfaceTopicLabelAdmin=Interfeys nomi
+TicketPublicInterfaceTopicHelp=Ushbu matn umumiy interfeys nomi sifatida paydo bo'ladi.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Xabarni kiritish uchun matnga yordam bering
+TicketPublicInterfaceTextHelpMessageHelpAdmin=Ushbu matn foydalanuvchining xabarlarni kiritish maydonchasi ustida paydo bo'ladi.
+ExtraFieldsTicket=Qo'shimcha atributlar
+TicketCkEditorEmailNotActivated=HTML muharriri faollashtirilmagan. Iltimos, FCKEDITOR_ENABLE_MAIL tarkibini olish uchun uni 1 tagacha joylashtiring.
+TicketsDisableEmail=Chipta yaratish yoki xabar yozish uchun elektron pochta xabarlarini yubormang
+TicketsDisableEmailHelp=Odatiy bo'lib, elektron pochta xabarlari yangi chiptalar yoki xabarlar yaratilganda yuboriladi. * Barcha * elektron pochta xabarlarini o'chirib qo'yish uchun ushbu parametrni yoqing
+TicketsLogEnableEmail=Elektron pochta orqali jurnalni yoqish
+TicketsLogEnableEmailHelp=Har bir o'zgarganda, chiptaga aloqador ** har bir kontaktga ** elektron pochta orqali xabar yuboriladi.
+TicketParams=Paramlar
+TicketsShowModuleLogo=Modul logotipini umumiy interfeysda ko'rsatish
+TicketsShowModuleLogoHelp=Logotip modulini umumiy interfeys sahifalarida yashirish uchun ushbu parametrni yoqing
+TicketsShowCompanyLogo=Kompaniya logotipini ommaviy interfeysda namoyish eting
+TicketsShowCompanyLogoHelp=Asosiy kompaniyaning logotipini umumiy interfeys sahifalarida yashirish uchun ushbu parametrni yoqing
+TicketsEmailAlsoSendToMainAddress=Asosiy elektron pochta manziliga xabarnoma yuboring
+TicketsEmailAlsoSendToMainAddressHelp="%s" sozlamalarida belgilangan manzilga elektron pochta xabarlarini yuborish uchun ushbu parametrni yoqing ("%s" yorlig'iga qarang)
+TicketsLimitViewAssignedOnly=Displeyni joriy foydalanuvchiga tayinlangan chiptalar bilan cheklang (tashqi foydalanuvchilar uchun samarali emas, har doim ular bog'liq bo'lgan uchinchi shaxs bilan cheklaning)
+TicketsLimitViewAssignedOnlyHelp=Faqat joriy foydalanuvchiga tayinlangan chiptalar ko'rinadi. Chiptalarni boshqarish huquqiga ega foydalanuvchiga taalluqli emas.
+TicketsActivatePublicInterface=Umumiy interfeysni faollashtiring
+TicketsActivatePublicInterfaceHelp=Umumiy interfeys har qanday tashrif buyuruvchilarga chiptalarni yaratishga imkon beradi.
+TicketsAutoAssignTicket=Chiptani yaratgan foydalanuvchini avtomatik ravishda tayinlash
+TicketsAutoAssignTicketHelp=Chiptani yaratishda foydalanuvchiga avtomatik ravishda chiptani tayinlash mumkin.
+TicketNumberingModules=Chiptalarni raqamlash moduli
+TicketsModelModule=Chiptalar uchun hujjatlar shablonlari
+TicketNotifyTiersAtCreation=Yaratilganda uchinchi tomonga xabar bering
+TicketsDisableCustomerEmail=Ochiq interfeysdan chipta yaratilganda har doim elektron pochta xabarlarini o'chirib qo'ying
+TicketsPublicNotificationNewMessage=Chipta yangi xabar / sharh qo'shilganda elektron pochta xabarlarini yuboring
+TicketsPublicNotificationNewMessageHelp=Umumiy interfeysdan yangi xabar qo'shilganda elektron pochta xabarlarini yuboring (tayinlangan foydalanuvchiga yoki bildirishnomalar elektron pochtasiga (yangilash) va / yoki elektron pochta xabarlariga)
+TicketPublicNotificationNewMessageDefaultEmail=Bildirishnomalar elektron pochtasi (yangilash)
+TicketPublicNotificationNewMessageDefaultEmailHelp=Agar chiptada foydalanuvchi tayinlanmagan bo'lsa yoki foydalanuvchi ma'lum bir elektron pochta xabariga ega bo'lmasa, har bir yangi xabar xabarnomasi uchun ushbu manzilga elektron pochta xabarini yuboring.
#
# Index & list page
#
-TicketsIndex=Tickets area
-TicketList=List of tickets
-TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
-NoTicketsFound=No ticket found
-NoUnreadTicketsFound=No unread ticket found
-TicketViewAllTickets=View all tickets
-TicketViewNonClosedOnly=View only open tickets
-TicketStatByStatus=Tickets by status
-OrderByDateAsc=Sort by ascending date
-OrderByDateDesc=Sort by descending date
-ShowAsConversation=Show as conversation list
-MessageListViewType=Show as table list
+TicketsIndex=Chiptalar maydoni
+TicketList=Chiptalar ro'yxati
+TicketAssignedToMeInfos=Ushbu sahifada joriy foydalanuvchi tomonidan yaratilgan yoki unga tayinlangan chiptalar ro'yxati ko'rsatilgan
+NoTicketsFound=Hech qanday chipta topilmadi
+NoUnreadTicketsFound=O'qilmagan chipta topilmadi
+TicketViewAllTickets=Barcha chiptalarni ko'ring
+TicketViewNonClosedOnly=Faqat ochiq chiptalarni ko'ring
+TicketStatByStatus=Status bo'yicha chiptalar
+OrderByDateAsc=Sana bo'yicha o'sish sanasi bo'yicha saralash
+OrderByDateDesc=Kamayish sanasi bo'yicha saralash
+ShowAsConversation=Suhbat ro'yxati sifatida ko'rsatish
+MessageListViewType=Jadval ro'yxati sifatida ko'rsatish
#
# Ticket card
#
-Ticket=Ticket
-TicketCard=Ticket card
-CreateTicket=Create ticket
-EditTicket=Edit ticket
-TicketsManagement=Tickets Management
-CreatedBy=Created by
-NewTicket=New Ticket
-SubjectAnswerToTicket=Ticket answer
-TicketTypeRequest=Request type
-TicketCategory=Group
-SeeTicket=See ticket
-TicketMarkedAsRead=Ticket has been marked as read
-TicketReadOn=Read on
-TicketCloseOn=Closing date
-MarkAsRead=Mark ticket as read
-TicketHistory=Ticket history
-AssignUser=Assign to user
-TicketAssigned=Ticket is now assigned
-TicketChangeType=Change type
-TicketChangeCategory=Change analytic code
-TicketChangeSeverity=Change severity
-TicketAddMessage=Add a message
-AddMessage=Add a message
-MessageSuccessfullyAdded=Ticket added
-TicketMessageSuccessfullyAdded=Message successfully added
-TicketMessagesList=Message list
-NoMsgForThisTicket=No message for this ticket
-Properties=Classification
-LatestNewTickets=Latest %s newest tickets (not read)
-TicketSeverity=Severity
-ShowTicket=See ticket
-RelatedTickets=Related tickets
-TicketAddIntervention=Create intervention
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
-ConfirmCloseAticket=Confirm ticket closing
-ConfirmDeleteTicket=Please confirm ticket deleting
-TicketDeletedSuccess=Ticket deleted with success
-TicketMarkedAsClosed=Ticket marked as closed
-TicketDurationAuto=Calculated duration
-TicketDurationAutoInfos=Duration calculated automatically from intervention related
-TicketUpdated=Ticket updated
-SendMessageByEmail=Send message by email
-TicketNewMessage=New message
-ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
-TicketGoIntoContactTab=Please go into "Contacts" tab to select them
-TicketMessageMailIntro=Introduction
-TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
-TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
-TicketMessageMailIntroText=Hello, Sincerely,
--
-TicketMessageMailSignatureLabelAdmin=Signature of response email
-TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
-TicketMessageHelp=Only this text will be saved in the message list on ticket card.
-TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
-TimeElapsedSince=Time elapsed since
-TicketTimeToRead=Time elapsed before read
-TicketContacts=Contacts ticket
-TicketDocumentsLinked=Documents linked to ticket
-ConfirmReOpenTicket=Confirm reopen this ticket ?
-TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
-TicketAssignedToYou=Ticket assigned
-TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
-MarkMessageAsPrivate=Mark message as private
-TicketMessagePrivateHelp=This message will not display to external users
-TicketEmailOriginIssuer=Issuer at origin of the tickets
-InitialMessage=Initial Message
-LinkToAContract=Link to a contract
-TicketPleaseSelectAContract=Select a contract
-UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
-TicketMailExchanges=Mail exchanges
-TicketInitialMessageModified=Initial message modified
-TicketMessageSuccesfullyUpdated=Message successfully updated
-TicketChangeStatus=Change status
-TicketConfirmChangeStatus=Confirm the status change: %s ?
-TicketLogStatusChanged=Status changed: %s to %s
-TicketNotNotifyTiersAtCreate=Not notify company at create
-Unread=Unread
-TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
-ErrorTicketRefRequired=Ticket reference name is required
+Ticket=Chipta
+TicketCard=Chipta kartasi
+CreateTicket=Chipta yarating
+EditTicket=Chiptani tahrirlash
+TicketsManagement=Chiptalarni boshqarish
+CreatedBy=Tomonidan yaratilgan
+NewTicket=Yangi chipta
+SubjectAnswerToTicket=Chipta javobi
+TicketTypeRequest=So'rov turi
+TicketCategory=Chiptalarni turkumlash
+SeeTicket=Chiptani ko'ring
+TicketMarkedAsRead=Chipta o'qilgan deb belgilandi
+TicketReadOn=O'qing
+TicketCloseOn=Tugatish sanasi
+MarkAsRead=Chiptani o'qilgan deb belgilang
+TicketHistory=Chipta tarixi
+AssignUser=Foydalanuvchiga tayinlash
+TicketAssigned=Endi chipta tayinlandi
+TicketChangeType=Turini o'zgartirish
+TicketChangeCategory=Analitik kodni o'zgartiring
+TicketChangeSeverity=Zo'ravonlikni o'zgartiring
+TicketAddMessage=Xabar qo'shing
+AddMessage=Xabar qo'shing
+MessageSuccessfullyAdded=Chipta qo'shildi
+TicketMessageSuccessfullyAdded=Xabar muvaffaqiyatli qo'shildi
+TicketMessagesList=Xatlar ro'yxati
+NoMsgForThisTicket=Ushbu chipta uchun xabar yo'q
+Properties=Tasnifi
+LatestNewTickets=Eng so'nggi %s eng yangi chiptalar (o'qilmaydi)
+TicketSeverity=Jiddiylik
+ShowTicket=Chiptani ko'ring
+RelatedTickets=Tegishli chiptalar
+TicketAddIntervention=Aralashuvni yarating
+CloseTicket=Chiptani yoping
+CloseATicket=Chiptani yoping
+ConfirmCloseAticket=Chipta yopilishini tasdiqlang
+ConfirmDeleteTicket=Iltimos, chipta o'chirilishini tasdiqlang
+TicketDeletedSuccess=Muvaffaqiyat bilan chipta o'chirildi
+TicketMarkedAsClosed=Chipta yopiq deb belgilangan
+TicketDurationAuto=Hisoblangan muddat
+TicketDurationAutoInfos=Davomiylik bilan bog'liq bo'lgan muddat avtomatik ravishda hisoblab chiqiladi
+TicketUpdated=Chipta yangilandi
+SendMessageByEmail=Elektron pochta orqali xabar yuboring
+TicketNewMessage=Yangi xabar
+ErrorMailRecipientIsEmptyForSendTicketMessage=Qabul qiluvchi bo'sh. Elektron pochta xabarlari yo'q
+TicketGoIntoContactTab=Ularni tanlash uchun "Kontaktlar" yorlig'iga o'ting
+TicketMessageMailIntro=Kirish
+TicketMessageMailIntroHelp=Ushbu matn faqat elektron pochta boshida qo'shiladi va saqlanmaydi.
+TicketMessageMailIntroLabelAdmin=Elektron pochta xabarlarini yuborishda xabar bilan tanishish
+TicketMessageMailIntroText=Salom, Hurmat bilan,
-
+TicketMessageMailSignatureLabelAdmin=Javob elektron pochtasining imzosi
+TicketMessageMailSignatureHelpAdmin=Ushbu matn javob xabaridan keyin kiritiladi.
+TicketMessageHelp=Faqat ushbu matn chipta kartasidagi xabarlar ro'yxatida saqlanadi.
+TicketMessageSubstitutionReplacedByGenericValues=O'zgartirish o'zgaruvchilari umumiy qiymatlar bilan almashtiriladi.
+TimeElapsedSince=O'shandan beri vaqt o'tgan
+TicketTimeToRead=O'qishdan oldin o'tgan vaqt
+TicketTimeElapsedBeforeSince=Oldin / keyin o'tgan vaqt
+TicketContacts=Aloqa chiptasi
+TicketDocumentsLinked=Chipta bilan bog'langan hujjatlar
+ConfirmReOpenTicket=Ushbu chipta qayta ochilganligini tasdiqlaysizmi?
+TicketMessageMailIntroAutoNewPublicMessage=%s mavzusida chiptada yangi xabar joylashtirildi:
+TicketAssignedToYou=Chipta tayinlandi
+TicketAssignedEmailBody=Sizga %s tomonidan # %s chiptasi tayinlangan
+MarkMessageAsPrivate=Xabarni shaxsiy sifatida belgilash
+TicketMessagePrivateHelp=Ushbu xabar tashqi foydalanuvchilarga ko'rsatilmaydi
+TicketEmailOriginIssuer=Chiptalarning kelib chiqishi bo'yicha emitent
+InitialMessage=Dastlabki xabar
+LinkToAContract=Shartnomaga havola
+TicketPleaseSelectAContract=Shartnomani tanlang
+UnableToCreateInterIfNoSocid=Uchinchi tomon aniqlanmaganida aralashuvni yaratib bo'lmaydi
+TicketMailExchanges=Pochta almashinuvi
+TicketInitialMessageModified=Dastlabki xabar o'zgartirildi
+TicketMessageSuccesfullyUpdated=Xabar muvaffaqiyatli yangilandi
+TicketChangeStatus=Vaziyatni o'zgartirish
+TicketConfirmChangeStatus=Vaziyat o'zgarishini tasdiqlang: %s?
+TicketLogStatusChanged=Holat o'zgartirildi: %s dan %s ga
+TicketNotNotifyTiersAtCreate=Yaratganda kompaniyani xabardor qilmang
+Unread=O'qilmagan
+TicketNotCreatedFromPublicInterface=Mavjud emas. Chipta umumiy interfeysdan yaratilmagan.
+ErrorTicketRefRequired=Chipta ma'lumotnomasining nomi talab qilinadi
#
# Logs
#
-TicketLogMesgReadBy=Ticket %s read by %s
-NoLogForThisTicket=No log for this ticket yet
-TicketLogAssignedTo=Ticket %s assigned to %s
-TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
-TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-open
+TicketLogMesgReadBy=%s o'qigan %s chiptasi
+NoLogForThisTicket=Ushbu chipta uchun jurnal yo'q
+TicketLogAssignedTo=%s ga tayinlangan %s chiptasi
+TicketLogPropertyChanged=%s chiptasi o'zgartirildi: %s dan %s gacha tasnif
+TicketLogClosedBy=%s chiptasi %s tomonidan yopilgan
+TicketLogReopen=%s chiptasi qayta ochiladi
#
# Public pages
#
-TicketSystem=Ticket system
-ShowListTicketWithTrackId=Display ticket list from track ID
-ShowTicketWithTrackId=Display ticket from track ID
-TicketPublicDesc=You can create a support ticket or check from an existing ID.
-YourTicketSuccessfullySaved=Ticket has been successfully saved!
-MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
-PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
-TicketNewEmailSubjectCustomer=New support ticket
-TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
-TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
-TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
-TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
-TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
-TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
-TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
-TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
-TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
-TicketPublicMsgViewLogIn=Please enter ticket tracking ID
-TicketTrackId=Public Tracking ID
-OneOfTicketTrackId=One of your tracking ID
-ErrorTicketNotFound=Ticket with tracking ID %s not found!
-Subject=Subject
-ViewTicket=View ticket
-ViewMyTicketList=View my ticket list
-ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
-TicketNewEmailBodyAdmin=Ticket has just been created with ID #%s, see information:
-SeeThisTicketIntomanagementInterface=See ticket in management interface
-TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
-ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
-OldUser=Old user
-NewUser=New user
-NumberOfTicketsByMonth=Number of tickets per month
-NbOfTickets=Number of tickets
+TicketSystem=Chipta tizimi
+ShowListTicketWithTrackId=Track ID-dan chiptalar ro'yxatini ko'rsatish
+ShowTicketWithTrackId=Track ID-dan chiptani ko'rsatish
+TicketPublicDesc=Siz qo'llab-quvvatlash chiptasini yaratishingiz yoki mavjud bo'lgan identifikatordan tekshirishingiz mumkin.
+YourTicketSuccessfullySaved=Chipta muvaffaqiyatli saqlanib qoldi!
+MesgInfosPublicTicketCreatedWithTrackId=%s va Ref %s identifikatorlari bilan yangi chipta yaratildi.
+PleaseRememberThisId=Iltimos, keyinroq so'rashimiz mumkin bo'lgan kuzatuv raqamini saqlang.
+TicketNewEmailSubject=Chiptani yaratishni tasdiqlash - Ref %s (%s jamoat chiptasi identifikatori)
+TicketNewEmailSubjectCustomer=Yangi qo'llab-quvvatlash chiptasi
+TicketNewEmailBody=Bu yangi chiptani ro'yxatdan o'tkazganingizni tasdiqlovchi avtomatik elektron pochta xabaridir.
+TicketNewEmailBodyCustomer=Bu sizning hisobingizda yangi chipta yaratilganligini tasdiqlovchi avtomatik elektron pochta xabaridir.
+TicketNewEmailBodyInfosTicket=Chiptani kuzatish uchun ma'lumot
+TicketNewEmailBodyInfosTrackId=Chiptalarni kuzatish raqami: %s
+TicketNewEmailBodyInfosTrackUrl=Yuqoridagi havolani bosish orqali chipta borishi bilan tanishishingiz mumkin.
+TicketNewEmailBodyInfosTrackUrlCustomer=Siz quyidagi havolani bosish orqali ma'lum bir interfeysda chipta borishini ko'rishingiz mumkin
+TicketEmailPleaseDoNotReplyToThisEmail=Iltimos, ushbu elektron pochtaga to'g'ridan-to'g'ri javob bermang! Interfeysga javob berish uchun havoladan foydalaning.
+TicketPublicInfoCreateTicket=Ushbu shakl sizning boshqaruv tizimimizda qo'llab-quvvatlash chiptasini yozib olishga imkon beradi.
+TicketPublicPleaseBeAccuratelyDescribe=Iltimos, muammoni aniq tasvirlab bering. Sizning so'rovingizni to'g'ri aniqlab olishimiz uchun imkon qadar ko'proq ma'lumotlarni taqdim eting.
+TicketPublicMsgViewLogIn=Iltimos, chiptani kuzatish guvohnomasini kiriting
+TicketTrackId=Ommaviy kuzatuv identifikatori
+OneOfTicketTrackId=Kuzatuv identifikatoringizdan biri
+ErrorTicketNotFound=%s kuzatuv identifikatori bo'lgan chipta topilmadi!
+Subject=Mavzu
+ViewTicket=Chiptani ko'rish
+ViewMyTicketList=Mening chiptalarim ro'yxatini ko'rish
+ErrorEmailMustExistToCreateTicket=Xato: ma'lumotlar bazasida elektron pochta manzili topilmadi
+TicketNewEmailSubjectAdmin=Yangi chipta yaratildi - Ref %s (%s jamoat chiptasi identifikatori)
+TicketNewEmailBodyAdmin= chiptasi # %s ID bilan yaratilgan, ma'lumotga qarang:
+SeeThisTicketIntomanagementInterface=Boshqaruv interfeysida chiptani ko'ring
+TicketPublicInterfaceForbidden=Chiptalar uchun umumiy interfeys yoqilmagan
+ErrorEmailOrTrackingInvalid=ID yoki elektron pochtani kuzatish uchun yomon qiymat
+OldUser=Eski foydalanuvchi
+NewUser=Yangi foydalanuvchi
+NumberOfTicketsByMonth=Oyiga chiptalar soni
+NbOfTickets=Chiptalar soni
# notifications
-TicketNotificationEmailSubject=Ticket %s updated
-TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
-TicketNotificationRecipient=Notification recipient
-TicketNotificationLogMessage=Log message
-TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
-TicketNotificationNumberEmailSent=Notification email sent: %s
+TicketNotificationEmailSubject=%s chiptasi yangilandi
+TicketNotificationEmailBody=Bu sizga %s chiptasi yangilanganligi haqida xabar berish uchun avtomatik xabar
+TicketNotificationRecipient=Bildirishnoma oluvchi
+TicketNotificationLogMessage=Xabar jurnali
+TicketNotificationEmailBodyInfosTrackUrlinternal=Interfeysda chiptani ko'rish
+TicketNotificationNumberEmailSent=Bildirish xati yuborildi: %s
-ActionsOnTicket=Events on ticket
+ActionsOnTicket=Chiptadagi tadbirlar
#
# Boxes
#
-BoxLastTicket=Latest created tickets
-BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicket=Oxirgi yaratilgan chiptalar
+BoxLastTicketDescription=Oxirgi %s chiptalari yaratildi
BoxLastTicketContent=
-BoxLastTicketNoRecordedTickets=No recent unread tickets
-BoxLastModifiedTicket=Latest modified tickets
-BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastTicketNoRecordedTickets=Yaqinda o'qilmagan chiptalar yo'q
+BoxLastModifiedTicket=Eng so'nggi o'zgartirilgan chiptalar
+BoxLastModifiedTicketDescription=Eng so'nggi o'zgartirilgan chiptalar %s
BoxLastModifiedTicketContent=
-BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
-BoxTicketSeverity=Number of open tickets by severity
-BoxNoTicketSeverity=No tickets opened
-BoxTicketLastXDays=Number of new tickets by days the last %s days
-BoxTicketLastXDayswidget = Number of new tickets by days the last X days
-BoxNoTicketLastXDays=No new tickets the last %s days
-BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
-TicketCreatedToday=Ticket created today
-TicketClosedToday=Ticket closed today
+BoxLastModifiedTicketNoRecordedTickets=Yaqinda o'zgartirilgan chiptalar yo'q
+BoxTicketType=Ochiq chiptalarni turlari bo'yicha taqsimlash
+BoxTicketSeverity=Og'irligi bo'yicha ochiq chiptalar soni
+BoxNoTicketSeverity=Hech qanday chiptalar ochilmagan
+BoxTicketLastXDays=Oxirgi %s kunlar ichida yangi chiptalar soni
+BoxTicketLastXDayswidget = Oxirgi X kunlardagi kunlar bo'yicha yangi chiptalar soni
+BoxNoTicketLastXDays=Oxirgi %s kunida yangi chiptalar yo'q
+BoxNumberOfTicketByDay=Kuniga yangi chiptalar soni
+BoxNewTicketVSClose=Bugungi yangi chiptalar soni va bugungi yopiq chiptalarga nisbatan
+TicketCreatedToday=Bugun yaratilgan chipta
+TicketClosedToday=Bugun chipta yopildi
diff --git a/htdocs/langs/uz_UZ/trips.lang b/htdocs/langs/uz_UZ/trips.lang
index e34078e8fc2..6fb2b804578 100644
--- a/htdocs/langs/uz_UZ/trips.lang
+++ b/htdocs/langs/uz_UZ/trips.lang
@@ -1,151 +1,151 @@
# Dolibarr language file - Source file is en_US - trips
-ShowExpenseReport=Show expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense reports
-ListOfFees=List of fees
-TypeFees=Types of fees
-ShowTrip=Show expense report
-NewTrip=New expense report
-LastExpenseReports=Latest %s expense reports
-AllExpenseReports=All expense reports
-CompanyVisited=Company/organization visited
-FeesKilometersOrAmout=Amount or kilometers
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-ClassifyRefunded=Classify 'Refunded'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.d is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
-expenseReportOffset=Offset
-expenseReportCoef=Coefficient
-expenseReportTotalForFive=Example with d = 5
-expenseReportRangeFromTo=from %d to %d
-expenseReportRangeMoreThan=more than %d
-expenseReportCoefUndefined=(value not defined)
-expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
-expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
-expenseReportPrintExample=offset + (d x coef) = %s
-ExpenseReportApplyTo=Apply to
-ExpenseReportDomain=Domain to apply
-ExpenseReportLimitOn=Limit on
-ExpenseReportDateStart=Date start
-ExpenseReportDateEnd=Date end
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
-AllExpenseReport=All type of expense report
-OnExpense=Expense line
-ExpenseReportRuleSave=Expense report rule saved
-ExpenseReportRuleErrorOnSave=Error: %s
-RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s
-byEX_DAY=by day (limitation to %s)
-byEX_MON=by month (limitation to %s)
-byEX_YEA=by year (limitation to %s)
-byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s
-nolimitbyEX_DAY=by day (no limitation)
-nolimitbyEX_MON=by month (no limitation)
-nolimitbyEX_YEA=by year (no limitation)
-nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
-ExpenseRangeOffset=Offset amount: %s
-RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+TF_TRAIN=Poezd
+TF_BUS=Avtobus
+TF_CAR=Avtomobil
+TF_PEAGE=Yo'l uchun haq
+TF_ESSENCE=Yoqilg'i
+TF_HOTEL=Mehmonxona
+TF_TAXI=Taksi
+EX_KME=Kilometr narxi
+EX_FUE=Yoqilg'i CV
+EX_HOT=Mehmonxona
+EX_PAR=Avtoturargohning qisqacha bayoni
+EX_TOL=Pulli tarjimai hol
+EX_TAX=Turli xil soliqlar
+EX_IND=Kompensatsiya transportiga obuna bo'lish
+EX_SUM=Ta'minot ta'minoti
+EX_SUO=Ofis materiallari
+EX_CAR=Avtomobil ijarasi
+EX_DOC=Hujjatlar
+EX_CUR=Mijozlarni qabul qilish
+EX_OTR=Boshqa qabul qilish
+EX_POS=Pochta aloqasi
+EX_CAM=CV-ga texnik xizmat ko'rsatish va ta'mirlash
+EX_EMM=Xodimlarning ovqatlanishi
+EX_GUM=Mehmonlar ovqat
+EX_BRE=Nonushta
+EX_FUE_VP=Yoqilg'i PV
+EX_TOL_VP=To'lov PV
+EX_PAR_VP=Park PV
+EX_CAM_VP=PVga texnik xizmat ko'rsatish va ta'mirlash
+DefaultCategoryCar=Standart transport rejimi
+DefaultRangeNumber=Standart oraliq raqami
+UploadANewFileNow=Hozir yangi hujjatni yuklang
+Error_EXPENSEREPORT_ADDON_NotDefined=Xatoliklar, "xarajatlar hisoboti" modulini o'rnatishda xarajatlar hisobotini raqamlash qoidasi aniqlanmadi
+ErrorDoubleDeclaration=Shunga o'xshash sana oralig'ida boshqa xarajatlar hisobotini e'lon qildingiz.
+AucuneLigne=Hozircha xarajatlar to'g'risida hisobot e'lon qilinmagan
+ModePaiement=To'lov rejimi
+VALIDATOR=Tasdiqlash uchun javobgar foydalanuvchi
+VALIDOR=Tomonidan tasdiqlangan
+AUTHOR=Yozib olingan
+AUTHORPAIEMENT=To'langan
+REFUSEUR=Rad etilgan
+CANCEL_USER=O'chirilgan
+MOTIF_REFUS=Sabab
+MOTIF_CANCEL=Sabab
+DATE_REFUS=Sana rad etilsin
+DATE_SAVE=Tasdiqlash sanasi
+DATE_CANCEL=Bekor qilish sanasi
+DATE_PAIEMENT=To'lov sanasi
+BROUILLONNER=Qayta oching
+ExpenseReportRef=Ref. xarajatlar to'g'risidagi hisobot
+ValidateAndSubmit=Tasdiqlang va tasdiqlash uchun topshiring
+ValidatedWaitingApproval=Tasdiqlangan (tasdiqlashni kutmoqda)
+NOT_AUTHOR=Siz ushbu xarajatlar hisobotining muallifi emassiz. Amal bekor qilindi.
+ConfirmRefuseTrip=Ushbu xarajatlar hisobotini rad etishni xohlaysizmi?
+ValideTrip=Xarajatlar to'g'risidagi hisobotni tasdiqlash
+ConfirmValideTrip=Ushbu xarajatlar hisobotini tasdiqlamoqchimisiz?
+PaidTrip=Xarajatlar to'g'risidagi hisobotni to'lash
+ConfirmPaidTrip=Ushbu xarajatlar hisobotining holatini "Pulli" ga o'zgartirishni xohlaysizmi?
+ConfirmCancelTrip=Ushbu xarajatlar hisobotini bekor qilmoqchimisiz?
+BrouillonnerTrip=Xarajatlar hisobotini "Qoralama" holatiga o'tkazing
+ConfirmBrouillonnerTrip=Ushbu xarajatlar hisobotini "Qoralama" holatiga o'tkazishni xohlaysizmi?
+SaveTrip=Xarajatlar to'g'risidagi hisobotni tasdiqlash
+ConfirmSaveTrip=Ushbu xarajatlar hisobotini tasdiqlamoqchimisiz?
+NoTripsToExportCSV=Ushbu davr uchun eksport uchun xarajatlar hisoboti yo'q.
+ExpenseReportPayment=Xarajatlar bo'yicha hisobotni to'lash
+ExpenseReportsToApprove=Tasdiqlash uchun xarajatlar hisobotlari
+ExpenseReportsToPay=To'lov uchun hisobot
+ConfirmCloneExpenseReport=Ushbu xarajatlar hisobotini klonlamoqchimisiz?
+ExpenseReportsIk=Kilometr uchun to'lovlarni sozlash
+ExpenseReportsRules=Xarajatlarni hisobot qilish qoidalari
+ExpenseReportIkDesc=Kilometr sarfini hisob-kitobini toifasi va diapazoni bo'yicha o'zgartirishingiz mumkin. d - kilometrdagi masofa
+ExpenseReportRulesDesc=Siz har qanday hisoblash qoidalarini yaratishingiz yoki yangilashingiz mumkin. Ushbu qism foydalanuvchi yangi xarajatlar hisobotini tuzganda ishlatiladi
+expenseReportOffset=Ofset
+expenseReportCoef=Koeffitsient
+expenseReportTotalForFive= d = 5 bilan misol
+expenseReportRangeFromTo=%d dan %d gacha
+expenseReportRangeMoreThan=%d dan ko'proq
+expenseReportCoefUndefined=(qiymat aniqlanmagan)
+expenseReportCatDisabled=Kategoriya o'chirilgan - c_exp_tax_cat lug'atiga qarang
+expenseReportRangeDisabled=Diapazon o'chirilgan - c_exp_tax_range lug'atiga qarang
+expenseReportPrintExample=ofset + (d x koef) = %s
+ExpenseReportApplyTo=Murojaat qiling
+ExpenseReportDomain=Qo'llash uchun domen
+ExpenseReportLimitOn=Cheklov
+ExpenseReportDateStart=Sana boshlanishi
+ExpenseReportDateEnd=Sana tugashi
+ExpenseReportLimitAmount=Cheklangan miqdor
+ExpenseReportRestrictive=Cheklovchi
+AllExpenseReport=Xarajatlar bo'yicha hisobotning barcha turlari
+OnExpense=Xarajatlar liniyasi
+ExpenseReportRuleSave=Xarajatlar bo'yicha hisobot qoidalari saqlandi
+ExpenseReportRuleErrorOnSave=Xato: %s
+RangeNum=%d oralig'i
+ExpenseReportConstraintViolationError=Cheklov buzilishi identifikatori [%s]: %s %s %s
+byEX_DAY=kun bilan (%s chegarasi)
+byEX_MON=oy bo'yicha (%s chegarasi)
+byEX_YEA=yil bo'yicha (%s chegarasi)
+byEX_EXP=satr bo'yicha (%s chegarasi)
+ExpenseReportConstraintViolationWarning=Cheklov buzilishi identifikatori [%s]: %s %s %s
+nolimitbyEX_DAY=kunga (cheklovsiz)
+nolimitbyEX_MON=oy bo'yicha (cheklovsiz)
+nolimitbyEX_YEA=yil bo'yicha (cheklovsiz)
+nolimitbyEX_EXP=chiziq bo'yicha (cheklovsiz)
+CarCategory=Avtomobillar toifasi
+ExpenseRangeOffset=Ofset miqdori: %s
+RangeIk=Kilometr oralig'i
+AttachTheNewLineToTheDocument=Yuklangan hujjatga qatorni biriktiring
diff --git a/htdocs/langs/uz_UZ/users.lang b/htdocs/langs/uz_UZ/users.lang
index 372090ea5ad..0ec452f94ac 100644
--- a/htdocs/langs/uz_UZ/users.lang
+++ b/htdocs/langs/uz_UZ/users.lang
@@ -1,126 +1,126 @@
# Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
-UserCard=User card
-GroupCard=Group card
-Permission=Permission
-Permissions=Permissions
-EditPassword=Edit password
-SendNewPassword=Regenerate and send password
+HRMArea=HRM maydoni
+UserCard=Foydalanuvchi kartasi
+GroupCard=Guruh kartasi
+Permission=Ruxsat
+Permissions=Ruxsatlar
+EditPassword=Parolni tahrirlash
+SendNewPassword=Parolni qayta yarating va yuboring
SendNewPasswordLink=Send link to reset password
-ReinitPassword=Regenerate password
-PasswordChangedTo=Password changed to: %s
-SubjectNewPassword=Your new password for %s
-GroupRights=Group permissions
-UserRights=User permissions
-Credentials=Credentials
-UserGUISetup=User Display Setup
-DisableUser=Disable
-DisableAUser=Disable a user
-DeleteUser=Delete
-DeleteAUser=Delete a user
-EnableAUser=Enable a user
-DeleteGroup=Delete
-DeleteAGroup=Delete a group
-ConfirmDisableUser=Are you sure you want to disable user %s ?
-ConfirmDeleteUser=Are you sure you want to delete user %s ?
-ConfirmDeleteGroup=Are you sure you want to delete group %s ?
-ConfirmEnableUser=Are you sure you want to enable user %s ?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ?
-NewUser=New user
-CreateUser=Create user
-LoginNotDefined=Login is not defined.
-NameNotDefined=Name is not defined.
-ListOfUsers=List of users
+ReinitPassword=Parolni qayta yarating
+PasswordChangedTo=Parol o'zgartirildi: %s
+SubjectNewPassword=%s uchun yangi parolingiz
+GroupRights=Guruh ruxsatnomalari
+UserRights=Foydalanuvchi ruxsatlari
+Credentials=Ishonch yorliqlari
+UserGUISetup=Foydalanuvchining displeyini sozlash
+DisableUser=O'chirish
+DisableAUser=Foydalanuvchini o'chirib qo'ying
+DeleteUser=O'chirish
+DeleteAUser=Foydalanuvchini o'chirish
+EnableAUser=Foydalanuvchini yoqish
+DeleteGroup=O'chirish
+DeleteAGroup=Guruhni o'chirish
+ConfirmDisableUser= %s foydalanuvchisini o'chirishni xohlaysizmi?
+ConfirmDeleteUser= %s foydalanuvchisini o'chirishni xohlaysizmi?
+ConfirmDeleteGroup= %s guruhini o'chirishni xohlaysizmi?
+ConfirmEnableUser= %s foydalanuvchisini yoqmoqchimisiz?
+ConfirmReinitPassword= %s foydalanuvchisi uchun yangi parol yaratmoqchimisiz?
+ConfirmSendNewPassword= %s foydalanuvchisi uchun yangi parolni yaratmoqchi va yuborishni xohlaysizmi?
+NewUser=Yangi foydalanuvchi
+CreateUser=Foydalanuvchini yarating
+LoginNotDefined=Kirish aniqlanmagan.
+NameNotDefined=Ism aniqlanmagan.
+ListOfUsers=Foydalanuvchilar ro'yxati
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator
-DefaultRights=Default Permissions
-DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card).
-DolibarrUsers=Dolibarr users
-LastName=Last name
-FirstName=First name
-ListOfGroups=List of groups
-NewGroup=New group
-CreateGroup=Create group
-RemoveFromGroup=Remove from group
-PasswordChangedAndSentTo=Password changed and sent to %s .
-PasswordChangeRequest=Request to change password for %s
-PasswordChangeRequestSent=Request to change password for %s sent to %s .
-IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
-IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
-ConfirmPasswordReset=Confirm password reset
-MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s groups created
-LastUsersCreated=Latest %s users created
-ShowGroup=Show group
-ShowUser=Show user
-NonAffectedUsers=Non assigned users
-UserModified=User modified successfully
-PhotoFile=Photo file
-ListOfUsersInGroup=List of users in this group
-ListOfGroupsForUser=List of groups for this user
-LinkToCompanyContact=Link to third party / contact
-LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
-CreateDolibarrLogin=Create a user
-CreateDolibarrThirdParty=Create a third party
-LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-UsePersonalValue=Use personal value
-InternalUser=Internal user
-ExportDataset_user_1=Users and their properties
-DomainUser=Domain user %s
-Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party). yangi foydalanuvchisiga beriladigan standart ruxsatnomalarini aniqlang (mavjud foydalanuvchilar uchun ruxsatlarni o'zgartirish uchun foydalanuvchi kartasiga o'ting).
+DolibarrUsers=Dolibarr foydalanuvchilari
+LastName=Familiya
+FirstName=Ism
+ListOfGroups=Guruhlar ro'yxati
+NewGroup=Yangi guruh
+CreateGroup=Guruh yarating
+RemoveFromGroup=Guruhdan olib tashlash
+PasswordChangedAndSentTo=Parol o'zgartirildi va %s raqamiga yuborildi.
+PasswordChangeRequest= %s uchun parolni o'zgartirish haqida so'rov
+PasswordChangeRequestSent= %s uchun %s uchun parolni o'zgartirish uchun so'rov.
+IfLoginExistPasswordRequestSent=Agar ushbu kirish to'g'ri hisob bo'lsa, parolni tiklash uchun elektron pochta xabarini yuborgan.
+IfEmailExistPasswordRequestSent=Agar ushbu elektron pochta manzili haqiqiy hisob bo'lsa, parolni tiklash uchun elektron pochta xabarlari yuborilgan.
+ConfirmPasswordReset=Parolni tiklashni tasdiqlang
+MenuUsersAndGroups=Foydalanuvchilar va guruhlar
+LastGroupsCreated=Eng so'nggi %s guruhlari yaratildi
+LastUsersCreated=Oxirgi %s foydalanuvchilari yaratildi
+ShowGroup=Guruhni ko'rsatish
+ShowUser=Foydalanuvchini ko'rsatish
+NonAffectedUsers=Belgilanmagan foydalanuvchilar
+UserModified=Foydalanuvchi muvaffaqiyatli o'zgartirildi
+PhotoFile=Fotosurat fayli
+ListOfUsersInGroup=Ushbu guruhdagi foydalanuvchilar ro'yxati
+ListOfGroupsForUser=Ushbu foydalanuvchi uchun guruhlar ro'yxati
+LinkToCompanyContact=Uchinchi tomon / kontaktga bog'lanish
+LinkedToDolibarrMember=A'zoga havola
+LinkedToDolibarrUser=Dolibarr foydalanuvchisiga havola
+LinkedToDolibarrThirdParty=Dolibarr uchinchi tomoniga havola
+CreateDolibarrLogin=Foydalanuvchini yarating
+CreateDolibarrThirdParty=Uchinchi tomonni yarating
+LoginAccountDisableInDolibarr=Dolibarr-da hisob o'chirilgan.
+UsePersonalValue=Shaxsiy qiymatdan foydalaning
+InternalUser=Ichki foydalanuvchi
+ExportDataset_user_1=Foydalanuvchilar va ularning xususiyatlari
+DomainUser=Domen foydalanuvchisi %s
+Reactivate=Qayta faollashtiring
+CreateInternalUserDesc=Ushbu shakl sizning kompaniyangiz / tashkilotingizda ichki foydalanuvchi yaratishga imkon beradi. Tashqi foydalanuvchini (mijoz, sotuvchi va boshqalarni) yaratish uchun ushbu uchinchi tomonning aloqa kartasidagi "Dolibarr foydalanuvchisini yaratish" tugmasidan foydalaning.
+InternalExternalDesc= ichki foydalanuvchisi - bu sizning kompaniyangiz / tashkilotingiz tarkibiga kiradigan foydalanuvchi yoki sizning kompaniyangiz bilan bog'liq ma'lumotlardan ko'ra ko'proq ma'lumotlarni ko'rishingiz kerak bo'lishi mumkin bo'lgan tashkilotingiz tashqarisidagi sherik foydalanuvchidir (ruxsat berish tizimi u nimani yoki nimani aniqlay oladi ko'rmayapman yoki qilmayman). tashqi foydalanuvchisi faqat o'zi bilan bog'liq ma'lumotlarni ko'rishi kerak bo'lgan mijoz, sotuvchi yoki boshqa narsadir (Uchinchi tomon uchun tashqi foydalanuvchini yaratish uchinchi tomonning aloqa yozuvlaridan amalga oshirilishi mumkin). %s " to edit this alias.
-EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
-MediaFiles=Media library
-EditCss=Edit website properties
-EditMenu=Edit menu
-EditMedias=Edit medias
-EditPageMeta=Edit page/container properties
-EditInLine=Edit inline
-AddWebsite=Add website
-Webpage=Web page/container
-AddPage=Add page/container
-PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
-RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
-SiteDeleted=Web site '%s' deleted
-PageContent=Page/Contenair
-PageDeleted=Page/Contenair '%s' of website %s deleted
-PageAdded=Page/Contenair '%s' added
-ViewSiteInNewTab=View site in new tab
-ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
-ViewWebsiteInProduction=View web site using home URLs
+Shortname=Kod
+WebsiteSetupDesc=Bu erda siz foydalanmoqchi bo'lgan veb-saytlarni yarating. Keyin ularni tahrirlash uchun veb-saytlar menyusiga o'ting.
+DeleteWebsite=Veb-saytni o'chirish
+ConfirmDeleteWebsite=Ushbu veb-saytni o'chirishni xohlaysizmi? Uning barcha sahifalari va tarkibi ham o'chiriladi. Yuklangan fayllar (masalan, Medlar katalogiga, ECM moduliga, ...) qoladi.
+WEBSITE_TYPE_CONTAINER=Sahifa / konteyner turi
+WEBSITE_PAGE_EXAMPLE=Misol sifatida foydalanish uchun veb-sahifa
+WEBSITE_PAGENAME=Sahifa nomi / taxallusi
+WEBSITE_ALIASALT=Muqobil sahifa nomlari / taxalluslari
+WEBSITE_ALIASALTDesc=Bu erda boshqa ism / taxalluslar ro'yxatidan foydalaning, shunda sahifaga ushbu boshqa ismlar / taxalluslar yordamida kirish mumkin (masalan, eski havola / ismning ishlashida orqa bog'lanishni saqlab qolish uchun taxallusni o'zgartirgandan keyin eski nom). Sintaksis quyidagicha: %s " tugmachasidan foydalaning.
+EditTheWebSiteForACommonHeader=Izoh: Agar siz barcha sahifalar uchun moslashtirilgan sarlavhani belgilamoqchi bo'lsangiz, sarlavhani sahifa / konteyner o'rniga sayt darajasida tahrirlang.
+MediaFiles=Media kutubxonasi
+EditCss=Veb-sayt xususiyatlarini tahrirlash
+EditMenu=Tartibga solish menyusi
+EditMedias=Medialarni tahrirlash
+EditPageMeta=Sahifa / konteyner xususiyatlarini tahrirlash
+EditInLine=Inline-ni tahrirlash
+AddWebsite=Veb-sayt qo'shish
+Webpage=Veb-sahifa / konteyner
+AddPage=Sahifa / konteyner qo'shing
+PageContainer=Sahifa
+PreviewOfSiteNotYetAvailable=Veb-saytingizni oldindan ko'rib chiqish %s hali mavjud emas. Avval siz ' veb-sayt shablonini to'liq import qilishingiz kerak' yoki shunchaki ' sahifa / konteyner qo'shing '.
+RequestedPageHasNoContentYet=%s id bilan so'ralgan sahifada hali tarkib yo'q yoki .tpl.php kesh fayli o'chirildi. Buni hal qilish uchun sahifaning tarkibini tahrirlash.
+SiteDeleted='%s' veb-sayti o'chirildi
+PageContent=Sahifa / Contenair
+PageDeleted=%s veb-saytining sahifasi / Contenair '%s' o'chirildi.
+PageAdded=Sahifa / Contenair '%s' qo'shildi
+ViewSiteInNewTab=Saytni yangi varaqda ko'ring
+ViewPageInNewTab=Sahifani yangi varaqda ko'rish
+SetAsHomePage=Uy sahifasi sifatida o'rnating
+RealURL=Haqiqiy URL
+ViewWebsiteInProduction=Uy manzillaridan foydalangan holda veb-saytni ko'ring
SetHereVirtualHost=Use with Apache/NGinx/... %s
-ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
+ExampleToUseInApacheVirtualHostConfig=Apache virtual xostini o'rnatishda foydalanish uchun misol:
YouCanAlsoTestWithPHPS=Use with PHP embedded server php -S 0.0.0.0:8080 -t %s
-YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider https://saas.dolibarr.org
+YouCanAlsoDeployToAnotherWHP= Veb-saytingizni boshqa Dolibarr Hosting provayderi bilan boshqaring saytida ba'zi Dolibarr hosting provayderlari ro'yxatini topishingiz mumkin https://saas.dolibarr.org
CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into%s
-ReadPerm=Read
-WritePerm=Write
-TestDeployOnWeb=Test/deploy on web
+ReadPerm=O'qing
+WritePerm=Yozing
+TestDeployOnWeb=Internetda sinov / tarqatish
PreviewSiteServedByWebServer=Preview %s in a new tab. %s %s
-PreviewSiteServedByDolibarr=Preview %s in a new tab. %s %s <?php ?> . The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<?php includeContainer('alias_of_container_to_include'); ?> <?php redirectToContainer('alias_of_container_to_redirect_to'); ?> <a href="alias_of_page_to_link_to.php">mylink<a> link to download a file stored into the documents directory, use the document.php wrapper:<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"> <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"> <a href="/document.php?hashp=publicsharekeyoffile"> image stored into the documents directory, use the viewimage.php wrapper:<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"> %s-ni yangi varoqda oldindan ko'rib chiqing. %s %s <? php? > a0a65d teglari yordamida ushbu manbaga PHP kodini qo'shishingiz mumkin. Quyidagi global o'zgaruvchilar mavjud: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs, $ pagelangs. Siz shuningdek boshqa sahifa / konteyner tarkibini quyidagi sintaksis bilan qo'shishingiz mumkin: a_31c_to_of_0_0_b_0_b_0_b_b_0_b_b_0_b_0_b_0_0_b_0_0_06_c46c6c6c6c6c6cb6cbbc0bbc0cbbbc0f3cbbbc0fdbbc0cbbc0cbbbc9cbbbc9cbbc9cbbc0cbbnc ' ? > quyidagi sintaksisi rang bilan boshqa sahifa / konteyner uchun yo'naltirishni qilish mumkin (Eslatma: ishlab chiqarish yo'riq oldin, har qanday mazmun, albatta):? < php redirectToContainer ( 'alias_of_container_to_redirect_to'); ? hujjatlar ichiga saqlangan fayl yuklab uchun link o'z ichiga uchun <a href = "alias_of_page_to_link_to.php" >mylink<a> : > sintaksisi foydalanishingiz, boshqa sahifaga bilan bog'lanish qo'shish uchun katalog, document.php jild foydalanish: hujjatlar / ECM'de bir fayl uchun, <a href = "/ document.php modulepart = ecm & fayl = [relative_dir / ] filename.ext "> a039zd7 "/document.php?modulepart=medias&file=(relative_dir/ assignedfilename.ext"> Direktoriyaning hujjatlar ichiga saqlangan bir tasvir , viewimage.php jild foydalanishni o'z ichiga oladi: ochiq hujjatlar / medias yuzasidan tasvir uchun, <img src = "/ viewimage.php? modulepart = medias&file = [relat_dir / ]00f07006"
#YouCanEditHtmlSource2=image shared publicaly, use the viewimage.php wrapper:<img src="/viewimage.php?hashp=12345679012..."> <img src="/viewimage.php?hashp=12345679012..."> the wiki documentation <img src = "/ viewimage.php? Hashp = 12345679012 ..." a0012c7dff0a0z0z00090f0f08a0f09a0f09a09a09cb08a0a09a03c09a03c09c9c9c9c9c9c08f96f96f9f08f08f0f9fdf9fdfdfdfc7fd
+YouCanEditHtmlSourceMore= -da mavjud bo'lgan HTML yoki dinamik kodlarning boshqa misollari, %s already exists
-CorporateHomePage=Corporate Home page
-EmptyPage=Empty page
-ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
-ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
-ShowSubcontainers=Show dynamic content
-InternalURLOfPage=Internal URL of page
-ThisPageIsTranslationOf=This page/container is a translation of
-ThisPageHasTranslationPages=This page/container has translation
-NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
-GoTo=Go to
-DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s ' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
-NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
-ReplaceWebsiteContent=Search or Replace website content
-DeleteAlsoJs=Delete also all javascript files specific to this website?
-DeleteAlsoMedias=Delete also all medias files specific to this website?
-MyWebsitePages=My website pages
-SearchReplaceInto=Search | Replace into
-ReplaceString=New string
-CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:%s generated
-ImportFavicon=Favicon
-ErrorFaviconType=Favicon must be png
-ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
-FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
+WebsiteAccount=Veb-sayt qayd yozuvi
+WebsiteAccounts=Veb-sayt qayd yozuvlari
+AddWebsiteAccount=Veb-sayt qayd yozuvini yarating
+BackToListForThirdParty=Uchinchi tomon ro'yxatiga qaytish
+DisableSiteFirst=Avval veb-saytni o'chirib qo'ying
+MyContainerTitle=Mening veb-saytim nomi
+AnotherContainer=Boshqa sahifa / konteyner tarkibini qanday kiritish kerak (agar siz ichki kodni yoqsangiz, dinamik kodni yoqsangiz, bu erda sizda xato bo'lishi mumkin)
+SorryWebsiteIsCurrentlyOffLine=Kechirasiz, ushbu veb-sayt hozirda o'chirilgan. Iltimos, keyinroq qaytib keling ...
+WEBSITE_USE_WEBSITE_ACCOUNTS=Veb-sayt hisob jadvalini yoqing
+WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Har bir veb-sayt / uchinchi tomon uchun veb-sayt qayd yozuvlarini (kirish / o'tish) saqlash uchun jadvalni yoqing
+YouMustDefineTheHomePage=Avval standart uy sahifasini belgilashingiz kerak
+OnlyEditionOfSourceForGrabbedContentFuture=Ogohlantirish: Tashqi veb-sahifani import qilish orqali veb-sahifa yaratish tajribali foydalanuvchilar uchun saqlanadi. Manba sahifasining murakkabligiga qarab, import natijasi asl nusxadan farq qilishi mumkin. Shuningdek, agar manba sahifasida odatiy CSS uslublari yoki ziddiyatli javascriptlardan foydalanilsa, u ushbu sahifada ishlash paytida veb-sayt muharriri ko'rinishini yoki xususiyatlarini buzishi mumkin. Ushbu usul sahifani yaratishning tezroq usuli hisoblanadi, ammo yangi sahifangizni noldan yoki tavsiya etilgan sahifa shablonidan yaratish tavsiya etiladi. %s allaqachon mavjud
+CorporateHomePage=Korporativ uy sahifasi
+EmptyPage=Sahifa bo'sh
+ExternalURLMustStartWithHttp=Tashqi URL http: // yoki https: // bilan boshlanishi kerak.
+ZipOfWebsitePackageToImport=Veb-sayt shablonlari to'plamining Zip faylini yuklang
+ZipOfWebsitePackageToLoad=yoki mavjud veb-sayt shablonini tanlang
+ShowSubcontainers=Dinamik tarkibni ko'rsatish
+InternalURLOfPage=Sahifaning ichki URL manzili
+ThisPageIsTranslationOf=Ushbu sahifa / konteynerning tarjimasi
+ThisPageHasTranslationPages=Ushbu sahifa / konteynerning tarjimasi mavjud
+NoWebSiteCreateOneFirst=Hech qanday veb-sayt yaratilmagan. Avval yarating.
+GoTo=Boring
+DynamicPHPCodeContainsAForbiddenInstruction=Siz sukut bo'yicha dinamik tarkib sifatida taqiqlangan ' %s ' PHP yo'riqnomasini o'z ichiga olgan dinamik PHP kodini qo'shasiz (ruxsat berilgan buyruqlar ro'yxatini oshirish uchun WEBSITE_PHP_ALLOW_xxx yashirin variantlarini ko'ring).
+NotAllowedToAddDynamicContent=Veb-saytlarga PHP dinamik tarkibini qo'shish yoki tahrirlash huquqiga ega emassiz. Ruxsat so'rang yoki kodni php teglariga o'zgartirmasdan saqlang.
+ReplaceWebsiteContent=Veb-sayt tarkibini qidirish yoki almashtirish
+DeleteAlsoJs=Ushbu veb-saytga tegishli barcha javascript fayllari o'chirilsinmi?
+DeleteAlsoMedias=Ushbu veb-saytga tegishli barcha media fayllari ham o'chirilsinmi?
+MyWebsitePages=Mening veb-sahifalarim
+SearchReplaceInto=Qidiruv | Ichiga almashtiring
+ReplaceString=Yangi mag'lubiyat
+CSSContentTooltipHelp=Bu erga CSS tarkibini kiriting. Ilovaning CSS bilan ziddiyatni oldini olish uchun barcha deklaratsiyani .bodywebsite sinfi bilan oldindan belgilab qo'ying. Masalan: %s
+ImportFavicon=Favikon
+ErrorFaviconType=Favicon png bo'lishi kerak
+ErrorFaviconSize=Favikon hajmi 16x16, 32x32 yoki 64x64 bo'lishi kerak
+FaviconTooltip=Png (16x16, 32x32 yoki 64x64) bo'lishi kerak bo'lgan rasmni yuklang
diff --git a/htdocs/langs/uz_UZ/withdrawals.lang b/htdocs/langs/uz_UZ/withdrawals.lang
index 059b3451c11..7ecbde76347 100644
--- a/htdocs/langs/uz_UZ/withdrawals.lang
+++ b/htdocs/langs/uz_UZ/withdrawals.lang
@@ -1,152 +1,153 @@
# Dolibarr language file - Source file is en_US - withdrawals
-CustomersStandingOrdersArea=Payments by Direct debit orders
-SuppliersStandingOrdersArea=Payments by Credit transfer
-StandingOrdersPayment=Direct debit payment orders
-StandingOrderPayment=Direct debit payment order
-NewStandingOrder=New direct debit order
-NewPaymentByBankTransfer=New payment by credit transfer
-StandingOrderToProcess=To process
-PaymentByBankTransferReceipts=Credit transfer orders
-PaymentByBankTransferLines=Credit transfer order lines
-WithdrawalsReceipts=Direct debit orders
-WithdrawalReceipt=Direct debit order
-BankTransferReceipts=Credit transfer orders
-BankTransferReceipt=Credit transfer order
-LatestBankTransferReceipts=Latest %s credit transfer orders
-LastWithdrawalReceipts=Latest %s direct debit files
-WithdrawalsLine=Direct debit order line
-CreditTransferLine=Credit transfer line
-WithdrawalsLines=Direct debit order lines
-CreditTransferLines=Credit transfer lines
-RequestStandingOrderToTreat=Requests for direct debit payment order to process
-RequestStandingOrderTreated=Requests for direct debit payment order processed
-RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process
-RequestPaymentsByBankTransferTreated=Requests for credit transfer processed
-NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
-NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer
-SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
-InvoiceWaitingWithdraw=Invoice waiting for direct debit
-InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
-AmountToWithdraw=Amount to withdraw
-NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
-NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=User Responsible
-WithdrawalsSetup=Direct debit payment setup
-CreditTransferSetup=Credit transfer setup
-WithdrawStatistics=Direct debit payment statistics
-CreditTransferStatistics=Credit transfer statistics
-Rejects=Rejects
-LastWithdrawalReceipt=Latest %s direct debit receipts
-MakeWithdrawRequest=Make a direct debit payment request
-MakeBankTransferOrder=Make a credit transfer request
-WithdrawRequestsDone=%s direct debit payment requests recorded
-BankTransferRequestsDone=%s credit transfer requests recorded
-ThirdPartyBankCode=Third-party bank code
-NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s .
-ClassCredited=Classify credited
-ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
-TransData=Transmission date
-TransMetod=Transmission method
-Send=Send
-Lines=Lines
-StandingOrderReject=Issue a rejection
-WithdrawsRefused=Direct debit refused
-WithdrawalRefused=Withdrawal refused
-CreditTransfersRefused=Credit transfers refused
-WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
-RefusedData=Date of rejection
-RefusedReason=Reason for rejection
-RefusedInvoicing=Billing the rejection
-NoInvoiceRefused=Do not charge the rejection
-InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusDebitCredit=Status debit/credit
-StatusWaiting=Waiting
-StatusTrans=Sent
-StatusDebited=Debited
-StatusCredited=Credited
-StatusPaid=Paid
-StatusRefused=Refused
-StatusMotif0=Unspecified
-StatusMotif1=Insufficient funds
-StatusMotif2=Request contested
-StatusMotif3=No direct debit payment order
-StatusMotif4=Sales Order
-StatusMotif5=RIB unusable
-StatusMotif6=Account without balance
-StatusMotif7=Judicial Decision
-StatusMotif8=Other reason
-CreateForSepaFRST=Create direct debit file (SEPA FRST)
-CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
-CreateAll=Create direct debit file (all)
-CreateFileForPaymentByBankTransfer=Create file for credit transfer
-CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
-CreateGuichet=Only office
-CreateBanque=Only bank
-OrderWaiting=Waiting for treatment
-NotifyTransmision=Record file transmission of order
-NotifyCredit=Record credit of order
-NumeroNationalEmetter=National Transmitter Number
-WithBankUsingRIB=For bank accounts using RIB
-WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
-BankToReceiveWithdraw=Receiving Bank Account
-BankToPayCreditTransfer=Bank Account used as source of payments
-CreditDate=Credit on
-WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Show Direct Debit Order
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
-DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
-WithdrawalFile=Debit order file
-CreditTransferFile=Credit transfer file
-SetToStatusSent=Set to status "File Sent"
-ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
-StatisticsByLineStatus=Statistics by status of lines
+CustomersStandingOrdersArea=To'g'ridan-to'g'ri debet buyurtmalari bo'yicha to'lovlar
+SuppliersStandingOrdersArea=Kredit o'tkazish yo'li bilan to'lovlar
+StandingOrdersPayment=To'g'ridan-to'g'ri debet bo'yicha to'lov topshiriqlari
+StandingOrderPayment=To'g'ridan-to'g'ri debet to'lovi buyurtmasi
+NewStandingOrder=To'g'ridan-to'g'ri debet bo'yicha yangi buyurtma
+NewPaymentByBankTransfer=Kredit o'tkazish yo'li bilan yangi to'lov
+StandingOrderToProcess=Qayta ishlash uchun
+PaymentByBankTransferReceipts=Kredit o'tkazish bo'yicha buyurtmalar
+PaymentByBankTransferLines=Kredit o'tkazish bo'yicha buyurtma liniyalari
+WithdrawalsReceipts=To'g'ridan-to'g'ri debet buyurtmalari
+WithdrawalReceipt=To'g'ridan-to'g'ri debet buyurtmasi
+BankTransferReceipts=Kredit o'tkazish bo'yicha buyurtmalar
+BankTransferReceipt=Kredit o'tkazish tartibi
+LatestBankTransferReceipts=Kredit o'tkazish bo'yicha so'nggi buyurtmalar %s
+LastWithdrawalReceipts=Oxirgi %s to'g'ridan-to'g'ri debet fayllari
+WithdrawalsLine=To'g'ridan-to'g'ri debet buyurtmasi liniyasi
+CreditTransferLine=Kredit o'tkazish liniyasi
+WithdrawalsLines=To'g'ridan-to'g'ri debet buyurtma liniyalari
+CreditTransferLines=Kredit o'tkazish liniyalari
+RequestStandingOrderToTreat=To'g'ridan-to'g'ri debet to'lovlarini qayta ishlash uchun buyurtmalar
+RequestStandingOrderTreated=To'g'ridan-to'g'ri debet to'lovi bo'yicha so'rovlar ko'rib chiqildi
+RequestPaymentsByBankTransferToTreat=Kreditni qayta ishlashga o'tkazish to'g'risida so'rovlar
+RequestPaymentsByBankTransferTreated=Kredit o'tkazish bo'yicha so'rovlar ko'rib chiqildi
+NotPossibleForThisStatusOfWithdrawReceiptORLine=Hozircha mumkin emas. Muayyan qatorlarda rad etish to'g'risida e'lon qilishdan oldin pulni qaytarib olish holati "hisobga olingan" deb belgilanishi kerak.
+NbOfInvoiceToWithdraw=To'g'ridan-to'g'ri debet buyurtmasini kutayotgan malakali mijozlarning hisob-fakturalari soni
+NbOfInvoiceToWithdrawWithInfo=Bank hisobvarag'i to'g'risidagi ma'lumotlarga ega bo'lgan to'g'ridan-to'g'ri debetli to'lov topshiriqlari bilan mijozlar hisobvarag'ining raqami
+NbOfInvoiceToPayByBankTransfer=Kredit o'tkazmasi orqali to'lovni kutayotgan malakali etkazib beruvchilarning hisob-fakturalari soni
+SupplierInvoiceWaitingWithdraw=Kredit o'tkazmasi orqali to'lovni kutayotgan sotuvchi hisob-fakturasi
+InvoiceWaitingWithdraw=To'lov debetini kutayotgan hisob-faktura
+InvoiceWaitingPaymentByBankTransfer=Kredit o'tkazilishini kutayotgan hisob-faktura
+AmountToWithdraw=Chiqish uchun mablag '
+NoInvoiceToWithdraw="%s" uchun hech qanday hisob-faktura kutilmaydi. So'rov yuborish uchun faktura kartasidagi '%s' yorlig'iga o'ting.
+NoSupplierInvoiceToWithdraw="To'g'ridan-to'g'ri kredit so'rovlari" bo'lgan etkazib beruvchilarning hech qanday schyoti kutilmaydi. So'rov yuborish uchun faktura kartasidagi '%s' yorlig'iga o'ting.
+ResponsibleUser=Foydalanuvchi uchun javobgar
+WithdrawalsSetup=To'g'ridan-to'g'ri debet to'lovini sozlash
+CreditTransferSetup=Kredit o'tkazmalarini sozlash
+WithdrawStatistics=To'g'ridan-to'g'ri debet to'lovlari statistikasi
+CreditTransferStatistics=Kredit o'tkazmalari statistikasi
+Rejects=Rad etadi
+LastWithdrawalReceipt=Oxirgi %s to'g'ridan-to'g'ri debet tushumlari
+MakeWithdrawRequest=To'g'ridan-to'g'ri debetni to'lash to'g'risida so'rov yuboring
+MakeBankTransferOrder=Kredit o'tkazish to'g'risida so'rov yuboring
+WithdrawRequestsDone=%s to'g'ridan-to'g'ri debet to'lovi bo'yicha so'rovlar yozib olindi
+BankTransferRequestsDone=%s kredit o'tkazish bo'yicha so'rovlar yozib olindi
+ThirdPartyBankCode=Uchinchi tomonning bank kodi
+NoInvoiceCouldBeWithdrawed=Hech qanday schyot-faktura muvaffaqiyatli hisobdan chiqarilmagan. Hisob-kitoblarning amaldagi IBANga ega kompaniyalarda ekanligini va IBAN-da %s rejimida UMR (noyob mandat ma'lumotnomasi) mavjudligini tekshiring.
+WithdrawalCantBeCreditedTwice=Ushbu pulni qaytarib olish kvitansiyasi allaqachon kreditlangan deb belgilangan; buni ikki marta bajarish mumkin emas, chunki bu takroriy to'lovlar va bank yozuvlarini yaratishi mumkin.
+ClassCredited=Tasniflangan kredit
+ClassCreditedConfirm=Ushbu olib qo'yilgan kvitansiyani sizning bank hisob raqamingizga kiritilgan deb tasniflashni xohlaganingizga ishonchingiz komilmi?
+TransData=Etkazish sanasi
+TransMetod=Uzatish usuli
+Send=Yuborish
+Lines=Chiziqlar
+StandingOrderReject=Rad etish to'g'risida xabar bering
+WithdrawsRefused=To'g'ridan-to'g'ri debet rad etildi
+WithdrawalRefused=Cheklov rad etildi
+CreditTransfersRefused=Kredit o'tkazmalari rad etildi
+WithdrawalRefusedConfirm=Jamiyat uchun pulni rad etishni xohlaganingizga aminmisiz
+RefusedData=Rad etilgan sana
+RefusedReason=Rad etish sababi
+RefusedInvoicing=Rad etish uchun hisob-kitob
+NoInvoiceRefused=Rad etishni talab qilmang
+InvoiceRefused=Hisob-faktura rad etildi (rad etish mijozga etkaziladi)
+StatusDebitCredit=Holati debet / kredit
+StatusWaiting=Kutish
+StatusTrans=Yuborildi
+StatusDebited=Debet qilingan
+StatusCredited=Kreditlangan
+StatusPaid=To'langan
+StatusRefused=Rad etildi
+StatusMotif0=Belgilanmagan
+StatusMotif1=Mablag'lar etishmayapti
+StatusMotif2=Talab bahsli
+StatusMotif3=To'g'ridan-to'g'ri debet to'lovi buyurtmasi yo'q
+StatusMotif4=Sotish tartibi
+StatusMotif5=RIB yaroqsiz
+StatusMotif6=Balanssiz hisob
+StatusMotif7=Sud qarori
+StatusMotif8=Boshqa sabab
+CreateForSepaFRST=To'g'ridan-to'g'ri debet faylini yaratish (SEPA FRST)
+CreateForSepaRCUR=To'g'ridan-to'g'ri debet faylini yaratish (SEPA RCUR)
+CreateAll=To'g'ridan-to'g'ri debet faylini yaratish (barchasi)
+CreateFileForPaymentByBankTransfer=Kredit o'tkazish uchun fayl yarating
+CreateSepaFileForPaymentByBankTransfer=Kredit o'tkazish faylini yarating (SEPA)
+CreateGuichet=Faqat ofis
+CreateBanque=Faqat bank
+OrderWaiting=Davolashni kutish
+NotifyTransmision=Buyurtmaning fayl uzatilishini yozib oling
+NotifyCredit=Buyurtmaning rekord krediti
+NumeroNationalEmetter=Milliy transmitter raqami
+WithBankUsingRIB=RIB-dan foydalangan holda bank hisobvaraqlari uchun
+WithBankUsingBANBIC=IBAN / BIC / SWIFT-dan foydalangan holda bank hisobvaraqlari uchun
+BankToReceiveWithdraw=Bank hisobvarag'ini olish
+BankToPayCreditTransfer=To'lov manbai sifatida foydalaniladigan bank hisobvarag'i
+CreditDate=Kredit bo'yicha
+WithdrawalFileNotCapable=%s mamlakatingiz uchun pul olish kvitansiyasini yaratib bo'lmadi (Sizning mamlakatingiz qo'llab-quvvatlanmaydi)
+ShowWithdraw=To'g'ridan-to'g'ri debet buyurtmasini ko'rsatish
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Biroq, agar hisob-fakturada hali kamida bitta to'g'ridan-to'g'ri debet to'lovi buyurtmasi qayta ishlanmagan bo'lsa, uni oldindan olib qo'yishni boshqarish uchun to'lov sifatida o'rnatilmaydi.
+DoStandingOrdersBeforePayments=Ushbu yorliq to'g'ridan-to'g'ri debet to'lovi buyurtmasini talab qilishga imkon beradi. Amalga oshirilgandan so'ng to'g'ridan-to'g'ri debet buyurtmasini yaratish va boshqarish uchun Bank-> To'g'ridan-to'g'ri debet orqali to'lov menyusiga o'ting. To'g'ridan-to'g'ri debet buyurtmasi yopilganda, hisob-fakturalar bo'yicha to'lov avtomatik ravishda qayd etiladi va qolgan to'lovlar bekor qilingan taqdirda hisob-kitoblar yopiladi.
+DoCreditTransferBeforePayments=Ushbu yorliq sizga kredit o'tkazish tartibini so'rashga imkon beradi. Amalga oshirilgandan so'ng, kredit o'tkazish tartibini yaratish va boshqarish uchun Bank-> Kredit o'tkazmasi orqali to'lov menyusiga o'ting. Kredit o'tkazish bo'yicha buyurtma yopilganda, hisob-fakturalar bo'yicha to'lov avtomatik ravishda qayd etiladi va qolgan to'lovlar bekor qilingan taqdirda hisob-kitoblar yopiladi.
+WithdrawalFile=Debet buyurtma fayli
+CreditTransferFile=Kredit o'tkazish fayli
+SetToStatusSent="Fayl yuborildi" holatiga o'rnating
+ThisWillAlsoAddPaymentOnInvoice=Bunda hisob-fakturalar bo'yicha to'lovlar qayd etiladi va agar ular to'lash muddati bekor bo'lsa, ularni "To'langan" deb tasniflanadi
+StatisticsByLineStatus=Chiziqlar holati bo'yicha statistika
RUM=UMR
-DateRUM=Mandate signature date
-RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
-WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Amount of Direct debit request:
-BankTransferAmount=Amount of Credit Transfer request:
-WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
-SepaMandate=SEPA Direct Debit Mandate
-SepaMandateShort=SEPA Mandate
-PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
-SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
-CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor Name
-SEPAFillForm=(B) Please complete all the fields marked *
-SEPAFormYourName=Your name
-SEPAFormYourBAN=Your Bank Account Name (IBAN)
-SEPAFormYourBIC=Your Bank Identifier Code (BIC)
-SEPAFrstOrRecur=Type of payment
-ModeRECUR=Recurring payment
-ModeFRST=One-off payment
-PleaseCheckOne=Please check one only
-CreditTransferOrderCreated=Credit transfer order %s created
-DirectDebitOrderCreated=Direct debit order %s created
-AmountRequested=Amount requested
+DateRUM=Mandat imzosi sanasi
+RUMLong=Noyob mandat ma'lumotnomasi
+RUMWillBeGenerated=Agar bo'sh bo'lsa, UMR (noyob mandat ma'lumotnomasi) bank hisobvarag'i ma'lumotlari saqlangandan so'ng hosil bo'ladi.
+WithdrawMode=To'g'ridan-to'g'ri debet rejimi (FRST yoki RECUR)
+WithdrawRequestAmount=To'g'ridan-to'g'ri debetga so'rov miqdori:
+BankTransferAmount=Kredit o'tkazish bo'yicha so'rov miqdori:
+WithdrawRequestErrorNilAmount=Bo'sh miqdor uchun to'g'ridan-to'g'ri debet so'rovi yaratib bo'lmadi.
+SepaMandate=SEPA to'g'ridan-to'g'ri debet mandati
+SepaMandateShort=SEPA mandati
+PleaseReturnMandate=Iltimos, ushbu mandat shaklini elektron pochta orqali %s raqamiga yoki pochta orqali qaytaring
+SEPALegalText=Ushbu mandat formasini imzolash orqali siz (A) %s ga sizning hisob raqamingizni chiqarish bo'yicha ko'rsatmalarni yuborishingizga va (B) %s ko'rsatmalariga binoan sizning bankingiz hisobingizni o'chirish uchun ko'rsatmalar yuborishingizga ruxsat berasiz. O'z huquqlaringizning bir qismi sifatida siz o'zingizning bankingiz bilan tuzgan shartnomangiz shartlari va shartlariga binoan bankingizdan pulni qaytarib olishga haqlisiz. Hisobingizdan chiqarilgan kundan boshlab 8 hafta ichida pulni qaytarib berishni talab qilish kerak. Yuqoridagi mandat bo'yicha sizning huquqlaringiz, sizning bankingizdan olishingiz mumkin bo'lgan bayonotda bayon etilgan.
+CreditorIdentifier=Kreditor identifikatori
+CreditorName=Kreditor nomi
+SEPAFillForm=(B) * belgilangan barcha maydonlarni to'ldiring.
+SEPAFormYourName=Ismingiz
+SEPAFormYourBAN=Sizning bank hisob raqamingiz (IBAN)
+SEPAFormYourBIC=Sizning bank identifikatoringiz kodi (BIC)
+SEPAFrstOrRecur=To'lov turi
+ModeRECUR=Takroriy to'lov
+ModeFRST=Bir martalik to'lov
+PleaseCheckOne=Iltimos, bittasini tekshiring
+CreditTransferOrderCreated=%s kredit o'tkazish bo'yicha buyurtma yaratildi
+DirectDebitOrderCreated=To'g'ridan-to'g'ri debet buyurtmasi %s yaratildi
+AmountRequested=Miqdor so‘raldi
SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST
-ExecutionDate=Execution date
-CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
-END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
-USTRD="Unstructured" SEPA XML tag
-ADDDAYS=Add days to Execution Date
-NoDefaultIBANFound=No default IBAN found for this third party
+ExecutionDate=Ijro sanasi
+CreateForSepa=To'g'ridan-to'g'ri debet faylini yarating
+ICS=To'g'ridan-to'g'ri debet uchun kreditor identifikatori CI
+ICSTransfer=Bank o'tkazmasi uchun kreditor identifikatori CI
+END_TO_END="EndToEndId" SEPA XML yorlig'i - bitim uchun yagona identifikator
+USTRD="Strukturasiz" SEPA XML yorlig'i
+ADDDAYS=Ijro sanasiga kunlarni qo'shing
+NoDefaultIBANFound=Ushbu uchinchi tomon uchun standart IBAN topilmadi
### Notifications
-InfoCreditSubject=Payment of direct debit payment order %s by the bank
-InfoCreditMessage=The direct debit payment order %s has been paid by the bankthis wiki page .
+ModuleZapierForDolibarrName = Dolibarr uchun Zapier
+ModuleZapierForDolibarrDesc = Dolibarr moduli uchun zapier
+ZapierForDolibarrSetup=Dolibarr uchun Zapier-ni sozlash
+ZapierDescription=Zapier bilan interfeys
+ZapierAbout=Zapier moduli haqida
+ZapierSetupPage=Zapier-dan foydalanish uchun Dolibarr tomonida o'rnatishga hojat yo'q. Biroq, Zapier-dan Dolibarr bilan foydalanish uchun siz zapier-da paket yaratishingiz va nashr qilishingiz kerak. -dagi ushbu viki-sahifadagi -dagi hujjatlarni ko'ring.
diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang
index 6b1f50bfdb1..51ede68ef22 100644
--- a/htdocs/langs/vi_VN/accountancy.lang
+++ b/htdocs/langs/vi_VN/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Độ dài của tài khoản kế toán bên thứ b
ACCOUNTING_MANAGE_ZERO=Cho phép quản lý các số không khác nhau ở cuối tài khoản kế toán. Nó cần thiết cho một số nước (như Thụy Sĩ). Nếu được đặt thành tắt (mặc định), bạn có thể đặt hai tham số sau để yêu cầu ứng dụng thêm số không ảo.
BANK_DISABLE_DIRECT_INPUT=Vô hiệu hóa ghi trực tiếp giao dịch trong tài khoản ngân hàng
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Cho phép xuất dữ liệu bản nháp trong nhật ký
-ACCOUNTANCY_COMBO_FOR_AUX=Bật danh sách kết hợp cho tài khoản công ty con (có thể chậm nếu bạn có nhiều bên thứ ba)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Xuất dữ liệu bản nháp nhật ký
Modelcsv=Mô hình xuất dữ liệu
Selectmodelcsv=Chọn một mô hình xuất dữ liệu
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index fa276b338cb..a61b7477d58 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Người dùng bên trong
ExternalUser=Người dùng bên ngoài
InternalUsers=Người dùng bên trong
ExternalUsers=Người dùng bên ngoài
+UserInterface=User interface
GUISetup=Hiển thị
SetupArea=Thiết lập
UploadNewTemplate=Tải lên (các) mẫu mới
@@ -221,8 +222,8 @@ NotCompatible=Mô-đun này dường như không tương thích với Dolibarr %
CompatibleAfterUpdate=Mô-đun này yêu cầu cập nhật lên Dolibarr %s của bạn (Min %s - Max %s).
SeeInMarkerPlace=Xem ở chợ
SeeSetupOfModule=Xem thiết lập mô-đun %s
+SetOptionTo=Set option %s to %s
Updated=Đã cập nhật
-Nouveauté=Mới lạ
AchatTelechargement=Mua / Tải xuống
GoModuleSetupArea=Để triển khai / cài đặt một mô-đun mới, hãy chuyển đến khu vực thiết lập Mô-đun: %s .
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -399,6 +400,7 @@ SecurityToken=Key to secure URLs
NoSmsEngine=Không có trình quản lý gửi SMS có sẵn. Trình quản lý gửi SMS không được cài đặt với phân phối mặc định vì chúng phụ thuộc vào nhà cung cấp bên ngoài, nhưng bạn có thể tìm thấy một số trên %s
PDF=PDF
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Ẩn tất cả thông tin liên quan đến Thuế bán hàng / VAT
PDFRulesForSalesTax=Quy tắc thuế bán hàng / VAT
@@ -561,7 +563,7 @@ Module53Desc=Quản lý dịch vụ
Module54Name=Hợp đồng/Thuê bao
Module54Desc=Quản lý hợp đồng (dịch vụ hoặc đăng ký định kỳ)
Module55Name=Mã vạch
-Module55Desc=Quản lý mã vạch
+Module55Desc=Barcode or QR code management
Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=Tạo/chỉnh sửa giảm giá
Permission403=Xác nhận giảm giá
Permission404=Xóa giảm giá
Permission430=Sử dụng thanh gỡ lỗi
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Tạo / sửa đổi các khoản thanh toán tiền lương
-Permission514=Xóa các khoản thanh toán tiền lương
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Xuất dữ liệu lương
Permission520=Xem cho vay
Permission522=Tạo/Chỉnh sửa cho vay
@@ -965,6 +967,8 @@ Permission23003=Xóa công việc theo lịch trình
Permission23004=Thực thi công việc theo lịch trình
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Xem giao dịch
Permission50202=Giao dịch nhập dữ liệu
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Đơn vị đo lường
DictionarySocialNetworks=Mạng xã hội
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Các loại nghỉ phép
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Trạng thái khách hàng tiềm năng cho dự án/ khách hàng tiềm năng
DictionaryExpenseTaxCat=Báo cáo chi phí - Danh mục vận tải
DictionaryExpenseTaxRange=Báo cáo chi phí - Phạm vi theo danh mục vận chuyển
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Cài đặt đã lưu
SetupNotSaved=Thiết lập không được lưu
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s qua email của các thuê bao đã hết hạn. Lưu ý: Mô-đun %s phải được bật và thiết lập chính xác để gửi lời nhắc.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Bật thông báo âm thanh
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Hiển thị đối tượng được liên kết vào chế độ xem chương trình nghị sự
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url được gọi khi nhấp chuột vào hình ảnh điện thoại được thực hiện. Trong URL, bạn có thể sử dụng thẻ __PHONETO__ sẽ được thay thế bằng số điện thoại của người cần gọi __PHONEFROM__ sẽ được thay thế bằng số điện thoại của người gọi (của bạn) __LOGIN__ sẽ được thay thế bằng đăng nhập clicktodial (được xác định trên thẻ người dùng) __PASS__ sẽ được thay thế bằng mật khẩu clicktodial (được xác định trên thẻ người dùng).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Chỉ sử dụng một liên kết "tel:" trên các số điện thoại
-ClickToDialUseTelLinkDesc=Sử dụng phương pháp này nếu người dùng của bạn có điện thoại phần mềm hoặc giao diện phần mềm được cài đặt trên cùng một máy tính với trình duyệt và được gọi khi bạn nhấp vào liên kết trong trình duyệt bắt đầu bằng "tel:". Nếu bạn cần một giải pháp máy chủ đầy đủ (không cần cài đặt phần mềm cục bộ), bạn phải đặt giải pháp này thành "Không" và điền vào trường tiếp theo.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Điểm bán hàng
CashDeskSetup=Thiết lập mô-đun Điểm bán hàng
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Lề phải trên PDF
MAIN_PDF_MARGIN_TOP=Lề trên PDF
MAIN_PDF_MARGIN_BOTTOM=Lề dưới PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=Không có thiết lập cụ thể cần thiết cho mô-đun này.
SetToYesIfGroupIsComputationOfOtherGroups=Đặt cái này thành Có nếu nhóm này là sự tính toán của các nhóm khác
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint = %s để hạn chế đầu ra cho các hành
AgendaUrlOptionsProject=project = __PROJECT_ID__ để hạn chế đầu ra cho các hành động được liên kết với dự án __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype = systemauto để loại trừ các sự kiện tự động.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 bào gồm các ngày nghỉ sự kiện
-AgendaShowBirthdayEvents=Hiển thị ngày sinh của các liên lạc
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Ẩn ngày sinh của các liên lạc
Busy=Bận
ExportDataset_event1=Danh sách các sự kiện chương trình nghị sự
@@ -152,6 +155,7 @@ ActionType=Loại sự kiện
DateActionBegin=Ngày bắt đầu sự kiện
ConfirmCloneEvent=Bạn có chắc chắn muốn sao chép sự kiện %s ?
RepeatEvent=Lặp lại sự kiện
+OnceOnly=Once only
EveryWeek=Mỗi tuần
EveryMonth=Mỗi tháng
DayOfMonth=Ngày trong tháng
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang
index 49d8b63b362..bd56f7bb41e 100644
--- a/htdocs/langs/vi_VN/banks.lang
+++ b/htdocs/langs/vi_VN/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Đến
TransferFromToDone=Một chuyển khoản từ %s đến %s của %s %s đã được ghi lại.
CheckTransmitter=Người gửi
ValidateCheckReceipt=Kiểm tra chứng từ séc này?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Xóa biên nhận séc này?
ConfirmDeleteCheckReceipt=Bạn có muốn xóa biên nhận séc này?
BankChecks=Séc ngân hàng
diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang
index 1797521d9b3..22b8ae978e6 100644
--- a/htdocs/langs/vi_VN/bills.lang
+++ b/htdocs/langs/vi_VN/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Thanh toán vào ngày
DateInvoice=Ngày hóa đơn
DatePointOfTax=Điểm thuế
NoInvoice=Không có hoá đơn
+NoOpenInvoice=No open invoice
ClassifyBill=Phân loại hóa đơn
SupplierBillsToPay=Hóa đơn nhà cung cấp chưa thanh toán
CustomerBillsUnpaid=Hóa đơn khách hàng chưa thanh toán
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/vi_VN/boxes.lang b/htdocs/langs/vi_VN/boxes.lang
index 8a9692b7254..d648b2fe6c3 100644
--- a/htdocs/langs/vi_VN/boxes.lang
+++ b/htdocs/langs/vi_VN/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Đơn đặt hàng của nhà cung cấp: %
BoxTitleLastModifiedCustomerBills=Hóa đơn khách hàng: %s được sửa đổi lần cuối
BoxTitleLastModifiedCustomerOrders=Đơn đặt hàng bán: %s được sửa đổi lần cuối
BoxTitleLastModifiedPropals=Đề xuất sửa đổi %s mới nhất
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Khách hàng hoá đơn
ForCustomersOrders=Khách hàng đặt hàng
ForProposals=Đề xuất
diff --git a/htdocs/langs/vi_VN/cashdesk.lang b/htdocs/langs/vi_VN/cashdesk.lang
index 7197ca2dbce..100cd049586 100644
--- a/htdocs/langs/vi_VN/cashdesk.lang
+++ b/htdocs/langs/vi_VN/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} được sử dụng để thêm số
TakeposGroupSameProduct=Nhóm sản phẩm cùng dòng
StartAParallelSale=Bắt đầu bán hàng mới
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Báo cáo tiền mặt
MainPrinterToUse=Máy in chính để dùng
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang
index e55aee4b875..ee7a289c62e 100644
--- a/htdocs/langs/vi_VN/compta.lang
+++ b/htdocs/langs/vi_VN/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Doanh số hàng mua đã ra hoá đơn
ReportPurchaseTurnoverCollected=Doanh số hàng mua đã tập hợp
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/vi_VN/cron.lang b/htdocs/langs/vi_VN/cron.lang
index 3ea052d3289..401b1d5e1f7 100644
--- a/htdocs/langs/vi_VN/cron.lang
+++ b/htdocs/langs/vi_VN/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Ngày kết thúc không thể trước ngày bắt đầu
StatusAtInstall=Trạng thái khi cài đặt mô-đun
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Vô hiệu hoá
-CronTaskInactive=Công việc này bị vô hiệu hóa
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Tên tệp với lớp
CronModuleHelp=Tên của thư mục mô-đun Dolibarr (cũng hoạt động với mô-đun Dolibarr bên ngoài). product /class/products.class.php, giá trị cho mô-đun là product
diff --git a/htdocs/langs/vi_VN/deliveries.lang b/htdocs/langs/vi_VN/deliveries.lang
index 5156d289e9c..46fd7d5197d 100644
--- a/htdocs/langs/vi_VN/deliveries.lang
+++ b/htdocs/langs/vi_VN/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Người nhận
ErrorStockIsNotEnough=Không có đủ tồn kho
Shippable=Vận chuyển được
NonShippable=Không vận chuyển được
+ShowShippableStatus=Show shippable status
ShowReceiving=Hiển thị biên nhận giao hàng
NonExistentOrder=Đơn hàng không tồn tại
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang
index eec57671b9e..0eb21183959 100644
--- a/htdocs/langs/vi_VN/errors.lang
+++ b/htdocs/langs/vi_VN/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Giá trị xấu cho tham số của bạn. Nói
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Đăng nhập% s đã tồn tại.
ErrorGroupAlreadyExists=Nhóm% s đã tồn tại.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Ghi lại không tìm thấy.
ErrorFailToCopyFile=Không thể sao chép tập tin '% s' vào '% s'.
ErrorFailToCopyDir=Không thể sao chép thư mục ' %s ' vào ' %s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Không thể đọc tập tin '% s'
ErrorCantReadDir=Không thể đọc thư mục '% s'
ErrorBadLoginPassword=Bad giá trị để đăng nhập hoặc mật khẩu
ErrorLoginDisabled=Tài khoản của bạn đã bị vô hiệu
-ErrorFailedToRunExternalCommand=Không thể chạy lệnh bên ngoài. Kiểm tra xem nó có sẵn và Runnable bởi máy chủ PHP của bạn. Nếu PHP Safe Mode được kích hoạt, kiểm tra lệnh đó là bên trong một thư mục được xác định bởi tham số safe_mode_exec_dir.
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Không thể thay đổi mật khẩu
ErrorLoginDoesNotExists=Người sử dụng có đăng nhập% s không thể được tìm thấy.
ErrorLoginHasNoEmail=Thành viên này không có địa chỉ email. Quá trình hủy bỏ.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Tham số PHP của bạn upload_max_filesize (%s) cao hơn tham số PHP post_max_size (%s). Đây không phải là một thiết lập phù hợp.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/vi_VN/eventorganization.lang b/htdocs/langs/vi_VN/eventorganization.lang
index 13b14f0c1e5..53b30dbd5d6 100644
--- a/htdocs/langs/vi_VN/eventorganization.lang
+++ b/htdocs/langs/vi_VN/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Loại sự kiện
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/vi_VN/exports.lang b/htdocs/langs/vi_VN/exports.lang
index f15be790dc6..2cdb1136e64 100644
--- a/htdocs/langs/vi_VN/exports.lang
+++ b/htdocs/langs/vi_VN/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Loại dòng (0 = sản phẩm, dịch vụ = 1)
FileWithDataToImport=Tập tin với dữ liệu để nhập
FileToImport=Tập tin nguồn để nhập dữ liệu
FileMustHaveOneOfFollowingFormat=Tệp để nhập phải có một trong các định dạng sau
-DownloadEmptyExample=Tải xuống tệp mẫu với thông tin nội dung trường (* là các trường bắt buộc)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Chọn định dạng tệp để sử dụng làm định dạng tệp nhập bằng cách nhấp vào biểu tượng %s để chọn ...
ChooseFileToImport=Tải lên tệp sau đó nhấp vào biểu tượng %s để lựa chọn tệp là tệp nguồn nhập
SourceFileFormat=Định dạng tệp nguồn
diff --git a/htdocs/langs/vi_VN/hrm.lang b/htdocs/langs/vi_VN/hrm.lang
index cbac0b87e6e..6ea66b614d0 100644
--- a/htdocs/langs/vi_VN/hrm.lang
+++ b/htdocs/langs/vi_VN/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Bạn có chắc chắn muốn xóa cơ sở này?
OpenEtablishment=Mở cơ sở
CloseEtablishment=Đóng cơ sở
# Dictionary
-DictionaryPublicHolidays=HRM - Ngày lễ
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Danh sách phòng/ban
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang
index d11a96b5d67..ca906feef39 100644
--- a/htdocs/langs/vi_VN/install.lang
+++ b/htdocs/langs/vi_VN/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Di chuyển đường dẫn ảnh cho người dùng
MigrationFieldsSocialNetworks=Di chuyển các trường người dùng mạng xã hội (%s)
MigrationReloadModule=Tải lại mô-đun %s
MigrationResetBlockedLog=Đặt lại mô-đun BlockedLog cho thuật toán v7
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Hiển thị các tùy chọn không khả dụng
HideNotAvailableOptions=Ẩn các tùy chọn không khả dụng
ErrorFoundDuringMigration=(Các) lỗi đã được báo cáo trong quá trình di chuyển nên bước tiếp theo không khả dụng. Để bỏ qua lỗi, bạn có thể nhấp vào đây , nhưng ứng dụng hoặc một số tính năng có thể không hoạt động chính xác cho đến khi lỗi được giải quyết.
diff --git a/htdocs/langs/vi_VN/interventions.lang b/htdocs/langs/vi_VN/interventions.lang
index a926870eaa4..282ab4f63ff 100644
--- a/htdocs/langs/vi_VN/interventions.lang
+++ b/htdocs/langs/vi_VN/interventions.lang
@@ -41,9 +41,7 @@ InterventionsArea=Khu vực can thiệp
DraftFichinter=Dự thảo can thiệp
LastModifiedInterventions=Can thiệp sửa đổi mới nhất %s
FichinterToProcess=Can thiệp để xử lý
-##### Types de contacts #####
TypeContact_fichinter_external_CUSTOMER=Theo dõi liên lạc của khách hàng
-# Modele numérotation
PrintProductsOnFichinter=Đồng thời in các dòng loại "sản phẩm" (không chỉ dịch vụ) trên thẻ can thiệp
PrintProductsOnFichinterDetails=can thiệp được tạo ra từ các đơn đặt hàng
UseServicesDurationOnFichinter=Sử dụng thời hạn dịch vụ cho các can thiệp được tạo ra từ các đơn đặt hàng
@@ -53,7 +51,6 @@ InterventionStatistics=Thống kê các can thiệp
NbOfinterventions=Số lượng thẻ can thiệp
NumberOfInterventionsByMonth=Số thẻ can thiệp theo tháng (ngày xác nhận)
AmountOfInteventionNotIncludedByDefault=Số tiền can thiệp không được tính theo mặc định vào lợi nhuận (trong hầu hết các trường hợp, bảng chấm công được sử dụng để tính thời gian tiêu thụ). Thêm tùy chọn gồm PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT thành 1 vào Nhà - Thiết lập - Khác
-##### Exports #####
InterId=Id Can thiệp
InterRef=Tham chiếu Can thiệp.
InterDateCreation=Ngày tạo Can thiệp
@@ -65,3 +62,7 @@ InterLineId=ID dòng Can thiệp
InterLineDate=Ngày của dòng Can thiệp
InterLineDuration=Thời hạn dòng Can thiệp
InterLineDesc=Mô tả dòng Can thiệp
+RepeatableIntervention=Mẫu can thiệp
+ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=Mở lại
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/vi_VN/knowledgemanagement.lang b/htdocs/langs/vi_VN/knowledgemanagement.lang
index 0de9c4ff2c6..c6893b41233 100644
--- a/htdocs/langs/vi_VN/knowledgemanagement.lang
+++ b/htdocs/langs/vi_VN/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang
index c9dd762ef9f..f1299789e8e 100644
--- a/htdocs/langs/vi_VN/languages.lang
+++ b/htdocs/langs/vi_VN/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=Ả Rập
Language_ar_EG=Ả Rập (Ai Cập)
Language_ar_SA=Ả Rập
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Tiếng Bengal
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Hà Lan
Language_pl_PL=Ba Lan
Language_pt_BR=Bồ Đào Nha (Brazil)
Language_pt_PT=Bồ Đào Nha
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Rumani
Language_ru_RU=Nga
Language_ru_UA=Nga (Ukraine)
diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang
index d6b2960b446..e59f3484fde 100644
--- a/htdocs/langs/vi_VN/main.lang
+++ b/htdocs/langs/vi_VN/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Xu bổ sung
VATRate=Thuế suất
+RateOfTaxN=Rate of tax %s
VATCode=Mã thuế suất
VATNPR=Thuế suất NPR
DefaultTaxRate=Thuế suất mặc định
@@ -729,6 +730,7 @@ MenuMembers=Thành viên
MenuAgendaGoogle=Google agenda
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Giới hạn của Dolibarr (Thực đơn Nhà-Thiết lập-Bảo mật): %s Kb, giới hạn của PHP: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Ngôn ngữ hiện tại
CurrentTheme=Theme hiện tại
@@ -1072,6 +1074,7 @@ ValidFrom=Có hiệu lực từ
ValidUntil=Có hiệu lực đến
NoRecordedUsers=Không có người dùng
ToClose=Để đóng
+ToRefuse=To refuse
ToProcess=Để xử lý
ToApprove=Phê duyệt
GlobalOpenedElemView=Xem toàn cục
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=On hold
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/vi_VN/members.lang b/htdocs/langs/vi_VN/members.lang
index c2df22f839f..d1e6790968a 100644
--- a/htdocs/langs/vi_VN/members.lang
+++ b/htdocs/langs/vi_VN/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Gửi lời nhắc qua email cho các thành
MembershipPaid=Tư cách thành viên đã trả tiền cho kỳ hiện tại (cho đến khi %s)
YouMayFindYourInvoiceInThisEmail=Bạn có thể tìm thấy hóa đơn của bạn được đính kèm với email này
XMembersClosed=%s (các) thành viên đã đóng
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/vi_VN/modulebuilder.lang b/htdocs/langs/vi_VN/modulebuilder.lang
index 6a1addc2a0d..905b86c8472 100644
--- a/htdocs/langs/vi_VN/modulebuilder.lang
+++ b/htdocs/langs/vi_VN/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Chuyển mã ASCII sang HTML
AsciiToPdfConverter=Chuyển ASCII sang PDF
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/vi_VN/mrp.lang b/htdocs/langs/vi_VN/mrp.lang
index 1133ac46a0b..f708bed87af 100644
--- a/htdocs/langs/vi_VN/mrp.lang
+++ b/htdocs/langs/vi_VN/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Hóa đơn của vật liệu
LatestBOMModified=Hóa đơn vật liệu được sửa đổi mới nhất %s
LatestMOModified=Đơn đặt hàng sản xuất được sửa đổi mới nhất %s
Bom=Hóa đơn của vật liệu
-BillOfMaterials=Hóa đơn vật liệu
+BillOfMaterials=Bill of Materials
BOMsSetup=Thiết lập mô-đun BOM
ListOfBOMs=Danh sách hóa đơn vật liệu - BOM
ListOfManufacturingOrders=Danh sách các đơn đặt hàng sản xuất
-NewBOM=Thêm Hóa đơn vật liệu
-ProductBOMHelp=Sản phẩm để tạo với BOM này. %s (bạn sẽ có thể sử dụng nó để xây dựng Đơn hàng sản xuất mới)
ConfirmCloseBom=Bạn có chắc chắn muốn hủy BOM này (bạn sẽ không thể sử dụng nó để xây dựng Đơn đặt hàng sản xuất mới nữa)?
ConfirmReopenBom=Bạn có chắc chắn muốn mở lại BOM này (bạn sẽ có thể sử dụng nó để xây dựng Đơn đặt hàng sản xuất mới)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Tiêu thụ và sản xuất tất cả
Manufactured=Được sản xuất
TheProductXIsAlreadyTheProductToProduce=Các sản phẩm để thêm đã là sản phẩm để sản xuất.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Bạn có chắc chắn muốn xác nhận Đơn hàng sản xuất này không?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Xóa
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang
index 8cfeed65329..39bace9ec46 100644
--- a/htdocs/langs/vi_VN/orders.lang
+++ b/htdocs/langs/vi_VN/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Ngày đặt hàng
OrderDateShort=Ngày đặt hàng
OrderToProcess=Đơn hàng xử lý
NewOrder=Đơn hàng mới
+NewSupplierOrderShort=Đơn hàng mới
NewOrderSupplier=Đơn đặt hàng mua mới
ToOrder=Tạo đơn hàng
MakeOrder=Tạo đơn hàng
@@ -73,6 +74,7 @@ DeleteOrder=Xóa đơn hàng
CancelOrder=Hủy đơn hàng
OrderReopened= Đơn hàng %s được mở lại
AddOrder=Tạo đơn hàng
+AddSupplierOrderShort=Tạo đơn hàng
AddPurchaseOrder=Tạo đơn hàng mua
AddToDraftOrders=Thêm vào đơn hàng dự thảo
ShowOrder=Hiển thị đơn hàng
diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang
index 0a96b0891f0..40d5904d04b 100644
--- a/htdocs/langs/vi_VN/other.lang
+++ b/htdocs/langs/vi_VN/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=Người sử dụng đăng nhập người đóng
FileWasRemoved=Tập tin% s đã được gỡ bỏ
DirWasRemoved=Thư mục% s đã được gỡ bỏ
FeatureNotYetAvailable=Tính năng chưa có trong phiên bản hiện tại
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Các tính năng được hỗ trợ
Width=Chiều rộng
Height=Chiều cao
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Liên hệ / địa chỉ được tạo bởi tr
ProjectCreatedByEmailCollector=Dự án được tạo bởi trình thu thập email từ email MSGID %s
TicketCreatedByEmailCollector=Vé được tạo bởi trình thu thập email từ email MSGID %s
OpeningHoursFormatDesc=Sử dụng một - để tách giờ mở và đóng cửa. %s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Mở lại
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/vi_VN/ticket.lang b/htdocs/langs/vi_VN/ticket.lang
index dad560fa10f..a5be7d8cb6a 100644
--- a/htdocs/langs/vi_VN/ticket.lang
+++ b/htdocs/langs/vi_VN/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Câu hỏi thương mại
TicketTypeShortHELP=Yêu cầu trợ giúp chức năng
-TicketTypeShortISSUE=Sự cố, lỗi hoặc vấn đề
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Yêu cầu thay đổi hoặc nâng cao
TicketTypeShortPROJET=Dự án
TicketTypeShortOTHER=Khác
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Người dùng được chỉ định
TypeContact_ticket_external_SUPPORTCLI=Theo dõi liên lạc / sự cố khách hàng
TypeContact_ticket_external_CONTRIBUTOR=Người cộng tác bên ngoài
-OriginEmail=Nguồn email
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Gửi tin nhắn vé qua email
# Status
Read=Đọc
Assigned=Phân công
InProgress=Trong tiến trình xử lý
-NeedMoreInformation=Đang chờ thông tin
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Đã trả lời
Waiting=Đang chờ
Closed=Đã đóng
@@ -160,7 +162,7 @@ CreatedBy=Được tạo bởi
NewTicket=Vé mới
SubjectAnswerToTicket=Trả lời vé
TicketTypeRequest=Loại yêu cầu
-TicketCategory=Nhóm
+TicketCategory=Ticket categorization
SeeTicket=Xem vé
TicketMarkedAsRead=Vé đã được đánh dấu là đã đọc
TicketReadOn=Đọc tiếp
@@ -211,6 +213,7 @@ TicketMessageHelp=Chỉ văn bản này sẽ được lưu trong danh sách tin
TicketMessageSubstitutionReplacedByGenericValues=Các biến thay thế được thay thế bằng các giá trị chung.
TimeElapsedSince=Thời gian trôi qua kể từ khi
TicketTimeToRead=Thời gian trôi qua trước khi đọc
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Liên hệ vé
TicketDocumentsLinked=Tài liệu liên kết với vé
ConfirmReOpenTicket=Xác nhận mở lại vé này?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Vé sửa đổi mới nhất
BoxLastModifiedTicketDescription=Vé sửa đổi mới nhất %s
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=Không có vé sửa đổi gần đây
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang
index 73fbed5392e..6c34f21df6c 100644
--- a/htdocs/langs/vi_VN/users.lang
+++ b/htdocs/langs/vi_VN/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Đăng nhập để tạo
NameToCreate=Tên của bên thứ ba để tạo
YourRole=Vai trò của bạn
YourQuotaOfUsersIsReached=Hạn ngạch của người dùng hoạt động đã hết!
-NbOfUsers=Số lượng người dùng
-NbOfPermissions=Số lượng phân quyền
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Chỉ có một superadmin có thể hạ bậc một superadmin
HierarchicalResponsible=Giám sát
HierarchicView=Xem tính kế thừa
diff --git a/htdocs/langs/vi_VN/website.lang b/htdocs/langs/vi_VN/website.lang
index c88a35daf86..def041bf053 100644
--- a/htdocs/langs/vi_VN/website.lang
+++ b/htdocs/langs/vi_VN/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Thêm trang web
Webpage=Trang web / vùng chứa
AddPage=Thêm trang / vùng chứa
PageContainer=Trang
-PreviewOfSiteNotYetAvailable=Xem trước trang web của bạn %s chưa có sẵn. Trước tiên, bạn phải ' Nhập mẫu trang web đầy đủ ' hoặc chỉ ' Thêm trang / vùng chứa '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Trang được yêu cầu có id %s chưa có nội dung hoặc tệp bộ đệm .tpl.php đã bị xóa. Chỉnh sửa nội dung của trang để giải quyết điều này.
SiteDeleted=Trang web '%s' đã bị xóa
PageContent=Trang / Vùng chứa
diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang
index 6d6fdd5baa6..8a549782450 100644
--- a/htdocs/langs/zh_CN/accountancy.lang
+++ b/htdocs/langs/zh_CN/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=禁止在银行帐户中直接记录交易
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=在日记帐上启用草稿导出
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=导出日常报表草稿
Modelcsv=导出型号
Selectmodelcsv=请选择一个导出模板
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index 0ddf580c5f6..01242313797 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -53,6 +53,7 @@ InternalUser=内部员工用户
ExternalUser=外部用户
InternalUsers=内部员工用户
ExternalUsers=外部用户
+UserInterface=User interface
GUISetup=主题
SetupArea=设置
UploadNewTemplate=上传新模板
@@ -221,8 +222,8 @@ NotCompatible=此模块似乎与您的Dolibarr %s（Min %s - Max %s）不兼
CompatibleAfterUpdate=此模块需要更新Dolibarr %s（Min %s - Max %s）。
SeeInMarkerPlace=在市场上看到
SeeSetupOfModule=参见模块设置 %s
+SetOptionTo=Set option %s to %s
Updated=已更新
-Nouveauté=新颖
AchatTelechargement=购买/下载
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
DoliStoreDesc=DoliStore，为 Dolibarr 的 ERP/CRM 的外部模块官方市场
@@ -399,6 +400,7 @@ SecurityToken=保护URL链接的密钥
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF格式
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=销售税/增值税规则
@@ -561,7 +563,7 @@ Module53Desc=Management of Services
Module54Name=联系人/订阅
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=条码
-Module55Desc=条码管理
+Module55Desc=Barcode or QR code management
Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=创建/变更折扣
Permission403=确认折扣
Permission404=删除折扣
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=导出工资
Permission520=读取贷款
Permission522=创建/变更贷款
@@ -965,6 +967,8 @@ Permission23003=删除排定任务
Permission23004=执行排定任务
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=读取交易
Permission50202=导入交易
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=社交网络
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=费用报告 - 运输类别
DictionaryExpenseTaxRange=费用报告 - 按运输类别排列
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=设置已经成功保存
SetupNotSaved=安装程序未保存
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=启用声音通知
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=将链接对象显示在议程视图中
##### Clicktodial #####
ClickToDialSetup=点击拨号模块设置
ClickToDialUrlDesc=当点击手机图片完成时，网址会被呼叫。在网址中，您可以使用标记为 __ PHONETO __ ，这些标记将替换为要拨打电话号码的人员的电话号码 __ PHONEFROM __ 将替换为通话电话号码person（你的） __ LOGIN __ 将替换为clicktodial登录（在用户卡上定义） __ PASS __ 将替换为clicktodial密码（在用户上定义）卡）。
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=在电话号码上链接 "tel:"
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=PDF的右边距
MAIN_PDF_MARGIN_TOP=PDF的上边距
MAIN_PDF_MARGIN_BOTTOM=PDF的底部边距
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=如果此组是其他组的计算，则将此值设置为yes
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes. logint = %s 将输出限制为分配给用户 %s project = __ PROJECT_ID __ 将输出限制为链接到项目 __ PROJECT_ID __ 的操作。
AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto 排除自动事件。
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=显示联系人生日
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=隐藏联系人生日
Busy=忙碌
ExportDataset_event1=待办事项事件列表
@@ -152,6 +155,7 @@ ActionType=活动类型
DateActionBegin=活动开始日期
ConfirmCloneEvent=您确定要克隆事件 %s 吗？
RepeatEvent=重复事件
+OnceOnly=Once only
EveryWeek=每周
EveryMonth=每月
DayOfMonth=每月天数
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang
index 958757ffeda..63419453329 100644
--- a/htdocs/langs/zh_CN/banks.lang
+++ b/htdocs/langs/zh_CN/banks.lang
@@ -115,7 +115,7 @@ TransferTo=至
TransferFromToDone=从%s 向%s 转帐%s 已被记录。
CheckTransmitter=发送方
ValidateCheckReceipt=验证此支票收据？
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=删除此支票收据？
ConfirmDeleteCheckReceipt=您确定要删除此支票收据吗？
BankChecks=银行支票
diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang
index 270e7c8f78a..15f621ad140 100644
--- a/htdocs/langs/zh_CN/bills.lang
+++ b/htdocs/langs/zh_CN/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=付款到期
DateInvoice=发票日期
DatePointOfTax=税点
NoInvoice=没有发票
+NoOpenInvoice=No open invoice
ClassifyBill=分类发票
SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=未付款顾客发票
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/zh_CN/boxes.lang b/htdocs/langs/zh_CN/boxes.lang
index 0f72cb46cb6..d2b765df1c0 100644
--- a/htdocs/langs/zh_CN/boxes.lang
+++ b/htdocs/langs/zh_CN/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=最近变更的 %s 份报价
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=客户发票
ForCustomersOrders=客户订单
ForProposals=报价
diff --git a/htdocs/langs/zh_CN/cashdesk.lang b/htdocs/langs/zh_CN/cashdesk.lang
index 3d9202d5443..068b5c083ca 100644
--- a/htdocs/langs/zh_CN/cashdesk.lang
+++ b/htdocs/langs/zh_CN/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang
index ddafa9046fd..f30ade1ef86 100644
--- a/htdocs/langs/zh_CN/compta.lang
+++ b/htdocs/langs/zh_CN/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/zh_CN/cron.lang b/htdocs/langs/zh_CN/cron.lang
index 63b93692f0e..d14d20202fa 100644
--- a/htdocs/langs/zh_CN/cron.lang
+++ b/htdocs/langs/zh_CN/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=结束日期不能早过开始日期啊，时光不能倒
StatusAtInstall=模块安装时的状态
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=禁用
-CronTaskInactive=这个工作已失效
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=带有类的文件名
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/zh_CN/deliveries.lang b/htdocs/langs/zh_CN/deliveries.lang
index 38c9b4fc09e..af63b1c926c 100644
--- a/htdocs/langs/zh_CN/deliveries.lang
+++ b/htdocs/langs/zh_CN/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=接收方
ErrorStockIsNotEnough=库存不足
Shippable=可运输
NonShippable=不可运输
+ShowShippableStatus=Show shippable status
ShowReceiving=显示送达回执
NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang
index f3840ee22b4..6104b84e4fd 100644
--- a/htdocs/langs/zh_CN/errors.lang
+++ b/htdocs/langs/zh_CN/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=参数值不正确。它通常在缺少翻译时
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=登陆%s已经存在。
ErrorGroupAlreadyExists=组%s已经存在。
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=记录没有找到。
ErrorFailToCopyFile=无法复制文件'%s' 成'%s'。
ErrorFailToCopyDir=无法将目录“ %s ”复制到“ %s ”中。
@@ -117,7 +118,7 @@ ErrorCantReadFile=无法读取档案'%s'
ErrorCantReadDir=无法读取目录'%s'
ErrorBadLoginPassword=帐号密码不正确
ErrorLoginDisabled=您的帐户已被禁用
-ErrorFailedToRunExternalCommand=无法运行外部命令。检查它是可用和可运行在PHP的服务器。如果PHP 安全模式 被激活，请检查命令safe_mode_exec_dir之 内，是由参数定义一个目录。
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=无法更改密码
ErrorLoginDoesNotExists=登陆账号 %s 有误——系统中没有这个账户.
ErrorLoginHasNoEmail=此账户未设定Email地址。无法使用该功能.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/zh_CN/eventorganization.lang b/htdocs/langs/zh_CN/eventorganization.lang
index 90ded2ddd49..46e13a3af84 100644
--- a/htdocs/langs/zh_CN/eventorganization.lang
+++ b/htdocs/langs/zh_CN/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = 活动类型
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/zh_CN/exports.lang b/htdocs/langs/zh_CN/exports.lang
index 11cfd2fcb7e..3836e3d001e 100644
--- a/htdocs/langs/zh_CN/exports.lang
+++ b/htdocs/langs/zh_CN/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=型号明细(0 =表示产品，1 =表示服务)
FileWithDataToImport=与数据文件导入
FileToImport=源文件导入
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=源文件格式
diff --git a/htdocs/langs/zh_CN/hrm.lang b/htdocs/langs/zh_CN/hrm.lang
index bb00a894f4c..30fea256e29 100644
--- a/htdocs/langs/zh_CN/hrm.lang
+++ b/htdocs/langs/zh_CN/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=打开机构
CloseEtablishment=关闭机构
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - 部门列表
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang
index f1b8ca9dec4..a065602c849 100644
--- a/htdocs/langs/zh_CN/install.lang
+++ b/htdocs/langs/zh_CN/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=重载模块%s
MigrationResetBlockedLog=重置模块BlockedLog for v7算法
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/zh_CN/interventions.lang b/htdocs/langs/zh_CN/interventions.lang
index cdeaceb4571..dc11371f4cc 100644
--- a/htdocs/langs/zh_CN/interventions.lang
+++ b/htdocs/langs/zh_CN/interventions.lang
@@ -64,3 +64,5 @@ InterLineDuration=线路持续时间干预
InterLineDesc=线描述干预
RepeatableIntervention=Template of intervention
ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+Reopen=重新打开
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/zh_CN/knowledgemanagement.lang b/htdocs/langs/zh_CN/knowledgemanagement.lang
index bd0b2f939c5..c34af640995 100644
--- a/htdocs/langs/zh_CN/knowledgemanagement.lang
+++ b/htdocs/langs/zh_CN/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/zh_CN/languages.lang b/htdocs/langs/zh_CN/languages.lang
index 40a45ccfaec..c76f9240de0 100644
--- a/htdocs/langs/zh_CN/languages.lang
+++ b/htdocs/langs/zh_CN/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=阿拉伯语
Language_ar_EG=阿拉伯语（埃及）
Language_ar_SA=阿拉伯语
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
Language_pl_PL=波兰语
Language_pt_BR=葡萄牙语（巴西）
Language_pt_PT=葡萄牙
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=罗马尼亚
Language_ru_RU=俄
Language_ru_UA=俄语（乌克兰）
diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang
index 458863d28bc..f41cc602ff4 100644
--- a/htdocs/langs/zh_CN/main.lang
+++ b/htdocs/langs/zh_CN/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Save and new
TestConnection=测试连接
ToClone=复制
ConfirmCloneAsk=Are you sure you want to clone the object %s ?
-ConfirmClone=Choose data you want to clone:
+ConfirmClone=Choose the data you want to clone:
NoCloneOptionsSpecified=未定义可复制数据
Of=的
Go=下一步
@@ -246,7 +246,7 @@ DefaultModel=默认文档模板
Action=事件
About=关于
Number=数字
-NumberByMonth=按月份数
+NumberByMonth=Total reports by month
AmountByMonth=每月金额
Numero=数字
Limit=限制
@@ -341,8 +341,8 @@ KiloBytes=KB
MegaBytes=MB
GigaBytes=GB
TeraBytes=TB
-UserAuthor=创建的用户
-UserModif=更新的用户
+UserAuthor=Ceated by
+UserModif=Updated by
b=b.
Kb=Kb
Mb=兆
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=增值税率
+RateOfTaxN=Rate of tax %s
VATCode=税率代码
VATNPR=税率NPR
DefaultTaxRate=默认税率
@@ -503,9 +504,11 @@ By=由
From=从
FromDate=从
FromLocation=从
-at=at
to=至
To=至
+ToDate=至
+ToLocation=至
+at=at
and=和
or=或
Other=其他
@@ -727,6 +730,7 @@ MenuMembers=会员
MenuAgendaGoogle=谷歌议程
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=来自Dolibarr本身的大小限制(菜单：home-setup-security)为：%s Kb，而PHP的限制为: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=当前语言
CurrentTheme=当前主题样式
@@ -843,7 +847,7 @@ XMoreLines=%s 明细(s) 隐藏
ShowMoreLines=显示更多/更少的行
PublicUrl=公开网址
AddBox=添加信息框
-SelectElementAndClick=选择一个元素，然后单击%s
+SelectElementAndClick=Select an element and click on %s
PrintFile=打印文件 %s
ShowTransaction=在银行帐户条目
ShowIntervention=显示干预
@@ -854,8 +858,8 @@ Denied=否认
ListOf=列表%s
ListOfTemplates=模板列表
Gender=性别
-Genderman=男人
-Genderwoman=女人
+Genderman=Male
+Genderwoman=Female
Genderother=其他
ViewList=列表视图
ViewGantt=Gantt view
@@ -1070,6 +1074,7 @@ ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=To close
+ToRefuse=To refuse
ToProcess=待处理
ToApprove=To approve
GlobalOpenedElemView=Global view
@@ -1124,8 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=On hold
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/zh_CN/members.lang b/htdocs/langs/zh_CN/members.lang
index 2c4186f315b..9b1593a67a6 100644
--- a/htdocs/langs/zh_CN/members.lang
+++ b/htdocs/langs/zh_CN/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/zh_CN/modulebuilder.lang b/htdocs/langs/zh_CN/modulebuilder.lang
index e9af897fbef..a095d3efaaf 100644
--- a/htdocs/langs/zh_CN/modulebuilder.lang
+++ b/htdocs/langs/zh_CN/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/zh_CN/mrp.lang b/htdocs/langs/zh_CN/mrp.lang
index ec999a473a4..86170bd9d91 100644
--- a/htdocs/langs/zh_CN/mrp.lang
+++ b/htdocs/langs/zh_CN/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
LatestBOMModified=Latest %s Bills of materials modified
LatestMOModified=Latest %s Manufacturing Orders modified
Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=删除
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang
index 16f4506f62f..a8fc4ffbf35 100644
--- a/htdocs/langs/zh_CN/orders.lang
+++ b/htdocs/langs/zh_CN/orders.lang
@@ -11,6 +11,7 @@ OrderDate=订购日期
OrderDateShort=订单日期
OrderToProcess=待处理订单
NewOrder=新订单
+NewSupplierOrderShort=新订单
NewOrderSupplier=New Purchase Order
ToOrder=订单填写
MakeOrder=订单填写
@@ -73,6 +74,7 @@ DeleteOrder=删除订单
CancelOrder=取消订单
OrderReopened= Order %s re-open
AddOrder=创建订单
+AddSupplierOrderShort=创建订单
AddPurchaseOrder=Create purchase order
AddToDraftOrders=添加订单草稿
ShowOrder=显示订单
diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang
index e62ec686b2c..da40db325fc 100644
--- a/htdocs/langs/zh_CN/other.lang
+++ b/htdocs/langs/zh_CN/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=关闭的登陆账户
FileWasRemoved=档案%s被删除
DirWasRemoved=目录%s被删除
FeatureNotYetAvailable=在当前版本中还没有可用的功能
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=支持的功能
Width=宽
Height=高
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=重新打开
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/zh_CN/ticket.lang b/htdocs/langs/zh_CN/ticket.lang
index 9546af9bd17..72ecda956a0 100644
--- a/htdocs/langs/zh_CN/ticket.lang
+++ b/htdocs/langs/zh_CN/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=商业问题
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=项目
TicketTypeShortOTHER=其他
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=指定用户
TypeContact_ticket_external_SUPPORTCLI=客户联系/事件跟踪
TypeContact_ticket_external_CONTRIBUTOR=外部贡献者
-OriginEmail=电邮来源
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=阅读
Assigned=分配
InProgress=进行中
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=回答
Waiting=等候
Closed=关闭
@@ -160,7 +162,7 @@ CreatedBy=制作：
NewTicket=新票据
SubjectAnswerToTicket=票据应答
TicketTypeRequest=请求类型
-TicketCategory=组
+TicketCategory=Ticket categorization
SeeTicket=查看票据
TicketMarkedAsRead=票据已标记为已读
TicketReadOn=请继续阅读
@@ -211,6 +213,7 @@ TicketMessageHelp=只有此文本将保存在故障单卡的消息列表中。
TicketMessageSubstitutionReplacedByGenericValues=替换变量由通用值替换。
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=联系票
TicketDocumentsLinked=与票证相关的文件
ConfirmReOpenTicket=确认重新打开此票？
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=最新修改的票据
BoxLastModifiedTicketDescription=最新%s改装票据
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=没有最近修改的票据
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/zh_CN/users.lang b/htdocs/langs/zh_CN/users.lang
index 849601aab96..d86f4e2bb6b 100644
--- a/htdocs/langs/zh_CN/users.lang
+++ b/htdocs/langs/zh_CN/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=登陆创建
NameToCreate=创建合伙人名称
YourRole=您的角色
YourQuotaOfUsersIsReached=你的活跃用户达到配额！
-NbOfUsers=用户数量
-NbOfPermissions=权限数量
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=只有超级管理员可以降级超级管理员
HierarchicalResponsible=超级管理员
HierarchicView=分层视图
diff --git a/htdocs/langs/zh_CN/website.lang b/htdocs/langs/zh_CN/website.lang
index b5b6277ab25..7e6f598ca4f 100644
--- a/htdocs/langs/zh_CN/website.lang
+++ b/htdocs/langs/zh_CN/website.lang
@@ -31,7 +31,7 @@ AddWebsite=添加网站
Webpage=网页/容器
AddPage=添加页面/容器
PageContainer=页面
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=ID为%s的请求页面尚无内容，或者删除了缓存文件.tpl.php。编辑页面内容以解决此问题。
SiteDeleted=Web site '%s' deleted
PageContent=页/ Contenair
diff --git a/htdocs/langs/zh_HK/accountancy.lang b/htdocs/langs/zh_HK/accountancy.lang
index 354cddb62c2..27be673dd9c 100644
--- a/htdocs/langs/zh_HK/accountancy.lang
+++ b/htdocs/langs/zh_HK/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you
ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=Export draft journal
Modelcsv=Model of export
Selectmodelcsv=Select a model of export
diff --git a/htdocs/langs/zh_HK/admin.lang b/htdocs/langs/zh_HK/admin.lang
index fb4513a09b4..73004a3c8b1 100644
--- a/htdocs/langs/zh_HK/admin.lang
+++ b/htdocs/langs/zh_HK/admin.lang
@@ -53,6 +53,7 @@ InternalUser=Internal user
ExternalUser=External user
InternalUsers=Internal users
ExternalUsers=External users
+UserInterface=User interface
GUISetup=Display
SetupArea=Setup
UploadNewTemplate=Upload new template(s)
@@ -221,8 +222,8 @@ NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option %s to %s
Updated=Updated
-Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s .
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -399,6 +400,7 @@ SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF
PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
PDFAddressForging=Rules for address section
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -561,7 +563,7 @@ Module53Desc=Management of Services
Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barcodes
-Module55Desc=Barcode management
+Module55Desc=Barcode or QR code management
Module56Name=Payment by credit transfer
Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
Module57Name=Payments by Direct Debit
@@ -848,10 +850,10 @@ Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
-Permission512=Create/modify payments of salaries
-Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
Permission519=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
@@ -965,6 +967,8 @@ Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
Permission50101=Use Point of Sale (SimplePOS)
Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
Permission50201=Read transactions
Permission50202=Import transactions
Permission50330=Read objects of Zapier
@@ -1039,11 +1043,12 @@ DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=Prospect status for companies
DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Types of leave
+DictionaryHolidayTypes=Leave - Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
TypeOfUnit=Type of unit
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
@@ -1187,7 +1192,7 @@ SetupDescription4=%s -> %s by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
MembersDocModules=Document templates for documents generated from member record
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags__PHONETO__ that will be replaced with the phone number of person to call__PHONEFROM__ that will be replaced with phone number of calling person (yours)__LOGIN__ that will be replaced with clicktodial login (defined on user card)__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.logint=%s to restrict output to actions assigned to use
AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__ .
AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events.
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Show birthdays of contacts
+AgendaShowBirthdayEvents=Birthdays of contacts
AgendaHideBirthdayEvents=Hide birthdays of contacts
Busy=Busy
ExportDataset_event1=List of agenda events
@@ -152,6 +155,7 @@ ActionType=Event type
DateActionBegin=Start event date
ConfirmCloneEvent=Are you sure you want to clone the event %s ?
RepeatEvent=Repeat event
+OnceOnly=Once only
EveryWeek=Every week
EveryMonth=Every month
DayOfMonth=Day of month
@@ -165,4 +169,4 @@ TimeType=Duration type
ReminderType=Callback type
AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
+BrowserPush=Browser Popup Notification
diff --git a/htdocs/langs/zh_HK/banks.lang b/htdocs/langs/zh_HK/banks.lang
index df7192bee25..a0b7942d446 100644
--- a/htdocs/langs/zh_HK/banks.lang
+++ b/htdocs/langs/zh_HK/banks.lang
@@ -115,7 +115,7 @@ TransferTo=To
TransferFromToDone=A transfer from %s to %s of %s %s has been recorded.
CheckTransmitter=Sender
ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bank checks
diff --git a/htdocs/langs/zh_HK/bills.lang b/htdocs/langs/zh_HK/bills.lang
index c55f483873b..7b8c997d2e6 100644
--- a/htdocs/langs/zh_HK/bills.lang
+++ b/htdocs/langs/zh_HK/bills.lang
@@ -259,6 +259,7 @@ DateMaxPayment=Payment due on
DateInvoice=Invoice date
DatePointOfTax=Point of tax
NoInvoice=No invoice
+NoOpenInvoice=No open invoice
ClassifyBill=Classify invoice
SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=Unpaid customer invoices
@@ -589,3 +590,4 @@ FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
diff --git a/htdocs/langs/zh_HK/boxes.lang b/htdocs/langs/zh_HK/boxes.lang
index 0c9ea302fb8..710d49bfab6 100644
--- a/htdocs/langs/zh_HK/boxes.lang
+++ b/htdocs/langs/zh_HK/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders
ForProposals=Proposals
diff --git a/htdocs/langs/zh_HK/cashdesk.lang b/htdocs/langs/zh_HK/cashdesk.lang
index 240503842f3..c9d0f7fcd0a 100644
--- a/htdocs/langs/zh_HK/cashdesk.lang
+++ b/htdocs/langs/zh_HK/cashdesk.lang
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} tag is used to add the terminal numb
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
+ControlCashOpening=Open the "Control cash" popup when opening the POS
CloseCashFence=Close cash desk control
CashReport=Cash report
MainPrinterToUse=Main printer to use
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled
AllowDelayedPayment=Allow delayed payment
PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
WeighingScale=Weighing scale
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
diff --git a/htdocs/langs/zh_HK/compta.lang b/htdocs/langs/zh_HK/compta.lang
index 7cae82e6ac7..8329346c163 100644
--- a/htdocs/langs/zh_HK/compta.lang
+++ b/htdocs/langs/zh_HK/compta.lang
@@ -286,3 +286,9 @@ ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
IncludeVarpaysInResults = Include various payments in reports
IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late > 30 days
+InvoiceLate15Days = Invoices late > 15 days
+InvoiceLateMinus15Days = Invoices late
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/zh_HK/cron.lang b/htdocs/langs/zh_HK/cron.lang
index 2ebdda1e685..4fd2220dea6 100644
--- a/htdocs/langs/zh_HK/cron.lang
+++ b/htdocs/langs/zh_HK/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=End date cannot be before start date
StatusAtInstall=Status at module installation
CronStatusActiveBtn=Schedule
CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
+CronTaskInactive=This job is disabled (not scheduled)
CronId=Id
CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). product /class/product.class.php, the value for module isproduct
diff --git a/htdocs/langs/zh_HK/deliveries.lang b/htdocs/langs/zh_HK/deliveries.lang
index 1f48c01de75..cd8a36e6c70 100644
--- a/htdocs/langs/zh_HK/deliveries.lang
+++ b/htdocs/langs/zh_HK/deliveries.lang
@@ -27,5 +27,7 @@ Recipient=Recipient
ErrorStockIsNotEnough=There's not enough stock
Shippable=Shippable
NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
ShowReceiving=Show delivery receipt
NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/zh_HK/errors.lang b/htdocs/langs/zh_HK/errors.lang
index 9b14b5ad1d2..85b90ca4991 100644
--- a/htdocs/langs/zh_HK/errors.lang
+++ b/htdocs/langs/zh_HK/errors.lang
@@ -11,6 +11,7 @@ ErrorBadValueForParamNotAString=Bad value for your parameter. It appends general
ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
ErrorRecordNotFound=Record not found.
ErrorFailToCopyFile=Failed to copy file '%s ' into '%s '.
ErrorFailToCopyDir=Failed to copy directory '%s ' into '%s '.
@@ -117,7 +118,7 @@ ErrorCantReadFile=Failed to read file '%s'
ErrorCantReadDir=Failed to read directory '%s'
ErrorBadLoginPassword=Bad value for login or password
ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir .
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
ErrorFailedToChangePassword=Failed to change password
ErrorLoginDoesNotExists=User with login %s could not be found.
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
@@ -262,6 +263,7 @@ ErrorDateIsInFuture=Error, the date can't be in the future
ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
ErrorAPercentIsRequired=Error, please fill in the percentage correctly
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -298,3 +300,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So y
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
diff --git a/htdocs/langs/zh_HK/eventorganization.lang b/htdocs/langs/zh_HK/eventorganization.lang
index 75b798fbc3a..f361e6bc192 100644
--- a/htdocs/langs/zh_HK/eventorganization.lang
+++ b/htdocs/langs/zh_HK/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -81,7 +82,11 @@ PriceOfBoothHelp=Subscription price to stand a booth
EventOrganizationICSLink=Link ICS for events
ConferenceOrBoothInformation=Conference Or Booth informations
Attendees = Attendees
+DownloadICSLink = Download ICS link
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
#
# Status
#
@@ -94,8 +99,49 @@ EvntOrgCancelled = Cancelled
#
# Public page
#
+SuggestForm = Suggestion page
+RegisterPage = Page for conferences or booth
+EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
+EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
PublicAttendeeSubscriptionPage = Public link of registration to a conference
MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference
-EvntOrgStartDuration = This conference starts on
-EvntOrgEndDuration = and ends on
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+#
+# SubscriptionOk page
+#
+SubscriptionOk = Your subscription to this conference has been validated
+#
+# Subscription validation mail
+#
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
+#
+# Payment page
+#
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
diff --git a/htdocs/langs/zh_HK/exports.lang b/htdocs/langs/zh_HK/exports.lang
index a0eb7161ef2..cb652229825 100644
--- a/htdocs/langs/zh_HK/exports.lang
+++ b/htdocs/langs/zh_HK/exports.lang
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
FileWithDataToImport=File with data to import
FileToImport=Source file to import
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Source file format
diff --git a/htdocs/langs/zh_HK/hrm.lang b/htdocs/langs/zh_HK/hrm.lang
index 3b8f137e103..da098e10bdb 100644
--- a/htdocs/langs/zh_HK/hrm.lang
+++ b/htdocs/langs/zh_HK/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=Open establishment
CloseEtablishment=Close establishment
# Dictionary
-DictionaryPublicHolidays=HRM - Public holidays
+DictionaryPublicHolidays=Leave - Public holidays
DictionaryDepartment=HRM - Department list
DictionaryFunction=HRM - Job positions
# Module
diff --git a/htdocs/langs/zh_HK/install.lang b/htdocs/langs/zh_HK/install.lang
index 63947dad154..c1ffee936d7 100644
--- a/htdocs/langs/zh_HK/install.lang
+++ b/htdocs/langs/zh_HK/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users
MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=Show unavailable options
HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here , but the application or some features may not work correctly until the errors are resolved.
diff --git a/htdocs/langs/zh_HK/interventions.lang b/htdocs/langs/zh_HK/interventions.lang
index e5936f8246e..51079fca278 100644
--- a/htdocs/langs/zh_HK/interventions.lang
+++ b/htdocs/langs/zh_HK/interventions.lang
@@ -64,3 +64,5 @@ 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
+Reopen=Reopen
+ConfirmReopenIntervention=Are you sure you want to open back the intervention %s ?
diff --git a/htdocs/langs/zh_HK/knowledgemanagement.lang b/htdocs/langs/zh_HK/knowledgemanagement.lang
index 269007e60f8..68f5cced76c 100644
--- a/htdocs/langs/zh_HK/knowledgemanagement.lang
+++ b/htdocs/langs/zh_HK/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/zh_HK/languages.lang b/htdocs/langs/zh_HK/languages.lang
index ba187326705..da8ad5376a1 100644
--- a/htdocs/langs/zh_HK/languages.lang
+++ b/htdocs/langs/zh_HK/languages.lang
@@ -3,6 +3,7 @@ Language_am_ET=Ethiopian
Language_ar_AR=Arabic
Language_ar_EG=Arabic (Egypt)
Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali
Language_bn_IN=Bengali (India)
@@ -84,6 +85,7 @@ Language_nl_NL=Dutch
Language_pl_PL=Polish
Language_pt_BR=Portuguese (Brazil)
Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Romanian
Language_ru_RU=Russian
Language_ru_UA=Russian (Ukraine)
diff --git a/htdocs/langs/zh_HK/main.lang b/htdocs/langs/zh_HK/main.lang
index 13793aad13f..863b94af564 100644
--- a/htdocs/langs/zh_HK/main.lang
+++ b/htdocs/langs/zh_HK/main.lang
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=Additionnal cents
VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate
@@ -729,6 +730,7 @@ MenuMembers=Members
MenuAgendaGoogle=Google agenda
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Current language
CurrentTheme=Current theme
@@ -1072,6 +1074,7 @@ ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=To close
+ToRefuse=To refuse
ToProcess=To process
ToApprove=To approve
GlobalOpenedElemView=Global view
@@ -1126,9 +1129,11 @@ UpdateForAllLines=Update for all lines
OnHold=On hold
Civility=Civility
AffectTag=Affect Tag
+CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Affect
ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
diff --git a/htdocs/langs/zh_HK/members.lang b/htdocs/langs/zh_HK/members.lang
index 042b85598c0..d8b9c2f59f3 100644
--- a/htdocs/langs/zh_HK/members.lang
+++ b/htdocs/langs/zh_HK/members.lang
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=Send reminder by email to members when subscr
MembershipPaid=Membership paid for current period (until %s)
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
diff --git a/htdocs/langs/zh_HK/modulebuilder.lang b/htdocs/langs/zh_HK/modulebuilder.lang
index 9fdaa1a533a..23a098be2e5 100644
--- a/htdocs/langs/zh_HK/modulebuilder.lang
+++ b/htdocs/langs/zh_HK/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/zh_HK/mrp.lang b/htdocs/langs/zh_HK/mrp.lang
index ec999a473a4..2414a92cefb 100644
--- a/htdocs/langs/zh_HK/mrp.lang
+++ b/htdocs/langs/zh_HK/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=Bills of material
LatestBOMModified=Latest %s Bills of materials modified
LatestMOModified=Latest %s Manufacturing Orders modified
Bom=Bills of Material
-BillOfMaterials=Bill of Material
+BillOfMaterials=Bill of Materials
BOMsSetup=Setup of module BOM
ListOfBOMs=List of bills of material - BOM
ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of material
-ProductBOMHelp=Product to create with this BOM.%s (you will be able to use it to build new Manufacturing Orders)
ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=Consume and Produce All
Manufactured=Manufactured
TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
ProductionForRef=Production of %s
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
NoStockChangeOnServices=No stock change on services
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quentity still to produce by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
AddNewConsumeLines=Add new line to consume
ProductsToConsume=Products to consume
ProductsToProduce=Products to produce
@@ -83,15 +84,13 @@ Workstations=Workstations
WorkstationsDescription=Workstations management
WorkstationSetup = Workstations setup
WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
WorkstationList=Workstation list
WorkstationCreate=Add new workstation
ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
EnableAWorkstation=Enable a workstation
ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
+DeleteWorkstation=Delete
NbOperatorsRequired=Number of operators required
THMOperatorEstimated=Estimated operator THM
THMMachineEstimated=Estimated machine THM
diff --git a/htdocs/langs/zh_HK/orders.lang b/htdocs/langs/zh_HK/orders.lang
index 87d196eb22f..5dab5b99bf1 100644
--- a/htdocs/langs/zh_HK/orders.lang
+++ b/htdocs/langs/zh_HK/orders.lang
@@ -11,6 +11,7 @@ OrderDate=Order date
OrderDateShort=Order date
OrderToProcess=Order to process
NewOrder=New order
+NewSupplierOrderShort=New order
NewOrderSupplier=New Purchase Order
ToOrder=Make order
MakeOrder=Make order
@@ -73,6 +74,7 @@ DeleteOrder=Delete order
CancelOrder=Cancel order
OrderReopened= Order %s re-open
AddOrder=Create order
+AddSupplierOrderShort=Create order
AddPurchaseOrder=Create purchase order
AddToDraftOrders=Add to draft order
ShowOrder=Show order
diff --git a/htdocs/langs/zh_HK/other.lang b/htdocs/langs/zh_HK/other.lang
index 95297a98859..bb35099ab82 100644
--- a/htdocs/langs/zh_HK/other.lang
+++ b/htdocs/langs/zh_HK/other.lang
@@ -129,6 +129,7 @@ ClosedByLogin=User login who closed
FileWasRemoved=File %s was removed
DirWasRemoved=Directory %s was removed
FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=Width
Height=Height
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/address created by email collector from e
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.%s "
LabelOfInventoryMovemement=Inventory %s
ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close
AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
diff --git a/htdocs/langs/zh_HK/ticket.lang b/htdocs/langs/zh_HK/ticket.lang
index df73daf4a0d..a1bed39c21d 100644
--- a/htdocs/langs/zh_HK/ticket.lang
+++ b/htdocs/langs/zh_HK/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution
TicketTypeShortCOM=Commercial question
TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue, bug or problem
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
TicketTypeShortREQUEST=Change or enhancement request
TicketTypeShortPROJET=Project
TicketTypeShortOTHER=Other
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user
TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
TypeContact_ticket_external_CONTRIBUTOR=External contributor
-OriginEmail=Email source
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
Read=Read
Assigned=Assigned
InProgress=In progress
-NeedMoreInformation=Waiting for information
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
Answered=Answered
Waiting=Waiting
Closed=Closed
@@ -160,7 +162,7 @@ CreatedBy=Created by
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=Group
+TicketCategory=Ticket categorization
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -211,6 +213,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car
TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
TimeElapsedSince=Time elapsed since
TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -304,7 +307,7 @@ BoxLastModifiedTicket=Latest modified tickets
BoxLastModifiedTicketDescription=Latest %s modified tickets
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Number of open tickets by type
+BoxTicketType=Distribution of open tickets by type
BoxTicketSeverity=Number of open tickets by severity
BoxNoTicketSeverity=No tickets opened
BoxTicketLastXDays=Number of new tickets by days the last %s days
diff --git a/htdocs/langs/zh_HK/users.lang b/htdocs/langs/zh_HK/users.lang
index 372090ea5ad..6aeaf128838 100644
--- a/htdocs/langs/zh_HK/users.lang
+++ b/htdocs/langs/zh_HK/users.lang
@@ -97,8 +97,8 @@ LoginToCreate=Login to create
NameToCreate=Name of third party to create
YourRole=Your roles
YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
HierarchicalResponsible=Supervisor
HierarchicView=Hierarchical view
diff --git a/htdocs/langs/zh_HK/website.lang b/htdocs/langs/zh_HK/website.lang
index 1e727415ec2..dc2ec2c0b3d 100644
--- a/htdocs/langs/zh_HK/website.lang
+++ b/htdocs/langs/zh_HK/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
PageContainer=Page
-PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
PageContent=Page/Contenair
diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang
index b7e0039de20..16603c5910a 100644
--- a/htdocs/langs/zh_TW/accountancy.lang
+++ b/htdocs/langs/zh_TW/accountancy.lang
@@ -158,7 +158,7 @@ ACCOUNTING_LENGTH_AACCOUNT=合作方會計帳戶的長度（如果在此處將
ACCOUNTING_MANAGE_ZERO=允許在會計帳戶末尾管理不同數量的零。一些國家（例如瑞士）需要。如果設置為off（默認），則可以設置以下兩個參數來要求應用程序添加虛擬零。
BANK_DISABLE_DIRECT_INPUT=停用銀行帳戶中直接記錄交易
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=在日記帳上啟用草稿匯出
-ACCOUNTANCY_COMBO_FOR_AUX=為子公司帳戶啟用組合列表（如果您有很多合作方，可能會很慢）
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
@@ -328,6 +328,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
+NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
ExportDraftJournal=匯出日記帳草稿
Modelcsv=匯出模式
Selectmodelcsv=選擇匯出模型
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index f8ad1094586..6b38f18be42 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -37,7 +37,7 @@ UnlockNewSessions=移除連線鎖定
YourSession=您的程序
Sessions=用戶程序
WebUserGroup=網頁伺服器用戶/組別
-PermissionsOnFiles=Permissions on files
+PermissionsOnFiles=檔案權限
PermissionsOnFilesInWebRoot=網站根目錄中檔案的權限
PermissionsOnFile=檔案%s的權限
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（ %s ）可能受到保護（例如，通過OS權限或PHP指令open_basedir）。
@@ -53,6 +53,7 @@ InternalUser=內部用戶
ExternalUser=外部用戶
InternalUsers=內部用戶
ExternalUsers=外部用戶
+UserInterface=User interface
GUISetup=顯示設定
SetupArea=設定
UploadNewTemplate=上傳新的範本
@@ -63,8 +64,8 @@ IfModuleEnabled=註：若模組%s 啓用時，「是的」有效。
RemoveLock=如果存在%s 檔案,刪除/重新命名文件以允許使用更新/安裝工具。
RestoreLock=還原檔案唯讀權限檔案%s ，以禁止使用更新/安裝工具。
SecuritySetup=安全設定
-PHPSetup=PHP setup
-OSSetup=OS setup
+PHPSetup=PHP 設定
+OSSetup=OS 設定
SecurityFilesDesc=在此定義上傳檔案相關的安全設定。
ErrorModuleRequirePHPVersion=錯誤，這個模組需要的PHP版本是 %s 或更高版本
ErrorModuleRequireDolibarrVersion=錯誤，這個模組需要 Dolibarr 版本 %s 或更高版本
@@ -157,7 +158,7 @@ SystemToolsAreaDesc=此區域提供管理功能。使用選單選擇所需的功
Purge=清除
PurgeAreaDesc=此頁面允許您刪除Dolibarr產生或儲存的所有文件（暫存檔案或%s 目錄中的所有文件）。通常不需要使用此功能。此功能提供無權限刪除Web服務器產生之文件的Dolibarr用戶提供了一種解決方法。
PurgeDeleteLogFile=刪除 log 檔案，包含Syslog 模組的 %s (沒有遺失資料風險)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFiles=刪除所有日誌與暫存檔案（沒有丟失資料的風險）。 參數可以是“tempfilesold”、“logfiles”或兩者“tempfilesold+logfiles”。 注意：只有在 24 小時之前所建立的臨時目錄，才會刪除臨時文件。
PurgeDeleteTemporaryFilesShort=刪除紀錄和暫存檔案
PurgeDeleteAllFilesInDocumentsDir=刪除資料夾中的所有檔案： %s 。 %s 設定為%s
Updated=升級
-Nouveauté=新奇
AchatTelechargement=購買 / 下載
GoModuleSetupArea=要部署/安裝新模組，請前往模組設定區域： %s 。
DoliStoreDesc=DoliStore 是 Dolibarr ERP / CRM 外部模組的官方市集
@@ -235,7 +236,7 @@ BoxesAvailable=可用小工具
BoxesActivated=小工具已啟用
ActivateOn=啟用
ActiveOn=已啟用
-ActivatableOn=Activatable on
+ActivatableOn=可啟用在
SourceFile=來源檔案
AvailableOnlyIfJavascriptAndAjaxNotDisabled=僅當 JavaScript 不是停用時可用
Required=必須
@@ -351,7 +352,7 @@ LastActivationAuthor=最新啟動的作者
LastActivationIP=最新啟動的 IP
UpdateServerOffline=離線更新伺服器
WithCounter=管理計數器
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. {000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. {000000@x} same as the previous one 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 the sequence {yy}{mm} or {yyyy}{mm} is also required. {dd} day (01 to 31).{mm} month (01 to 12).{yy} , {yyyy} or {y} year over 2, 4 or 1 numbers. {000000} 對應一個數字，該數字將在每個%s上遞增。輸入與計數器所需長度一樣多的零。計數器將從左側的零開始補全，以便具有與遮罩一樣多的零。 {000000+000} 與上一個相同，但是從第一個%s開始應用與+號右邊的數字相對應的偏移量。 {000000 @ x} 與上一個相同，但是當到達月份x時，計數器會重置為零（x在1到12之間，或者為0以使用您配置中定義的會計年度的前幾個月，或者為99每月重置為零）。如果使用此選項並且x為2或更高，則還需要序列{yy} {mm}或{yyyy} {mm}。 {dd} 天（01到31）。 {mm} 月（01到12）。 {yy} ， {yyyy} 或{y} 年超過2、4或1個數字。 {cccc} the client code on n characters{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.{tttt} The code of third party type on 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.parent_list_code |parent_column:filter parent_list_code |parent_column:filter
ExtrafieldParamHelpchkbxlst=List of values comes from a tableparent_list_code |parent_column:filter parent_list_code |parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath %s-> %s %s-> %s 電子郵件 啟動自動提醒過期的訂閱。注意：必須啟用模組%s 並正確設定才能發送提醒。
-MembersDocModules=Document templates for documents generated from member record
+MembersDocModules=從會員記錄產生文件的文件模板
##### LDAP setup #####
LDAPSetup=LDAP 設定
LDAPGlobalParameters=全域參數
@@ -1517,7 +1526,7 @@ LDAPFieldLoginUnix=登入（Unix系統）
LDAPFieldLoginExample=範例: uid
LDAPFilterConnection=搜尋過濾器
LDAPFilterConnectionExample=範例: &(objectClass=inetOrgPerson)
-LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
+LDAPGroupFilterExample=範例: &(objectClass=groupOfUsers)
LDAPFieldLoginSamba=登入 (samba, activedirectory)
LDAPFieldLoginSambaExample=範例: samaccountname
LDAPFieldFullname=全名
@@ -1611,9 +1620,9 @@ ServiceSetup=服務模組設定
ProductServiceSetup=產品和服務模組設定
NumberOfProductShowInSelect=組合選擇清單中可顯示的最大產品數量（0 =無限制）
ViewProductDescInFormAbility=在表格中顯示產品描述（否則在工具提示彈出窗口中顯示）
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
-OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
-AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
+DoNotAddProductDescAtAddLines=不要在表單上增加行時加入產品描述（從產品卡中）
+OnProductSelectAddProductDesc=從文件當中增加一個產品行時如何使用產品描述
+AutoFillFormFieldBeforeSubmit=自動將產品描述填入描述輸入欄位
DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents
MergePropalProductCard=若產品/服務在提案/建議書內，啟動產品/服務中附件檔分頁選項以將產品 PDF 文件整合成報價/建議書/提案的 azur 格式 PDF
@@ -1763,14 +1772,14 @@ AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting men
AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
AGENDA_REMINDER_BROWSER_SOUND=啟用音效警告
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=顯示已連結項目到行程的檢視中
##### Clicktodial #####
ClickToDialSetup=點擊撥號模組設定
ClickToDialUrlDesc=當點選電話圖示時則呼叫網址。在網址中，你可使用標籤__PHONETO__ ，他可取代個人撥打的電話號碼__PHONEFROM__ ，他可以取代個人的電話號碼(您自己的)__LOGIN__ ，他可以取代點選撥打登錄(在用戶卡中定義)__PASS__ ，他可以取代點選撥打密碼(在用戶卡中定義)。
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=在電話號碼中使用 "tel:" 連線
-ClickToDialUseTelLinkDesc=若您的用戶有智慧型手機或是在同一台電腦上已有通訊軟體時使用此方法，則當您在瀏覽器上點選時將連線到 "tel:" 進行呼叫。若您需要完整服務的解決方案(不需要安裝軟體到本機中)，您必須設定為 "否" 及填寫下一欄位。
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=銷售點
CashDeskSetup=銷售點模組設定
@@ -1979,6 +1988,8 @@ MAIN_PDF_MARGIN_RIGHT=PDF右邊邊距
MAIN_PDF_MARGIN_TOP=PDF頂部邊距
MAIN_PDF_MARGIN_BOTTOM=PDF底部邊距
MAIN_DOCUMENTS_LOGO_HEIGHT=PDF上Logo的高度
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
NothingToSetup=此模組不需要特別的設定。
SetToYesIfGroupIsComputationOfOtherGroups=若此群組是其他群組的計算值，則將其設定為 "是"
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.%s is used, show details of subproducts of a kit on PDF.
+SHOW_SUBPRODUCT_REF_IN_PDF=如果使用模組%s 中的"%s"功能,在PDF中顯示kit的子產品詳細資料
AskThisIDToYourBank=請聯絡您的銀行以獲取此ID
-AdvancedModeOnly=Permision available in Advanced permission mode only
-ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
-MailToSendEventOrganization=Event Organization
-AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
-YouShouldDisablePHPFunctions=You should disable PHP functions
-IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands (for the module Scheduled job, or to run the external command line Anti-virus for example), you shoud disable PHP functions
-NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
-RecommendedValueIs=Recommended: %s
-ARestrictedPath=A restricted path
-CheckForModuleUpdate=Check for external modules updates
-CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
-ModuleUpdateAvailable=An update is available
-NoExternalModuleWithUpdate=No updates found for external modules
-SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+AdvancedModeOnly=僅在進階權限模式下可用的權限
+ConfFileIsReadableOrWritableByAnyUsers=conf 檔案可由任何用戶讀取或寫入。請變更為Web伺服器用戶和群組擁有權限。
+MailToSendEventOrganization=事件組織
+AGENDA_EVENT_DEFAULT_STATUS=從表單建立事件時預設的事件狀態
+YouShouldDisablePHPFunctions=您應該停用 PHP 功能
+IfCLINotRequiredYouShouldDisablePHPFunctions=除非您需要在自定義代碼中執行系統命令，否則您應該停用 PHP 功能
+PHPFunctionsRequiredForCLI=對於 shell 目的（如計劃備份工作或執行掃毒程式），您必須保留 PHP 功能
+NoWritableFilesFoundIntoRootDir=在您的根目錄中找不到一般程式可寫入的檔案或目錄（好）
+RecommendedValueIs=建議：%s
+Recommended=推薦的
+NotRecommended=Not recommended
+ARestrictedPath=受限路徑
+CheckForModuleUpdate=檢查外部模組更新
+CheckForModuleUpdateHelp=此操作將連接到外部模組的編輯器以檢查是否有新版本。
+ModuleUpdateAvailable=有可用的更新
+NoExternalModuleWithUpdate=未找到外部模組的更新
+SwaggerDescriptionFile=Swagger API 描述檔案（例如用於 redoc）
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=您啟用了已棄用的 WS API。您應該改用 REST API。
+RandomlySelectedIfSeveral=有多張圖片時隨機選擇
+DatabasePasswordObfuscated=資料庫密碼在conf檔案中為加密
+DatabasePasswordNotObfuscated=資料庫密碼在conf檔案中不是加密
+APIsAreNotEnabled=未啟用 API 模組
+YouShouldSetThisToOff=您應該將此設定為 0 或off
diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang
index b72514bf7b6..0995ebd2ab4 100644
--- a/htdocs/langs/zh_TW/agenda.lang
+++ b/htdocs/langs/zh_TW/agenda.lang
@@ -4,7 +4,7 @@ Actions=事件
Agenda=應辦事項
TMenuAgenda=應辦事項
Agendas=應辦事項
-LocalAgenda=內部行事曆
+LocalAgenda=預設行事曆
ActionsOwnedBy=事件承辦人
ActionsOwnedByShort=承辦人
AffectedTo=指定給
@@ -20,7 +20,7 @@ MenuToDoActions=全部未完成事件
MenuDoneActions=全部已停止事件
MenuToDoMyActions=我的未完成事件
MenuDoneMyActions=我的已停止事件
-ListOfEvents=事件清單(內部事件)
+ListOfEvents=事件清單(預設行事曆)
ActionsAskedBy=誰的事件報表
ActionsToDoBy=事件指定給
ActionsDoneBy=由誰完成事件
@@ -38,6 +38,7 @@ ActionsEvents=Dolibarr 會在待辦事項中自動建立行動事件
EventRemindersByEmailNotEnabled=電子郵件事件提醒未在%s模組設定中啟用。
##### Agenda event labels #####
NewCompanyToDolibarr=合作方 %s 已建立
+COMPANY_MODIFYInDolibarr= 合作方%s已變更
COMPANY_DELETEInDolibarr=合作方%s已刪除
ContractValidatedInDolibarr=合約 %s 已驗證
CONTRACT_DELETEInDolibarr=合約%s已刪除
@@ -87,6 +88,7 @@ OrderDeleted=訂單已刪除
InvoiceDeleted=發票已刪除
DraftInvoiceDeleted=發票草稿已刪除
CONTACT_CREATEInDolibarr=聯絡人%s已建立
+CONTACT_MODIFYInDolibarr=聯絡人%s已變更
CONTACT_DELETEInDolibarr=聯絡人%s已刪除
PRODUCT_CREATEInDolibarr=產品 %s 已建立
PRODUCT_MODIFYInDolibarr=產品 %s 已修改
@@ -119,6 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO已設定為草稿狀態
MRP_MO_PRODUCEDInDolibarr=MO已生產
MRP_MO_DELETEInDolibarr=MO已刪除
MRP_MO_CANCELInDolibarr=MO已取消
+PAIDInDolibarr=%s已付款
##### End agenda events #####
AgendaModelModule=事件的文件範本
DateActionStart=開始日期
@@ -130,7 +133,7 @@ AgendaUrlOptions4=logint = %s 將限制輸出分配給用戶%s （
AgendaUrlOptionsProject=project=PROJECT_ID 將限制輸出為已連結專案操作 PROJECT_ID .
AgendaUrlOptionsNotAutoEvent=notactiontype = systemauto 排除自動事件。
AgendaUrlOptionsIncludeHolidays=設定includeholidays=1 以包括假期活動。
-AgendaShowBirthdayEvents=顯示連絡人生日
+AgendaShowBirthdayEvents=聯絡人生日
AgendaHideBirthdayEvents=隱藏連絡人生日
Busy=忙錄
ExportDataset_event1=待辦行程事件清單
diff --git a/htdocs/langs/zh_TW/assets.lang b/htdocs/langs/zh_TW/assets.lang
index face9d89bc9..8de301c2735 100644
--- a/htdocs/langs/zh_TW/assets.lang
+++ b/htdocs/langs/zh_TW/assets.lang
@@ -61,5 +61,7 @@ MenuListTypeAssets = 清單列表
#
# Module
#
+Asset=資產
NewAssetType=新資產類型
NewAsset=新資產
+ConfirmDeleteAsset=您確定要刪除此資產?
diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang
index 6465e10a452..28729c4b7e7 100644
--- a/htdocs/langs/zh_TW/banks.lang
+++ b/htdocs/langs/zh_TW/banks.lang
@@ -115,7 +115,7 @@ TransferTo=至
TransferFromToDone=從%s 到%s 的%s %s轉帳已記錄。
CheckTransmitter=寄件人
ValidateCheckReceipt=驗證此支票收據
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done.
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=刪除支票收據？
ConfirmDeleteCheckReceipt=您確認定您要刪除此張支票收據？
BankChecks=銀行支票
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=您確定要刪除此筆條目
ThisWillAlsoDeleteBankRecord=同樣也會刪除已產生的銀行條目
BankMovements=動作
PlannedTransactions=已計畫的條目
-Graph=Graphs
+Graph=圖表
ExportDataset_banque_1=銀行條目和帳戶對帳單
ExportDataset_banque_2=存款單
TransactionOnTheOtherAccount=在其他帳戶的交易
diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang
index 4640ce19133..eba5290bb5f 100644
--- a/htdocs/langs/zh_TW/bills.lang
+++ b/htdocs/langs/zh_TW/bills.lang
@@ -82,8 +82,8 @@ PaymentsAlreadyDone=付款已完成
PaymentsBackAlreadyDone=退款已完成
PaymentRule=付款條件
PaymentMode=付款類型
-DefaultPaymentMode=Default Payment Type
-DefaultBankAccount=Default Bank Account
+DefaultPaymentMode=預設付款類型
+DefaultBankAccount=預設銀行帳戶
PaymentTypeDC=借/貸卡片
PaymentTypePP=PayPal
IdPaymentMode=付款類型 (id)
@@ -120,7 +120,7 @@ ConvertExcessPaidToReduc=將超額付款轉換為可用折扣
EnterPaymentReceivedFromCustomer=輸入從客戶收到的付款
EnterPaymentDueToCustomer=應付客戶款項
DisabledBecauseRemainderToPayIsZero=已關閉,因為剩餘的未付餘額為零
-PriceBase=Base price
+PriceBase=基本價格
BillStatus=發票狀態
StatusOfGeneratedInvoices=已產生發票的狀態
BillStatusDraft=草稿（等待驗證）
@@ -259,6 +259,7 @@ DateMaxPayment=付款到期日
DateInvoice=發票日期
DatePointOfTax=稅點
NoInvoice=沒有發票
+NoOpenInvoice=沒有未開發票
ClassifyBill=分類發票
SupplierBillsToPay=未付款的供應商發票
CustomerBillsUnpaid=尚未付款的客戶發票
@@ -376,7 +377,7 @@ DateLastGeneration=最新的產生日期
DateLastGenerationShort=最新的產生日期
MaxPeriodNumber=產生發票的最大數量
NbOfGenerationDone=已經產生完成的發票數量
-NbOfGenerationOfRecordDone=Number of record generation already done
+NbOfGenerationOfRecordDone=已經完成的產生記錄數量
NbOfGenerationDoneShort=已產生完成發票數
MaxGenerationReached=已達到最大產生數量
InvoiceAutoValidate=自動驗證發票
@@ -454,7 +455,7 @@ RegulatedOn=規範於
ChequeNumber=支票編號
ChequeOrTransferNumber=支票/轉移編號
ChequeBordereau=支票行事曆
-ChequeMaker=Check/Transfer sender
+ChequeMaker=支票/轉帳發件人
ChequeBank=支票銀行
CheckBank=支票
NetToBePaid=要支付的淨額
@@ -520,7 +521,7 @@ YouMustCreateStandardInvoiceFirstDesc=您必須先建立標準發票，然後將
PDFCrabeDescription=發票PDF範本Crabe。完整的發票範本（Sponge範本的舊範本）
PDFSpongeDescription=發票PDF範本Sponge。完整的發票範本
PDFCrevetteDescription=發票PDF範本Crevette。狀況發票的完整發票範本
-TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+TerreNumRefModelDesc1=標準發票在格式%syymm-nnnn的退回編號和信用票據格式%syymm-nnnn中yy為年,mm為月,nnnn是一個連續自動遞增沒有中斷的數字而且不為0
MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
TerreNumRefModelError=以$ syymm開頭的帳單已經存在，並且與該序列模型不符合。將其刪除或重新命名以啟動此模組。
CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
@@ -589,3 +590,4 @@ FacParentLine=發票的母行
SituationTotalRayToRest=剩下的不含稅
PDFSituationTitle=情況n°%d
SituationTotalProgress=總進度%d %%
+SearchUnpaidInvoicesWithDueDate=搜尋到期日 = %s 的未付款發票
diff --git a/htdocs/langs/zh_TW/blockedlog.lang b/htdocs/langs/zh_TW/blockedlog.lang
index 01d6e9d8300..829d2667a78 100644
--- a/htdocs/langs/zh_TW/blockedlog.lang
+++ b/htdocs/langs/zh_TW/blockedlog.lang
@@ -8,7 +8,7 @@ BrowseBlockedLog=不可更改的日誌
ShowAllFingerPrintsMightBeTooLong=顯示所有存檔的日誌（可能很長）
ShowAllFingerPrintsErrorsMightBeTooLong=顯示所有無效的歸檔日誌（可能很長）
DownloadBlockChain=下載指紋
-KoCheckFingerprintValidity=歸檔的日誌條目無效。這意味著某人（黑客？）在記錄後已經修改了該記錄的某些數據，或者刪除了先前的存檔記錄（檢查是否存在具有先前＃號的行）。
+KoCheckFingerprintValidity=存檔日誌條目失效。 這意味著有人（駭客？）在記錄後修改了這筆記錄的一些數據，或是已經刪除了之前的存檔記錄（檢查前面#的那行是否存在）或者修改了之前記錄的校驗。
OkCheckFingerprintValidity=歸檔日誌記錄有效。此行上的數據未修改，並且該條目位於上一個條目之後。
OkCheckFingerprintValidityButChainIsKo=與以前的日誌相比，已歸檔的日誌似乎有效，但是先前的鏈已損壞。
AddedByAuthority=已儲存到遠端授權中
diff --git a/htdocs/langs/zh_TW/boxes.lang b/htdocs/langs/zh_TW/boxes.lang
index d093fea93e2..7d7b10a0714 100644
--- a/htdocs/langs/zh_TW/boxes.lang
+++ b/htdocs/langs/zh_TW/boxes.lang
@@ -18,13 +18,13 @@ BoxLastActions=最新活動
BoxLastContracts=最新合約
BoxLastContacts=最新通訊錄/地址
BoxLastMembers=最新會員
-BoxLastModifiedMembers=Latest modified members
-BoxLastMembersSubscriptions=Latest member subscriptions
+BoxLastModifiedMembers=最新已修改會員
+BoxLastMembersSubscriptions=最新會員訂閱
BoxFicheInter=最新干預
BoxCurrentAccounts=開啟帳戶餘額
BoxTitleMemberNextBirthdays=本月生日（會員）
-BoxTitleMembersByType=Members by type
-BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
+BoxTitleMembersByType=依類型會員
+BoxTitleMembersSubscriptionsByYear=依年份會員訂閱
BoxTitleLastRssInfos=來自%s的最新%s筆消息
BoxTitleLastProducts=產品/服務：最新%s筆已修改
BoxTitleProductsAlertStock=產品：庫存警報
@@ -32,8 +32,8 @@ BoxTitleLastSuppliers=最新%s位已記錄供應商
BoxTitleLastModifiedSuppliers=供應商：最新的%s位已修改
BoxTitleLastModifiedCustomers=客戶：最新%s位已修改
BoxTitleLastCustomersOrProspects=最新%s位客戶或潛在方
-BoxTitleLastCustomerBills=最近%s修改的客戶發票
-BoxTitleLastSupplierBills=最近%s修改的供應商發票
+BoxTitleLastCustomerBills=最新%s張已修改客戶發票
+BoxTitleLastSupplierBills=最新%s張已修改的供應商發票
BoxTitleLastModifiedProspects=潛在方：最新%s位已修改
BoxTitleLastModifiedMembers=最新%s位會員
BoxTitleLastFicheInter=最新%s筆已修改干預措施
@@ -46,11 +46,11 @@ BoxMyLastBookmarks=書籤：最新%s筆
BoxOldestExpiredServices=最舊的活動已過期服務
BoxLastExpiredServices=具有活動已過期服務的最新%s位最早聯絡人
BoxTitleLastActionsToDo=最新%s次動作
-BoxTitleLastContracts=Latest %s contracts which were modified
-BoxTitleLastModifiedDonations=Latest %s donations which were modified
-BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
-BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
-BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
+BoxTitleLastContracts=最新%s位聯絡人已修改
+BoxTitleLastModifiedDonations=最新%s筆捐款已修改
+BoxTitleLastModifiedExpenses=最新%s筆費用報表已修改
+BoxTitleLatestModifiedBoms=最新%s筆BOM已修改
+BoxTitleLatestModifiedMos=最新%s筆生產訂單已修改
BoxTitleLastOutstandingBillReached=超過最大未償還額的客戶
BoxGlobalActivity=全球活動(發票、提案/建議書、訂單)
BoxGoodCustomers=好客戶
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=供應商訂單：最後修改的%s筆
BoxTitleLastModifiedCustomerBills=客戶發票：最後修改的%s張
BoxTitleLastModifiedCustomerOrders=銷售訂單：最後修改的%s筆
BoxTitleLastModifiedPropals=最新%s筆修改的提案/建議書
-BoxTitleLatestModifiedJobPositions=最新已修改的工作%s
-BoxTitleLatestModifiedCandidatures=最新已修改的候選人%s
+BoxTitleLatestModifiedJobPositions=最新%s筆已修改的工作職位
+BoxTitleLatestModifiedCandidatures=最新%s筆已修改的工作申請
ForCustomersInvoices=客戶發票
ForCustomersOrders=客戶訂單
ForProposals=提案/建議書
@@ -112,9 +112,9 @@ BoxTitleLastCustomerShipments=最新%s筆客戶發貨
NoRecordedShipments=沒有已記錄的客戶發貨
BoxCustomersOutstandingBillReached=達到最大客戶數
# Pages
-UsersHome=Home users and groups
-MembersHome=Home Membership
-ThirdpartiesHome=Home Thirdparties
-TicketsHome=Home Tickets
-AccountancyHome=Home Accountancy
+UsersHome=使用者與群組首頁
+MembersHome=會員首頁
+ThirdpartiesHome=合作方首頁
+TicketsHome=服務單首頁
+AccountancyHome=會計首頁
ValidatedProjects=已驗證的專案
diff --git a/htdocs/langs/zh_TW/cashdesk.lang b/htdocs/langs/zh_TW/cashdesk.lang
index e8f9444c07f..9aff2e91dae 100644
--- a/htdocs/langs/zh_TW/cashdesk.lang
+++ b/htdocs/langs/zh_TW/cashdesk.lang
@@ -41,8 +41,8 @@ Floor=樓
AddTable=新增表格
Place=地點
TakeposConnectorNecesary=需要“ TakePOS連接器”
-OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+OrderPrinters=增加一個按鈕將訂單傳送到某些特定的印表機，無需付款（例如將訂單傳送到廚房）
+NotAvailableWithBrowserPrinter=當收據印表機設定為瀏覽器時不可用：
SearchProduct=搜尋商品
Receipt=收據
Header=頁首
@@ -57,9 +57,9 @@ Paymentnumpad=輸入付款的便籤類型
Numberspad=號碼便籤
BillsCoinsPad=硬幣和紙幣便籤
DolistorePosCategory=用於Dolibarr的TakePOS模組與其他POS解決方案
-TakeposNeedsCategories=TakePOS needs at least one product categorie to work
-TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work
-OrderNotes=Can add some notes to each ordered items
+TakeposNeedsCategories=TakePOS 需要至少一個產品類別才能正常使用
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS 需要在類別 %s 下至少有 1 個產品類別才能正常使用
+OrderNotes=可以為每個訂購的項目增加一些註解
CashDeskBankAccountFor=用於付款的預設帳戶
NoPaimementModesDefined=在 TakePOS 設定中未定義付款方式
TicketVatGrouped=按銷售單中的費率合計營業稅
@@ -84,7 +84,7 @@ InvoiceIsAlreadyValidated=發票已通過驗證
NoLinesToBill=無計費項目
CustomReceipt=自訂收據
ReceiptName=收據名稱
-ProductSupplements=Manage supplements of products
+ProductSupplements=管理產品的補充
SupplementCategory=補充品類別
ColorTheme=顏色主題
Colorful=彩色
@@ -94,7 +94,7 @@ Browser=瀏覽器
BrowserMethodDescription=簡易列印收據。僅需幾個參數即可設定收據。通過瀏覽器列印。
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=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
+ReceiptPrinterMethodDescription=具有大量參數的強大方法。完全可定制的模板。程式的伺服器不能位於雲端當中（必須能夠使用您網路中的印表機）。
ByTerminal=依照站台
TakeposNumpadUsePaymentIcon=在小鍵盤的付款按鈕上使用圖示而不是文字
CashDeskRefNumberingModules=POS銷售編號模組
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 = {TN} 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
SaleStartedAt=銷售開始於%s
-ControlCashOpening=在打開POS時控制現金彈出窗口
+ControlCashOpening=開啟POS時跳出"控制收銀"
CloseCashFence=關閉收銀台控制
CashReport=現金報告
MainPrinterToUse=要使用的主印表機
@@ -126,5 +126,5 @@ ModuleReceiptPrinterMustBeEnabled=必須先啟用收據印表機模組
AllowDelayedPayment=允許延遲付款
PrintPaymentMethodOnReceipts=在收據上列印付款方式
WeighingScale=秤重
-ShowPriceHT = Display the price excluding tax column
-ShowPriceHTOnReceipt = Display the price excluding tax column on receipt
+ShowPriceHT = 顯示不包含稅金的欄位(在畫面中)
+ShowPriceHTOnReceipt = 顯示不含稅價格的欄位（在收據上）
diff --git a/htdocs/langs/zh_TW/categories.lang b/htdocs/langs/zh_TW/categories.lang
index fbbf4dbc51b..6f362a9d7a3 100644
--- a/htdocs/langs/zh_TW/categories.lang
+++ b/htdocs/langs/zh_TW/categories.lang
@@ -3,20 +3,20 @@ Rubrique=標籤/分類
Rubriques=標籤/分類
RubriquesTransactions=交易標籤/分類
categories=標籤/分類
-NoCategoryYet=No tag/category of this type has been created
+NoCategoryYet=無此類型的 標籤/分類被建立
In=在
AddIn=加入
modify=修改
Classify=分類
CategoriesArea=標籤/類別區域
-ProductsCategoriesArea=Product/Service tags/categories area
-SuppliersCategoriesArea=Vendor tags/categories area
-CustomersCategoriesArea=Customer tags/categories area
-MembersCategoriesArea=Member tags/categories area
-ContactsCategoriesArea=Contact tags/categories area
-AccountsCategoriesArea=Bank account tags/categories area
-ProjectsCategoriesArea=Project tags/categories area
-UsersCategoriesArea=User tags/categories area
+ProductsCategoriesArea=產品/服務 標籤/分類 區域
+SuppliersCategoriesArea=供應商 標籤/分類 區域
+CustomersCategoriesArea=客戶 標籤/分類 區域
+MembersCategoriesArea=會員 標籤/類別 區域
+ContactsCategoriesArea=聯絡人 標籤/類別 區域
+AccountsCategoriesArea=銀行帳戶 標籤/類別 區域
+ProjectsCategoriesArea=專案 標籤/類別 區域
+UsersCategoriesArea=使用者 標籤/類別 區域
SubCats=子類別
CatList=標籤/類別清單
CatListAll=標籤/分類清單（所有類型）
@@ -93,7 +93,7 @@ AddSupplierIntoCategory=分配類別給供應商
ShowCategory=顯示標籤/類別
ByDefaultInList=預設在清單中
ChooseCategory=選擇類別
-StocksCategoriesArea=Warehouse Categories
-ActionCommCategoriesArea=Event Categories
+StocksCategoriesArea=倉庫分類
+ActionCommCategoriesArea=事件分類
WebsitePagesCategoriesArea=頁面容器類別
-UseOrOperatorForCategories=Use 'OR' operator for categories
+UseOrOperatorForCategories=分類使用 'OR' 運算符號
diff --git a/htdocs/langs/zh_TW/commercial.lang b/htdocs/langs/zh_TW/commercial.lang
index 52b15faf976..23b593d727a 100644
--- a/htdocs/langs/zh_TW/commercial.lang
+++ b/htdocs/langs/zh_TW/commercial.lang
@@ -29,8 +29,8 @@ ShowCustomer=顯示客戶
ShowProspect=顯示潛在方
ListOfProspects=潛在方清單
ListOfCustomers=客戶清單
-LastDoneTasks=最新%s完成的行動
-LastActionsToDo=最舊%s未完成的行動
+LastDoneTasks=最新%s筆完成的行動
+LastActionsToDo=最舊%s筆未完成的行動
DoneAndToDoActions=完成與執行事件
DoneActions=已完成的事件
ToDoActions=未完成事件
@@ -64,10 +64,11 @@ ActionAC_SHIP=以郵件發送裝運
ActionAC_SUP_ORD=以郵件發送採購訂單
ActionAC_SUP_INV=以郵件發送供應商發票
ActionAC_OTH=其他
-ActionAC_OTH_AUTO=自動插入事件
+ActionAC_OTH_AUTO=其他自動項目
ActionAC_MANUAL=手動插入的事件
ActionAC_AUTO=自動插入事件
-ActionAC_OTH_AUTOShort=自動
+ActionAC_OTH_AUTOShort=其他
+ActionAC_EVENTORGANIZATION=事件組織的事件
Stats=銷售統計
StatusProsp=潛在方狀態
DraftPropals=商業提案/建議書草稿
diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang
index 42bc3707cd9..1242c63a563 100644
--- a/htdocs/langs/zh_TW/companies.lang
+++ b/htdocs/langs/zh_TW/companies.lang
@@ -2,9 +2,9 @@
ErrorCompanyNameAlreadyExists=公司名稱%s已經存在。請選擇另一個。
ErrorSetACountryFirst=請先設定國家
SelectThirdParty=選擇一個合作方
-ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
+ConfirmDeleteCompany=您確定要刪除此公司和所有關聯的資訊嗎？
DeleteContact=刪除連絡人/地址
-ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
+ConfirmDeleteContact=您確定要刪除此連絡人和所有相關資訊？
MenuNewThirdParty=新合作方
MenuNewCustomer=新客戶
MenuNewProspect=新潛在方
@@ -43,10 +43,10 @@ Individual=私營個體
ToCreateContactWithSameName=會自動新增一個與合作方具有相同資訊的聯絡人/地址。在大多數情況下，即使您的合作方是自然人，只需建立合作方即可。
ParentCompany=母公司
Subsidiaries=子公司
-ReportByMonth=Report per month
-ReportByCustomers=Report per customer
-ReportByThirdparties=Report per thirdparty
-ReportByQuarter=Report per rate
+ReportByMonth=報表依月份
+ReportByCustomers=報表依客戶
+ReportByThirdparties=報表依第三方
+ReportByQuarter=報表依費率
CivilityCode=Civility code
RegisteredOffice=已註冊辦公室
Lastname=姓氏
@@ -69,7 +69,7 @@ PhoneShort=電話
Skype=Skype
Call=通話
Chat=對話
-PhonePro=Bus. phone
+PhonePro=商務電話
PhonePerso=個人電話號碼
PhoneMobile=手機號碼
No_Email=拒絕批次發送電子郵件
@@ -173,13 +173,13 @@ ProfId1ES=Prof Id 1 (CIF/NIF)
ProfId2ES=Prof Id 2 （社會安全號碼）
ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (學院編號)
-ProfId5ES=Prof Id 5 (EORI number)
+ProfId5ES=Prof Id 5 (EORI 號碼)
ProfId6ES=-
ProfId1FR=Prof Id 1 (SIREN)
ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof Id 3 (NAF, old APE)
ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=Prof Id 5 (numéro EORI)
+ProfId5FR=專業ID5(歐盟增值稅號EORI)
ProfId6FR=-
ProfId1ShortFR=SIREN
ProfId2ShortFR=SIRET
@@ -239,7 +239,7 @@ ProfId1PT=Prof Id 1 (NIPC)
ProfId2PT=Prof Id 2（社會安全號碼）
ProfId3PT=Prof Id 3（商業記錄碼）
ProfId4PT=Prof Id 4 (音樂學院)
-ProfId5PT=Prof Id 5 (EORI number)
+ProfId5PT=Prof Id 5 (EORI 號碼)
ProfId6PT=-
ProfId1SN=RC
ProfId2SN=NINEA
@@ -263,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
ProfId3RO=Prof Id 3 (CAEN)
ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=Prof Id 5 (EORI number)
+ProfId5RO=Prof Id 5 (EORI 號碼)
ProfId6RO=-
ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN)
@@ -331,7 +331,7 @@ CustomerCodeDesc=客戶代碼,每個客戶都有一個號碼
SupplierCodeDesc=供應商代碼，每個供應商都有一個號碼
RequiredIfCustomer=若合作方屬於客戶或潛在方，則必需填入
RequiredIfSupplier=若合作方是供應商，則必需填入
-ValidityControledByModule=Validity controlled by the module
+ValidityControledByModule=已確定由模組控制
ThisIsModuleRules=此模組的規則
ProspectToContact=需聯絡的潛在方
CompanyDeleted=已從資料庫中刪除“%s”公司。
@@ -439,22 +439,22 @@ ListSuppliersShort=供應商清單
ListProspectsShort=潛在方清單
ListCustomersShort=客戶清單
ThirdPartiesArea=合作方/通訊錄
-LastModifiedThirdParties=Latest %s Third Parties which were modified
-UniqueThirdParties=Total number of Third Parties
+LastModifiedThirdParties=最新已修改合作方%s
+UniqueThirdParties=合作方總數
InActivity=開放
ActivityCeased=關閉
ThirdPartyIsClosed=合作方已關閉
-ProductsIntoElements=List of products/services mapped to %s
+ProductsIntoElements=映射到 %s 的產品/服務清單
CurrentOutstandingBill=目前未付款帳單
OutstandingBill=未付款帳單的最大金額
OutstandingBillReached=已達最大金額的未付款帳單
OrderMinAmount=最小訂購量
-MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
+MonkeyNumRefModelDesc=為客戶代號返回格式為 %syymm-nnnn 的數字，為供應商代號返回格式為 %syymm-nnnn 的數字，其中 yy 是年，mm 是月，nnnn 是一個連續的自動遞增沒有中斷也不為0的數字，。
LeopardNumRefModelDesc=客戶/供應商編號規則不受限制，此編碼可以隨時修改。(可開啟Elephant or Monkey模組來設定編碼規則)
ManagingDirectors=主管(們)姓名 (執行長, 部門主管, 總裁...)
MergeOriginThirdparty=重複的客戶/供應商 (你想刪除的客戶/供應商)
MergeThirdparties=合併客戶/供應商
-ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
+ConfirmMergeThirdparties=您確定要合併此合作方到目前的合作方？所有已連結的項目( 發票、訂單...)將會移到目前的合作方，並刪除被合併的合作方。
ThirdpartiesMergeSuccess=合作方已合併
SaleRepresentativeLogin=業務代表的登入
SaleRepresentativeFirstname=業務代表的名字
diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang
index 7ea8019f6d0..cde0f870a95 100644
--- a/htdocs/langs/zh_TW/compta.lang
+++ b/htdocs/langs/zh_TW/compta.lang
@@ -65,7 +65,7 @@ LT2SupplierIN=SGST購買品
VATCollected=已收取營業稅
StatusToPay=付款
SpecialExpensesArea=所有特殊付款區域
-VATExpensesArea=Area for all TVA payments
+VATExpensesArea=TVA 付款區域
SocialContribution=社會稅或財政稅
SocialContributions=社會稅或財政稅
SocialContributionsDeductibles=可抵扣的社會稅或財政稅
@@ -86,7 +86,7 @@ PaymentCustomerInvoice=客戶發票付款
PaymentSupplierInvoice=供應商發票付款
PaymentSocialContribution=社會/財政稅款付款
PaymentVat=營業稅付款
-AutomaticCreationPayment=Automatically record the payment
+AutomaticCreationPayment=自動記錄付款
ListPayment=付款清單
ListOfCustomerPayments=客戶付款清單
ListOfSupplierPayments=供應商付款清單
@@ -135,7 +135,7 @@ NewCheckReceipt=新折扣
NewCheckDeposit=新的支票存款
NewCheckDepositOn=建立帳戶存款收據：%s
NoWaitingChecks=沒有支票等待存入。
-DateChequeReceived=Check receiving date
+DateChequeReceived=確認收到日期
NbOfCheques=支票數量
PaySocialContribution=支付社會/財政稅
PayVAT=支付稅金申報
@@ -146,9 +146,9 @@ ConfirmPaySalary=您確定要將此薪資卡分類為已付款嗎？
DeleteSocialContribution=刪除社會或財政稅金
DeleteVAT=刪除稅金申報
DeleteSalary=刪除薪資卡
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
-ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
-ConfirmDeleteSalary=Are you sure you want to delete this salary?
+ConfirmDeleteSocialContribution=您確定要刪除此社會/財政稅款嗎？
+ConfirmDeleteVAT=您確定要刪除此增值稅申報單嗎？
+ConfirmDeleteSalary=您確定要刪除此薪資嗎？
ExportDataset_tax_1=社會和財政稅金及繳稅
CalcModeVATDebt=%s承諾會計營業稅%s 模式.
CalcModeVATEngagement=%s收入-支出營業稅%s 模式.
@@ -250,7 +250,7 @@ ACCOUNTING_ACCOUNT_SUPPLIER=供應商合作方使用的會計科目
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=合作方卡上定義的專用會計科目將僅用於子帳會計。如果未定義第三方的專用供應商會計科目，則此科目將用於“總帳”，並作為“子帳”會計的預設值。
ConfirmCloneTax=確認複製社會/財政稅
ConfirmCloneVAT=確認複製稅金申報
-ConfirmCloneSalary=Confirm the clone of a salary
+ConfirmCloneSalary=確認複製薪資
CloneTaxForNextMonth=為下個月複製此稅
SimpleReport=簡易報告
AddExtraReport=其他報告（增加外國和國家客戶報告）
@@ -269,7 +269,7 @@ AccountingAffectation=會計分配
LastDayTaxIsRelatedTo=稅期的最後一天
VATDue=要求營業稅
ClaimedForThisPeriod=要求的期間
-PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriod=本期支付
PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
ByVatRate=依營業稅率
TurnoverbyVatrate=依營業稅率開票的營業額
@@ -286,3 +286,9 @@ 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
+InvoiceLate30Days = 發票延遲 > 30 天
+InvoiceLate15Days = 發票延遲 > 15 天
+InvoiceLateMinus15Days = 發票延遲
+InvoiceNotLate = To be collected < 15 days
+InvoiceNotLate15Days = To be collected in 15 days
+InvoiceNotLate30Days = To be collected in 30 days
diff --git a/htdocs/langs/zh_TW/cron.lang b/htdocs/langs/zh_TW/cron.lang
index 7bc4d4b9d74..e61de80d07a 100644
--- a/htdocs/langs/zh_TW/cron.lang
+++ b/htdocs/langs/zh_TW/cron.lang
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=結束日期不能早於開始日期
StatusAtInstall=模組安裝狀態
CronStatusActiveBtn=計畫表
CronStatusInactiveBtn=停用
-CronTaskInactive=此工作已停用
+CronTaskInactive=此作業已停用（未排程）
CronId=Id
CronClassFile=類別的檔案名稱
CronModuleHelp=Dolibarr模組資料夾名稱（也適用於外部Dolibarr模組）。 product /class/product.class.php的提取方法，模組的值為product
diff --git a/htdocs/langs/zh_TW/deliveries.lang b/htdocs/langs/zh_TW/deliveries.lang
index 489be238c4e..6d6c7d15554 100644
--- a/htdocs/langs/zh_TW/deliveries.lang
+++ b/htdocs/langs/zh_TW/deliveries.lang
@@ -30,3 +30,4 @@ NonShippable=無法運送
ShowShippableStatus=顯示可運送狀態
ShowReceiving=顯示交貨單
NonExistentOrder=不存在的訂單
+StockQuantitiesAlreadyAllocatedOnPreviousLines = 已在先前的行上分配庫存數量
diff --git a/htdocs/langs/zh_TW/donations.lang b/htdocs/langs/zh_TW/donations.lang
index 9e5a55db3a4..94330ae9a9b 100644
--- a/htdocs/langs/zh_TW/donations.lang
+++ b/htdocs/langs/zh_TW/donations.lang
@@ -7,7 +7,6 @@ AddDonation=建立捐贈
NewDonation=新捐贈
DeleteADonation=刪除捐贈
ConfirmDeleteADonation=您確定要刪除此捐贈嗎？
-ShowDonation=顯示捐贈
PublicDonation=公益捐贈
DonationsArea=捐贈區
DonationStatusPromiseNotValidated=承諾草案
@@ -33,3 +32,4 @@ DONATION_ART238=如果您擔心，請顯示CGI的第238條
DONATION_ART885=如果您擔心，請顯示CGI的第885條
DonationPayment=捐款付款
DonationValidated=捐贈%s已驗證
+DonationUseThirdparties=使用現有的第三方作為捐助者的目標
diff --git a/htdocs/langs/zh_TW/ecm.lang b/htdocs/langs/zh_TW/ecm.lang
index 575ed2de2b3..8646dcbb472 100644
--- a/htdocs/langs/zh_TW/ecm.lang
+++ b/htdocs/langs/zh_TW/ecm.lang
@@ -38,10 +38,10 @@ ReSyncListOfDir=重新同步目錄清單
HashOfFileContent=檔案內容的雜湊值
NoDirectoriesFound=找不到目錄
FileNotYetIndexedInDatabase=檔案尚未編入資料庫（嘗試重新上傳）
-ExtraFieldsEcmFiles=Extrafields Ecm Files
-ExtraFieldsEcmDirectories=Extrafields Ecm Directories
+ExtraFieldsEcmFiles=額外欄位 Ecm 檔案
+ExtraFieldsEcmDirectories=額外欄位 Ecm 目錄
ECMSetup=ECM設定
-GenerateImgWebp=Duplicate all images with another version with .webp format
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
-ConfirmImgWebpCreation=Confirm all images duplication
-SucessConvertImgWebp=Images successfully duplicated
+GenerateImgWebp=用 .webp 格式複製所有影像到另一種版本
+ConfirmGenerateImgWebp=如果您確認，您將對目前所有影像生成 .webp 格式檔案至此資料夾 (不包含子資料夾),,,
+ConfirmImgWebpCreation=確認所有影像複製
+SucessConvertImgWebp=影像已複製成功
diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang
index c91ab496622..ae1a3d5e0f9 100644
--- a/htdocs/langs/zh_TW/errors.lang
+++ b/htdocs/langs/zh_TW/errors.lang
@@ -4,13 +4,14 @@
NoErrorCommitIsDone=我們保證沒有錯誤
# Errors
ErrorButCommitIsDone=發現錯誤，但儘管如此我們仍進行驗證
-ErrorBadEMail=Email %s is incorrect
-ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
-ErrorBadUrl=Url %s is incorrect
+ErrorBadEMail=電子郵件 %s 不正確
+ErrorBadMXDomain=電子郵件 %s 似乎不正確（網域沒有有效的 MX 記錄）
+ErrorBadUrl=網址 %s 不正確
ErrorBadValueForParamNotAString=您的參數值錯誤。一般在轉譯遺失時產生。
-ErrorRefAlreadyExists=Reference %s already exists.
+ErrorRefAlreadyExists=參考%s 已經存在。
ErrorLoginAlreadyExists=登入者%s已經存在。
ErrorGroupAlreadyExists=群組%s已經存在。
+ErrorEmailAlreadyExists=電子郵件 %s 已存在。
ErrorRecordNotFound=記錄沒有找到。
ErrorFailToCopyFile=無法將檔案'%s '複製到'%s '
ErrorFailToCopyDir=無法將資料夾'%s ' 複製到'%s '.
@@ -38,7 +39,7 @@ ErrorBadSupplierCodeSyntax=供應商代碼語法錯誤
ErrorSupplierCodeRequired=需要供應商代碼
ErrorSupplierCodeAlreadyUsed=供應商代碼已使用
ErrorBadParameters=錯誤的參數
-ErrorWrongParameters=Wrong or missing parameters
+ErrorWrongParameters=錯誤或缺少參數
ErrorBadValueForParameter=參數"%s"中的錯誤值 "%s'"
ErrorBadImageFormat=圖片檔案格式不支援（您的PHP不支援轉換此格式圖片）
ErrorBadDateFormat="%s"日期格式錯誤
@@ -46,11 +47,11 @@ ErrorWrongDate=日期不正確！
ErrorFailedToWriteInDir=無法寫入資料夾%s
ErrorFoundBadEmailInFile=找到電子郵件文件中的%s行語法不正確（例如電子郵件%s行 =%s）
ErrorUserCannotBeDelete=無法刪除用戶。也許它與Dolibarr實體相關。
-ErrorFieldsRequired=Some required fields have been left blank.
-ErrorSubjectIsRequired=The email subject is required
+ErrorFieldsRequired=一些必填欄位已留空。
+ErrorSubjectIsRequired=電子郵件主題為必填
ErrorFailedToCreateDir=無法建立資料夾。檢查網頁伺服器中的用戶有權限寫入Dolibarr檔案資料夾。如果PHP使用了參數safe_mode ，檢查網頁伺服器的用戶（或群組）擁有Dolibarr php檔案。
ErrorNoMailDefinedForThisUser=沒有此用戶的定義郵件
-ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
+ErrorSetupOfEmailsNotComplete=電子郵件設定未完成
ErrorFeatureNeedJavascript=此功能需要啟動Javascript。需要變更請前往設定 - 顯示。
ErrorTopMenuMustHaveAParentWithId0=一個類型'頂部'選單不能有一個母選單。在母選單填入0或選擇一個類型為'左'的選單。
ErrorLeftMenuMustHaveAParentId=一個類型為'左'的選單必須有一個母選單的ID。
@@ -59,7 +60,7 @@ ErrorDirNotFound=未找到資料夾%s （錯誤的路徑，錯誤的權限
ErrorFunctionNotAvailableInPHP=此功能需要函數%s ，但是無法在此PHP版本中使用。
ErrorDirAlreadyExists=具有此名稱的資料夾已經存在。
ErrorFileAlreadyExists=具有此名稱的檔案已經存在。
-ErrorDestinationAlreadyExists=Another file with the name %s already exists.
+ErrorDestinationAlreadyExists=檔案名稱%s 已存在
ErrorPartialFile=伺服器未完整的收到檔案。
ErrorNoTmpDir=臨時指示%s不存在。
ErrorUploadBlockedByAddon=PHP / Apache的插件已阻擋上傳。
@@ -79,7 +80,7 @@ ErrorExportDuplicateProfil=此匯出設定已存在此設定檔案名稱。
ErrorLDAPSetupNotComplete=Dolibarr與LDAP的匹配不完整。
ErrorLDAPMakeManualTest=.ldif檔案已在資料夾%s中.請以命令行手動讀取以得到更多的錯誤信息。
ErrorCantSaveADoneUserWithZeroPercentage=如果填寫了“完成者”欄位，則無法使用“狀態未開始”保存操作。
-ErrorRefAlreadyExists=Reference %s already exists.
+ErrorRefAlreadyExists=參考%s 已經存在。
ErrorPleaseTypeBankTransactionReportName=請輸入必須在報告條目中的銀行對帳單名稱（格式YYYYMM或YYYYMMDD）
ErrorRecordHasChildren=因為有子記錄所以刪除失敗。
ErrorRecordHasAtLeastOneChildOfType=項目至少有一個子類別%s
@@ -117,7 +118,7 @@ ErrorCantReadFile=無法讀取檔案'%s'
ErrorCantReadDir=無法讀取資料夾'%s'
ErrorBadLoginPassword=錯誤的帳號或密碼
ErrorLoginDisabled=您的帳戶已被停用
-ErrorFailedToRunExternalCommand=無法執行外部命令。檢查它是可用並且可執行在PHP的伺服器上。如果PHP 安全模式 被啟用，請檢查命令已在資料夾中並以參數safe_mode_exec_dir 定義。
+ErrorFailedToRunExternalCommand=無法執行外部命令。檢查它是可用並且可執行在PHP的伺服器上。同樣地請確認此命令在Shell層級中不被如apparmor的安全層級保護。
ErrorFailedToChangePassword=無法更改密碼
ErrorLoginDoesNotExists=找不到登入名稱%s 的用戶。
ErrorLoginHasNoEmail=這位用戶沒有電子郵件地址。程序中止。
@@ -140,8 +141,8 @@ ErrorNewValueCantMatchOldValue=新值不能等於舊值
ErrorFailedToValidatePasswordReset=重置密碼失敗。可能是重新初始化已經完成（此連結只能使用一次）。如果不是，請嘗試再重置密碼一次。
ErrorToConnectToMysqlCheckInstance=連結資料庫失敗。檢查資料庫伺服器是否正在執行（例如mysql / mariadb，您可以使用“ sudo service mysql start”命令行啟動它）。
ErrorFailedToAddContact=新增聯絡人失敗
-ErrorDateMustBeBeforeToday=The date must be lower than today
-ErrorDateMustBeInFuture=The date must be greater than today
+ErrorDateMustBeBeforeToday=日期必須早於今天
+ErrorDateMustBeInFuture=日期必須晚於今天
ErrorPaymentModeDefinedToWithoutSetup=付款方式已設定為%s類型，但模組“發票”尚未完整定義要為此付款方式顯示的資訊設定。
ErrorPHPNeedModule=錯誤，您的PHP必須安裝模組%s 才能使用此功能。
ErrorOpenIDSetupNotComplete=您設定了Dolibarr設定檔案以允許OpenID身份驗證，但未將OpenID的服務網址定義為常數%s
@@ -220,15 +221,15 @@ ErrorChooseBetweenFreeEntryOrPredefinedProduct=您必須選擇商品是否為預
ErrorDiscountLargerThanRemainToPaySplitItBefore=您嘗試使用的折扣大於剩餘的折扣。將之前的折扣分成2個較小的折扣。
ErrorFileNotFoundWithSharedLink=找不到檔案。可能是共享金鑰最近被修改或檔案被刪除了。
ErrorProductBarCodeAlreadyExists=產品條碼%s已存在於另一個產品參考上。
-ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=請注意使用Kit時，如果一個子產品(或子產品的子產品)需要序號/批號時，無法自動增加/減少子產品。
ErrorDescRequiredForFreeProductLines=對於帶有免費產品的行，必須進行描述說明
ErrorAPageWithThisNameOrAliasAlreadyExists=此頁面/容器%s 與您嘗試使用的名稱/別名相同
ErrorDuringChartLoad=載入會計科目表時出錯。如果幾個帳戶沒有被載入，您仍然可以手動輸入。
ErrorBadSyntaxForParamKeyForContent=參數keyforcontent的語法錯誤。必須具有以%s或%s開頭的值
ErrorVariableKeyForContentMustBeSet=錯誤，必須設定名稱為%s（帶有文字內容）或%s（帶有外部網址）的常數。
-ErrorURLMustEndWith=URL %s must end %s
+ErrorURLMustEndWith=網址 %s 必須以 %s 結尾
ErrorURLMustStartWithHttp=網址 %s 必須以 http://或https://開始
-ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
+ErrorHostMustNotStartWithHttp=主機名稱 %s 不能以 http:// 或 https:// 開頭
ErrorNewRefIsAlreadyUsed=錯誤，新參考已被使用
ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=錯誤，無法刪除連結到已關閉發票的付款。
ErrorSearchCriteriaTooSmall=搜尋條件太小。
@@ -246,22 +247,23 @@ ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=倉庫“ %s”中產品“
ErrorOnlyOneFieldForGroupByIsPossible=“群組依據”只能使用1個欄位（其他欄位則被丟棄）
ErrorTooManyDifferentValueForSelectedGroupBy=為欄位“ %s ”發現了太多不同的值（多於 %s ），因此我們不能將其用作“分組依據”。 “分組依據”欄位已刪除。也許您想將其用作X軸？
ErrorReplaceStringEmpty=錯誤，要替換的字串為空
-ErrorProductNeedBatchNumber=Error, product '%s ' need a lot/serial number
-ErrorProductDoesNotNeedBatchNumber=Error, product '%s ' does not accept a lot/serial number
-ErrorFailedToReadObject=Error, failed to read object of type %s
-ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler
-ErrorLoginDateValidity=Error, this login is outside the validity date range
-ErrorValueLength=Length of field '%s ' must be higher than '%s '
-ErrorReservedKeyword=The word '%s ' is a reserved keyword
-ErrorNotAvailableWithThisDistribution=Not available with this distribution
+ErrorProductNeedBatchNumber=錯誤，產品“ %s ”需要批號/序號
+ErrorProductDoesNotNeedBatchNumber=錯誤，產品“ %s ”不接受批號/序號
+ErrorFailedToReadObject=錯誤，無法讀取 %s 類型的項目
+ErrorParameterMustBeEnabledToAllwoThisFeature=錯誤，必須在 conf/conf.php 中啟用參數%s 以允許內部命令列工作排程界面使用
+ErrorLoginDateValidity=錯誤，此登錄超過有效日期範圍
+ErrorValueLength=欄位“ %s ”的長度必須大於“ %s "
+ErrorReservedKeyword=單詞“ %s ”是保留關鍵字
+ErrorNotAvailableWithThisDistribution=不適用於此發行版本
ErrorPublicInterfaceNotEnabled=未啟用公共界面
-ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
-ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
-ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
-ErrorDateIsInFuture=Error, the date can't be in the future
-ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
-ErrorAPercentIsRequired=Error, please fill in the percentage correctly
-ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorLanguageRequiredIfPageIsTranslationOfAnother=如果將新頁面設定為其他頁面的翻譯，則必須定義新頁面的語言
+ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=如果新頁面的語言為另一頁面的翻譯，則該語言不得為來源語言
+ErrorAParameterIsRequiredForThisOperation=此操作必須有一個參數
+ErrorDateIsInFuture=錯誤，日期不能是未來
+ErrorAnAmountWithoutTaxIsRequired=錯誤，金額為必填項目
+ErrorAPercentIsRequired=錯誤，請正確填寫百分比
+ErrorYouMustFirstSetupYourChartOfAccount=您必須先設定會計項目表
+ErrorFailedToFindEmailTemplate=無法找到代號為 %s 的模板
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=您的PHP參數upload_max_filesize（%s）高於PHP參數post_max_size（%s）。這不是相同的設定。
@@ -287,14 +289,16 @@ WarningYourLoginWasModifiedPleaseLogin=您的登入名稱已修改。為了安
WarningAnEntryAlreadyExistForTransKey=此語言的翻譯密鑰條目已存在
WarningNumberOfRecipientIsRestrictedInMassAction=警告，在清單上使用批次操作時，其他收件人的數量限制為%s
WarningDateOfLineMustBeInExpenseReportRange=警告，行的日期不在費用報告的範圍內
-WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks.
+WarningProjectDraft=專案仍處於草案模式。如果您計劃使用任務，請不要忘記驗證它。
WarningProjectClosed=專案已關閉。您必須先重新打開它。
WarningSomeBankTransactionByChequeWereRemovedAfter=在產生包括它們的收據之後，一些銀行交易將被刪除。因此支票的數量和收據的數量可能與清單中的數量和總數有所不同。
-WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table
-WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on.
-WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
-WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
-WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
+WarningFailedToAddFileIntoDatabaseIndex=警告，無法將檔案條目增加到 ECM 資料庫索引表中
+WarningTheHiddenOptionIsOn=警告，隱藏選項 %s 已開啟。
+WarningCreateSubAccounts=警告，您不能直接建立子帳戶，您必須建立合作方或用戶並為其分配會計代碼才能在此清單中找到它們
+WarningAvailableOnlyForHTTPSServers=僅在使用 HTTPS 安全連線時可用。
+WarningModuleXDisabledSoYouMayMissEventHere=模組 %s 尚未啟用。所以你可能會在這裡錯過很多事件。
+ErrorActionCommPropertyUserowneridNotDefined=需要用戶的擁有者
+ErrorActionCommBadType=選擇的事件類型（id：%n，代碼：%s）在事件類型分類中不存在
+CheckVersionFail=版本檢查失敗
+ErrorWrongFileName=檔案名稱中不可以有__SOMETHING__
+ErrorNotInDictionaryPaymentConditions=不在支付條款類別中，請修改。
diff --git a/htdocs/langs/zh_TW/eventorganization.lang b/htdocs/langs/zh_TW/eventorganization.lang
index 27e902102f9..9861ca188a2 100644
--- a/htdocs/langs/zh_TW/eventorganization.lang
+++ b/htdocs/langs/zh_TW/eventorganization.lang
@@ -1,4 +1,5 @@
# Copyright (C) 2021 Florian Henry
+# Copyright (C) 2021 Dorian Vabre
#
# 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
@@ -16,8 +17,8 @@
#
# Generic
#
-ModuleEventOrganizationName = Event Organization
-EventOrganizationDescription = Event Organization through Module Project
+ModuleEventOrganizationName = 事件組織
+EventOrganizationDescription = 使用專案模組組織事件
EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
#
# Menu
@@ -30,7 +31,7 @@ EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
#
EventOrganizationSetup = Event Organization setup
Settings = 設定
-EventOrganizationSetupPage = Event Organization setup page
+EventOrganizationSetupPage = 事件組織設定頁面
EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project首頁-設定-字典-休假類型 以設定不同類型的休假。
-HolidaySetup=假期模組的設定
-HolidaysNumberingModules=休假申請編號模型
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
TemplatePDFHolidays=休假PDF範本
-FreeLegalTextOnHolidays=PDF上的自由正文
-WatermarkOnDraftHolidayCards=休假申請草案上的水印
+FreeLegalTextOnHolidays=PDF上的自由文字
+WatermarkOnDraftHolidayCards=休假申請草案上的浮水印
HolidaysToApprove=可批准假期
NobodyHasPermissionToValidateHolidays=沒有人有權限驗證假期
diff --git a/htdocs/langs/zh_TW/hrm.lang b/htdocs/langs/zh_TW/hrm.lang
index e62a5430c67..9a981ea4d89 100644
--- a/htdocs/langs/zh_TW/hrm.lang
+++ b/htdocs/langs/zh_TW/hrm.lang
@@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=您確定要刪除此營業所嗎？
OpenEtablishment=開啟營業所
CloseEtablishment=關閉營業所
# Dictionary
-DictionaryPublicHolidays=HRM-公共假期
+DictionaryPublicHolidays=休假 - 公共假期
DictionaryDepartment=HRM-部門清單
DictionaryFunction=人力資源管理-職位
# Module
diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang
index a717552589b..af06bbdb7c7 100644
--- a/htdocs/langs/zh_TW/install.lang
+++ b/htdocs/langs/zh_TW/install.lang
@@ -206,6 +206,7 @@ MigrationUserPhotoPath=移轉用戶照片路徑
MigrationFieldsSocialNetworks=移轉用戶領域社交網絡（%s）
MigrationReloadModule=重新載入模組%s
MigrationResetBlockedLog=為v7 algorithm重置模組"被阻止的日誌(Blocked log)"
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
ShowNotAvailableOptions=顯示不可用的選項
HideNotAvailableOptions=隱藏不可用的選項
ErrorFoundDuringMigration=在移轉過程中出現了錯誤，因此無法進行下一步。要忽略錯誤，可以點擊此處 ，但是在解決錯誤之前，該應用程序或某些功能可能無法正常運行。
diff --git a/htdocs/langs/zh_TW/interventions.lang b/htdocs/langs/zh_TW/interventions.lang
index 7b6e8857505..873f2fa1afd 100644
--- a/htdocs/langs/zh_TW/interventions.lang
+++ b/htdocs/langs/zh_TW/interventions.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - interventions
-Intervention=干預措施
-Interventions=干預措施
+Intervention=干預
+Interventions=干預
InterventionCard=干預卡
NewIntervention=新干預
AddIntervention=建立干預
@@ -41,9 +41,7 @@ InterventionsArea=干預區
DraftFichinter=干預草案
LastModifiedInterventions=最新%s已修改干預
FichinterToProcess=進行干預
-##### Types de contacts #####
TypeContact_fichinter_external_CUSTOMER=後續追蹤客戶聯絡人
-# Modele numérotation
PrintProductsOnFichinter=在干預卡上也列印“產品”類型的行（不僅是服務）
PrintProductsOnFichinterDetails=訂單產生的干預
UseServicesDurationOnFichinter=將服務期限用於訂單產生的干預
@@ -52,8 +50,7 @@ UseDateWithoutHourOnFichinter=為干預記錄隱藏日期中的小時和分鐘
InterventionStatistics=干預統計
NbOfinterventions=干預卡數量
NumberOfInterventionsByMonth=每月干預卡的數量（驗證日期）
-AmountOfInteventionNotIncludedByDefault=預設情況下，干預金額不包括在利潤中（在大多數情況下，時間表用於計算花費的時間）。將選項PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1加 到首頁- 設定- 其他中以包括它們。
-##### Exports #####
+AmountOfInteventionNotIncludedByDefault=預設情況下，干預金額不包括在利潤中（在大多數情況下，時間表用於計算花費的時間）。將選項PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT加到首頁- 設定- 其他中並設定為1以包括它們。
InterId=干預ID
InterRef=干預參考
InterDateCreation=干預的建立日期
@@ -65,3 +62,7 @@ InterLineId=干預行ID
InterLineDate=干預行日期
InterLineDuration=週期干預行
InterLineDesc=干預行描述
+RepeatableIntervention=干預模板
+ToCreateAPredefinedIntervention=要創建預定義或定期干預，請創建一個通用乾預並將其轉換為乾預模板
+Reopen=重新打開
+ConfirmReopenIntervention=您確定要打開干預 %s 嗎？
diff --git a/htdocs/langs/zh_TW/knowledgemanagement.lang b/htdocs/langs/zh_TW/knowledgemanagement.lang
index 0e4462985f9..4556692999f 100644
--- a/htdocs/langs/zh_TW/knowledgemanagement.lang
+++ b/htdocs/langs/zh_TW/knowledgemanagement.lang
@@ -47,7 +47,7 @@ KnowledgeManagementArea = Knowledge Management
# Menu
#
MenuKnowledgeRecord = Knowledge base
-ListOfArticles = List of articles
+ListKnowledgeRecord = List of articles
NewKnowledgeRecord = New article
ValidateReply = Validate solution
KnowledgeRecords = Articles
diff --git a/htdocs/langs/zh_TW/languages.lang b/htdocs/langs/zh_TW/languages.lang
index 2c762a9075b..bd3940ba997 100644
--- a/htdocs/langs/zh_TW/languages.lang
+++ b/htdocs/langs/zh_TW/languages.lang
@@ -3,6 +3,8 @@ Language_am_ET=衣索比亞
Language_ar_AR=阿拉伯語
Language_ar_EG=阿拉伯語（埃及）
Language_ar_SA=阿拉伯語
+Language_ar_TN=阿拉伯語（突尼斯）
+Language_ar_IQ=阿拉伯語（伊拉克）
Language_az_AZ=亞塞拜然
Language_bn_BD=孟加拉語
Language_bn_IN=孟加拉語（印度）
@@ -82,8 +84,10 @@ Language_ne_NP=尼泊爾語
Language_nl_BE=荷蘭語（比利時）
Language_nl_NL=荷蘭人
Language_pl_PL=波蘭語
+Language_pt_AO=葡萄牙語（安哥拉）
Language_pt_BR=葡萄牙語（巴西）
Language_pt_PT=葡萄牙語
+Language_ro_MD=羅馬尼亞語（摩爾達維亞）
Language_ro_RO=羅馬尼亞語
Language_ru_RU=俄語
Language_ru_UA=俄語（烏克蘭）
diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang
index ee97d8fc01c..68196c1bc0c 100644
--- a/htdocs/langs/zh_TW/main.lang
+++ b/htdocs/langs/zh_TW/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=儲存並新增
TestConnection=測試連線
ToClone=複製
ConfirmCloneAsk=您確定要複製物件 %s ?
-ConfirmClone=Choose the data you want to clone:
+ConfirmClone=選擇要複製的資料：
NoCloneOptionsSpecified=沒有已定義要複製的資料。
Of=的
Go=前往
@@ -246,7 +246,7 @@ DefaultModel=預設文件範本
Action=事件
About=關於
Number=數量
-NumberByMonth=Total reports by month
+NumberByMonth=每月報告總數
AmountByMonth=每月金額
Numero=數量
Limit=限制
@@ -278,7 +278,7 @@ DateModificationShort=修改日
IPModification=修改IP
DateLastModification=最新修改日期
DateValidation=驗證日期
-DateSigning=Signing date
+DateSigning=簽名日期
DateClosing=關閉日期
DateDue=截止日期
DateValue=值的日期
@@ -341,8 +341,8 @@ KiloBytes=KB
MegaBytes=MB
GigaBytes=GB
TeraBytes=TB
-UserAuthor=Ceated by
-UserModif=Updated by
+UserAuthor=建立者
+UserModif=更新者
b=b.
Kb=Kb
Mb=Mb
@@ -362,7 +362,7 @@ UnitPriceHTCurrency=單價（不含）（貨幣）
UnitPriceTTC=單位價格
PriceU=單價
PriceUHT=單價(淨)
-PriceUHTCurrency=U.P (net) (currency)
+PriceUHTCurrency=U.P（淨值）（貨幣）
PriceUTTC=單價(含稅)
Amount=金額
AmountInvoice=發票金額
@@ -390,8 +390,8 @@ AmountTotal=總金額
AmountAverage=平均金額
PriceQtyMinHT=最小數量價格（不含稅）
PriceQtyMinHTCurrency=最小數量價格（不含稅）（貨幣）
-PercentOfOriginalObject=Percent of original object
-AmountOrPercent=Amount or percent
+PercentOfOriginalObject=原始項目的百分比
+AmountOrPercent=金額或百分比
Percentage=百分比
Total=總計
SubTotal=小計
@@ -430,6 +430,7 @@ LT1IN=CGST
LT2IN=SGST
LT1GC=附加美分
VATRate=稅率
+RateOfTaxN=稅率%s
VATCode=稅率代碼
VATNPR=NPR 稅率
DefaultTaxRate=預設稅率
@@ -729,7 +730,8 @@ MenuMembers=會員
MenuAgendaGoogle=Google 行事曆
MenuTaxesAndSpecialExpenses=稅金|特別費用
ThisLimitIsDefinedInSetup=Dolibarr 的限制（選單 首頁 - 設定 - 安全）： %s Kb, PHP的限制：%s Kb
-NoFileFound=No documents uploaded
+ThisLimitIsDefinedInSetupAt=Dolibarr限制 (選單%s): %s Kb, PHP限制(參數 %s): %s Kb
+NoFileFound=沒有上傳文件
CurrentUserLanguage=目前語言
CurrentTheme=目前主題
CurrentMenuManager=目前選單管理器
@@ -845,7 +847,7 @@ XMoreLines=%s 行(數)被隱藏
ShowMoreLines=顯示更多/更少行數
PublicUrl=公開網址
AddBox=增加盒子
-SelectElementAndClick=Select an element and click on %s
+SelectElementAndClick=選擇一個元件並且點選%s
PrintFile=列印檔案 %s
ShowTransaction=在銀行帳戶中顯示交易
ShowIntervention=顯示干預
@@ -856,8 +858,8 @@ Denied=已拒絕
ListOf=%s 清單
ListOfTemplates=範本清單
Gender=性別
-Genderman=Male
-Genderwoman=Female
+Genderman=男性
+Genderwoman=女性
Genderother=其他
ViewList=檢視清單
ViewGantt=甘特圖
@@ -904,10 +906,10 @@ ViewAccountList=檢視總帳
ViewSubAccountList=檢視子帳戶總帳
RemoveString=移除字串‘%s’
SomeTranslationAreUncomplete=提供的某些語言可能僅被部分翻譯，或者可能包含錯誤。請通過註冊https://transifex.com/projects/p/dolibarr/ 來進行改進，以幫助修正您的語言。
-DirectDownloadLink=Public download link
-PublicDownloadLinkDesc=Only the link is required to download the file
-DirectDownloadInternalLink=Private download link
-PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
+DirectDownloadLink=公共下載連結
+PublicDownloadLinkDesc=只需要連結即可下載檔案
+DirectDownloadInternalLink=私人下載連結
+PrivateDownloadLinkDesc=您需要登錄，並且需要有查看或下載檔案的權限
Download=下載
DownloadDocument=下載文件
ActualizeCurrency=更新匯率
@@ -1020,7 +1022,7 @@ SearchIntoContacts=通訊錄
SearchIntoMembers=會員
SearchIntoUsers=用戶
SearchIntoProductsOrServices=產品或服務
-SearchIntoBatch=Lots / Serials
+SearchIntoBatch=批號/序號
SearchIntoProjects=專案
SearchIntoMO=製造訂單
SearchIntoTasks=任務
@@ -1057,13 +1059,13 @@ KeyboardShortcut=快捷鍵
AssignedTo=指定人
Deletedraft=刪除草稿
ConfirmMassDraftDeletion=草稿批次刪除確認
-FileSharedViaALink=File shared with a public link
+FileSharedViaALink=通過公共連結共享的檔案
SelectAThirdPartyFirst=先選擇合作方(客戶/供應商)...
YouAreCurrentlyInSandboxMode=您目前在 %s "沙盒" 模式
Inventory=庫存
AnalyticCode=分析代碼
TMenuMRP=製造資源計劃(MRP)
-ShowCompanyInfos=Show company infos
+ShowCompanyInfos=顯示公司資訊
ShowMoreInfos=顯示更多信息
NoFilesUploadedYet=請先上傳文件
SeePrivateNote=查看私人筆記
@@ -1072,6 +1074,7 @@ ValidFrom=有效期自
ValidUntil=有效期至
NoRecordedUsers=無使用者
ToClose=關閉
+ToRefuse=拒絕
ToProcess=處理
ToApprove=核准
GlobalOpenedElemView=全域顯示
@@ -1126,9 +1129,11 @@ UpdateForAllLines=更新所有行
OnHold=On hold
Civility=稱謂或頭銜
AffectTag=影響標籤
+CreateExternalUser=建立外部用戶
ConfirmAffectTag=批量標籤影響
ConfirmAffectTagQuestion=您確定要影響對%s所選記錄的標籤嗎？
CategTypeNotFound=找不到記錄類型的標籤類型
-CopiedToClipboard=Copied to clipboard
-InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
-ConfirmCancel=Are you sure you want to cancel
+CopiedToClipboard=複製到剪貼簿
+InformationOnLinkToContract=這個金額只是合約所有行的總和。沒有考慮時間的因素。
+ConfirmCancel=您確定要取消？
+EmailMsgID=電子郵件訊息 ID
diff --git a/htdocs/langs/zh_TW/margins.lang b/htdocs/langs/zh_TW/margins.lang
index b3cc74b2402..dc68a99e36a 100644
--- a/htdocs/langs/zh_TW/margins.lang
+++ b/htdocs/langs/zh_TW/margins.lang
@@ -22,7 +22,7 @@ ProductService=產品或服務
AllProducts=所有產品和服務
ChooseProduct/Service=選擇產品或服務
ForceBuyingPriceIfNull=如果未定義，強制將買入/成本價轉換為賣價
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=如果我們增加新行時未提供買入/成本價，且此選項為“ON”，則新行的利潤將為 0（買入/成本價 = 賣價）。如果此選項為“OFF”（推薦），則利潤將預設等於建議值（如果找不到預設值，則可能為 100%）。
MARGIN_METHODE_FOR_DISCOUNT=全球折扣的利潤規則
UseDiscountAsProduct=作為產品
UseDiscountAsService=作為服務
diff --git a/htdocs/langs/zh_TW/members.lang b/htdocs/langs/zh_TW/members.lang
index 9bfb8a79af4..e6b83cbef57 100644
--- a/htdocs/langs/zh_TW/members.lang
+++ b/htdocs/langs/zh_TW/members.lang
@@ -15,24 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=另一名會員（名稱：%s
ErrorUserPermissionAllowsToLinksToItselfOnly=出於安全原因，必須授予您編輯所有用戶的權限，以便能夠將會員連結到其他用戶。
SetLinkToUser=連結Dolibarr用戶
SetLinkToThirdParty=連接到Dolibarr合作方
-MembersCards=Business cards for members
+MembersCards=會員名片
MembersList=會員清單
MembersListToValid=草案會員清單（待確認）
MembersListValid=有效會員清單
MembersListUpToDate=最新訂閱的有效會員清單
MembersListNotUpToDate=訂閱過期的有效會員清單
-MembersListExcluded=List of excluded members
+MembersListExcluded=排除會員的清單
MembersListResiliated=已被終止會員清單
MembersListQualified=合格會員清單
MenuMembersToValidate=草案會員
MenuMembersValidated=已驗證會員
-MenuMembersExcluded=Excluded members
+MenuMembersExcluded=排除會員
MenuMembersResiliated=已終止會員
MembersWithSubscriptionToReceive=可接收訂閱會員
MembersWithSubscriptionToReceiveShort=接收訂閱
DateSubscription=訂閱日期
DateEndSubscription=訂閱結束日期
-EndSubscription=Subscription Ends
+EndSubscription=訂閱結束
SubscriptionId=訂閱編號
WithoutSubscription=沒有訂閱
MemberId=會員編號
@@ -49,12 +49,12 @@ MemberStatusActiveLate=訂閱已過期
MemberStatusActiveLateShort=已過期
MemberStatusPaid=訂閱最新
MemberStatusPaidShort=最新
-MemberStatusExcluded=Excluded member
-MemberStatusExcludedShort=Excluded
+MemberStatusExcluded=排除會員
+MemberStatusExcludedShort=排除
MemberStatusResiliated=已終止成員
MemberStatusResiliatedShort=已終止
MembersStatusToValid=草案會員
-MembersStatusExcluded=Excluded members
+MembersStatusExcluded=排除會員
MembersStatusResiliated=已終止會員
MemberStatusNoSubscription=已驗證（無需訂閱）
MemberStatusNoSubscriptionShort=已驗證
@@ -83,12 +83,12 @@ WelcomeEMail=歡迎電子郵件
SubscriptionRequired=需要訂閱
DeleteType=刪除
VoteAllowed=允許投票
-Physical=Individual
-Moral=Corporation
-MorAndPhy=Corporation and Individual
-Reenable=Re-Enable
-ExcludeMember=Exclude a member
-ConfirmExcludeMember=Are you sure you want to exclude this member ?
+Physical=個人
+Moral=公司
+MorAndPhy=公司和個人
+Reenable=重新啟用
+ExcludeMember=排除會員
+ConfirmExcludeMember=您確定要排除此會員嗎？
ResiliateMember=終止會員
ConfirmResiliateMember=您確定要終止此會員嗎？
DeleteMember=刪除會員
@@ -144,7 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=電子郵件範本，用於會員
DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=電子郵件範本，用於新的訂閱記錄時向會員發送電子郵件
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=電子郵件範本, 用於訂閱即將到期時發送電子郵件提醒
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=電子郵件範本，用於在會員取消時向會員發送電子郵件
-DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=用於會員排除時向會員發出電子郵件的模板
DescADHERENT_MAIL_FROM=自動發送電子郵件之發件人電子郵件
DescADHERENT_ETIQUETTE_TYPE=標籤頁格式
DescADHERENT_ETIQUETTE_TEXT=會員地址列表文字
@@ -170,31 +170,31 @@ DocForLabels=產生地址表
SubscriptionPayment=訂閱付款
LastSubscriptionDate=最新訂閱付款的日期
LastSubscriptionAmount=最新訂閱金額
-LastMemberType=Last Member type
+LastMemberType=最新的會員類型
MembersStatisticsByCountries=會員統計(國家/城市)
MembersStatisticsByState=會員統計(州/省)
MembersStatisticsByTown=會員統計(城鎮)
MembersStatisticsByRegion=會員統計(地區)
-NbOfMembers=Total number of members
-NbOfActiveMembers=Total number of current active members
+NbOfMembers=會員總數
+NbOfActiveMembers=目前活躍會員數
NoValidatedMemberYet=無已驗證的會員
-MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
-MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics of members by town.
-MembersByNature=This screen show you statistics of members by nature.
-MembersByRegion=This screen show you statistics of members by region.
+MembersByCountryDesc=此畫面顯示依國家/地區劃分的會員統計資訊。圖形取決於Google線上圖形服務，並且僅可在網路連線正常時可用。
+MembersByStateDesc=此畫面依州/省顯示有關會員的統計資訊。
+MembersByTownDesc=此畫面顯示依城市劃分的會員統計資訊。
+MembersByNature=此畫面依性質顯示有關會員的統計資訊。
+MembersByRegion=此畫面依區域顯示有關會員的統計資訊。
MembersStatisticsDesc=選擇要讀取的統計訊息...
MenuMembersStats=統計
-LastMemberDate=Latest membership date
+LastMemberDate=最新入會日期
LatestSubscriptionDate=最新訂閱日期
-MemberNature=Nature of the member
-MembersNature=Nature of the members
-Public=Information is public
+MemberNature=會員性質
+MembersNature=會員性質
+Public=資訊是公開的
NewMemberbyWeb=增加了新會員。等待核准
NewMemberForm=新會員表格
-SubscriptionsStatistics=Subscriptions statistics
+SubscriptionsStatistics=訂閱統計
NbOfSubscriptions=訂閱數
-AmountOfSubscriptions=Amount collected from subscriptions
+AmountOfSubscriptions=訂閱金額
TurnoverOrBudget=營業額（對於公司）或預算（對於財團）
DefaultAmount=預設訂閱金額
CanEditAmount=訪客可以選擇/編輯其訂閱金額
@@ -213,3 +213,5 @@ SendReminderForExpiredSubscription=當訂閱即將到期時，通過電子郵件
MembershipPaid=本期已支付的會費（直到%s）
YouMayFindYourInvoiceInThisEmail=您可在此電子郵件中找到發票
XMembersClosed=%s會員已關閉
+XExternalUserCreated=已建立%s位外部用戶
+ForceMemberNature=強制會員性質（個人或公司）
diff --git a/htdocs/langs/zh_TW/modulebuilder.lang b/htdocs/langs/zh_TW/modulebuilder.lang
index 04eb61a2a70..b7962b22242 100644
--- a/htdocs/langs/zh_TW/modulebuilder.lang
+++ b/htdocs/langs/zh_TW/modulebuilder.lang
@@ -143,3 +143,4 @@ AsciiToHtmlConverter=ASCII到HTML轉換器
AsciiToPdfConverter=ASCII到PDF轉換器
TableNotEmptyDropCanceled=表不為空。刪除已被取消。
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
diff --git a/htdocs/langs/zh_TW/mrp.lang b/htdocs/langs/zh_TW/mrp.lang
index 58bbdd4bcc7..f257a5fc7f3 100644
--- a/htdocs/langs/zh_TW/mrp.lang
+++ b/htdocs/langs/zh_TW/mrp.lang
@@ -8,12 +8,12 @@ MenuBOM=物料清單
LatestBOMModified=最新的%s物料清單已修改
LatestMOModified=最新%s筆製造訂單已修改
Bom=物料清單
-BillOfMaterials=物料清單
+BillOfMaterials=材料清單
BOMsSetup=BOM模組設定
ListOfBOMs=物料清單-BOM
ListOfManufacturingOrders=製造訂單清單
NewBOM=新物料清單
-ProductBOMHelp=此物料清單建立的產品。%s 來驗證物料清單（您將能夠使用它來建立新的製造訂單）
ConfirmCloseBom=您確定要取消此物料清單（您將無法再使用它來建立新的製造訂單）？
ConfirmReopenBom=您確定要重新打開此物料清單嗎（您將能夠使用它來建立新的製造訂單）
@@ -63,13 +63,14 @@ ConsumeAndProduceAll=消耗並生產所有產品
Manufactured=已製造
TheProductXIsAlreadyTheProductToProduce=要增加的產品已經是要生產的產品。
ForAQuantityOf=數量為%s
+ForAQuantityToConsumeOf=%s中拆解的數量
ConfirmValidateMo=您確定要驗證此製造訂單嗎？
ConfirmProductionDesc=通過點擊“%s”，您將驗證數量設定的消耗量和/或生產量。這還將更新庫存並記錄庫存動向。
ProductionForRef=生產%s
AutoCloseMO=如果達到消耗和生產的數量，則自動關閉製造訂單
NoStockChangeOnServices=服務無庫存變化
ProductQtyToConsumeByMO=開放MO仍要消耗的產品數量
-ProductQtyToProduceByMO=開放MO仍可產生的產品優先等級
+ProductQtyToProduceByMO=產品數量仍由開放MO生產
AddNewConsumeLines=增加新的行來使用
ProductsToConsume=消耗的產品
ProductsToProduce=生產的產品
@@ -78,27 +79,25 @@ TotalCost=總計花費
BOMTotalCost=根據每個要消耗的數量和產品的成本產生此BOM的成本（如果定義則使用“成本價”，如果定義則使用“平均加權價格”，否則使用“最佳採購價”）
GoOnTabProductionToProduceFirst=您必須先開始生產才能關閉生產訂單（請參見分頁“ %s”）。但是您可以取消它。
ErrorAVirtualProductCantBeUsedIntoABomOrMo=套件不能用於物料清單或製造訂單
-Workstation=Workstation
-Workstations=Workstations
-WorkstationsDescription=Workstations management
-WorkstationSetup = Workstations setup
-WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
-WorkstationList=Workstation list
-WorkstationCreate=Add new workstation
-ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
-EnableAWorkstation=Enable a workstation
-ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
-DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
-NbOperatorsRequired=Number of operators required
-THMOperatorEstimated=Estimated operator THM
-THMMachineEstimated=Estimated machine THM
-WorkstationType=Workstation type
-Human=Human
-Machine=Machine
-HumanMachine=Human / Machine
-WorkstationArea=Workstation area
-Machines=Machines
-THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+Workstation=工作站
+Workstations=工作站
+WorkstationsDescription=工作站管理
+WorkstationSetup = 工作站設定
+WorkstationSetupPage = 工作站設定頁面
+WorkstationList=工作站清單
+WorkstationCreate=新增工作站
+ConfirmEnableWorkstation=您確定要啟用工作站 %s 嗎？
+EnableAWorkstation=啟用工作站
+ConfirmDisableWorkstation=您確定要停用工作站 %s 嗎？
+DisableAWorkstation=停用工作站
+DeleteWorkstation=刪除
+NbOperatorsRequired=所需的營運商數量
+THMOperatorEstimated=估計營運商THM
+THMMachineEstimated=估計機器THM
+WorkstationType=工作站類型
+Human=人員
+Machine=機器
+HumanMachine=人員/機器
+WorkstationArea=工作站區域
+Machines=機器
+THMEstimatedHelp=此費率使得可以定義物料的預估成本
diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang
index 7d2f56c434e..37fbc2d0e30 100644
--- a/htdocs/langs/zh_TW/orders.lang
+++ b/htdocs/langs/zh_TW/orders.lang
@@ -11,13 +11,14 @@ OrderDate=訂購日期
OrderDateShort=訂購日期
OrderToProcess=訂單處理
NewOrder=建立新訂單
+NewSupplierOrderShort=建立新訂單
NewOrderSupplier=新採購訂單
ToOrder=製作訂單
MakeOrder=製作訂單
SupplierOrder=採購訂單
SuppliersOrders=採購訂單
-SaleOrderLines=Sale order lines
-PurchaseOrderLines=Puchase order lines
+SaleOrderLines=銷售訂單行
+PurchaseOrderLines=採購訂單行
SuppliersOrdersRunning=目前的採購訂單
CustomerOrder=銷售訂單
CustomersOrders=銷售訂單
@@ -73,6 +74,7 @@ DeleteOrder=刪除訂單
CancelOrder=取消訂單
OrderReopened= 訂單%s重新打開
AddOrder=新增訂單
+AddSupplierOrderShort=新增訂單
AddPurchaseOrder=新增採購訂單
AddToDraftOrders=加入到草稿訂單
ShowOrder=顯示訂單
diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang
index 364d1de3f2d..ad8c0fde085 100644
--- a/htdocs/langs/zh_TW/other.lang
+++ b/htdocs/langs/zh_TW/other.lang
@@ -114,7 +114,7 @@ DemoCompanyAll=有多項活動的公司（所有主要模組）
CreatedBy=由%s建立
ModifiedBy=由%s修改
ValidatedBy=由%s驗證
-SignedBy=Signed by %s
+SignedBy=由%s簽署
ClosedBy=由%s關閉
CreatedById=建立的用戶ID
ModifiedById=進行最新更改的用戶ID
@@ -129,6 +129,7 @@ ClosedByLogin=已關閉的用戶登入名稱
FileWasRemoved=檔案%s已刪除
DirWasRemoved=資料夾%s已刪除
FeatureNotYetAvailable=此功能在目前版本中尚不可用
+FeatureNotAvailableOnDevicesWithoutMouse=沒有滑鼠的設備上不可用的功能
FeaturesSupported=已支援功能
Width=寬度
Height=高度
@@ -183,7 +184,7 @@ EnableGDLibraryDesc=在PHP安裝上安裝或啟用GD程式庫以使用此選項
ProfIdShortDesc=Prof Id %s 的資訊取決於合作方國家/地區。 %s ，其代碼為%s 。
DolibarrDemo=Dolibarr的ERP / CRM的DEMO
StatsByNumberOfUnits=產品/服務數量統計
-StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
+StatsByNumberOfEntities=參考實體數量的統計數據（發票數量或訂單數量...）
NumberOfProposals=提案/建議書的數量
NumberOfCustomerOrders=銷售訂單數量
NumberOfCustomerInvoices=客戶發票數量
@@ -245,7 +246,7 @@ NewKeyIs=這是您的新登入密碼
NewKeyWillBe=您用於登入軟體的新密鑰將為
ClickHereToGoTo=點擊這裡前往%s
YouMustClickToChange=您必須先點擊以下連結驗證此密碼更改
-ConfirmPasswordChange=Confirm password change
+ConfirmPasswordChange=確認密碼變更
ForgetIfNothing=如果您沒有請求此更改，請忽略此電子郵件。您的憑證仍保持安全狀態。
IfAmountHigherThan=如果金額高於 %s
SourcesRepository=資料庫
@@ -263,7 +264,7 @@ ContactCreatedByEmailCollector=電子郵件收集器從電子郵件MSGID %s建
ProjectCreatedByEmailCollector=電子郵件收集器從電子郵件MSGID %s建立的專案
TicketCreatedByEmailCollector=電子郵件收集器從電子郵件MSGID %s建立的服務單
OpeningHoursFormatDesc=使用-分隔營業開始時間和營業結束時間。 %s 嗎？
-CloneContentProduct=Clone all main information of the product/service
+CloneContentProduct=複製產品/服務的所有主要資訊
ClonePricesProduct=複製價格
-CloneCategoriesProduct=Clone linked tags/categories
-CloneCompositionProduct=Clone virtual products/services
-CloneCombinationsProduct=Clone the product variants
+CloneCategoriesProduct=複製已連結標籤/類別
+CloneCompositionProduct=複製虛擬產品/服務
+CloneCombinationsProduct=複製產品變異
ProductIsUsed=該產品是用於
NewRefForClone=新的產品/服務參考
SellingPrices=銷售價格
@@ -170,12 +170,12 @@ CustomerPrices=客戶價格
SuppliersPrices=供應商價格
SuppliersPricesOfProductsOrServices=供應商價格（產品或服務）
CustomCode=海關|商品| HS碼
-CountryOrigin=Country of origin
-RegionStateOrigin=Region of origin
-StateOrigin=State|Province of origin
-Nature=Nature of product (raw/manufactured)
+CountryOrigin=原產地
+RegionStateOrigin=原產地
+StateOrigin=州|原產地
+Nature=產品性質（原料/成品）
NatureOfProductShort=產品性質
-NatureOfProductDesc=Raw material or manufactured product
+NatureOfProductDesc=原料或成品
ShortLabel=短標籤
Unit=單位
p=u.
@@ -277,7 +277,7 @@ PriceByCustomer=每個客戶的價格不同
PriceCatalogue=每個產品/服務的單次銷售價格
PricingRule=售價規則
AddCustomerPrice=依客戶新增價格
-ForceUpdateChildPriceSoc=為客戶子公司設置相同的價格
+ForceUpdateChildPriceSoc=為客戶子公司設定相同的價格
PriceByCustomerLog=舊客戶價格的日誌
MinimumPriceLimit=最低價格不能低於%s
MinimumRecommendedPrice=最低建議價格是：%s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=母產品變更時增加/減少庫存
ComposedProduct=子產品
MinSupplierPrice=最低採購價格
MinCustomerPrice=最低銷售價格
+NoDynamicPrice=沒有動態價格
DynamicPriceConfiguration=動態價格設置
DynamicPriceDesc=您可以定義數學公式來計算客戶或供應商的價格。這樣的公式可以使用所有數學運算符，一些常數和變數。您可以在此處定義要使用的變數。如果變數需要自動更新，則可以定義外部URL以允許Dolibarr自動更新值。
AddVariable=增加變數
@@ -314,7 +315,7 @@ LastUpdated=最新更新
CorrectlyUpdated=更新成功
PropalMergePdfProductActualFile=用於增加到PDF Azur的文件是
PropalMergePdfProductChooseFile=選擇PDF文件
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=包含有標籤的產品/服務
DefaultPriceRealPriceMayDependOnCustomer=預設價格，實際價格可能取決於客戶
WarningSelectOneDocument=請至少選擇一份文件
DefaultUnitToShow=單位
@@ -396,3 +397,5 @@ ActionAvailableOnVariantProductOnly=僅對產品的變數提供操作
ProductsPricePerCustomer=每個客戶的產品價格
ProductSupplierExtraFields=附加屬性（供應商價格）
DeleteLinkedProduct=刪除連結到組合的子產品
+PMPValue=加權平均價格
+PMPValueShort=WAP
diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang
index 6223ae8f6e8..5137b622b09 100644
--- a/htdocs/langs/zh_TW/projects.lang
+++ b/htdocs/langs/zh_TW/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=專案聯絡人
ProjectsImContactFor=我是聯絡人的專案
AllAllowedProjects=我可以讀取的所有專案（我的+公共項目）
AllProjects=所有專案
-MyProjectsDesc=This view is limited to the projects that you are a contact for
+MyProjectsDesc=此檢視僅顯示您為聯絡人之專案
ProjectsPublicDesc=此檢視顯示您被允許讀取的所有專案。
TasksOnProjectsPublicDesc=此檢視顯示您可讀取之專案的所有任務。
ProjectsPublicTaskDesc=此檢視顯示所有您可以讀取之專案與任務。
ProjectsDesc=此檢視顯示全部專案(您的用戶權限授予您檢視所有內容)。
TasksOnProjectsDesc=此檢視顯示所有專案上的所有任務（您的用戶權限授予您檢視所有內容）。
-MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
+MyTasksDesc=此檢視僅顯示您是聯絡人之專案或任務
OnlyOpenedProject=僅顯示開放專案(不顯示草案或是已關閉狀態之專案)
ClosedProjectsAreHidden=不顯示已關閉專案
TasksPublicDesc=此檢視顯示您可讀取之所有專案及任務。
TasksDesc=此檢視顯示所有專案及任務(您的用戶權限授予您查看所有內容)。
AllTaskVisibleButEditIfYouAreAssigned=合格專案的所有任務都可見，但是您只能輸入分配給所選用戶之任務的時間。如果需要輸入時間，請分配任務。
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
+OnlyYourTaskAreVisible=僅顯示分配給您的任務。如果您需要輸入時間並且看不見任務，則您需要將任務分配給自己。
ImportDatasetTasks=專案任務
ProjectCategories=專案標籤/類別
NewProject=新專案
@@ -89,7 +89,7 @@ TimeConsumed=已消耗
ListOfTasks=任務清單
GoToListOfTimeConsumed=前往工作時間清單
GanttView=甘特圖
-ListWarehouseAssociatedProject=List of warehouses associated to the project
+ListWarehouseAssociatedProject=與專案有關的倉庫清單
ListProposalsAssociatedProject=與專案有關的商業建議書清單
ListOrdersAssociatedProject=與專案相關的銷售訂單清單
ListInvoicesAssociatedProject=與專案相關的客戶發票清單
@@ -202,7 +202,7 @@ ResourceNotAssignedToTheTask=未分配給任務
NoUserAssignedToTheProject=沒有分配給此專案的用戶
TimeSpentBy=花費時間者
TasksAssignedTo=任務分配給
-AssignTaskToMe=Assign task to myself
+AssignTaskToMe=分配任務給自己
AssignTaskToUser=將任務分配給%s
SelectTaskToAssign=選擇要分配的任務...
AssignTask=分配
@@ -267,9 +267,11 @@ InvoiceToUse=發票草稿
NewInvoice=新發票
OneLinePerTask=每個任務一行
OneLinePerPeriod=每個週期一行
+OneLinePerTimeSpentLine=一行為一筆時間花費申報
RefTaskParent=參考上層任務
ProfitIsCalculatedWith=利潤計算是使用
-AddPersonToTask=Add also to tasks
-UsageOrganizeEvent=Usage: Event Organization
-PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
-PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+AddPersonToTask=也增加到任務
+UsageOrganizeEvent=用途：事件組織
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=當所有任務完成時將專案分類為關閉(進度100%%)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=注意：所有任務進度為 100%% 的現有專案不會受到影響：您必須手動關閉它們。此選項僅影響打開的專案。
+SelectLinesOfTimeSpentToInvoice=選擇未計費的時間行，然後批次操作“產生發票”來計費
diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang
index ba1758df186..acdb64c9cc0 100644
--- a/htdocs/langs/zh_TW/propal.lang
+++ b/htdocs/langs/zh_TW/propal.lang
@@ -59,7 +59,7 @@ ConfirmClonePropal=您確定您要完整複製商業提案/建議書%s ？
ConfirmReOpenProp=您確定要再打開商業提案/建議書%s 嗎？
ProposalsAndProposalsLines=商業提案/建議書和行
ProposalLine=提案/建議書行
-ProposalLines=Proposal lines
+ProposalLines=提案/建議書行
AvailabilityPeriod=交貨期
SetAvailability=設定交貨期
AfterOrder=訂單後
diff --git a/htdocs/langs/zh_TW/receptions.lang b/htdocs/langs/zh_TW/receptions.lang
index ada80f386c7..798b7f6efcb 100644
--- a/htdocs/langs/zh_TW/receptions.lang
+++ b/htdocs/langs/zh_TW/receptions.lang
@@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=您必須先驗證訂單，然後才能進行
ReceptionsNumberingModules=收貨編號模組
ReceptionsReceiptModel=收貨用文件範本
NoMorePredefinedProductToDispatch=沒有更多預定義的產品要調度
-
+ReceptionExist=有櫃台
diff --git a/htdocs/langs/zh_TW/recruitment.lang b/htdocs/langs/zh_TW/recruitment.lang
index f1f347585b2..beb5762cbe2 100644
--- a/htdocs/langs/zh_TW/recruitment.lang
+++ b/htdocs/langs/zh_TW/recruitment.lang
@@ -50,27 +50,27 @@ PositionsToBeFilled=工作職位
ListOfPositionsToBeFilled=工作職位清單
NewPositionToBeFilled=新職位
-JobOfferToBeFilled=Job position to be filled
+JobOfferToBeFilled=職位空缺
ThisIsInformationOnJobPosition=工作職位空缺訊息
ContactForRecruitment=招聘連絡人
EmailRecruiter=電子郵件招聘者
ToUseAGenericEmail=使用普通電子郵件。如果未定義，將使用招聘負責人的電子郵件
-NewCandidature=New application
-ListOfCandidatures=List of applications
+NewCandidature=新申請
+ListOfCandidatures=申請清單
RequestedRemuneration=要求的薪資
ProposedRemuneration=擬議薪資
ContractProposed=擬議合約
ContractSigned=合約已簽訂
-ContractRefused=Contract refused
-RecruitmentCandidature=Application
+ContractRefused=合約被拒絕
+RecruitmentCandidature=申請
JobPositions=工作職位
-RecruitmentCandidatures=Applications
+RecruitmentCandidatures=申請
InterviewToDo=面試事項
-AnswerCandidature=Application answer
-YourCandidature=Your application
-YourCandidatureAnswerMessage=Thanks you for your application.%s 驗證此出貨嗎？
ConfirmCancelSending=您確定要取消此出貨嗎？
DocumentModelMerou=Merou A5 範本
WarningNoQtyLeftToSend=警告，沒有等待出貨的產品。
-StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
+StatsOnShipmentsOnlyValidated=統計數據僅適用於經過驗證的出貨。日期是使用出貨驗證日期（並不是總是知道計劃的出貨日期）
DateDeliveryPlanned=預計交貨日期
RefDeliveryReceipt=參考交貨收據
-StatusReceipt=交貨收據狀態
+StatusReceipt=送貨單狀態
DateReceived=收貨日期
ClassifyReception=收貨分類
-SendShippingByEMail=通過電子郵件發送出貨
-SendShippingRef=提交出貨%s
+SendShippingByEMail=通過電子郵件寄送出貨
+SendShippingRef=提交出貨%s
ActionsOnShipping=出貨事件
LinkToTrackYourPackage=連結追踪您的包裹
ShipmentCreationIsDoneFromOrder=目前，新建立出貨已經由訂單卡完成。
diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang
index 73c7afa1e00..318a92ed1a9 100644
--- a/htdocs/langs/zh_TW/stocks.lang
+++ b/htdocs/langs/zh_TW/stocks.lang
@@ -56,13 +56,11 @@ UnitPurchaseValue=單位購買價格
StockTooLow=庫存過低
StockLowerThanLimit=庫存低於警報限制（%s）
EnhancedValue=價值
-PMPValue=加權平均價格
-PMPValueShort=WAP
EnhancedValueOfWarehouses=倉庫價值
UserWarehouseAutoCreate=新增用戶時自動新增用戶倉庫
AllowAddLimitStockByWarehouse=除了每個產品的最小和期望庫存值之外，還管理每個配對（產品倉庫）的最小和期望庫存值
RuleForWarehouse=倉庫規則
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=為合作方設定倉庫
WarehouseAskWarehouseDuringPropal=為商業提案/建議書設定一個倉庫
WarehouseAskWarehouseDuringOrder=在銷售訂單上設定一個倉庫
UserDefaultWarehouse=在用戶上設定一個倉庫
@@ -91,15 +89,15 @@ NoPredefinedProductToDispatch=沒有此專案的預定義產品。因此無需
DispatchVerb=調度
StockLimitShort=警報限制
StockLimit=庫存限制的警報
-StockLimitDesc=(empty) means no warning.%s 將用於減少庫存
WarehouseForStockIncrease=倉庫%s 將用於庫存增加
ForThisWarehouse=用於這個倉庫
@@ -147,7 +145,7 @@ Replenishments=補貨
NbOfProductBeforePeriod=選則期間以前產品%s庫存的數量(<%s）
NbOfProductAfterPeriod=選則期間之後產品%s庫存的數量(> %s)
MassMovement=全部活動
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
+SelectProductInAndOutWareHouse=選擇一個來源倉庫,目標倉庫,產品與數量然後點選"%s"。當所有移動後完成後請點選"%s"。
RecordMovement=記錄轉移
ReceivingForSameOrder=此訂單的收據
StockMovementRecorded=庫存變動已記錄
@@ -156,7 +154,7 @@ StockMustBeEnoughForInvoice=庫存水平必須足以將產品/服務新增到發
StockMustBeEnoughForOrder=庫存水平必須足以將產品/服務新增到訂單中（將此筆加到訂單中時，無論自動庫存更改的規則如何，都要對當前實際庫存進行檢查）
StockMustBeEnoughForShipment= 庫存水平必須足以將產品/服務新增到發貨中（將此筆加到發貨中時，無論自動庫存更改的規則如何，都要對當前實際庫存進行檢查）
MovementLabel=產品移動標籤
-TypeMovement=Direction of movement
+TypeMovement=移動方向
DateMovement=移動日期
InventoryCode=移動或庫存代碼
IsInPackage=包含在包裝中
@@ -169,8 +167,8 @@ MovementTransferStock=將產品%s庫存轉移到另一個倉庫
InventoryCodeShort=庫存/移動碼
NoPendingReceptionOnSupplierOrder=由於是未完成採購訂單，沒有待處理的接收處
ThisSerialAlreadyExistWithDifferentDate=此批號/序列號（ %s ）已存在，但入庫日期或出庫日期不同（找到%s， 但您輸入%s ）。
-OpenAll=打開所有活動
-OpenInternal=僅開啟內部活動
+OpenAnyMovement=開啟(所有移動)
+OpenInternal=開啟(只有內部移動)
UseDispatchStatus=產品在採購訂單接收處時,使用一個調度狀態（批准/拒絕）
OptionMULTIPRICESIsOn=選項“分段價格”已啟用。這意味著一個產品有多個售價，因此無法計算出銷售價值
ProductStockWarehouseCreated=已正確產生庫存限制警報和需求最佳庫存
@@ -238,20 +236,23 @@ StockIsRequiredToChooseWhichLotToUse=庫存需要選擇要使用的批次
ForceTo=強制到
AlwaysShowFullArbo=在倉庫連結的彈出窗口上顯示完整的倉庫樹狀圖（警告：這可能會大大降低性能）
StockAtDatePastDesc=您可以在此處檢視給定之過去日期的庫存（實際庫存）
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
+StockAtDateFutureDesc=您可以在此檢視未來某一天的庫存(虛擬庫存)
CurrentStock=目前庫存
InventoryRealQtyHelp=將值設定為0以重置數量%s "
+InfoTemplateImport=上傳的檔案需要採用這種格式（*為必填欄位）： %s ”
LabelOfInventoryMovemement=%s的庫存
ReOpen=重新打開
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock.
-ObjectNotFound=%s not found
-MakeMovementsAndClose=Generate movements and close
-AutofillWithExpected=Fill real quantity with expected quantity
+ConfirmFinish=您確定要關閉此盤點嗎？這將使得產生所有庫存移動並且更新您庫存中的真實數量。
+ObjectNotFound=未發現%s
+MakeMovementsAndClose=產生移動並關閉
+AutofillWithExpected=用預期數量填入實際數量
+ShowAllBatchByDefault=預設,在產品"庫存"分頁顯示批次詳細資料
+CollapseBatchDetailHelp=您可以在庫存模組設定中設定預設顯示批次詳細資料
+FieldCannotBeNegative=欄位“%s”不能為負值
diff --git a/htdocs/langs/zh_TW/supplier_proposal.lang b/htdocs/langs/zh_TW/supplier_proposal.lang
index 7bb87f2607e..b029b7f1ee2 100644
--- a/htdocs/langs/zh_TW/supplier_proposal.lang
+++ b/htdocs/langs/zh_TW/supplier_proposal.lang
@@ -1,27 +1,28 @@
# Dolibarr language file - Source file is en_US - supplier_proposal
SupplierProposal=供應商商業提案/建議書
supplier_proposalDESC=管理對供應商的價格要求
-SupplierProposalNew=新價格要求
-CommRequest=價格要求
-CommRequests=請求報價
-SearchRequest=搜尋要求
-DraftRequests=草擬要求
+SupplierProposalNew=新供應商報價
+CommRequest=供應商報價
+CommRequests=供應商報價
+SearchRequest=搜尋供應商報價
+DraftRequests=供應商報價草案
SupplierProposalsDraft=供應商提案/建議書草稿
LastModifiedRequests=最新%s的價格要求
-RequestsOpened=公開價格要求
+RequestsOpened=打開的報價
SupplierProposalArea=供應商提案/建議書區
SupplierProposalShort=供應商提案/建議書
SupplierProposals=供應商提案/建議書
SupplierProposalsShort=供應商提案/建議書
-NewAskPrice=新價格要求
-ShowSupplierProposal=顯示價格要求
-AddSupplierProposal=新增價格要求
+AskPrice=供應商報價
+NewAskPrice=新供應商報價
+ShowSupplierProposal=顯示供應商報價
+AddSupplierProposal=建立供應商價格報價
SupplierProposalRefFourn=供應商參考
SupplierProposalDate=交貨日期
SupplierProposalRefFournNotice=在關閉成為“已接受”之前，請確認供應商的參考。
-ConfirmValidateAsk=您確定要以名稱%s 驗證此價格要求嗎？
-DeleteAsk=刪除要求
-ValidateAsk=驗證要求
+ConfirmValidateAsk=您確定要以名稱%s 驗證此供應商報價嗎？
+DeleteAsk=刪除供應商報價
+ValidateAsk=驗證供應商報價
SupplierProposalStatusDraft=草案（等待驗證）
SupplierProposalStatusValidated=已驗證（要求已打開）
SupplierProposalStatusClosed=已關閉
@@ -32,23 +33,26 @@ SupplierProposalStatusValidatedShort=已驗證
SupplierProposalStatusClosedShort=已關閉
SupplierProposalStatusSignedShort=已接受
SupplierProposalStatusNotSignedShort=已拒絕
-CopyAskFrom=複製現有要求以建立價格要求
-CreateEmptyAsk=新增空白的要求
-ConfirmCloneAsk=您確定要複製價格請求%s 嗎？
-ConfirmReOpenAsk=您確定要重新打開價格請求%s 嗎？
-SendAskByMail=使用郵件發送價格要求
-SendAskRef=傳送價格要求%s
-SupplierProposalCard=要求卡
-ConfirmDeleteAsk=您確定要刪除此價格要求%s 嗎？
-ActionsOnSupplierProposal=價格要求紀錄
+CopyAskFrom=複製現有報價以建立供應商報價
+CreateEmptyAsk=建立空白的供應商報價
+ConfirmCloneAsk=您確定要複製供應商報價%s 嗎？
+ConfirmReOpenAsk=您確定要重新打開供應商報價%s 嗎？
+SendAskByMail=使用郵件發送供應商報價
+SendAskRef=傳送供應商報價%s
+SupplierProposalCard=供應商報價需求卡
+ConfirmDeleteAsk=您確定要刪除供應商報價%s 嗎？
+ActionsOnSupplierProposal=供應商報價事件
DocModelAuroreDescription=完整的需求模組（logo...）
-CommercialAsk=價格要求
-DefaultModelSupplierProposalCreate=預設模型新增
-DefaultModelSupplierProposalToBill=關閉價格要求時的預設範本（已接受）
-DefaultModelSupplierProposalClosed=關閉價格要求時的預設範本（已拒絕）
+CommercialAsk=供應商報價
+DefaultModelSupplierProposalCreate=預設模型建立
+DefaultModelSupplierProposalToBill=關閉供應商報價時的預設範本（已接受）
+DefaultModelSupplierProposalClosed=關閉供應商報價時的預設範本（已拒絕）
ListOfSupplierProposals=要求供應商提案/建議書清單
ListSupplierProposalsAssociatedProject=專案中供應商提案/建議書清單
SupplierProposalsToClose=將供應商提案/建議書結案
SupplierProposalsToProcess=將處理供應商提案/建議書
-LastSupplierProposals=最新%s價格要求
-AllPriceRequests=所有要求
+LastSupplierProposals=最新%s的供應商報價
+AllPriceRequests=所有供應商報價
+TypeContact_supplier_proposal_external_SHIPPING=供應商出貨聯絡人
+TypeContact_supplier_proposal_external_BILLING=供應商發票聯絡人
+TypeContact_supplier_proposal_external_SERVICE=提案/建議書聯絡人
diff --git a/htdocs/langs/zh_TW/ticket.lang b/htdocs/langs/zh_TW/ticket.lang
index b1ce38cce62..ccc31d1e214 100644
--- a/htdocs/langs/zh_TW/ticket.lang
+++ b/htdocs/langs/zh_TW/ticket.lang
@@ -34,7 +34,8 @@ TicketDictResolution=服務單-決議
TicketTypeShortCOM=商業問題
TicketTypeShortHELP=請求有用的幫助
-TicketTypeShortISSUE=錯誤或問題
+TicketTypeShortISSUE=問題或錯誤
+TicketTypeShortPROBLEM=問題
TicketTypeShortREQUEST=變更或增強要求
TicketTypeShortPROJET=專案
TicketTypeShortOTHER=其他
@@ -51,17 +52,18 @@ MenuListNonClosed=開放服務單
TypeContact_ticket_internal_CONTRIBUTOR=合作者
TypeContact_ticket_internal_SUPPORTTEC=已分配用戶
-TypeContact_ticket_external_SUPPORTCLI=客戶聯絡/事件跟踪
+TypeContact_ticket_external_SUPPORTCLI=客戶聯絡人/事件追踪
TypeContact_ticket_external_CONTRIBUTOR=外部合作者
-OriginEmail=電子郵件來源
+OriginEmail=Reporter Email
Notify_TICKET_SENTBYMAIL=以電子郵件發送服務單訊息
# Status
-Read=已讀
+Read=已讀取
Assigned=已分配
InProgress=進行中
-NeedMoreInformation=等待訊息
+NeedMoreInformation=等待作者回覆
+NeedMoreInformationShort=等待回覆
Answered=已回覆
Waiting=等待中
Closed=已關閉
@@ -70,8 +72,8 @@ Deleted=已刪除
# Dict
Type=類型
Severity=嚴重程度
-TicketGroupIsPublic=Group is public
-TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
+TicketGroupIsPublic=為公共群組
+TicketGroupIsPublicDesc=如果服務單群組為公共的，則在從公共界面建立服務單時可見到在表單中
# Email templates
MailToSendTicketMessage=從服務單訊息發送電子郵件
@@ -94,7 +96,7 @@ TicketNewEmailBodyLabel=建立服務單後發送的訊息
TicketNewEmailBodyHelp=此處指定的文字將插入到從公共界面建立新服務單的電子郵件中。將自動加入有關故障服務單諮詢的資訊。
TicketParamPublicInterface=公共界面設定
TicketsEmailMustExist=需要現有的電子郵件地址來建立服務單
-TicketsEmailMustExistHelp=在公共界面中，電子郵件地址應該已經填入到數據庫中以建立服務單。
+TicketsEmailMustExistHelp=在公共界面中，電子郵件地址應該已經填入到資料庫中以建立服務單。
PublicInterface=公共界面
TicketUrlPublicInterfaceLabelAdmin=公共界面的備用網址
TicketUrlPublicInterfaceHelpAdmin=可以為網站伺服器定義別名，使得公共界面可以與另一個網址一起使用（伺服器必須充當此新網址的代理）
@@ -110,14 +112,14 @@ TicketCkEditorEmailNotActivated=HTML編輯器未啟動。請將FCKEDITOR_ENABLE_
TicketsDisableEmail=不要為服務單建立或訊息紀錄發送電子郵件
TicketsDisableEmailHelp=預設情況下，在建立新服務單或訊息時會發送電子郵件。啟用此選項可關閉*所有*電子郵件通知
TicketsLogEnableEmail=通過電子郵件啟用日誌
-TicketsLogEnableEmailHelp=每次更改時，都會向與此服務單有關的**每個聯絡人**發送電子郵件。
+TicketsLogEnableEmailHelp=每次更改時，都會向與此服務單有關的**每個聯絡人**寄送電子郵件。
TicketParams=參數
TicketsShowModuleLogo=在公共界面中顯示模組的商標
TicketsShowModuleLogoHelp=啟用此選項可在公共界面的頁面中隱藏商標模組
TicketsShowCompanyLogo=在公共界面上顯示公司商標
TicketsShowCompanyLogoHelp=啟用此選項可在公共界面的頁面中隱藏主要公司的商標
-TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
+TicketsEmailAlsoSendToMainAddress=同時向主要電子郵件地址寄送通知
+TicketsEmailAlsoSendToMainAddressHelp=啟用此選項會同時寄送一封Email至設定中預設的電子信箱"%s"(查看分頁"%s")
TicketsLimitViewAssignedOnly=限制顯示分配給目前用戶的服務單。（對外部用戶無效，始終被限制於他們所依賴的合作方）
TicketsLimitViewAssignedOnlyHelp=僅顯示分配給目前用戶的服務單。不適用於具有服務單管理權限的用戶。
TicketsActivatePublicInterface=啟用公共界面
@@ -128,10 +130,10 @@ TicketNumberingModules=服務單編號模組
TicketsModelModule=服務單的文件範本
TicketNotifyTiersAtCreation=建立時通知合作方
TicketsDisableCustomerEmail=從公共界面建立服務單時，始終禁用電子郵件
-TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
+TicketsPublicNotificationNewMessage=當有新的訊息/意見新增到服務單時寄送Email
TicketsPublicNotificationNewMessageHelp=當公共界面有新增訊息時寄送電子郵件(給已分配用戶或寄送通知電子郵件給(更新)與/或通知電子郵件給)
TicketPublicNotificationNewMessageDefaultEmail=通知電子郵件寄送到（更新）
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=如果服務單未分配給用戶或是用戶沒有已知的電子郵件則為每一個新訊息提醒寄送一封電子郵件至這個信箱
#
# Index & list page
#
@@ -160,7 +162,7 @@ CreatedBy=建立者
NewTicket=新服務單
SubjectAnswerToTicket=服務單回應
TicketTypeRequest=需求類型
-TicketCategory=群組
+TicketCategory=服務單分類
SeeTicket=查閱服務單
TicketMarkedAsRead=服務單已標記為已讀
TicketReadOn=繼續讀取
@@ -211,6 +213,7 @@ TicketMessageHelp=此段文字將會被儲存在服務單卡片的訊息清單
TicketMessageSubstitutionReplacedByGenericValues=替換變量將被替換為一般值。
TimeElapsedSince=已經過時間
TicketTimeToRead=讀取前經過的時間
+TicketTimeElapsedBeforeSince=之前/之後經過的時間
TicketContacts=聯絡人服務單
TicketDocumentsLinked=已連結到服務單的文件
ConfirmReOpenTicket=您確定要重新開啟此服務單嗎?
@@ -304,13 +307,13 @@ BoxLastModifiedTicket=最新修改的服務單
BoxLastModifiedTicketDescription=最新%s張修改的服務單
BoxLastModifiedTicketContent=
BoxLastModifiedTicketNoRecordedTickets=沒有最近修改的服務單
-BoxTicketType=Number of open tickets by type
-BoxTicketSeverity=Number of open tickets by severity
-BoxNoTicketSeverity=No tickets opened
-BoxTicketLastXDays=Number of new tickets by days the last %s days
-BoxTicketLastXDayswidget = Number of new tickets by days the last X days
-BoxNoTicketLastXDays=No new tickets the last %s days
-BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
-TicketCreatedToday=Ticket created today
-TicketClosedToday=Ticket closed today
+BoxTicketType=依類型分佈的已開放服務單
+BoxTicketSeverity=按嚴重性分類的已開放服務單
+BoxNoTicketSeverity=沒有已開放服務單
+BoxTicketLastXDays=最近 %s 天中依日期的新服務單數量
+BoxTicketLastXDayswidget = 最近X天中依日期的新服務單數量
+BoxNoTicketLastXDays=最近%s天沒有新服務單
+BoxNumberOfTicketByDay=每日新服務單數量
+BoxNewTicketVSClose=今日的新服務單數量與今日已關閉的服務單數量
+TicketCreatedToday=今天建立的服務單
+TicketClosedToday=今日已關閉的服務單
diff --git a/htdocs/langs/zh_TW/trips.lang b/htdocs/langs/zh_TW/trips.lang
index af8c2c1e923..2a19c0f088f 100644
--- a/htdocs/langs/zh_TW/trips.lang
+++ b/htdocs/langs/zh_TW/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=費用報表%s已取消。 d 是以公里為單位的距離
ExpenseReportRulesDesc=您可以建立或更新任何計算規則。用戶建立新費用報表時將使用此部分
@@ -145,7 +145,7 @@ nolimitbyEX_DAY=按天（無限制）
nolimitbyEX_MON=按月（無限制）
nolimitbyEX_YEA=按年（無限制）
nolimitbyEX_EXP=按行（無限制）
-CarCategory=汽車類別
+CarCategory=車輛類別
ExpenseRangeOffset=抵銷金額：%s
RangeIk=里程範圍
AttachTheNewLineToTheDocument=將行附加到已上傳的檔案
diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang
index 4a17d9da51b..5c1503adeb5 100644
--- a/htdocs/langs/zh_TW/users.lang
+++ b/htdocs/langs/zh_TW/users.lang
@@ -12,7 +12,7 @@ PasswordChangedTo=密碼更改為：%s
SubjectNewPassword=您新的密碼是 %s
GroupRights=群組權限
UserRights=用戶權限
-Credentials=Credentials
+Credentials=證書
UserGUISetup=用戶顯示設定
DisableUser=停用用戶
DisableAUser=停用一位用戶
@@ -73,7 +73,7 @@ ExportDataset_user_1=用戶及其屬性
DomainUser=網域用戶%s
Reactivate=重新啟用
CreateInternalUserDesc=此表單使您可以在公司/組織中建立內部用戶。要建立外部用戶（客戶，供應商等），請使用該第三方聯絡卡中的“建立Dolibarr用戶”按鈕。
-InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party). 內部 用戶是屬於您公司/組織的用戶，或者是您組織外部的合作夥伴用戶，可能需要查看比其公司相關的資料更多的資料（權限系統將定義他可以或不可以看或做什麼）。 外部 用戶是客戶、供應商或其他僅可以查看與自己相關的資料的用戶（可以從合作方的通訊錄中為合作方建立外部用戶）。 %s 預覽尚不可用。您必須先“ 導入完整的網站模板 ”或僅“ 新增頁面/容器 ”。
+PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template ' or just 'Add a page/container '.
RequestedPageHasNoContentYet=要求ID為%s的頁面尚無內容，或暫存檔案.tpl.php被刪除。編輯頁面內容以解決此問題。
SiteDeleted=網站'%s'已刪除
PageContent=頁面/內容
diff --git a/htdocs/langs/zh_TW/withdrawals.lang b/htdocs/langs/zh_TW/withdrawals.lang
index 10539908125..3d27a5d350c 100644
--- a/htdocs/langs/zh_TW/withdrawals.lang
+++ b/htdocs/langs/zh_TW/withdrawals.lang
@@ -42,9 +42,10 @@ LastWithdrawalReceipt=最新%s張直接轉帳付款收據
MakeWithdrawRequest=提出直接轉帳付款請求
MakeBankTransferOrder=提出貸記轉帳請求
WithdrawRequestsDone=已記錄%s直接轉帳付款請求
-BankTransferRequestsDone=%s credit transfer requests recorded
+BankTransferRequestsDone=記錄了%s的信用轉移請求
ThirdPartyBankCode=合作方銀行代碼
NoInvoiceCouldBeWithdrawed=沒有直接轉帳成功的發票。檢查發票上是否有有效IBAN的公司，以及IBAN是否具有模式為 %s 的UMR（唯一授權參考）。
+WithdrawalCantBeCreditedTwice=此提款收據已標記為已記入；此無法執行兩次，因為這可能會產生重複的付款和銀行分錄。
ClassCredited=分類為已記入
ClassCreditedConfirm=您確定要將此提款收據分類為銀行帳戶中的已記入嗎？
TransData=傳送日期
@@ -98,8 +99,8 @@ ShowWithdraw=顯示直接轉帳付款訂單
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=但是，如果發票中至少有一個直接轉帳付款訂單尚未處理，則不會將其設定為已付款以允許事先提款管理。
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
-WithdrawalFile=Debit order file
-CreditTransferFile=Credit transfer file
+WithdrawalFile=直接轉帳文件
+CreditTransferFile=信用轉帳文件
SetToStatusSent=設定狀態為“檔案已傳送”
ThisWillAlsoAddPaymentOnInvoice=這還將記錄發票的付款，如果要支付的餘額為空白，則將其分類為“已付款”
StatisticsByLineStatus=依照行狀態統計
@@ -109,7 +110,7 @@ RUMLong=唯一授權參考
RUMWillBeGenerated=如果為空，則在保存銀行帳戶資訊後將產生UMR（唯一授權參考）。
WithdrawMode=直接轉帳付款模式 (FRST or RECUR)
WithdrawRequestAmount=直接轉帳付款請求金額：
-BankTransferAmount=Amount of Credit Transfer request:
+BankTransferAmount=轉帳金額需求:
WithdrawRequestErrorNilAmount=無法為空金額建立直接轉帳付款請求。
SepaMandate=SEPA直接轉帳付款授權
SepaMandateShort=SEPA授權
@@ -125,19 +126,19 @@ SEPAFrstOrRecur=付款方式
ModeRECUR=定期付款
ModeFRST=一次性付款
PleaseCheckOne=請只確認一個
-CreditTransferOrderCreated=Credit transfer order %s created
+CreditTransferOrderCreated=已建立轉帳訂單%s
DirectDebitOrderCreated=已建立直接轉帳付款訂單%s
AmountRequested=要求的金額
SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST
ExecutionDate=執行日期
CreateForSepa=建立直接轉帳付款檔案
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=直接借記的債權人確認CI
+ICSTransfer=銀行轉帳的債權人確認 CI
END_TO_END="EndToEndId" SEPA XML標籤- 每筆交易分配的唯一ID
USTRD="Unstructured" SEPA XML標籤
ADDDAYS=將天數加到執行日期
-NoDefaultIBANFound=No default IBAN found for this third party
+NoDefaultIBANFound=沒找到此合作方的預設IBAN
### Notifications
InfoCreditSubject=銀行支付直接轉帳付款訂單%s
InfoCreditMessage=直接轉帳付款訂單%s已由銀行global->MAIN_VERSION_LAST_UPGRADE) && ($conf->global->MAIN_VE
// Creation of a token against CSRF vulnerabilities
if (!defined('NOTOKENRENEWAL')) {
- // Rolling token at each call ($_SESSION['token'] contains token of previous page)
- if (isset($_SESSION['newtoken'])) {
- $_SESSION['token'] = $_SESSION['newtoken'];
- }
+ // No token renewal on .css.php, .js.php and .json.php
+ if (!preg_match('/\.(css|js|json)\.php$/', $_SERVER["PHP_SELF"])) {
+ // Rolling token at each call ($_SESSION['token'] contains token of previous page)
+ if (isset($_SESSION['newtoken'])) {
+ $_SESSION['token'] = $_SESSION['newtoken'];
+ }
- // Save in $_SESSION['newtoken'] what will be next token. Into forms, we will add param token = newToken();
- $token = dol_hash(uniqid(mt_rand(), true)); // Generates a hash of a random number
- $_SESSION['newtoken'] = $token;
- dol_syslog("NEW TOKEN reclaimed by : " . $_SERVER['PHP_SELF'], LOG_DEBUG);
+ // Save in $_SESSION['newtoken'] what will be next token. Into forms, we will add param token = $_SESSION['newtoken']
+ $token = dol_hash(uniqid(mt_rand(), false), 'md5'); // Generates a hash of a random number. We don't need a secured hash, just a changing random value.
+ $_SESSION['newtoken'] = $token;
+ dol_syslog("NEW TOKEN generated by : " . $_SERVER['PHP_SELF'], LOG_DEBUG);
+ }
}
//dol_syslog("aaaa - ".defined('NOCSRFCHECK')." - ".$dolibarr_nocsrfcheck." - ".$conf->global->MAIN_SECURITY_CSRF_WITH_TOKEN." - ".$_SERVER['REQUEST_METHOD']." - ".GETPOST('token', 'alpha'));
@@ -469,13 +474,15 @@ if ((!defined('NOCSRFCHECK') && empty($dolibarr_nocsrfcheck) && !empty($conf->gl
$sensitiveget = true;
}
- // Check all cases that need a mandatory token (all POST actions + all login, actions and mass actions on pages with CSRFCHECK_WITH_TOKEN set + all sensitive GET actions)
+ // Check a token is provided for all cases that need a mandatory token
+ // (all POST actions + all login, actions and mass actions on pages with CSRFCHECK_WITH_TOKEN set + all sensitive GET actions)
if (
$_SERVER['REQUEST_METHOD'] == 'POST' ||
$sensitiveget ||
((GETPOSTISSET('actionlogin') || GETPOSTISSET('action') || GETPOSTISSET('massaction')) && defined('CSRFCHECK_WITH_TOKEN'))
) {
- if (!GETPOST('token', 'alpha')) { // If token is not provided or empty
+ // If token is not provided or empty, error (we are in case it is mandatory)
+ if (!GETPOST('token', 'alpha') || GETPOST('token', 'alpha') == 'notrequired') {
if (GETPOST('uploadform', 'int')) {
dol_syslog("--- Access to ".(empty($_SERVER["REQUEST_METHOD"])?'':$_SERVER["REQUEST_METHOD"].' ').$_SERVER["PHP_SELF"]." refused. File size too large.");
$langs->loadLangs(array("errors", "install"));
@@ -497,12 +504,12 @@ if ((!defined('NOCSRFCHECK') && empty($dolibarr_nocsrfcheck) && !empty($conf->gl
$sessiontokenforthisurl = (empty($_SESSION['token']) ? '' : $_SESSION['token']);
// TODO Get the sessiontokenforthisurl into the array of session token
- if (GETPOSTISSET('token') && GETPOST('token', 'alpha') != $sessiontokenforthisurl) {
+ if (GETPOSTISSET('token') && GETPOST('token') != 'notrequired' && GETPOST('token', 'alpha') != $sessiontokenforthisurl) {
dol_syslog("--- Access to ".(empty($_SERVER["REQUEST_METHOD"])?'':$_SERVER["REQUEST_METHOD"].' ').$_SERVER["PHP_SELF"]." refused due to invalid token, so we disable POST and some GET parameters - referer=".$_SERVER['HTTP_REFERER'].", action=".GETPOST('action', 'aZ09').", _GET|POST['token']=".GETPOST('token', 'alpha').", _SESSION['token']=".$_SESSION['token'], LOG_WARNING);
//print 'Unset POST by CSRF protection in main.inc.php.'; // Do not output anything because this create problems when using the BACK button on browsers.
setEventMessages('SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry', null, 'warnings');
//if ($conf->global->MAIN_FEATURES_LEVEL >= 1) setEventMessages('Unset POST and GET params by CSRF protection in main.inc.php (Token provided was not generated by the previous page).'."'.$langs->trans("ConnectedSince").': '.dol_print_date($user->datelastlogin, "dayhour", 'tzuser');
$dropdownBody .= ''.$langs->trans("PreviousConnexion").': '.dol_print_date($user->datepreviouslogin, "dayhour", 'tzuser');
$dropdownBody .= ''.$langs->trans("CurrentTheme").': '.$conf->theme;
- $dropdownBody .= ''.$langs->trans("CurrentMenuManager").': '.$menumanager->name;
+ $dropdownBody .= ''.$langs->trans("CurrentMenuManager").': '.(isset($menumanager) ? $menumanager->name : 'unknown');
$langFlag = picto_from_langcode($langs->getDefaultLang());
$dropdownBody .= ''.$langs->trans("CurrentUserLanguage").': '.($langFlag ? $langFlag.' ' : '').$langs->getDefaultLang();
@@ -2563,7 +2568,7 @@ function top_menu_search()
-
+
';
@@ -2585,6 +2590,26 @@ function top_menu_search()
}
});
+ // arrow key nav
+ $(document).keydown(function(e) {
+ // Get the focused element:
+ var $focused = $(":focus");
+ if($focused.length && $focused.hasClass("global-search-item")){
+
+ // UP - move to the previous line
+ if (e.keyCode == 38) {
+ e.preventDefault();
+ $focused.prev().focus();
+ }
+
+ // DOWN - move to the next line
+ if (e.keyCode == 40) {
+ e.preventDefault();
+ $focused.next().focus();
+ }
+ }
+ });
+
// submit form action
$(".dropdown-global-search-button-list .global-search-item").on("click", function(event) {
@@ -2617,7 +2642,6 @@ function top_menu_search()
var openGlobalSearchDropDown = function() {
- event.preventDefault();
$("#topmenu-global-search-dropdown").toggleClass("open");
$("#top-global-search-input").focus();
}
@@ -3122,7 +3146,7 @@ if (!function_exists("llxFooter")) {
}
// Wrapper to add log when clicking on download or preview
- if (!empty($conf->blockedlog->enabled) && is_object($object) && $object->id > 0 && $object->statut > 0) {
+ if (!empty($conf->blockedlog->enabled) && is_object($object) && !empty($object->id) && $object->id > 0 && $object->statut > 0) {
if (in_array($object->element, array('facture'))) { // Restrict for the moment to element 'facture'
print "\n\n";
?>
@@ -3205,16 +3229,17 @@ if (!function_exists("llxFooter")) {
country_code: 'country_code ? dol_escape_js($mysoc->country_code) : 'unknown'; ?>',
php_version: '',
os_version: '',
- distrib: ''
+ distrib: '',
+ token: 'notrequired'
},
success: function (data, status, xhr) { // success callback function (data contains body of response)
- console.log("Ping ok");
+ console.log("Ping ok");
$.ajax({
method: 'GET',
url: '',
timeout: 500, // timeout milliseconds
cache: false,
- data: { hash_algo: 'md5', hash_unique_id: '', action: 'firstpingok' }, // for update
+ data: { hash_algo: 'md5', hash_unique_id: '', action: 'firstpingok', token: 'notrequired' }, // for update
});
},
error: function (data,status,xhr) { // error callback function
@@ -3224,7 +3249,7 @@ if (!function_exists("llxFooter")) {
url: '',
timeout: 500, // timeout milliseconds
cache: false,
- data: { hash_algo: 'md5', hash_unique_id: '', action: 'firstpingko' },
+ data: { hash_algo: 'md5', hash_unique_id: '', action: 'firstpingko', token: 'notrequired' },
});
}
});
diff --git a/htdocs/margin/tabs/thirdpartyMargins.php b/htdocs/margin/tabs/thirdpartyMargins.php
index 505ff9f9f31..1b3cc468e5c 100644
--- a/htdocs/margin/tabs/thirdpartyMargins.php
+++ b/htdocs/margin/tabs/thirdpartyMargins.php
@@ -113,6 +113,11 @@ if ($socid > 0) {
print '
';
print '';
+ // Type Prospect/Customer/Supplier
+ print ''.$langs->trans('NatureOfThirdParty').' ';
+ print $object->getTypeUrl(1);
+ print ' ';
print $langs->trans('CustomerCode').' ';
@@ -137,7 +142,7 @@ if ($socid > 0) {
// Total Margin
print ' '.$langs->trans("TotalMargin").' ';
- print ' ";
print dol_print_date($db->jdate($objp->datef), 'day')." ";
- print "".price(price2num($objp->selling_price, 'MT'))." \n";
- print "".price(price2num(($objp->type == 2 ? -1 : 1) * $objp->buying_price, 'MT'))." \n";
- print "".$sign.price(price2num($objp->marge, 'MT'))." \n";
+ print "".price(price2num($objp->selling_price, 'MT'))." \n";
+ print "".price(price2num(($objp->type == 2 ? -1 : 1) * $objp->buying_price, 'MT'))." \n";
+ print "".$sign.price(price2num($objp->marge, 'MT'))." \n";
if (!empty($conf->global->DISPLAY_MARGIN_RATES)) {
print "".(($marginRate === '') ? 'n/a' : $sign.price(price2num($marginRate, 'MT'))."%")." \n";
}
diff --git a/htdocs/master.inc.php b/htdocs/master.inc.php
index 00cfcf842d5..e04adb4ee86 100644
--- a/htdocs/master.inc.php
+++ b/htdocs/master.inc.php
@@ -133,6 +133,7 @@ if (!defined('NOREQUIRETRAN')) {
/*
* Object $db
*/
+$db = null;
if (!defined('NOREQUIREDB')) {
$db = getDoliDBInstance($conf->db->type, $conf->db->host, $conf->db->user, $conf->db->pass, $conf->db->name, $conf->db->port);
@@ -195,23 +196,10 @@ if (!is_numeric($conf->entity)) {
$conf->entity = 1;
}
-if (!defined('NOREQUIREDB')) {
- //print "Will work with data into entity instance number '".$conf->entity."'";
+//print "We work with data into entity instance number '".$conf->entity."'";
- // Here we read database (llx_const table) and define $conf->global->XXX var.
- $conf->setValues($db);
-}
-
-// Overwrite database value
-if (!empty($conf->file->mailing_limit_sendbyweb)) {
- $conf->global->MAILING_LIMIT_SENDBYWEB = $conf->file->mailing_limit_sendbyweb;
-}
-if (empty($conf->global->MAILING_LIMIT_SENDBYWEB)) {
- $conf->global->MAILING_LIMIT_SENDBYWEB = 25;
-}
-if (!empty($conf->file->mailing_limit_sendbycli)) {
- $conf->global->MAILING_LIMIT_SENDBYCLI = $conf->file->mailing_limit_sendbycli;
-}
+// Here we read database (llx_const table) and define $conf->global->XXX var.
+$conf->setValues($db);
// Create object $mysoc (A thirdparty object that contains properties of companies managed by Dolibarr.
if (!defined('NOREQUIREDB') && !defined('NOREQUIRESOC')) {
diff --git a/htdocs/modulebuilder/template/class/myobject.class.php b/htdocs/modulebuilder/template/class/myobject.class.php
index 76c6bb691f5..65af15cffa8 100644
--- a/htdocs/modulebuilder/template/class/myobject.class.php
+++ b/htdocs/modulebuilder/template/class/myobject.class.php
@@ -84,7 +84,7 @@ class MyObject extends CommonObject
* 'foreignkey'=>'tablename.field' if the field is a foreign key (it is recommanded to name the field fk_...).
* 'searchall' is 1 if we want to search in this field when making a search from the quick search button.
* 'isameasure' must be set to 1 if you want to have a total on list for this field. Field type must be summable like integer or double(24,8).
- * 'css' and 'cssview' and 'csslist' is the CSS style to use on field. 'css' is used in creation and update. 'cssview' is used in view mode. 'csslist' is used for columns in lists. For example: 'maxwidth200', 'wordbreak', 'tdoverflowmax200'
+ * 'css' and 'cssview' and 'csslist' is the CSS style to use on field. 'css' is used in creation and update. 'cssview' is used in view mode. 'csslist' is used for columns in lists. For example: 'css'=>'minwidth300 maxwidth500 widthcentpercentminusx', 'cssview'=>'wordbreak', 'csslist'=>'tdoverflowmax200'
* 'help' is a 'TranslationString' to use to show a tooltip on field. You can also use 'TranslationString:keyfortooltiponlick' for a tooltip on click.
* 'showoncombobox' if value of the field must be visible into the label of the combobox that list record
* 'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code.
@@ -941,6 +941,10 @@ class MyObject extends CommonObject
*/
public function initAsSpecimen()
{
+ // Set here init that are not commonf fields
+ // $this->property1 = ...
+ // $this->property2 = ...
+
$this->initAsSpecimenCommon();
}
diff --git a/htdocs/modulebuilder/template/core/modules/mymodule/doc/doc_generic_myobject_odt.modules.php b/htdocs/modulebuilder/template/core/modules/mymodule/doc/doc_generic_myobject_odt.modules.php
index d64c80c9355..f3228915592 100644
--- a/htdocs/modulebuilder/template/core/modules/mymodule/doc/doc_generic_myobject_odt.modules.php
+++ b/htdocs/modulebuilder/template/core/modules/mymodule/doc/doc_generic_myobject_odt.modules.php
@@ -3,7 +3,7 @@
* Copyright (C) 2012 Juanjo Menent
* Copyright (C) 2014 Marcos García
* Copyright (C) 2016 Charlie Benke
- * Copyright (C) 2018-2019 Philippe Grand
+ * Copyright (C) 2018-2021 Philippe Grand
* Copyright (C) 2018 Frédéric France
*
* This program is free software; you can redistribute it and/or modify
@@ -85,18 +85,18 @@ class doc_generic_myobject_odt extends ModelePDFMyObject
$this->marge_haute = 0;
$this->marge_basse = 0;
- $this->option_logo = 1; // Affiche logo
- $this->option_tva = 0; // Gere option tva COMMANDE_TVAOPTION
- $this->option_modereg = 0; // Affiche mode reglement
- $this->option_condreg = 0; // Affiche conditions reglement
- $this->option_codeproduitservice = 0; // Affiche code produit-service
- $this->option_multilang = 1; // Dispo en plusieurs langues
- $this->option_escompte = 0; // Affiche si il y a eu escompte
+ $this->option_logo = 1; // Display logo
+ $this->option_tva = 0; // Manage the vat option FACTURE_TVAOPTION
+ $this->option_modereg = 0; // Display payment mode
+ $this->option_condreg = 0; // Display payment terms
+ $this->option_codeproduitservice = 0; // Display product-service code
+ $this->option_multilang = 1; // Available in several languages
+ $this->option_escompte = 0; // Displays if there has been a discount
$this->option_credit_note = 0; // Support credit notes
$this->option_freetext = 1; // Support add of a personalised text
$this->option_draft_watermark = 0; // Support add of a watermark on drafts
- // Recupere emetteur
+ // Get source company
$this->emetteur = $mysoc;
if (!$this->emetteur->country_code) {
$this->emetteur->country_code = substr($langs->defaultlang, -2); // By default if not defined
@@ -135,7 +135,8 @@ class doc_generic_myobject_odt extends ModelePDFMyObject
$tmpdir = trim($tmpdir);
$tmpdir = preg_replace('/DOL_DATA_ROOT/', DOL_DATA_ROOT, $tmpdir);
if (!$tmpdir) {
- unset($listofdir[$key]); continue;
+ unset($listofdir[$key]);
+ continue;
}
if (!is_dir($tmpdir)) {
$texttitle .= img_warning($langs->trans("ErrorDirNotFound", $tmpdir), 0);
@@ -173,7 +174,7 @@ class doc_generic_myobject_odt extends ModelePDFMyObject
if ($nbofiles) {
$texte .= '';
}
@@ -195,7 +196,7 @@ class doc_generic_myobject_odt extends ModelePDFMyObject
/**
* Function to build a document on disk using the generic odt module.
*
- * @param Commande $object Object source to build document
+ * @param MyObject $object Object source to build document
* @param Translate $outputlangs Lang output object
* @param string $srctemplatepath Full path of source filename for generator using a template file
* @param int $hidedetails Do not show line details
@@ -229,11 +230,11 @@ class doc_generic_myobject_odt extends ModelePDFMyObject
$outputlangs->loadLangs(array("main", "dict", "companies", "bills"));
- if ($conf->commande->dir_output) {
+ if ($conf->mymodule->dir_output) {
// If $object is id instead of object
if (!is_object($object)) {
$id = $object;
- $object = new Commande($this->db);
+ $object = new MyObject($this->db);
$result = $object->fetch($id);
if ($result < 0) {
dol_print_error($this->db, $object->error);
@@ -241,7 +242,9 @@ class doc_generic_myobject_odt extends ModelePDFMyObject
}
}
- $dir = $conf->commande->multidir_output[isset($object->entity) ? $object->entity : 1];
+ $object->fetch_thirdparty();
+
+ $dir = $conf->mymodule->multidir_output[isset($object->entity) ? $object->entity : 1];
$objectref = dol_sanitizeFileName($object->ref);
if (!preg_match('/specimen/i', $objectref)) {
$dir .= "/".$objectref;
@@ -281,7 +284,11 @@ class doc_generic_myobject_odt extends ModelePDFMyObject
//print "conf->societe->dir_temp=".$conf->societe->dir_temp;
dol_mkdir($conf->mymodule->dir_temp);
-
+ if (!is_writable($conf->mymodule->dir_temp)) {
+ $this->error = "Failed to write in temp directory ".$conf->mymodule->dir_temp;
+ dol_syslog('Error in write_file: '.$this->error, LOG_ERR);
+ return -1;
+ }
// If CUSTOMER contact defined on order, we use it
$usecontact = false;
@@ -331,7 +338,7 @@ class doc_generic_myobject_odt extends ModelePDFMyObject
$odfHandler = new odf(
$srctemplatepath,
array(
- 'PATH_TO_TMP' => $conf->commande->dir_temp,
+ 'PATH_TO_TMP' => $conf->mymodule->dir_temp,
'ZIP_PROXY' => 'PclZipProxy', // PhpZipProxy or PclZipProxy. Got "bad compression method" error when using PhpZipProxy.
'DELIMITER_LEFT' => '{',
'DELIMITER_RIGHT' => '}'
diff --git a/htdocs/modulebuilder/template/core/modules/mymodule/doc/pdf_standard_myobject.modules.php b/htdocs/modulebuilder/template/core/modules/mymodule/doc/pdf_standard_myobject.modules.php
index ca3c925dd51..43457d6620d 100644
--- a/htdocs/modulebuilder/template/core/modules/mymodule/doc/pdf_standard_myobject.modules.php
+++ b/htdocs/modulebuilder/template/core/modules/mymodule/doc/pdf_standard_myobject.modules.php
@@ -240,14 +240,12 @@ class pdf_standard_myobject extends ModelePDFMyObject
{
if (empty($object->lines[$i]->fk_product)) continue;
- $objphoto->fetch($object->lines[$i]->fk_product);
//var_dump($objphoto->ref);exit;
- if (!empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO))
- {
+ if (!empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) {
$pdir[0] = get_exdir($objphoto->id, 2, 0, 0, $objphoto, 'product').$objphoto->id."/photos/";
$pdir[1] = get_exdir(0, 0, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/';
} else {
- $pdir[0] = get_exdir(0, 0, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/'; // default
+ $pdir[0] = get_exdir(0, 0, 0, 0, $objphoto, 'product'); // default
$pdir[1] = get_exdir($objphoto->id, 2, 0, 0, $objphoto, 'product').$objphoto->id."/photos/"; // alternative
}
diff --git a/htdocs/modulebuilder/template/myobject_card.php b/htdocs/modulebuilder/template/myobject_card.php
index 9a689c79a08..b074412b6b3 100644
--- a/htdocs/modulebuilder/template/myobject_card.php
+++ b/htdocs/modulebuilder/template/myobject_card.php
@@ -212,19 +212,19 @@ $help_url = '';
llxHeader('', $title, $help_url);
// Example : Adding jquery code
-print '';
+// print '';
// Part to create
@@ -434,10 +434,11 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
// Show object lines
$result = $object->getLinesArray();
- print '
';
} else {
if ($selected) {
@@ -549,8 +549,8 @@ class FormProduct
$out = '';
$productIdArray = array();
if (!is_array($objectLines) || !count($objectLines)) {
- if (!empty($fk_product)) {
- $productIdArray[] = $fk_product;
+ if (!empty($fk_product) && $fk_product > 0) {
+ $productIdArray[] = (int) $fk_product;
}
} else {
foreach ($objectLines as $line) {
@@ -572,8 +572,8 @@ class FormProduct
if ($empty) {
$out .= ''.($empty_label ? $empty_label : ' ').' ';
}
- if (!empty($fk_product)) {
- $productIdArray = array($fk_product); // only show lot stock for product
+ if (!empty($fk_product) && $fk_product > 0) {
+ $productIdArray = array((int) $fk_product); // only show lot stock for product
} else {
foreach ($this->cache_lot as $key => $value) {
$productIdArray[] = $key;
diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php
index 8d53db4c0b7..28bf0288c7b 100644
--- a/htdocs/product/class/product.class.php
+++ b/htdocs/product/class/product.class.php
@@ -231,8 +231,8 @@ class Product extends CommonObject
public $desiredstock = 0;
/*
- * Service expiration
- */
+ * Service expiration
+ */
public $duration_value;
/**
@@ -543,7 +543,7 @@ class Product extends CommonObject
{
global $conf, $langs;
- $error = 0;
+ $error = 0;
// Clean parameters
$this->ref = dol_sanitizeFileName(dol_string_nospecial(trim($this->ref)));
@@ -1154,8 +1154,8 @@ class Product extends CommonObject
// Multilangs
if (!empty($conf->global->MAIN_MULTILANGS)) {
if ($this->setMultiLangs($user) < 0) {
- $this->error = $langs->trans("Error")." : ".$this->db->error()." - ".$sql;
- return -2;
+ $this->error = $langs->trans("Error")." : ".$this->db->error()." - ".$sql;
+ return -2;
}
}
@@ -2236,7 +2236,7 @@ class Product extends CommonObject
// Check parameters
if (!$id && !$ref && !$ref_ext && !$barcode) {
$this->error = 'ErrorWrongParameters';
- dol_syslog(get_class($this)."::fetch ".$this->error);
+ dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR);
return -1;
}
@@ -2253,8 +2253,8 @@ class Product extends CommonObject
//For MultiCompany
//PMP per entity & Stocks Sharings stock_reel includes only stocks shared with this entity
- $separatedEntityPMP = false;
- $separatedStock = false;
+ $separatedEntityPMP = false; // Set to true to get the AWP from table llx_product_perentity instead of field 'pmp' into llx_product.
+ $separatedStock = false; // Set to true will count stock from subtable llx_product_stock. It is slower than using denormalized field 'stock', but it is required when using multientity and shared warehouses.
if (!empty($conf->global->MULTICOMPANY_PRODUCT_SHARING_ENABLED)) {
if (!empty($conf->global->MULTICOMPANY_PMP_PER_ENTITY_ENABLED)) {
$checkPMPPerEntity = $this->db->query("SELECT pmp FROM " . MAIN_DB_PREFIX . "product_perentity WHERE fk_product = ".((int) $id)." AND entity = ".(int) $conf->entity);
@@ -2269,23 +2269,24 @@ class Product extends CommonObject
$visibleWarehousesEntities .= "," . implode(",", $mc->sharings['stock']);
}
}
- if ($separatedStock) {
- $sql .= " SUM(sp.reel) as stock,";
- } else {
- $sql .= " p.stock,";
- }
if ($separatedEntityPMP) {
- $sql .= " ppe.pmp, p.datec, p.tms, p.import_key, p.entity, p.desiredstock, p.tobatch, p.batch_mask, p.fk_unit,";
+ $sql .= " ppe.pmp,";
} else {
- $sql .= " p.pmp, p.datec, p.tms, p.import_key, p.entity, p.desiredstock, p.tobatch, p.batch_mask, p.fk_unit,";
+ $sql .= " p.pmp,";
+ }
+ $sql .= " p.datec, p.tms, p.import_key, p.entity, p.desiredstock, p.tobatch, p.batch_mask, p.fk_unit,";
+ $sql .= " p.fk_price_expression, p.price_autogen, p.model_pdf,";
+ if ($separatedStock) {
+ $sql .= " SUM(sp.reel) as stock";
+ } else {
+ $sql .= " p.stock";
}
- $sql .= " p.fk_price_expression, p.price_autogen, p.model_pdf";
$sql .= " FROM ".MAIN_DB_PREFIX."product as p";
if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED) || $separatedEntityPMP) {
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
}
if ($separatedStock) {
- $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_stock as sp ON sp.fk_product = p.rowid";
+ $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_stock as sp ON sp.fk_product = p.rowid AND sp.fk_entrepot IN (SELECT rowid FROM ".MAIN_DB_PREFIX."entrepot WHERE entity IN (".$this->db->sanitize($visibleWarehousesEntities)."))";
}
if ($id) {
$sql .= " WHERE p.rowid = ".((int) $id);
@@ -2300,12 +2301,28 @@ class Product extends CommonObject
}
}
if ($separatedStock) {
- $sql .= " AND sp.fk_entrepot IN (
- SELECT rowid
- FROM ".MAIN_DB_PREFIX."entrepot WHERE entity IN (".$this->db->sanitize($visibleWarehousesEntities)."))";
+ $sql .= " GROUP BY p.rowid, p.ref, p.ref_ext, p.label, p.description, p.url, p.note_public, p.note, p.customcode, p.fk_country, p.fk_state, p.lifetime, p.qc_frequency, p.price, p.price_ttc,";
+ $sql .= " p.price_min, p.price_min_ttc, p.price_base_type, p.cost_price, p.default_vat_code, p.tva_tx, p.recuperableonly, p.localtax1_tx, p.localtax2_tx, p.localtax1_type, p.localtax2_type, p.tosell,";
+ $sql .= " p.tobuy, p.fk_product_type, p.duration, p.fk_default_warehouse, p.seuil_stock_alerte, p.canvas, p.net_measure, p.net_measure_units, p.weight, p.weight_units,";
+ $sql .= " p.length, p.length_units, p.width, p.width_units, p.height, p.height_units,";
+ $sql .= " p.surface, p.surface_units, p.volume, p.volume_units, p.barcode, p.fk_barcode_type, p.finished,";
+ if (empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
+ $sql .= " p.accountancy_code_buy, p.accountancy_code_buy_intra, p.accountancy_code_buy_export, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export,";
+ } else {
+ $sql .= " ppe.accountancy_code_buy, ppe.accountancy_code_buy_intra, ppe.accountancy_code_buy_export, ppe.accountancy_code_sell, ppe.accountancy_code_sell_intra, ppe.accountancy_code_sell_export,";
+ }
+ if ($separatedEntityPMP) {
+ $sql .= " ppe.pmp,";
+ } else {
+ $sql .= " p.pmp,";
+ }
+ $sql .= " p.datec, p.tms, p.import_key, p.entity, p.desiredstock, p.tobatch, p.batch_mask, p.fk_unit,";
+ $sql .= " p.fk_price_expression, p.price_autogen, p.model_pdf";
+ if (!$separatedStock) {
+ $sql .= ", p.stock";
+ }
}
-
$resql = $this->db->query($sql);
if ($resql) {
unset($this->oldcopy);
@@ -2435,39 +2452,39 @@ class Product extends CommonObject
// Price by quantity
/*
- $this->prices_by_qty[$i]=$result["price_by_qty"];
- $this->prices_by_qty_id[$i]=$result["rowid"];
- // Récuperation de la liste des prix selon qty si flag positionné
- if ($this->prices_by_qty[$i] == 1)
- {
- $sql = "SELECT rowid, price, unitprice, quantity, remise_percent, remise, price_base_type";
- $sql.= " FROM ".MAIN_DB_PREFIX."product_price_by_qty";
- $sql.= " WHERE fk_product_price = ".$this->prices_by_qty_id[$i];
- $sql.= " ORDER BY quantity ASC";
- $resultat=array();
- $resql = $this->db->query($sql);
- if ($resql)
- {
- $ii=0;
- while ($result= $this->db->fetch_array($resql)) {
- $resultat[$ii]=array();
- $resultat[$ii]["rowid"]=$result["rowid"];
- $resultat[$ii]["price"]= $result["price"];
- $resultat[$ii]["unitprice"]= $result["unitprice"];
- $resultat[$ii]["quantity"]= $result["quantity"];
- $resultat[$ii]["remise_percent"]= $result["remise_percent"];
- $resultat[$ii]["remise"]= $result["remise"]; // deprecated
- $resultat[$ii]["price_base_type"]= $result["price_base_type"];
- $ii++;
- }
- $this->prices_by_qty_list[$i]=$resultat;
- }
- else
- {
- dol_print_error($this->db);
- return -1;
- }
- }*/
+ $this->prices_by_qty[$i]=$result["price_by_qty"];
+ $this->prices_by_qty_id[$i]=$result["rowid"];
+ // Récuperation de la liste des prix selon qty si flag positionné
+ if ($this->prices_by_qty[$i] == 1)
+ {
+ $sql = "SELECT rowid, price, unitprice, quantity, remise_percent, remise, price_base_type";
+ $sql.= " FROM ".MAIN_DB_PREFIX."product_price_by_qty";
+ $sql.= " WHERE fk_product_price = ".$this->prices_by_qty_id[$i];
+ $sql.= " ORDER BY quantity ASC";
+ $resultat=array();
+ $resql = $this->db->query($sql);
+ if ($resql)
+ {
+ $ii=0;
+ while ($result= $this->db->fetch_array($resql)) {
+ $resultat[$ii]=array();
+ $resultat[$ii]["rowid"]=$result["rowid"];
+ $resultat[$ii]["price"]= $result["price"];
+ $resultat[$ii]["unitprice"]= $result["unitprice"];
+ $resultat[$ii]["quantity"]= $result["quantity"];
+ $resultat[$ii]["remise_percent"]= $result["remise_percent"];
+ $resultat[$ii]["remise"]= $result["remise"]; // deprecated
+ $resultat[$ii]["price_base_type"]= $result["price_base_type"];
+ $ii++;
+ }
+ $this->prices_by_qty_list[$i]=$resultat;
+ }
+ else
+ {
+ dol_print_error($this->db);
+ return -1;
+ }
+ }*/
} else {
$this->error = $this->db->lasterror;
return -1;
@@ -2581,9 +2598,9 @@ class Product extends CommonObject
}
if (!empty($conf->dynamicprices->enabled) && !empty($this->fk_price_expression) && empty($ignore_expression)) {
- include_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_parser.class.php';
+ include_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_parser.class.php';
$priceparser = new PriceParser($this->db);
- $price_result = $priceparser->parseProduct($this);
+ $price_result = $priceparser->parseProduct($this);
if ($price_result >= 0) {
$this->price = $price_result;
// Calculate the VAT
@@ -2601,7 +2618,7 @@ class Product extends CommonObject
return 0;
}
} else {
- $this->error = $this->db->lasterror;
+ $this->error = $this->db->lasterror();
return -1;
}
}
@@ -2646,7 +2663,7 @@ class Product extends CommonObject
$obj = $this->db->fetch_object($result);
$this->stats_mo['customers_'.$role] = $obj->nb_customers ? $obj->nb_customers : 0;
$this->stats_mo['nb_'.$role] = $obj->nb ? $obj->nb : 0;
- $this->stats_mo['qty_'.$role] = $obj->qty ? $obj->qty : 0;
+ $this->stats_mo['qty_'.$role] = $obj->qty ? price2num($obj->qty, 'MS') : 0; // qty may be a float due to the SUM()
} else {
$this->error = $this->db->error();
$error++;
@@ -3996,10 +4013,10 @@ class Product extends CommonObject
$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'product_association(fk_product_pere,fk_product_fils,qty,incdec)';
$sql .= ' VALUES ('.((int) $id_pere).', '.((int) $id_fils).', '.((float) $qty).', '.((int) $incdec).')';
if (!$this->db->query($sql)) {
- dol_print_error($this->db);
- return -1;
+ dol_print_error($this->db);
+ return -1;
} else {
- return 1;
+ return 1;
}
}
}
@@ -4203,7 +4220,7 @@ class Product extends CommonObject
return -1;
}
} else {
- // If the supplier price already exists for this product and quantity
+ // If the supplier price already exists for this product and quantity
$this->product_fourn_price_id = $obj->rowid;
return 0;
}
@@ -4378,16 +4395,16 @@ class Product extends CommonObject
// les fournisseurs
/*$sql = "INSERT ".MAIN_DB_PREFIX."product_fournisseur ("
- . " datec, fk_product, fk_soc, ref_fourn, fk_user_author )"
- . " SELECT '".$this->db->idate($now)."', ".$toId.", fk_soc, ref_fourn, fk_user_author"
- . " FROM ".MAIN_DB_PREFIX."product_fournisseur"
- . " WHERE fk_product = ".((int) $fromId);
+ . " datec, fk_product, fk_soc, ref_fourn, fk_user_author )"
+ . " SELECT '".$this->db->idate($now)."', ".$toId.", fk_soc, ref_fourn, fk_user_author"
+ . " FROM ".MAIN_DB_PREFIX."product_fournisseur"
+ . " WHERE fk_product = ".((int) $fromId);
- if ( ! $this->db->query($sql ) )
- {
- $this->db->rollback();
- return -1;
- }*/
+ if ( ! $this->db->query($sql ) )
+ {
+ $this->db->rollback();
+ return -1;
+ }*/
// les prix de fournisseurs.
$sql = "INSERT ".MAIN_DB_PREFIX."product_fournisseur_price (";
@@ -4468,7 +4485,7 @@ class Product extends CommonObject
// Recursive call if there is childs to child
if (is_array($desc_pere['childs'])) {
- //print 'YYY We go down for '.$desc_pere[3]." -> \n";
+ //print 'YYY We go down for '.$desc_pere[3]." -> \n";
$this->fetch_prod_arbo($desc_pere['childs'], $compl_path.$desc_pere[3]." -> ", $desc_pere[1] * $multiply, $level + 1, $id, $ignore_stock_load);
}
}
@@ -4665,17 +4682,17 @@ class Product extends CommonObject
}
$alreadyfound[$rec['rowid']] = 1;
$prods[$rec['rowid']] = array(
- 0=>$rec['rowid'],
- 1=>$rec['qty'],
- 2=>$rec['fk_product_type'],
- 3=>$this->db->escape($rec['label']),
- 4=>$rec['incdec'],
- 5=>$rec['ref']
+ 0=>$rec['rowid'],
+ 1=>$rec['qty'],
+ 2=>$rec['fk_product_type'],
+ 3=>$this->db->escape($rec['label']),
+ 4=>$rec['incdec'],
+ 5=>$rec['ref']
);
//$prods[$this->db->escape($rec['label'])]= array(0=>$rec['id'],1=>$rec['qty'],2=>$rec['fk_product_type']);
//$prods[$this->db->escape($rec['label'])]= array(0=>$rec['id'],1=>$rec['qty']);
if (empty($firstlevelonly)) {
- $listofchilds = $this->getChildsArbo($rec['rowid'], 0, $level + 1);
+ $listofchilds = $this->getChildsArbo($rec['rowid'], 0, $level + 1);
foreach ($listofchilds as $keyChild => $valueChild) {
$prods[$rec['rowid']]['childs'][$keyChild] = $valueChild;
}
@@ -5134,9 +5151,10 @@ class Product extends CommonObject
/**
* Load information about stock of a product into ->stock_reel, ->stock_warehouse[] (including stock_warehouse[idwarehouse]->detail_batch for batch products)
* This function need a lot of load. If you use it on list, use a cache to execute it once for each product id.
- * If ENTREPOT_EXTRA_STATUS set, filtering on warehouse status possible.
+ * If ENTREPOT_EXTRA_STATUS is set, filtering on warehouse status is possible.
*
* @param string $option '' = Load all stock info, also from closed and internal warehouses, 'nobatch', 'novirtual'
+ * You can also filter on 'warehouseclosed', 'warehouseopen', 'warehouseinternal'
* @param int $includedraftpoforvirtual Include draft status of PO for virtual stock calculation
* @return int < 0 if KO, > 0 if OK
* @see load_virtual_stock(), loadBatchInfo()
@@ -5150,16 +5168,20 @@ class Product extends CommonObject
$this->stock_warehouse = array();
$this->stock_theorique = 0;
+ // Set filter on warehouse status
$warehouseStatus = array();
-
if (preg_match('/warehouseclosed/', $option)) {
- $warehouseStatus[] = Entrepot::STATUS_CLOSED;
+ $warehouseStatus[Entrepot::STATUS_CLOSED] = Entrepot::STATUS_CLOSED;
}
if (preg_match('/warehouseopen/', $option)) {
- $warehouseStatus[] = Entrepot::STATUS_OPEN_ALL;
+ $warehouseStatus[Entrepot::STATUS_OPEN_ALL] = Entrepot::STATUS_OPEN_ALL;
}
if (preg_match('/warehouseinternal/', $option)) {
- $warehouseStatus[] = Entrepot::STATUS_OPEN_INTERNAL;
+ if (!empty($conf->global->ENTREPOT_EXTRA_STATUS)) {
+ $warehouseStatus[Entrepot::STATUS_OPEN_INTERNAL] = Entrepot::STATUS_OPEN_INTERNAL;
+ } else {
+ $warehouseStatus[Entrepot::STATUS_OPEN_ALL] = Entrepot::STATUS_OPEN_ALL;
+ }
}
$sql = "SELECT ps.rowid, ps.reel, ps.fk_entrepot";
@@ -5168,10 +5190,12 @@ class Product extends CommonObject
$sql .= " WHERE w.entity IN (".getEntity('stock').")";
$sql .= " AND w.rowid = ps.fk_entrepot";
$sql .= " AND ps.fk_product = ".$this->id;
- if (!empty($conf->global->ENTREPOT_EXTRA_STATUS) && count($warehouseStatus)) {
+ if (count($warehouseStatus)) {
$sql .= " AND w.statut IN (".$this->db->sanitize(implode(',', $warehouseStatus)).")";
}
+ $sql .= " ORDER BY ps.reel ".(!empty($conf->global->DO_NOT_TRY_TO_DEFRAGMENT_STOCKS_WAREHOUSE)?'DESC':'ASC'); // Note : qty ASC is important for expedition card, to avoid stock fragmentation;
+
dol_syslog(get_class($this)."::load_stock", LOG_DEBUG);
$result = $this->db->query($sql);
if ($result) {
@@ -5258,17 +5282,6 @@ class Product extends CommonObject
}
$stock_commande_fournisseur = $this->stats_commande_fournisseur['qty'];
}
- if (((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_order->enabled) || !empty($conf->supplier_invoice->enabled)) && empty($conf->reception->enabled)) {
- $filterStatus = '4';
- if (isset($includedraftpoforvirtual)) {
- $filterStatus = '0,'.$filterStatus;
- }
- $result = $this->load_stats_reception(0, $filterStatus, 1);
- if ($result < 0) {
- dol_print_error($this->db, $this->error);
- }
- $stock_reception_fournisseur = $this->stats_reception['qty'];
- }
if (((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_order->enabled) || !empty($conf->supplier_invoice->enabled)) && empty($conf->reception->enabled)) {
$filterStatus = '4';
if (isset($includedraftpoforvirtual)) {
@@ -5804,8 +5817,8 @@ class Product extends CommonObject
public static function replaceThirdparty(DoliDB $db, $origin_id, $dest_id)
{
$tables = array(
- 'product_customer_price',
- 'product_customer_price_log'
+ 'product_customer_price',
+ 'product_customer_price_log'
);
return CommonObject::commonReplaceThirdparty($db, $origin_id, $dest_id, $tables);
diff --git a/htdocs/product/class/productbatch.class.php b/htdocs/product/class/productbatch.class.php
index 529284af464..f10adee334e 100644
--- a/htdocs/product/class/productbatch.class.php
+++ b/htdocs/product/class/productbatch.class.php
@@ -436,7 +436,7 @@ class Productbatch extends CommonObject
*/
public static function findAll($db, $fk_product_stock, $with_qty = 0, $fk_product = 0)
{
- global $langs;
+ global $langs, $conf;
$ret = array();
$sql = "SELECT";
@@ -462,6 +462,12 @@ class Productbatch extends CommonObject
$sql .= " AND t.qty <> 0";
}
+ $sql .= " ORDER BY ";
+ // TODO : use product lifo and fifo when product will implement it
+ if ($fk_product > 0) { $sql .= "pl.eatby ASC, pl.sellby ASC, "; }
+ $sql .= "t.eatby ASC, t.sellby ASC ";
+ $sql .= ", t.qty ".(!empty($conf->global->DO_NOT_TRY_TO_DEFRAGMENT_STOCKS_WAREHOUSE)?'DESC':'ASC'); // Note : qty ASC is important for expedition card, to avoid stock fragmentation
+
dol_syslog("productbatch::findAll", LOG_DEBUG);
$resql = $db->query($sql);
if ($resql) {
diff --git a/htdocs/product/index.php b/htdocs/product/index.php
index 4aaaf3a0fa7..f08ddd217ab 100644
--- a/htdocs/product/index.php
+++ b/htdocs/product/index.php
@@ -105,7 +105,8 @@ if (!empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS)) { // This may be
print ''.$langs->trans("Search").' ';
- print ''.$langs->trans($value["text"]).' '.$langs->trans($value["text"]).' ';
- print '';
+ print ' ';
print $product_static->getNomUrl(1, '', 16);
print " \n";
- print ''.dol_trunc($objp->label, 32).' ';
+ print ''.dol_escape_htmltag($objp->label).' ';
print "";
print dol_print_date($db->jdate($objp->datem), 'day');
print " ";
@@ -372,7 +373,7 @@ if ((!empty($conf->product->enabled) || !empty($conf->service->enabled)) && ($us
$objp->price = $price_result;
}
}
- print '';
+ print ' ';
if (isset($objp->price_base_type) && $objp->price_base_type == 'TTC') {
print price($objp->price_ttc).' '.$langs->trans("TTC");
} else {
diff --git a/htdocs/product/inventory/card.php b/htdocs/product/inventory/card.php
index 6a29a414ed7..067869ba5ba 100644
--- a/htdocs/product/inventory/card.php
+++ b/htdocs/product/inventory/card.php
@@ -49,7 +49,10 @@ if (empty($conf->global->MAIN_USE_ADVANCED_PERMS)) {
// Initialize technical objects
$object = new Inventory($db);
$extrafields = new ExtraFields($db);
-$diroutputmassaction = $conf->stock->dir_output.'/temp/massgeneration/'.$user->id;
+// no inventory docs yet
+$includedocgeneration = false;
+$diroutputmassaction = null;
+// $diroutputmassaction = $conf->stock->dir_output.'/temp/massgeneration/'.$user->id;
$hookmanager->initHooks(array('inventorycard', 'globalcard')); // Note that conf->hooks_modules contains array
// Fetch optionals attributes and labels
@@ -168,20 +171,6 @@ $help_url = 'EN:Module_Stocks_En|FR:Module_Stock|ES:Módulo_Stocks|DE:Modul_Best
llxHeader('', $title, $help_url);
-// Example : Adding jquery code
-print '';
// Part to create
@@ -194,7 +183,7 @@ if ($action == 'create') {
if ($backtopage) {
print '
![\"\"](\"/dolibarr_10.0/htdocs/viewimage.php?modulepart=medias&entity=1&file=image/background_rough-horn.jpg\")
![\"\"](\"/dolibarr_11.0/htdocs/viewimage.php?modulepart=medias&entity=1&file=image/background_coder.jpg\")
','chaine',0,'','2020-01-18 19:41:15'),(8486,'MAIN_MULTILANGS',1,'1','chaine',0,'','2020-01-21 09:40:00'),(8491,'MAIN_DISABLE_JAVASCRIPT',1,'0','chaine',0,'','2020-01-21 09:40:00'),(8492,'MAIN_BUTTON_HIDE_UNAUTHORIZED',1,'0','chaine',0,'','2020-01-21 09:40:00'),(8496,'MAIN_SHOW_LOGO',1,'1','chaine',0,'','2020-01-21 09:40:00'),(8498,'MAIN_HELPCENTER_DISABLELINK',0,'0','chaine',0,'','2020-01-21 09:40:00'),(8501,'MAIN_BUGTRACK_ENABLELINK',1,'0','chaine',0,'','2020-01-21 09:40:00'),(8554,'MAIN_INFO_SOCIETE_FACEBOOK_URL',1,'dolibarr','chaine',0,'','2020-06-12 17:24:42'),(8555,'MAIN_INFO_SOCIETE_TWITTER_URL',1,'dolibarr','chaine',0,'','2020-06-12 17:24:42'),(8556,'MAIN_INFO_SOCIETE_LINKEDIN_URL',1,'https://www.linkedin.com/company/9400559/admin/','chaine',0,'','2020-06-12 17:24:42'),(8557,'MAIN_INFO_SOCIETE_INSTAGRAM_URL',1,'dolibarr','chaine',0,'','2020-06-12 17:24:42'),(8558,'MAIN_INFO_SOCIETE_YOUTUBE_URL',1,'DolibarrERPCRM','chaine',0,'','2020-06-12 17:24:42'),(8559,'MAIN_INFO_SOCIETE_GITHUB_URL',1,'dolibarr','chaine',0,'','2020-06-12 17:24:42'),(8577,'PRODUCT_PRICE_BASE_TYPE',0,'HT','string',0,NULL,'2020-12-10 12:24:38'),(8612,'MAIN_UPLOAD_DOC',1,'50000','chaine',0,'','2020-12-10 12:26:31'),(8613,'MAIN_UMASK',1,'0664','chaine',0,'','2020-12-10 12:26:31'),(8614,'MAIN_ANTIVIRUS_PARAM',1,'--fdpass','chaine',0,'','2020-12-10 12:26:31'),(8619,'WEBSITE_EDITINLINE',1,'0','chaine',0,'','2020-12-10 12:27:05'),(8620,'WEBSITE_SUBCONTAINERSINLINE',1,'1','chaine',0,'','2020-12-10 12:27:17'),(8633,'MAIN_MODULE_RECEPTION',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-12-10 12:30:13'),(8634,'RECEPTION_ADDON_PDF',1,'squille','chaine',0,'Nom du gestionnaire de generation des bons receptions en PDF','2020-12-10 12:30:13'),(8635,'RECEPTION_ADDON_NUMBER',1,'mod_reception_beryl','chaine',0,'Name for numbering manager for receptions','2020-12-10 12:30:13'),(8636,'RECEPTION_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/receptions','chaine',0,NULL,'2020-12-10 12:30:13'),(8637,'MAIN_SUBMODULE_RECEPTION',1,'1','chaine',0,'Enable receptions','2020-12-10 12:30:13'),(8638,'MAIN_MODULE_PAYMENTBYBANKTRANSFER',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-12-10 12:30:17'),(8640,'MAIN_MODULE_MARGIN_TABS_0',1,'product:+margin:Margins:margins:$user->rights->margins->liretous:/margin/tabs/productMargins.php?id=__ID__','chaine',0,NULL,'2020-12-10 12:30:20'),(8641,'MAIN_MODULE_MARGIN_TABS_1',1,'thirdparty:+margin:Margins:margins:empty($user->socid) && $user->rights->margins->liretous && ($object->client > 0):/margin/tabs/thirdpartyMargins.php?socid=__ID__','chaine',0,NULL,'2020-12-10 12:30:20'),(8643,'MAIN_MODULE_BLOCKEDLOG',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-12-10 12:31:17'),(8644,'MAIN_MODULE_INCOTERM',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-12-10 12:31:36'),(8645,'INCOTERM_ACTIVATE',1,'','chaine',0,'Description de INCOTERM_ACTIVATE','2020-12-10 12:31:36'),(8649,'MAIN_MODULE_ACCOUNTING',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:57'),(8650,'MAIN_MODULE_AGENDA',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:58'),(8651,'MAIN_MODULE_BOM',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:58'),(8652,'MAIN_MODULE_BANQUE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:58'),(8653,'MAIN_MODULE_BARCODE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:58'),(8654,'MAIN_MODULE_CRON',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:58'),(8655,'MAIN_MODULE_COMMANDE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:58'),(8656,'MAIN_MODULE_DON',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:58'),(8657,'MAIN_MODULE_ECM',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:59'),(8658,'MAIN_MODULE_EXPENSEREPORT',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:59'),(8659,'MAIN_MODULE_FACTURE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:59'),(8660,'MAIN_MODULE_FOURNISSEUR',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:59'),(8661,'MAIN_MODULE_HOLIDAY',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:00'),(8662,'MAIN_MODULE_MARGIN',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:00'),(8665,'MAIN_MODULE_MRP',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:00'),(8666,'MAIN_MODULE_MRP_TRIGGERS',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8667,'MAIN_MODULE_MRP_LOGIN',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8668,'MAIN_MODULE_MRP_SUBSTITUTIONS',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8669,'MAIN_MODULE_MRP_MENUS',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8670,'MAIN_MODULE_MRP_TPL',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8671,'MAIN_MODULE_MRP_BARCODE',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8672,'MAIN_MODULE_MRP_MODELS',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8673,'MAIN_MODULE_MRP_THEME',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8674,'MAIN_MODULE_MRP_MODULEFOREXTERNAL',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8675,'MAIN_MODULE_OPENSURVEY',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:00'),(8676,'MAIN_MODULE_PRINTING',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:00'),(8677,'MAIN_MODULE_RECRUITMENT',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:00'),(8678,'MAIN_MODULE_RECRUITMENT_TRIGGERS',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8679,'MAIN_MODULE_RECRUITMENT_LOGIN',1,'0','chaine',0,NULL,'2021-04-15 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